|
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-29-014-020-002/340303
(SHIRKADA)
|
1829014000NRG24050620230106794
|
05/06/2023
|
NIKHIL ASHOK PARCHAKE
|
1829014WL006564
|
NIKHIL ASHOK PARCHAKE
|
00048
|
BKID0009604
|
1248
|
1248
|
Processed
|
09/06/2023
|
|
A160230034408
|
|
NIKHIL ASHOK PARCHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333538
(PETHGAON)
|
1829014000NRG24020620230099554
|
05/06/2023
|
NITATAI KISHOR CHANNE
|
1829014WL006254
|
NITATAI KISHOR CHANNE
|
00048
|
BKID0009611
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034414
|
|
NITA KISHOR CHANNE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333865
(PETHGAON)
|
1829014000NRG24020620230099555
|
05/06/2023
|
SAGAR SUKHDEV MOHURLE
|
1829014WL006254
|
SAGAR SUKHDEV MOHURLE
|
00048
|
BKID0009611
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034412
|
|
SAGAR SUKHDEV MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333980
(PETHGAON)
|
1829014000NRG24020620230099556
|
05/06/2023
|
ASHOK
|
1829014WL006254
|
ASHOK
|
00048
|
BKID0009611
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034411
|
|
ASHOK BABURAO KONDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333985
(PETHGAON)
|
1829014000NRG24020620230099558
|
05/06/2023
|
ajinkya
|
1829014WL006254
|
ajinkya
|
00048
|
BKID0009611
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034413
|
|
Master AJINKAYA SUBHASH ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/334184
(PETHGAON)
|
1829014000NRG24020620230099560
|
05/06/2023
|
AJAY SUDHAKAR GABHANE
|
1829014WL006254
|
AJAY SUDHAKAR GABHANE
|
00048
|
BKID0009611
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034409
|
|
AJAY SUDHAKAR GABHNE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/334184
(PETHGAON)
|
1829014000NRG24020620230099559
|
05/06/2023
|
SUDHAKAR TUKARAM GABHANE
|
1829014WL006254
|
SUDHAKAR TUKARAM GABHANE
|
00048
|
BKID0009611
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034410
|
|
SUDHARKAR TUKARAM GABHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-020-001/341493
(SHIRKADA)
|
1829014000NRG24050620230107128
|
05/06/2023
|
RUPA PRADIP BORKAR
|
1829014WL006577
|
RUPA PRADIP BORKAR
|
00048
|
BKID0009613
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
A160230034145
|
|
Mrs. RUPA PRADIP BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24050620230107133
|
05/06/2023
|
DHANRAJ MAHADEV MESHRAM
|
1829014WL006577
|
DHANRAJ MAHADEV MESHRAM
|
00048
|
BKID0009613
|
1855
|
1855
|
Processed
|
09/06/2023
|
|
A160230034161
|
|
Mr. DHANRAJ MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24050620230107143
|
05/06/2023
|
SHILA PRAAVIN KODAPE
|
1829014WL006577
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1876
|
1876
|
Rejected
|
09/06/2023
|
|
A160230034144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24050620230107156
|
05/06/2023
|
VILAS NARAYAN THAKARE
|
1829014WL006577
|
VILAS NARAYAN THAKARE
|
00048
|
BKID0009613
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230034160
|
|
VILAS NARAYAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-020-002/340253
(SHIRKADA)
|
1829014000NRG24050620230106776
|
05/06/2023
|
SURAJ NANAJI MADAVI
|
1829014WL006564
|
SURAJ NANAJI MADAVI
|
00048
|
BKID0009613
|
404
|
404
|
Processed
|
09/06/2023
|
|
A160230034513
|
|
SURAJ NANAJI MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/340890
(NAWARGAON)
|
1829014000NRG24020620230099562
|
05/06/2023
|
AMIT BANDU GHODAMARE
|
1829014WL006254
|
AMIT BANDU GHODAMARE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034514
|
|
AMIT BANDU GHODMARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/340890
(NAWARGAON)
|
1829014000NRG24020620230099563
|
05/06/2023
|
SAURABH BANDU GHODMARE
|
1829014WL006254
|
SAURABH BANDU GHODMARE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034522
|
|
SAURABH BANDU GHODMARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/340911
(NAWARGAON)
|
1829014000NRG24020620230099564
|
05/06/2023
|
NITIN PRAMOD GAHANE
|
1829014WL006254
|
NITIN PRAMOD GAHANE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034214
|
|
NITIN PRAMOD GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24020620230099565
|
05/06/2023
|
DIKSHA SHATRUGNA GAYAKWAD
|
1829014WL006254
|
DIKSHA SHATRUGNA GAYAKWAD
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034698
|
|
DIKSHA SHATRUGHANA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24020620230099566
|
05/06/2023
|
SATISH SHATRUGHAN GAYKAWAD
|
1829014WL006254
|
SATISH SHATRUGHAN GAYKAWAD
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
A160230034428
|
|
SATISH SHATRUGHN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-052-001/100
(PENDHRI)
|
1829014000NRG24050620230108195
|
05/06/2023
|
Anju Shedne
|
1829014WL006601
|
Anju Shedne
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034436
|
|
ANJU GHANSHYAM SHENDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24050620230108197
|
05/06/2023
|
SUNIL FAGOJI KODAPE
|
1829014WL006601
|
SUNIL FAGOJI KODAPE
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
09/06/2023
|
|
A160230034198
|
|
SUNIL FAGOJI KODAPE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24050620230108196
|
05/06/2023
|
Vandna Kodape
|
1829014WL006601
|
Vandna Kodape
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
09/06/2023
|
|
A160230034572
|
|
VANDANA PHAGO KODAPE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-052-001/105
(PENDHRI)
|
1829014000NRG24050620230108199
|
05/06/2023
|
sanjana v shende
|
1829014WL006601
|
sanjana v shende
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034576
|
|
SANJANA WAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-052-001/109
(PENDHRI)
|
1829014000NRG24050620230108200
|
05/06/2023
|
Mangala
|
1829014WL006601
|
Mangala
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
09/06/2023
|
|
A160230034432
|
|
MANOHAR SADASHIV TEMBHURNE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-052-001/11
(PENDHRI)
|
1829014000NRG24050620230108202
|
05/06/2023
|
RAJANI RAMESH GURUNULE
|
1829014WL006601
|
RAJANI RAMESH GURUNULE
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
09/06/2023
|
|
A160230034708
|
|
RAJANI RAMESH GURNULE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-052-001/111
(PENDHRI)
|
1829014000NRG24050620230108204
|
05/06/2023
|
Anand Madhukar Bavane
|
1829014WL006601
|
Anand Madhukar Bavane
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034452
|
|
ANAND MADHUKAR BAWANE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-052-001/111
(PENDHRI)
|
1829014000NRG24050620230108203
|
05/06/2023
|
MANDA MADHUKAR BAVANE
|
1829014WL006601
|
MANDA MADHUKAR BAVANE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034566
|
|
MANDA MADHUKAR BAWANE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-052-001/121
(PENDHRI)
|
1829014000NRG24050620230108206
|
05/06/2023
|
Mathura Meshram
|
1829014WL006601
|
Mathura Meshram
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034433
|
|
MATHURA VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-052-001/13
(PENDHRI)
|
1829014000NRG24050620230108207
|
05/06/2023
|
Kalpana Sonule
|
1829014WL006601
|
Kalpana Sonule
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034547
|
|
KALPANA RAMESH SONULE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-052-001/130
(PENDHRI)
|
1829014000NRG24050620230108208
|
05/06/2023
|
Prphul Raut
|
1829014WL006601
|
Prphul Raut
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
09/06/2023
|
|
A160230034502
|
|
PRAFUL GOMAJI RAUT
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-052-001/130
(PENDHRI)
|
1829014000NRG24050620230108209
|
05/06/2023
|
SHVETABAI PRABHUL RAUT
|
1829014WL006601
|
SHVETABAI PRABHUL RAUT
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
09/06/2023
|
|
A160230034570
|
|
SHEWANTA PRAFUL RAUT
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-052-001/146
(PENDHRI)
|
1829014000NRG24050620230108212
|
05/06/2023
|
Dewki Sonule
|
1829014WL006601
|
Dewki Sonule
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
09/06/2023
|
|
A160230034568
|
|
DEVKI VYANKAT SONULE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-052-001/146
(PENDHRI)
|
1829014000NRG24050620230108211
|
05/06/2023
|
Vankyat Sonule
|
1829014WL006601
|
Vankyat Sonule
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
09/06/2023
|
|
A160230034494
|
|
VYANKAT RAMA SONULE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24050620230108218
|
05/06/2023
|
Mokshaj Ramesh Shende
|
1829014WL006601
|
Mokshaj Ramesh Shende
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
09/06/2023
|
|
A160230034204
|
|
MOKSHAJ RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24050620230108216
|
05/06/2023
|
Ramesh Shende
|
1829014WL006601
|
Ramesh Shende
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
09/06/2023
|
|
A160230034476
|
|
SANGITA & RAMESH PANDURANG SHENDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-052-001/166
(PENDHRI)
|
1829014000NRG24050620230108217
|
05/06/2023
|
SANGITA RAMESH SHENDE
|
1829014WL006601
|
SANGITA RAMESH SHENDE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
09/06/2023
|
|
A160230034696
|
|
SANGITA RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24050620230108220
|
05/06/2023
|
gulab r ambadare
|
1829014WL006601
|
gulab r ambadare
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034456
|
|
GULAB RAMAJI AMBADARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-052-001/169
(PENDHRI)
|
1829014000NRG24050620230108221
|
05/06/2023
|
RANJANA GULAB AMBDARE
|
1829014WL006601
|
RANJANA GULAB AMBDARE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034424
|
|
RANJANA GULAB AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-052-001/178
(PENDHRI)
|
1829014000NRG24050620230108222
|
05/06/2023
|
Manda Shende
|
1829014WL006601
|
Manda Shende
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
09/06/2023
|
|
A160230034571
|
|
MANDA GULAB SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24050620230108225
|
05/06/2023
|
Shalu Sonule
|
1829014WL006601
|
Shalu Sonule
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034536
|
|
SHALU SHANKAR SONULE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24050620230108224
|
05/06/2023
|
shankar sonule
|
1829014WL006601
|
shankar sonule
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034500
|
|
SHANKAR NAGO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24050620230108226
|
05/06/2023
|
SURAJ SHANKAR SONULE
|
1829014WL006601
|
SURAJ SHANKAR SONULE
|
00048
|
BKID0009613
|
608
|
608
|
Processed
|
09/06/2023
|
|
A160230034523
|
|
SURAJ SHANKAR SONULE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-052-001/184
(PENDHRI)
|
1829014000NRG24050620230108227
|
05/06/2023
|
Kavita shirsagar
|
1829014WL006601
|
Kavita shirsagar
|
00048
|
BKID0009613
|
616
|
616
|
Processed
|
09/06/2023
|
|
A160230034458
|
|
KAVITA MADHUKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24050620230108228
|
05/06/2023
|
CHANDAN NAGOJI SONULE
|
1829014WL006601
|
CHANDAN NAGOJI SONULE
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
09/06/2023
|
|
A160230034189
|
|
CHANDAN NAGO SONULE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-052-001/189
(PENDHRI)
|
1829014000NRG24050620230108230
|
05/06/2023
|
Govinda Chirkuta Samusakade
|
1829014WL006601
|
Govinda Chirkuta Samusakade
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
09/06/2023
|
|
A160230034575
|
|
GOVINDA CHIRKUTA SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-052-001/189
(PENDHRI)
|
1829014000NRG24050620230108231
|
05/06/2023
|
SHASHIKALA GOVINDA SAMUSAKADE
|
1829014WL006601
|
SHASHIKALA GOVINDA SAMUSAKADE
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
09/06/2023
|
|
A160230034686
|
|
SHASHIKALA GOVINDA SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-052-001/195
(PENDHRI)
|
1829014000NRG24050620230108233
|
05/06/2023
|
varsha
|
1829014WL006601
|
varsha
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034441
|
|
VARSHATAI ISHWAR SONULE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-052-001/204
(PENDHRI)
|
1829014000NRG24050620230108235
|
05/06/2023
|
Rohini
|
1829014WL006601
|
Rohini
|
00048
|
BKID0009613
|
300
|
300
|
Processed
|
09/06/2023
|
|
A160230034457
|
|
ROHINI & BHASKAR SHANKARRAO KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-052-001/213
(PENDHRI)
|
1829014000NRG24050620230108237
|
05/06/2023
|
ISHAWAR PANDURANG MESHRAM
|
1829014WL006601
|
ISHAWAR PANDURANG MESHRAM
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
09/06/2023
|
|
A160230034196
|
|
ISHWAR PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-052-001/214
(PENDHRI)
|
1829014000NRG24050620230108238
|
05/06/2023
|
Sulochana Raut
|
1829014WL006601
|
Sulochana Raut
|
00048
|
BKID0009613
|
468
|
468
|
Processed
|
09/06/2023
|
|
A160230034439
|
|
SULOCHANA YADAV RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SINDEWAHI
|
MH-29-014-052-001/217
(PENDHRI)
|
1829014000NRG24050620230108239
|
05/06/2023
|
Sunanda Ambdare
|
1829014WL006601
|
Sunanda Ambdare
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034573
|
|
SUNANDA KISHOR AMDARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-052-001/218
(PENDHRI)
|
1829014000NRG24050620230108240
|
05/06/2023
|
PREMILA RAMESH AMBADARE
|
1829014WL006601
|
PREMILA RAMESH AMBADARE
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
09/06/2023
|
|
A160230034569
|
|
PRAMILA RAMESH AMBEDARE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-052-001/23
(PENDHRI)
|
1829014000NRG24050620230108241
|
05/06/2023
|
Narayan Mohurle
|
1829014WL006601
|
Narayan Mohurle
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034528
|
|
NARAYAN VITHOBA MOHURLE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-052-001/232
(PENDHRI)
|
1829014000NRG24050620230108242
|
05/06/2023
|
BHAGRTHA HARICHANDRA GAJBHIYE
|
1829014WL006601
|
BHAGRTHA HARICHANDRA GAJBHIYE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034209
|
|
BHAGIRTHA HARICHANDRA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-052-001/246
(PENDHRI)
|
1829014000NRG24050620230108243
|
05/06/2023
|
Shindhu Sahare
|
1829014WL006601
|
Shindhu Sahare
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
09/06/2023
|
|
A160230034499
|
|
ASHOK RAGHO SAHARE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-052-001/248
(PENDHRI)
|
1829014000NRG24050620230108244
|
05/06/2023
|
Nalini Suryawanshi
|
1829014WL006601
|
Nalini Suryawanshi
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034435
|
|
NALINI VASANTA SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-052-001/252
(PENDHRI)
|
1829014000NRG24050620230108245
|
05/06/2023
|
Nalini Sahare
|
1829014WL006601
|
Nalini Sahare
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034504
|
|
VINOD MAHADEO SAHARE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-052-001/256
(PENDHRI)
|
1829014000NRG24050620230108246
|
05/06/2023
|
SHILPA ATUL SAHARE
|
1829014WL006601
|
SHILPA ATUL SAHARE
|
00048
|
BKID0009613
|
596
|
596
|
Processed
|
09/06/2023
|
|
A160230034216
|
|
SHILPA ATUL SAHARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-052-001/258
(PENDHRI)
|
1829014000NRG24050620230108247
|
05/06/2023
|
shurekha
|
1829014WL006601
|
shurekha
|
00048
|
BKID0009613
|
628
|
628
|
Processed
|
09/06/2023
|
|
A160230034704
|
|
SUREKHA RAMCHANDRA TEMBHURNE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-052-001/259
(PENDHRI)
|
1829014000NRG24050620230108249
|
05/06/2023
|
PRABHATAI VASANTA KARADE
|
1829014WL006601
|
PRABHATAI VASANTA KARADE
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034567
|
|
PRABHA VASANTA KARADE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-052-001/259
(PENDHRI)
|
1829014000NRG24050620230108248
|
05/06/2023
|
vasanta
|
1829014WL006601
|
vasanta
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034480
|
|
WASANTA NATTHU KARADE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24050620230108250
|
05/06/2023
|
Nanaji S.Raut
|
1829014WL006601
|
Nanaji S.Raut
|
00048
|
BKID0009613
|
664
|
664
|
Processed
|
09/06/2023
|
|
A160230034448
|
|
NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-052-001/261
(PENDHRI)
|
1829014000NRG24050620230108251
|
05/06/2023
|
Yamuna Raut
|
1829014WL006601
|
Yamuna Raut
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
09/06/2023
|
|
A160230034467
|
|
YAMUNA & NANAJI SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-052-001/262
(PENDHRI)
|
1829014000NRG24050620230108252
|
05/06/2023
|
SURESH NANAJI RAUT
|
1829014WL006601
|
SURESH NANAJI RAUT
|
00048
|
BKID0009613
|
664
|
664
|
Processed
|
09/06/2023
|
|
A160230034695
|
|
SURESH NANAJI RAUT
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24050620230108254
|
05/06/2023
|
Gulab Shrawan Wadhai
|
1829014WL006601
|
Gulab Shrawan Wadhai
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
09/06/2023
|
|
A160230034416
|
|
GULAB SHRAWAN WADHAI
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-052-001/263
(PENDHRI)
|
1829014000NRG24050620230108255
|
05/06/2023
|
SUNANADA GULAB WADHAI
|
1829014WL006601
|
SUNANADA GULAB WADHAI
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
09/06/2023
|
|
A160230034684
|
|
SUNANDA GULAB WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24050620230108256
|
05/06/2023
|
Bandu Bhaesare
|
1829014WL006601
|
Bandu Bhaesare
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034492
|
|
BANDU BAPURAO BHAISARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24050620230108257
|
05/06/2023
|
Vandana Bhaeshare
|
1829014WL006601
|
Vandana Bhaeshare
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034493
|
|
VANDANA BANDU BHAISARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-052-001/267
(PENDHRI)
|
1829014000NRG24050620230108258
|
05/06/2023
|
chandrgupta Lonare
|
1829014WL006601
|
chandrgupta Lonare
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034419
|
|
CHANDRAGUPT DHARMA LONARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-052-001/267
(PENDHRI)
|
1829014000NRG24050620230108259
|
05/06/2023
|
Janbandhu Lonare
|
1829014WL006601
|
Janbandhu Lonare
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034549
|
|
BEBINANDA CHANDRAGUPTA LONARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-052-001/269
(PENDHRI)
|
1829014000NRG24050620230108260
|
05/06/2023
|
SUMAN MAROTI NANDESHWAR
|
1829014WL006601
|
SUMAN MAROTI NANDESHWAR
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
09/06/2023
|
|
A160230034564
|
|
SUMAN MAROTI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-052-001/274
(PENDHRI)
|
1829014000NRG24050620230108262
|
05/06/2023
|
Varsha Sahare
|
1829014WL006601
|
Varsha Sahare
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
09/06/2023
|
|
A160230034431
|
|
VARSHA ARVIND SAHARE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-052-001/275
(PENDHRI)
|
1829014000NRG24050620230108263
|
05/06/2023
|
Divakar Chacarkar
|
1829014WL006601
|
Divakar Chacarkar
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
09/06/2023
|
|
A160230034133
|
|
DIWAKAR SHRAVAN CHACHARKAR
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-052-001/275
(PENDHRI)
|
1829014000NRG24050620230108264
|
05/06/2023
|
Sarswati
|
1829014WL006601
|
Sarswati
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
09/06/2023
|
|
A160230034677
|
|
SARSWATI DIWAKAR CHACHARKAR
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-052-001/276
(PENDHRI)
|
1829014000NRG24050620230108265
|
05/06/2023
|
LATA DHAMAJI MANDALE
|
1829014WL006601
|
LATA DHAMAJI MANDALE
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034546
|
|
LATA & DHARMA KISAN MANDALE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-052-001/276
(PENDHRI)
|
1829014000NRG24050620230108266
|
05/06/2023
|
RAKESH DHAMAJI MANDALE
|
1829014WL006601
|
RAKESH DHAMAJI MANDALE
|
00048
|
BKID0009613
|
468
|
468
|
Processed
|
09/06/2023
|
|
A160230034681
|
|
RAKESH DHARMAJI MANDADE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-052-001/28
(PENDHRI)
|
1829014000NRG24050620230108267
|
05/06/2023
|
Kaoshalya Gurnule
|
1829014WL006601
|
Kaoshalya Gurnule
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
09/06/2023
|
|
A160230034470
|
|
KAUSALYA BALAJI GURNULE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24050620230108269
|
05/06/2023
|
Kalabai Shivaraj Gurnule
|
1829014WL006601
|
Kalabai Shivaraj Gurnule
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034437
|
|
KALATAI SHIORAJ GURNULE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-052-001/283
(PENDHRI)
|
1829014000NRG24050620230108268
|
05/06/2023
|
SHiwaraj Gurnule
|
1829014WL006601
|
SHiwaraj Gurnule
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034574
|
|
SHIVRAJ MANIKRAO GURNULE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-052-001/285
(PENDHRI)
|
1829014000NRG24050620230108270
|
05/06/2023
|
Sangita Meshram
|
1829014WL006601
|
Sangita Meshram
|
00048
|
BKID0009613
|
298
|
298
|
Processed
|
09/06/2023
|
|
A160230034445
|
|
SANGITA DILIP MESHRAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-052-001/291
(PENDHRI)
|
1829014000NRG24050620230108272
|
05/06/2023
|
NIRANJANA SHAMARAV AMBADARE
|
1829014WL006601
|
NIRANJANA SHAMARAV AMBADARE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034425
|
|
NIRANJANA SHAMRAO AMBADARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-052-001/291
(PENDHRI)
|
1829014000NRG24050620230108271
|
05/06/2023
|
SHAMARAV RAMAJI AMBADARE
|
1829014WL006601
|
SHAMARAV RAMAJI AMBADARE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034543
|
|
SHAMRAO RAMJI AMBADARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-052-001/30
(PENDHRI)
|
1829014000NRG24050620230108274
|
05/06/2023
|
Anita Bawne
|
1829014WL006601
|
Anita Bawne
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034447
|
|
ANITA UDDHAO BAWANE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-052-001/30
(PENDHRI)
|
1829014000NRG24050620230108273
|
05/06/2023
|
Uddhao Bawane
|
1829014WL006601
|
Uddhao Bawane
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034446
|
|
UDDHAO PANDURANG BAWANE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24050620230108275
|
05/06/2023
|
Jagdish Patil
|
1829014WL006601
|
Jagdish Patil
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
09/06/2023
|
|
A160230034417
|
|
JAGDISH ARJUN PATIL
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-052-001/300
(PENDHRI)
|
1829014000NRG24050620230108276
|
05/06/2023
|
NALINI JAGADISH PATIL
|
1829014WL006601
|
NALINI JAGADISH PATIL
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
09/06/2023
|
|
A160230034454
|
|
NALINI JAGDISH PATIL
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-052-001/301
(PENDHRI)
|
1829014000NRG24050620230108277
|
05/06/2023
|
Pitambar C Sahare
|
1829014WL006601
|
Pitambar C Sahare
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034540
|
|
PITAMBAR CHIRKUTA SAHARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-052-001/301
(PENDHRI)
|
1829014000NRG24050620230108278
|
05/06/2023
|
Ranjna Sahare
|
1829014WL006601
|
Ranjna Sahare
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034553
|
|
RANJANA PITAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-052-001/307
(PENDHRI)
|
1829014000NRG24050620230108279
|
05/06/2023
|
Bhaktapralhad Cghaudhair
|
1829014WL006601
|
Bhaktapralhad Cghaudhair
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
09/06/2023
|
|
A160230034418
|
|
BHAKTAPRALHAD FAGOJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-052-001/307
(PENDHRI)
|
1829014000NRG24050620230108280
|
05/06/2023
|
BHARATI BHAKTPRALHAD CHAUDHARI
|
1829014WL006601
|
BHARATI BHAKTPRALHAD CHAUDHARI
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
09/06/2023
|
|
A160230034526
|
|
BHARATI BHAKTPRALHAD CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-052-001/310
(PENDHRI)
|
1829014000NRG24050620230108281
|
05/06/2023
|
Nanda Dholane
|
1829014WL006601
|
Nanda Dholane
|
00048
|
BKID0009613
|
580
|
580
|
Processed
|
09/06/2023
|
|
A160230034464
|
|
NANDA& BHAUNUDAS TUKARAM DHOLNE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-052-001/312
(PENDHRI)
|
1829014000NRG24050620230108282
|
05/06/2023
|
Savita Raut
|
1829014WL006601
|
Savita Raut
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
09/06/2023
|
|
A160230034434
|
|
SAVITA VISHWANATH RAUT
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-052-001/331699
(PENDHRI)
|
1829014000NRG24050620230108284
|
05/06/2023
|
Amruta Krushna Chacharkar
|
1829014WL006601
|
Amruta Krushna Chacharkar
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034697
|
|
KRUSHNA RAMRAO CHACHARKAR
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-052-001/331699
(PENDHRI)
|
1829014000NRG24050620230108283
|
05/06/2023
|
rama
|
1829014WL006601
|
rama
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034427
|
|
RAMA KAWADU CHACHARKAR
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-052-001/331700
(PENDHRI)
|
1829014000NRG24050620230108285
|
05/06/2023
|
Vanita Gedam
|
1829014WL006601
|
Vanita Gedam
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034459
|
|
VANITA & BHAUJI RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-052-001/331702
(PENDHRI)
|
1829014000NRG24050620230108286
|
05/06/2023
|
KAWADU SAMBHA JANBANDHU
|
1829014WL006601
|
KAWADU SAMBHA JANBANDHU
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
09/06/2023
|
|
A160230034465
|
|
KAWADU SAMBHAJI JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-052-001/331702
(PENDHRI)
|
1829014000NRG24050620230108287
|
05/06/2023
|
Satwashila Janbandhu
|
1829014WL006601
|
Satwashila Janbandhu
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
09/06/2023
|
|
A160230034466
|
|
SATWASHILA & KAWADU SAMBHA JANBANDHU
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-052-001/331703
(PENDHRI)
|
1829014000NRG24050620230108289
|
05/06/2023
|
Nanda Sambharkar
|
1829014WL006601
|
Nanda Sambharkar
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034460
|
|
NANDA & SAHDEO MAROTI SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-052-001/331703
(PENDHRI)
|
1829014000NRG24050620230108288
|
05/06/2023
|
SAHADEO MAROTI SAMBHARKAR
|
1829014WL006601
|
SAHADEO MAROTI SAMBHARKAR
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034739
|
|
SAHADEO MAROTI SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-052-001/331704
(PENDHRI)
|
1829014000NRG24050620230108290
|
05/06/2023
|
ghansham
|
1829014WL006601
|
ghansham
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
09/06/2023
|
|
A160230034484
|
|
GHANSHYAM BAPURAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-052-001/331704
(PENDHRI)
|
1829014000NRG24050620230108292
|
05/06/2023
|
MAHESH GHANSHYAM CHAUDHARI
|
1829014WL006601
|
MAHESH GHANSHYAM CHAUDHARI
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034512
|
|
MAHESH GHANSHAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-052-001/331714
(PENDHRI)
|
1829014000NRG24050620230108293
|
05/06/2023
|
Varsha Mahendr Raut
|
1829014WL006601
|
Varsha Mahendr Raut
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034565
|
|
VARSHA & MAHENDRA ADAKUJI RAUT
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-052-001/331715
(PENDHRI)
|
1829014000NRG24050620230108294
|
05/06/2023
|
NIRANJANA RAJESH NANNE
|
1829014WL006601
|
NIRANJANA RAJESH NANNE
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
09/06/2023
|
|
A160230034741
|
|
NIRANJNA RAJESH NANNE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-052-001/331716
(PENDHRI)
|
1829014000NRG24050620230108295
|
05/06/2023
|
Pushpa Bheeshre
|
1829014WL006601
|
Pushpa Bheeshre
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
09/06/2023
|
|
A160230034561
|
|
PUSHPA ANAND BHAISARE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-052-001/331718
(PENDHRI)
|
1829014000NRG24050620230108296
|
05/06/2023
|
Bhumika Gajbhiye
|
1829014WL006601
|
Bhumika Gajbhiye
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
09/06/2023
|
|
A160230034682
|
|
BHUMIKA GHANSHYAM GAJBHIYE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24050620230108297
|
05/06/2023
|
BABITA BHASHKAR GAJABHIYE
|
1829014WL006601
|
BABITA BHASHKAR GAJABHIYE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034683
|
|
BABITA BHASHKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-052-001/331720
(PENDHRI)
|
1829014000NRG24050620230108298
|
05/06/2023
|
Lata Kirmirkar
|
1829014WL006601
|
Lata Kirmirkar
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
09/06/2023
|
|
A160230034481
|
|
DEVIDAS HARIJI KIRIMKAR
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-052-001/331721
(PENDHRI)
|
1829014000NRG24050620230108299
|
05/06/2023
|
Vanita Suryawanshi
|
1829014WL006601
|
Vanita Suryawanshi
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
09/06/2023
|
|
A160230034505
|
|
VANITA NILKANTH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-052-001/331723
(PENDHRI)
|
1829014000NRG24050620230108300
|
05/06/2023
|
Shalu Nikode
|
1829014WL006601
|
Shalu Nikode
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034455
|
|
SHALU & GURUDAS SADASHIO NIKODE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-052-001/331727
(PENDHRI)
|
1829014000NRG24050620230108301
|
05/06/2023
|
SUNANDA SUDHAKAR KOTARANGE
|
1829014WL006601
|
SUNANDA SUDHAKAR KOTARANGE
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034518
|
|
SUDHAKAR TUKARAM KOTRANGE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-052-001/331731
(PENDHRI)
|
1829014000NRG24050620230108302
|
05/06/2023
|
Shradha
|
1829014WL006601
|
Shradha
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034506
|
|
SHRADDHA PRAKASH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-052-001/331733
(PENDHRI)
|
1829014000NRG24050620230108303
|
05/06/2023
|
Jaya Jayram Atram
|
1829014WL006601
|
Jaya Jayram Atram
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034516
|
|
JAYA JAYRAM ATRAM
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-052-001/331737
(PENDHRI)
|
1829014000NRG24050620230108306
|
05/06/2023
|
Dhurpata Meshram
|
1829014WL006601
|
Dhurpata Meshram
|
00048
|
BKID0009613
|
965
|
965
|
Processed
|
09/06/2023
|
|
A160230034479
|
|
KESHAV HARI MESHRAM
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-052-001/331741
(PENDHRI)
|
1829014000NRG24050620230108307
|
05/06/2023
|
Kavita Patil
|
1829014WL006601
|
Kavita Patil
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
09/06/2023
|
|
A160230034507
|
|
NIRAKAR ARJUN PATIL
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-052-001/331741
(PENDHRI)
|
1829014000NRG24050620230108308
|
05/06/2023
|
Nirakar Arjun Patil
|
1829014WL006601
|
Nirakar Arjun Patil
|
00048
|
BKID0009613
|
453
|
453
|
Processed
|
09/06/2023
|
|
A160230034482
|
|
MR NIRAKAR ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDEWAHI
|
MH-29-014-052-001/331743
(PENDHRI)
|
1829014000NRG24050620230108310
|
05/06/2023
|
KRISHANA PANDURANG CHAUDHARI
|
1829014WL006601
|
KRISHANA PANDURANG CHAUDHARI
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
09/06/2023
|
|
A160230034194
|
|
KRUSHNA PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-052-001/331743
(PENDHRI)
|
1829014000NRG24050620230108309
|
05/06/2023
|
VANITA KRUSHANAJI CHAUDHARI
|
1829014WL006601
|
VANITA KRUSHANAJI CHAUDHARI
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034501
|
|
VANITA KRISHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-052-001/331747
(PENDHRI)
|
1829014000NRG24050620230108311
|
05/06/2023
|
Nirmala Arvind Aatram
|
1829014WL006601
|
Nirmala Arvind Aatram
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034707
|
|
NIRMALA ARVIND ATRAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-052-001/331750
(PENDHRI)
|
1829014000NRG24050620230108312
|
05/06/2023
|
Rajni Raju Wadhai
|
1829014WL006601
|
Rajni Raju Wadhai
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
09/06/2023
|
|
A160230034517
|
|
RAJANI RAJU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-052-001/331771
(PENDHRI)
|
1829014000NRG24050620230108313
|
05/06/2023
|
ARACHANA PARMANAND AMBADARE
|
1829014WL006601
|
ARACHANA PARMANAND AMBADARE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034192
|
|
ARCHANA PARMANAND AMBADARE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-052-001/331778
(PENDHRI)
|
1829014000NRG24050620230108315
|
05/06/2023
|
NAMINA YUVARAJ ATRAM
|
1829014WL006601
|
NAMINA YUVARAJ ATRAM
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034521
|
|
NAGINA YUVRAJ ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-052-001/331778
(PENDHRI)
|
1829014000NRG24050620230108314
|
05/06/2023
|
YUVARAJ ANANDARAV ATRAM
|
1829014WL006601
|
YUVARAJ ANANDARAV ATRAM
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034539
|
|
YUVARAJ ANANDRAO ATRAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-052-001/331784
(PENDHRI)
|
1829014000NRG24050620230108317
|
05/06/2023
|
SUJATA MUKESH RAUT
|
1829014WL006601
|
SUJATA MUKESH RAUT
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
09/06/2023
|
|
A160230034199
|
|
SUJATA MUKESH RAUT
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-052-001/331785
(PENDHRI)
|
1829014000NRG24050620230108318
|
05/06/2023
|
HOMRAJ ANANDARAV ATRAM
|
1829014WL006601
|
HOMRAJ ANANDARAV ATRAM
|
00048
|
BKID0009613
|
592
|
592
|
Processed
|
09/06/2023
|
|
A160230034461
|
|
PRABHATAI & HOMRAJ ANADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-052-001/331785
(PENDHRI)
|
1829014000NRG24050620230108319
|
05/06/2023
|
PRABHATAI HOMARAJ ATRAM
|
1829014WL006601
|
PRABHATAI HOMARAJ ATRAM
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
09/06/2023
|
|
A160230034203
|
|
PRABHATAI HOMRAJ ATRAM
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-052-001/331787
(PENDHRI)
|
1829014000NRG24050620230108320
|
05/06/2023
|
PUJA HEMARAJ SURYAVANSHI
|
1829014WL006601
|
PUJA HEMARAJ SURYAVANSHI
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034207
|
|
PUJA HEMRAJ SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-052-001/331793
(PENDHRI)
|
1829014000NRG24050620230108321
|
05/06/2023
|
KARISHMA AVINASH KARADE
|
1829014WL006601
|
KARISHMA AVINASH KARADE
|
00048
|
BKID0009613
|
468
|
468
|
Processed
|
09/06/2023
|
|
A160230034208
|
|
KARISHMA AVINASH KARADE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-052-001/331795
(PENDHRI)
|
1829014000NRG24050620230108322
|
05/06/2023
|
KIRAN SHALIKRAM GURNULE
|
1829014WL006601
|
KIRAN SHALIKRAM GURNULE
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
09/06/2023
|
|
A160230034515
|
|
SHALIK DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-052-001/331825
(PENDHRI)
|
1829014000NRG24050620230108324
|
05/06/2023
|
SUNANDA TULSHIRAM BAVANE
|
1829014WL006601
|
SUNANDA TULSHIRAM BAVANE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034213
|
|
SUNANDA TULSHIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-052-001/331828
(PENDHRI)
|
1829014000NRG24050620230108325
|
05/06/2023
|
SUNIL GULAB AMBADARE
|
1829014WL006601
|
SUNIL GULAB AMBADARE
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
09/06/2023
|
|
A160230034503
|
|
SUNIL GULAB AMBDARE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-052-001/331845
(PENDHRI)
|
1829014000NRG24050620230108327
|
05/06/2023
|
Manjusha Jaideo Sorade
|
1829014WL006601
|
Manjusha Jaideo Sorade
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
09/06/2023
|
|
A160230034473
|
|
MANJUSHA & JAIDEO KRUSHNA SORDE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-052-001/35
(PENDHRI)
|
1829014000NRG24050620230108331
|
05/06/2023
|
Ranjana Choudhari
|
1829014WL006601
|
Ranjana Choudhari
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
09/06/2023
|
|
A160230034472
|
|
RANJANA & SUKHDEO ZIBAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-052-001/35
(PENDHRI)
|
1829014000NRG24050620230108330
|
05/06/2023
|
sukhdeov z chaudhari
|
1829014WL006601
|
sukhdeov z chaudhari
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
09/06/2023
|
|
A160230034532
|
|
SUKHDEO ZIBAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-052-001/354
(PENDHRI)
|
1829014000NRG24050620230108332
|
05/06/2023
|
Dhrupata Sahadeo Bambode
|
1829014WL006601
|
Dhrupata Sahadeo Bambode
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034420
|
|
DHURPATA SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-052-001/37
(PENDHRI)
|
1829014000NRG24050620230108334
|
05/06/2023
|
JAYASHRI KEVALDAS CHUDHARI
|
1829014WL006601
|
JAYASHRI KEVALDAS CHUDHARI
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
09/06/2023
|
|
A160230034475
|
|
JAISHREE KEWALDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-052-001/371
(PENDHRI)
|
1829014000NRG24050620230108335
|
05/06/2023
|
Sadhana Sahare
|
1829014WL006601
|
Sadhana Sahare
|
00048
|
BKID0009613
|
608
|
608
|
Processed
|
09/06/2023
|
|
A160230034489
|
|
LALA PANDURANG SAHARE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-052-001/38
(PENDHRI)
|
1829014000NRG24050620230108336
|
05/06/2023
|
Anil Nanaji Choudhari
|
1829014WL006601
|
Anil Nanaji Choudhari
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
09/06/2023
|
|
A160230034508
|
|
ANIL NANAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-052-001/39
(PENDHRI)
|
1829014000NRG24050620230108338
|
05/06/2023
|
Vanita Choudhri
|
1829014WL006601
|
Vanita Choudhri
|
00048
|
BKID0009613
|
495
|
495
|
Processed
|
09/06/2023
|
|
A160230034442
|
|
VANITA NANDKISHOR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-052-001/397
(PENDHRI)
|
1829014000NRG24050620230108339
|
05/06/2023
|
BABURAO VISHNU MANDADE
|
1829014WL006601
|
BABURAO VISHNU MANDADE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034212
|
|
BABURAO VISHNU MANDADE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-052-001/397
(PENDHRI)
|
1829014000NRG24050620230108340
|
05/06/2023
|
Chabu B Mandale
|
1829014WL006601
|
Chabu B Mandale
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034577
|
|
CHHABUTAI BABURAO MANDADE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-052-001/40
(PENDHRI)
|
1829014000NRG24050620230108342
|
05/06/2023
|
Dipika Raut
|
1829014WL006601
|
Dipika Raut
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
09/06/2023
|
|
A160230034490
|
|
DIPTIKA JANARDHAN RAUT
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-052-001/40
(PENDHRI)
|
1829014000NRG24050620230108341
|
05/06/2023
|
Janardhan Raut
|
1829014WL006601
|
Janardhan Raut
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
09/06/2023
|
|
A160230034421
|
|
JANARDHAN DHARMA RAUT
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-052-001/402
(PENDHRI)
|
1829014000NRG24050620230108343
|
05/06/2023
|
PUSHAPA PITAMBAR RAUT
|
1829014WL006601
|
PUSHAPA PITAMBAR RAUT
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
09/06/2023
|
|
A160230034486
|
|
PITAMBAR MAHADEO RAUT
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-052-001/406
(PENDHRI)
|
1829014000NRG24050620230108344
|
05/06/2023
|
SUNIL ABHIMANYU RAUT
|
1829014WL006601
|
SUNIL ABHIMANYU RAUT
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034483
|
|
SUNIL ABHIMAN RAUT
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-052-001/419
(PENDHRI)
|
1829014000NRG24050620230108347
|
05/06/2023
|
ANUPAMA SANTOSH SURYAVANSHI
|
1829014WL006601
|
ANUPAMA SANTOSH SURYAVANSHI
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
09/06/2023
|
|
A160230034687
|
|
ANUPAMA SANTOSH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-052-001/44
(PENDHRI)
|
1829014000NRG24050620230108349
|
05/06/2023
|
Shushila Sonule
|
1829014WL006601
|
Shushila Sonule
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034545
|
|
SUNITA YADAV SONULE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-052-001/44
(PENDHRI)
|
1829014000NRG24050620230108348
|
05/06/2023
|
Yadav sonule
|
1829014WL006601
|
Yadav sonule
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
09/06/2023
|
|
A160230034544
|
|
YADAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24050620230108351
|
05/06/2023
|
SUNIL HARIDAS DUDHAKURE
|
1829014WL006601
|
SUNIL HARIDAS DUDHAKURE
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
09/06/2023
|
|
A160230034443
|
|
SUNIL HARIDAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24050620230108350
|
05/06/2023
|
USHA HARIDAS DHUDAKURE
|
1829014WL006601
|
USHA HARIDAS DHUDAKURE
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
09/06/2023
|
|
A160230034737
|
|
SUNANDA HARIDAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-052-001/443
(PENDHRI)
|
1829014000NRG24050620230108352
|
05/06/2023
|
Vandna Sahare
|
1829014WL006601
|
Vandna Sahare
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034495
|
|
VILAS MAHADEO SAHARE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-052-001/448
(PENDHRI)
|
1829014000NRG24050620230108353
|
05/06/2023
|
Shashikala Rajkumar Atram
|
1829014WL006601
|
Shashikala Rajkumar Atram
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034462
|
|
SHASHIKALA & RAJKUMAR RAMRAO ATRAM
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-052-001/48
(PENDHRI)
|
1829014000NRG24050620230108354
|
05/06/2023
|
Sadhana N Raut
|
1829014WL006601
|
Sadhana N Raut
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034491
|
|
SADHANA NINAD RAUT
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-052-001/5
(PENDHRI)
|
1829014000NRG24050620230108356
|
05/06/2023
|
KANTABAI RAMCHANDRA RAMTEKE
|
1829014WL006601
|
KANTABAI RAMCHANDRA RAMTEKE
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
09/06/2023
|
|
A160230034525
|
|
KANTABAI RAMCHANDRA RAMTEKE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-052-001/5
(PENDHRI)
|
1829014000NRG24050620230108355
|
05/06/2023
|
RAMCHANDRA LAXMAN RAMTEKE
|
1829014WL006601
|
RAMCHANDRA LAXMAN RAMTEKE
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
09/06/2023
|
|
A160230034463
|
|
KANTABAI & RAMCHANDRA LAXMAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-052-001/55
(PENDHRI)
|
1829014000NRG24050620230108358
|
05/06/2023
|
Usha Divakar Choudhari
|
1829014WL006601
|
Usha Divakar Choudhari
|
00048
|
BKID0009613
|
417
|
417
|
Processed
|
09/06/2023
|
|
A160230034440
|
|
USHA DIWAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24050620230108360
|
05/06/2023
|
Prashant Sahare
|
1829014WL006601
|
Prashant Sahare
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
09/06/2023
|
|
A160230034509
|
|
PRASHANT RAMDAS SAHARE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24050620230108359
|
05/06/2023
|
SAYTRA RAMDAS SAHARE
|
1829014WL006601
|
SAYTRA RAMDAS SAHARE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
09/06/2023
|
|
A160230034563
|
|
SAYATRA RAMDAS SAHARE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-052-001/63
(PENDHRI)
|
1829014000NRG24050620230108361
|
05/06/2023
|
URMILA PRASHANT SAHARE
|
1829014WL006601
|
URMILA PRASHANT SAHARE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
09/06/2023
|
|
A160230034205
|
|
URMILA PRASHANT SAHARE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-052-001/64
(PENDHRI)
|
1829014000NRG24050620230108362
|
05/06/2023
|
SITABAI SAKHUNATH CHUDHARI
|
1829014WL006601
|
SITABAI SAKHUNATH CHUDHARI
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034555
|
|
SITABAI SUKHANATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-052-001/74
(PENDHRI)
|
1829014000NRG24050620230108364
|
05/06/2023
|
Kalpana Prabhakar Chaudhari
|
1829014WL006601
|
Kalpana Prabhakar Chaudhari
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034450
|
|
KALPANA PRABHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-052-001/74
(PENDHRI)
|
1829014000NRG24050620230108363
|
05/06/2023
|
Mansaram Shitkura Choudhari
|
1829014WL006601
|
Mansaram Shitkura Choudhari
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034449
|
|
MANSARAM SITKURA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-052-001/79
(PENDHRI)
|
1829014000NRG24050620230108365
|
05/06/2023
|
DEVARAO MOTIRAM SHENDE
|
1829014WL006601
|
DEVARAO MOTIRAM SHENDE
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034703
|
|
DEVRAO MOTIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-052-001/8
(PENDHRI)
|
1829014000NRG24050620230108367
|
05/06/2023
|
vitthal
|
1829014WL006601
|
vitthal
|
00048
|
BKID0009613
|
688
|
688
|
Processed
|
09/06/2023
|
|
A160230034527
|
|
VITTHAL DAMAJI KOKODE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-052-001/81
(PENDHRI)
|
1829014000NRG24050620230108369
|
05/06/2023
|
NIRUPALA GANPAT DHOLNE
|
1829014WL006601
|
NIRUPALA GANPAT DHOLNE
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
09/06/2023
|
|
A160230034550
|
|
NIRUPALA GANPAT DHOLNE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-052-001/86
(PENDHRI)
|
1829014000NRG24050620230108370
|
05/06/2023
|
Surekha Raut
|
1829014WL006601
|
Surekha Raut
|
00048
|
BKID0009613
|
556
|
556
|
Processed
|
09/06/2023
|
|
A160230034429
|
|
SUREKHA GAUTAM RAUT
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-052-001/9
(PENDHRI)
|
1829014000NRG24050620230108371
|
05/06/2023
|
Prakash Raut
|
1829014WL006601
|
Prakash Raut
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
09/06/2023
|
|
A160230034438
|
|
PRAKASH HARIDAS RAUT & YASHDHARA RAUT
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-052-001/93
(PENDHRI)
|
1829014000NRG24050620230108373
|
05/06/2023
|
Uadhao Nandeshwr
|
1829014WL006601
|
Uadhao Nandeshwr
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034444
|
|
UDDAO MAROTI NANDESHWAR
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-052-002/120
(PENDHRI)
|
1829014000NRG24050620230108374
|
05/06/2023
|
SHOBHA MAHADEV SHENDE
|
1829014WL006601
|
SHOBHA MAHADEV SHENDE
|
00048
|
BKID0009613
|
453
|
453
|
Processed
|
09/06/2023
|
|
A160230034548
|
|
SHOBHA MAHADEO SHENDE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-052-002/138
(PENDHRI)
|
1829014000NRG24050620230108376
|
05/06/2023
|
ADITYA ASJPL WAGWARE
|
1829014WL006601
|
ADITYA ASJPL WAGWARE
|
00048
|
BKID0009613
|
616
|
616
|
Processed
|
09/06/2023
|
|
A160230034210
|
|
Mr. ADITYA ASHOK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-052-002/138
(PENDHRI)
|
1829014000NRG24050620230108375
|
05/06/2023
|
Joshna Waghmare
|
1829014WL006601
|
Joshna Waghmare
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034468
|
|
JYOTSANA ASHOK WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-052-002/141
(PENDHRI)
|
1829014000NRG24050620230108377
|
05/06/2023
|
Gunpriya Ravindra Bhaisare
|
1829014WL006601
|
Gunpriya Ravindra Bhaisare
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034706
|
|
GUNPRIYA RAVINDRA BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-052-002/142
(PENDHRI)
|
1829014000NRG24050620230108378
|
05/06/2023
|
RAJENDRA SHRIHARI BHAISARE
|
1829014WL006601
|
RAJENDRA SHRIHARI BHAISARE
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
09/06/2023
|
|
A160230034537
|
|
RAJENDR SHRIHARI BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-052-002/142
(PENDHRI)
|
1829014000NRG24050620230108379
|
05/06/2023
|
SHARMILA RAJENDRA BHAISARE
|
1829014WL006601
|
SHARMILA RAJENDRA BHAISARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
09/06/2023
|
|
A160230034187
|
|
SHARMILA RAJENDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-052-002/145
(PENDHRI)
|
1829014000NRG24050620230108380
|
05/06/2023
|
RAMESH NAMDEO SAKHARE
|
1829014WL006601
|
RAMESH NAMDEO SAKHARE
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034426
|
|
RAMESH NAMDEO SAKHARE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-052-002/158
(PENDHRI)
|
1829014000NRG24050620230108383
|
05/06/2023
|
Sachin Lakshman Gayakvad
|
1829014WL006601
|
Sachin Lakshman Gayakvad
|
00048
|
BKID0009613
|
716
|
716
|
Processed
|
09/06/2023
|
|
A160230034559
|
|
SACHIN LAXMAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-052-002/158
(PENDHRI)
|
1829014000NRG24050620230108382
|
05/06/2023
|
Sunanda Gayakwad
|
1829014WL006601
|
Sunanda Gayakwad
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
09/06/2023
|
|
A160230034530
|
|
SUNANDA LAXMAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-052-002/165
(PENDHRI)
|
1829014000NRG24050620230108384
|
05/06/2023
|
KAVITA PATAWARI GAJABHIYE
|
1829014WL006601
|
KAVITA PATAWARI GAJABHIYE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034498
|
|
PATWARI SHRAWAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-052-002/171
(PENDHRI)
|
1829014000NRG24050620230108385
|
05/06/2023
|
Manjira Choudhri
|
1829014WL006601
|
Manjira Choudhri
|
00048
|
BKID0009613
|
495
|
495
|
Processed
|
09/06/2023
|
|
A160230034531
|
|
MANJIRA VASANT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-052-002/198
(PENDHRI)
|
1829014000NRG24050620230108388
|
05/06/2023
|
Vanita
|
1829014WL006601
|
Vanita
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
09/06/2023
|
|
A160230034534
|
|
VANITA VIKAS CHAUKE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-052-002/223
(PENDHRI)
|
1829014000NRG24050620230108391
|
05/06/2023
|
Sunita Diwakar Nannaware
|
1829014WL006601
|
Sunita Diwakar Nannaware
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034734
|
|
SUNITA DIWAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-052-002/224
(PENDHRI)
|
1829014000NRG24050620230108392
|
05/06/2023
|
SUKHADEO BALIRAM BAMBOLE
|
1829014WL006601
|
SUKHADEO BALIRAM BAMBOLE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034542
|
|
SUKHDEV BALIRAM BAMBODE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-052-002/235
(PENDHRI)
|
1829014000NRG24050620230108393
|
05/06/2023
|
GITABAI RAMDAS MANDHARE
|
1829014WL006601
|
GITABAI RAMDAS MANDHARE
|
00048
|
BKID0009613
|
600
|
600
|
Rejected
|
09/06/2023
|
|
A160230034137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24050620230108394
|
05/06/2023
|
kanhu
|
1829014WL006601
|
kanhu
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
09/06/2023
|
|
A160230034485
|
|
KANHU WASUDEO DADMAL
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-052-002/236
(PENDHRI)
|
1829014000NRG24050620230108395
|
05/06/2023
|
TARABAI KANHU DADAMAL
|
1829014WL006601
|
TARABAI KANHU DADAMAL
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
09/06/2023
|
|
A160230034538
|
|
TARA KANHU DADMAL
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-052-002/281
(PENDHRI)
|
1829014000NRG24050620230108397
|
05/06/2023
|
Wacchala Meshrma
|
1829014WL006601
|
Wacchala Meshrma
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
09/06/2023
|
|
A160230034488
|
|
VACHCHALA TUKARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-052-002/298
(PENDHRI)
|
1829014000NRG24050620230108398
|
05/06/2023
|
Mangala Gedam
|
1829014WL006601
|
Mangala Gedam
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034430
|
|
MANGALA PRAKASH GEDAM
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-052-002/299
(PENDHRI)
|
1829014000NRG24050620230108399
|
05/06/2023
|
Nanda Ashok Ambadare
|
1829014WL006601
|
Nanda Ashok Ambadare
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
09/06/2023
|
|
A160230034709
|
|
MAHANANDA ASHOK AMBADARE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24050620230108400
|
05/06/2023
|
MADHAV JAIRAM SONULE
|
1829014WL006601
|
MADHAV JAIRAM SONULE
|
00048
|
BKID0009613
|
620
|
620
|
Processed
|
09/06/2023
|
|
A160230034471
|
|
LALITA & MADHAV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-052-002/314
(PENDHRI)
|
1829014000NRG24050620230108402
|
05/06/2023
|
SANGITA SHRIRAM MESHRAM
|
1829014WL006601
|
SANGITA SHRIRAM MESHRAM
|
00048
|
BKID0009613
|
965
|
965
|
Processed
|
09/06/2023
|
|
A160230034560
|
|
SANGITA SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-052-002/331741
(PENDHRI)
|
1829014000NRG24050620230108404
|
05/06/2023
|
Devidas Ramdas Lengure
|
1829014WL006601
|
Devidas Ramdas Lengure
|
00048
|
BKID0009613
|
312
|
312
|
Processed
|
09/06/2023
|
|
A160230034633
|
|
DEVIDAS RAMDAS LENGURE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-052-002/331757
(PENDHRI)
|
1829014000NRG24050620230108406
|
05/06/2023
|
SHAILA KUNDAN NANNAWARE
|
1829014WL006601
|
SHAILA KUNDAN NANNAWARE
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
09/06/2023
|
|
A160230034496
|
|
SHAILATAI KUNDAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-052-002/331768
(PENDHRI)
|
1829014000NRG24050620230108408
|
05/06/2023
|
SUVARNA MANGESH SONULE
|
1829014WL006601
|
SUVARNA MANGESH SONULE
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
09/06/2023
|
|
A160230034186
|
|
SUVARNA MANGESH SONULE PENDHARI
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-052-002/331774
(PENDHRI)
|
1829014000NRG24050620230108409
|
05/06/2023
|
SARITA DIWAKAR SONULE
|
1829014WL006601
|
SARITA DIWAKAR SONULE
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
09/06/2023
|
|
A160230034738
|
|
SARITA DIWAKAR SONULE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-052-002/331777
(PENDHRI)
|
1829014000NRG24050620230108410
|
05/06/2023
|
DOULAT KISAN CHOUDHARI
|
1829014WL006601
|
DOULAT KISAN CHOUDHARI
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
09/06/2023
|
|
A160230034541
|
|
DAULAT KISAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-052-002/331777
(PENDHRI)
|
1829014000NRG24050620230108411
|
05/06/2023
|
MAYA DOULAT CHOUDHARI
|
1829014WL006601
|
MAYA DOULAT CHOUDHARI
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
09/06/2023
|
|
A160230034215
|
|
MAYA DAULAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24050620230108414
|
05/06/2023
|
MANISH MANGESH CHAUKHE
|
1829014WL006601
|
MANISH MANGESH CHAUKHE
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
09/06/2023
|
|
A160230034206
|
|
MANISHA MANGESH CHAUKHE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-052-002/331785
(PENDHRI)
|
1829014000NRG24050620230108415
|
05/06/2023
|
KARUNA MANOJ BAMBOLE
|
1829014WL006601
|
KARUNA MANOJ BAMBOLE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034193
|
|
MANOJ SAHADEO BAMBODE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-052-002/331790
(PENDHRI)
|
1829014000NRG24050620230108416
|
05/06/2023
|
MINAKSHI RAJU MAGARE
|
1829014WL006601
|
MINAKSHI RAJU MAGARE
|
00048
|
BKID0009613
|
608
|
608
|
Processed
|
09/06/2023
|
|
A160230034520
|
|
MINAKSHI RAJU MAGRE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-052-002/331796
(PENDHRI)
|
1829014000NRG24050620230108418
|
05/06/2023
|
ASHA SARVESH SONULE
|
1829014WL006601
|
ASHA SARVESH SONULE
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
09/06/2023
|
|
A160230034195
|
|
ASHA SARVESH SONULE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-052-002/331796
(PENDHRI)
|
1829014000NRG24050620230108417
|
05/06/2023
|
SARVESH VITHOBA SONULE
|
1829014WL006601
|
SARVESH VITHOBA SONULE
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
09/06/2023
|
|
A160230034200
|
|
SARVESH VITHOBA SONULE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-052-002/331800
(PENDHRI)
|
1829014000NRG24050620230108420
|
05/06/2023
|
JYOTI SUDHIR MESHRAM
|
1829014WL006601
|
JYOTI SUDHIR MESHRAM
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
09/06/2023
|
|
A160230034510
|
|
SUDHIR NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-052-002/331800
(PENDHRI)
|
1829014000NRG24050620230108419
|
05/06/2023
|
SUDHIR NILKANTH MESHRAM
|
1829014WL006601
|
SUDHIR NILKANTH MESHRAM
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
09/06/2023
|
|
A160230034191
|
|
SUDHIR NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-052-002/331831
(PENDHRI)
|
1829014000NRG24050620230108424
|
05/06/2023
|
SANTOSH HARI CHAUKHE
|
1829014WL006601
|
SANTOSH HARI CHAUKHE
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
09/06/2023
|
|
A160230034556
|
|
SANTOSH HARIJI CHOUKHE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-052-002/331834
(PENDHRI)
|
1829014000NRG24050620230108426
|
05/06/2023
|
SARITA NANDAKISHOR NANNAVARE
|
1829014WL006601
|
SARITA NANDAKISHOR NANNAVARE
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
09/06/2023
|
|
A160230034524
|
|
SARITA NANDKISHOR NANNAWARE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-052-002/332
(PENDHRI)
|
1829014000NRG24050620230108429
|
05/06/2023
|
ANJUTAI HARICHANDRA MADALE
|
1829014WL006601
|
ANJUTAI HARICHANDRA MADALE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230034551
|
|
ANJUTAI HARICHANDRA MANDALE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24050620230108431
|
05/06/2023
|
Atmaram Gajbhiye
|
1829014WL006601
|
Atmaram Gajbhiye
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
09/06/2023
|
|
A160230034529
|
|
ATMARAM BAJIRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-052-002/348
(PENDHRI)
|
1829014000NRG24050620230108432
|
05/06/2023
|
Manda Gajbhiye
|
1829014WL006601
|
Manda Gajbhiye
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
09/06/2023
|
|
A160230034487
|
|
ATMARAM BAJIRAO GAJABHE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-052-002/362
(PENDHRI)
|
1829014000NRG24050620230108435
|
05/06/2023
|
Savita Choudhri
|
1829014WL006601
|
Savita Choudhri
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
09/06/2023
|
|
A160230034705
|
|
SAVITABAI UTTAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-052-002/362
(PENDHRI)
|
1829014000NRG24050620230108434
|
05/06/2023
|
Uttam R. Chaudhri
|
1829014WL006601
|
Uttam R. Chaudhri
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
09/06/2023
|
|
A160230034535
|
|
UTTAM RAGHOJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-052-002/366
(PENDHRI)
|
1829014000NRG24050620230108439
|
05/06/2023
|
ASHISH BANDUJI CHAUDHARI
|
1829014WL006601
|
ASHISH BANDUJI CHAUDHARI
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
09/06/2023
|
|
A160230034519
|
|
ASHISH BANDUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-052-002/366
(PENDHRI)
|
1829014000NRG24050620230108438
|
05/06/2023
|
Bandu Chaudhari
|
1829014WL006601
|
Bandu Chaudhari
|
00048
|
BKID0009613
|
300
|
300
|
Processed
|
09/06/2023
|
|
A160230034533
|
|
BANDU PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-052-002/382
(PENDHRI)
|
1829014000NRG24050620230108441
|
05/06/2023
|
Mangusha Kotrange
|
1829014WL006601
|
Mangusha Kotrange
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230034511
|
|
MANOHAR TUKARAM KOTRANGE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-052-002/384
(PENDHRI)
|
1829014000NRG24050620230108442
|
05/06/2023
|
Vanita Tulshiram Mandhare
|
1829014WL006601
|
Vanita Tulshiram Mandhare
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
09/06/2023
|
|
A160230034201
|
|
VANITA TULSHIRAM MANDHARE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-052-002/404
(PENDHRI)
|
1829014000NRG24050620230108443
|
05/06/2023
|
Jotsna Ekanath Chaudhari
|
1829014WL006601
|
Jotsna Ekanath Chaudhari
|
00048
|
BKID0009613
|
495
|
495
|
Processed
|
09/06/2023
|
|
A160230034451
|
|
JYOTSHNA EKNATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-052-002/42
(PENDHRI)
|
1829014000NRG24050620230108444
|
05/06/2023
|
LATA PANCHAM CHUDHARI
|
1829014WL006601
|
LATA PANCHAM CHUDHARI
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
09/06/2023
|
|
A160230034554
|
|
LATA PANCHAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-052-002/43
(PENDHRI)
|
1829014000NRG24050620230108445
|
05/06/2023
|
Vinayak B. Sonule
|
1829014WL006601
|
Vinayak B. Sonule
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
09/06/2023
|
|
A160230034552
|
|
VINAYAK BUDHARAM SONULE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-052-002/58
(PENDHRI)
|
1829014000NRG24050620230108446
|
05/06/2023
|
Sadashiv
|
1829014WL006601
|
Sadashiv
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
09/06/2023
|
|
A160230034415
|
|
SADASHIV JAIRAM SONULE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-052-002/61
(PENDHRI)
|
1829014000NRG24050620230108449
|
05/06/2023
|
PANKAJ BHUJANG MAGARE
|
1829014WL006601
|
PANKAJ BHUJANG MAGARE
|
00048
|
BKID0009613
|
456
|
456
|
Processed
|
09/06/2023
|
|
A160230034453
|
|
PANKAJ BHUJANG MAGARE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-052-002/72
(PENDHRI)
|
1829014000NRG24050620230108450
|
05/06/2023
|
Ishwar
|
1829014WL006601
|
Ishwar
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034632
|
|
ESHWAR TUKARAM MANDHARE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-052-002/72
(PENDHRI)
|
1829014000NRG24050620230108451
|
05/06/2023
|
Kalawati
|
1829014WL006601
|
Kalawati
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034423
|
|
ISHWAR TUKARAM MANDHARE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-052-002/72
(PENDHRI)
|
1829014000NRG24050620230108452
|
05/06/2023
|
Sandip Mandhre
|
1829014WL006601
|
Sandip Mandhre
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034190
|
|
SANDEEP ISHWAR MANDHARE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-052-002/82
(PENDHRI)
|
1829014000NRG24050620230108453
|
05/06/2023
|
UPAS BALAJI BAMBALE
|
1829014WL006601
|
UPAS BALAJI BAMBALE
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
09/06/2023
|
|
A160230034143
|
|
UPAS BALAJI BAMBOLE
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-052-002/84
(PENDHRI)
|
1829014000NRG24050620230108456
|
05/06/2023
|
Anusaya Chacharkar
|
1829014WL006601
|
Anusaya Chacharkar
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
09/06/2023
|
|
A160230034497
|
|
SHAMRAO KAWADU CHACHARKAR
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-052-002/84
(PENDHRI)
|
1829014000NRG24050620230108455
|
05/06/2023
|
Shaymrao Kavadu Chacharkar
|
1829014WL006601
|
Shaymrao Kavadu Chacharkar
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
09/06/2023
|
|
A160230034422
|
|
SHAMRAO KAWADU CHACHARKAR
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-052-003/132
(PENDHRI)
|
1829014000NRG24050620230108457
|
05/06/2023
|
Savita Gurnule
|
1829014WL006601
|
Savita Gurnule
|
00048
|
BKID0009613
|
456
|
456
|
Processed
|
09/06/2023
|
|
A160230034676
|
|
SAVITA SHANKAR GURNULE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24050620230108458
|
05/06/2023
|
SAURABH VILAS GURNULE
|
1829014WL006601
|
SAURABH VILAS GURNULE
|
00048
|
BKID0009613
|
558
|
558
|
Processed
|
09/06/2023
|
|
A160230034146
|
|
SAURABH VILAS GURNULE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-052-003/140
(PENDHRI)
|
1829014000NRG24050620230108459
|
05/06/2023
|
Narayan
|
1829014WL006601
|
Narayan
|
00048
|
BKID0009613
|
664
|
664
|
Processed
|
09/06/2023
|
|
A160230034469
|
|
YASHODA & NARAYAN BAPURAO GURNULE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-052-003/177
(PENDHRI)
|
1829014000NRG24050620230108460
|
05/06/2023
|
Archna Arun Shende
|
1829014WL006601
|
Archna Arun Shende
|
00048
|
BKID0009613
|
688
|
688
|
Processed
|
09/06/2023
|
|
A160230034685
|
|
ARCHANA ARUN SHENDE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-052-003/331783
(PENDHRI)
|
1829014000NRG24050620230108461
|
05/06/2023
|
ASHA YASHWANT SHENDE
|
1829014WL006601
|
ASHA YASHWANT SHENDE
|
00048
|
BKID0009613
|
162
|
162
|
Processed
|
09/06/2023
|
|
A160230034202
|
|
ASHA YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-052-003/331819
(PENDHRI)
|
1829014000NRG24050620230108463
|
05/06/2023
|
ROSHNA ISHWAR GURNULE
|
1829014WL006601
|
ROSHNA ISHWAR GURNULE
|
00048
|
BKID0009613
|
537
|
537
|
Processed
|
09/06/2023
|
|
A160230034197
|
|
ROSHNA ISHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-052-003/337
(PENDHRI)
|
1829014000NRG24050620230108464
|
05/06/2023
|
khatu
|
1829014WL006601
|
khatu
|
00048
|
BKID0009613
|
486
|
486
|
Processed
|
09/06/2023
|
|
A160230034477
|
|
SARASWATI & KHATU BAPURAO GURNULE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-052-003/337
(PENDHRI)
|
1829014000NRG24050620230108465
|
05/06/2023
|
sarswati
|
1829014WL006601
|
sarswati
|
00048
|
BKID0009613
|
324
|
324
|
Processed
|
09/06/2023
|
|
A160230034478
|
|
SARASWATI KHATUJI GURUNULE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-052-003/407
(PENDHRI)
|
1829014000NRG24050620230108466
|
05/06/2023
|
VILAS NAMDEO SONULE
|
1829014WL006601
|
VILAS NAMDEO SONULE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034188
|
|
VILAS NAMDEO SONULE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-052-003/69
(PENDHRI)
|
1829014000NRG24050620230108468
|
05/06/2023
|
chandrabhan b gurnule
|
1829014WL006601
|
chandrabhan b gurnule
|
00048
|
BKID0009613
|
537
|
537
|
Processed
|
09/06/2023
|
|
A160230034474
|
|
CHANDRABHAN BAPURAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176140
|
176140
|
|
|
|
|
|
|
|
|
233
|
SINDEWAHI
|
MH-29-014-029-001/100
(PAWANPAR)
|
1829014000NRG24050620230104162
|
05/06/2023
|
Shashikala Mohurle
|
1829014WL006495
|
Shashikala Mohurle
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034658
|
|
SHASHIKALA KHUSHAL MOHURLE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-029-001/101
(PAWANPAR)
|
1829014000NRG24050620230104163
|
05/06/2023
|
Lalita Mohurle
|
1829014WL006495
|
Lalita Mohurle
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034614
|
|
MOTIRAM SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-029-001/102
(PAWANPAR)
|
1829014000NRG24050620230104164
|
05/06/2023
|
Humaji Gurnule
|
1829014WL006495
|
Humaji Gurnule
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
A160230034599
|
|
LATABAI UMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-029-001/103
(PAWANPAR)
|
1829014000NRG24050620230104165
|
05/06/2023
|
Maroti Nikure
|
1829014WL006495
|
Maroti Nikure
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034671
|
|
MAROTI SHRAVAN NIKURE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-029-001/104
(PAWANPAR)
|
1829014000NRG24050620230104166
|
05/06/2023
|
pramod Lonbale
|
1829014WL006495
|
pramod Lonbale
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034581
|
|
PRAMOD MAROTI LONBALE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-029-001/108
(PAWANPAR)
|
1829014000NRG24050620230104167
|
05/06/2023
|
Gita Jengate
|
1829014WL006495
|
Gita Jengate
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034657
|
|
GITA GAJANAN JENGATHE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-029-001/11
(PAWANPAR)
|
1829014000NRG24050620230104168
|
05/06/2023
|
Wandana Wadgure
|
1829014WL006495
|
Wandana Wadgure
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034605
|
|
VANDANA VILAS WADGURE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-029-001/111
(PAWANPAR)
|
1829014000NRG24050620230104170
|
05/06/2023
|
Minabai Lonbale
|
1829014WL006495
|
Minabai Lonbale
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034678
|
|
MINABAI GHANSHYAM LONBALE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-029-001/112
(PAWANPAR)
|
1829014000NRG24050620230104171
|
05/06/2023
|
Ranjana Lonbale
|
1829014WL006495
|
Ranjana Lonbale
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034580
|
|
RANJANA RAJIRAM LONBALE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-029-001/114
(PAWANPAR)
|
1829014000NRG24050620230104172
|
05/06/2023
|
NIRMALA NAMDEO WADHAI
|
1829014WL006495
|
NIRMALA NAMDEO WADHAI
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034627
|
|
NIRMALA NAMDEO WADHAI
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-029-001/120
(PAWANPAR)
|
1829014000NRG24050620230104175
|
05/06/2023
|
AMRUT GOSAVI MADAVI
|
1829014WL006495
|
AMRUT GOSAVI MADAVI
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
09/06/2023
|
|
A160230034689
|
|
AMRUT GOSAI MADAVI
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-029-001/120
(PAWANPAR)
|
1829014000NRG24050620230104176
|
05/06/2023
|
Raibai Madavi
|
1829014WL006495
|
Raibai Madavi
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230034601
|
|
RAIBAI AMRUT MADAVI
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-029-001/123
(PAWANPAR)
|
1829014000NRG24050620230104178
|
05/06/2023
|
Vanita Jengate
|
1829014WL006495
|
Vanita Jengate
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
09/06/2023
|
|
A160230034660
|
|
VANITA PUNDLIK JENGATHE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-029-001/126
(PAWANPAR)
|
1829014000NRG24050620230104180
|
05/06/2023
|
SUSHMA UPASRAO GURNULE
|
1829014WL006495
|
SUSHMA UPASRAO GURNULE
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034702
|
|
SUSHMA UPASRAO GURNULE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-029-001/131
(PAWANPAR)
|
1829014000NRG24050620230104183
|
05/06/2023
|
REWAN VITHOBA RAUT
|
1829014WL006495
|
REWAN VITHOBA RAUT
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230034680
|
|
ROSHANA REWAN RAUT
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-029-001/137
(PAWANPAR)
|
1829014000NRG24050620230104185
|
05/06/2023
|
Rekha Nasine
|
1829014WL006495
|
Rekha Nasine
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
09/06/2023
|
|
A160230034659
|
|
REKHA SHANTOSH NASINE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-029-001/140
(PAWANPAR)
|
1829014000NRG24050620230104187
|
05/06/2023
|
Premila
|
1829014WL006495
|
Premila
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
09/06/2023
|
|
A160230034662
|
|
PREMILA PRABHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-029-001/142
(PAWANPAR)
|
1829014000NRG24050620230104188
|
05/06/2023
|
Manda Doghore
|
1829014WL006495
|
Manda Doghore
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034587
|
|
MANDABAI NATHTHURAM DIGHORE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-029-001/144
(PAWANPAR)
|
1829014000NRG24050620230104190
|
05/06/2023
|
Pornima Mohurle
|
1829014WL006495
|
Pornima Mohurle
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034558
|
|
PORNIMA SHANTOSH MOHURLE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-029-001/148
(PAWANPAR)
|
1829014000NRG24050620230104191
|
05/06/2023
|
Usha Wadhai
|
1829014WL006495
|
Usha Wadhai
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
09/06/2023
|
|
A160230034679
|
|
USHA RAJU WADHAI
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-029-001/150
(PAWANPAR)
|
1829014000NRG24050620230104192
|
05/06/2023
|
Asha Bawane
|
1829014WL006495
|
Asha Bawane
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034668
|
|
ASHA LAVAJI BAVANE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-029-001/151
(PAWANPAR)
|
1829014000NRG24050620230104193
|
05/06/2023
|
MAHAGU NARAYAN BHENDARE
|
1829014WL006495
|
MAHAGU NARAYAN BHENDARE
|
00048
|
BKID0009626
|
160
|
160
|
Processed
|
09/06/2023
|
|
A160230034621
|
|
MAHAGU NARAYAN BHENDARE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-029-001/151
(PAWANPAR)
|
1829014000NRG24050620230104194
|
05/06/2023
|
Mangala Bhendare
|
1829014WL006495
|
Mangala Bhendare
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034588
|
|
MANGALA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-029-001/153
(PAWANPAR)
|
1829014000NRG24050620230104195
|
05/06/2023
|
VANITA MANOHAR UNDIRWADE
|
1829014WL006495
|
VANITA MANOHAR UNDIRWADE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034596
|
|
VANITA MANOHAR UNDIRWADE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-029-001/156
(PAWANPAR)
|
1829014000NRG24050620230104196
|
05/06/2023
|
Gita Gurnule
|
1829014WL006495
|
Gita Gurnule
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034616
|
|
GITA VITHOBA GURNULE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-029-001/157
(PAWANPAR)
|
1829014000NRG24050620230104197
|
05/06/2023
|
Usha Dighore
|
1829014WL006495
|
Usha Dighore
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034661
|
|
USHA HIRAJI DIGHORE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-029-001/158
(PAWANPAR)
|
1829014000NRG24050620230104199
|
05/06/2023
|
Surekha Gurnule
|
1829014WL006495
|
Surekha Gurnule
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034615
|
|
SUREKHA SURESH GURNULE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-029-001/158
(PAWANPAR)
|
1829014000NRG24050620230104198
|
05/06/2023
|
Suresh Gurnule
|
1829014WL006495
|
Suresh Gurnule
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034730
|
|
SURESH URKUDA GURNULE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-029-001/159
(PAWANPAR)
|
1829014000NRG24050620230104200
|
05/06/2023
|
Jaymala Wadhai
|
1829014WL006495
|
Jaymala Wadhai
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034664
|
|
JAIMALA JIVAN WADHAI
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-029-001/16
(PAWANPAR)
|
1829014000NRG24050620230104201
|
05/06/2023
|
PRASHANT UKHANDRAO SURUNDKAR
|
1829014WL006495
|
PRASHANT UKHANDRAO SURUNDKAR
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034138
|
|
PRASHANT UAKHANDRAO SURUNDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
SINDEWAHI
|
MH-29-014-029-001/164
(PAWANPAR)
|
1829014000NRG24050620230104204
|
05/06/2023
|
Nisha Uike
|
1829014WL006495
|
Nisha Uike
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034650
|
|
NISHABAI ASHOK UIKE
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-029-001/168
(PAWANPAR)
|
1829014000NRG24050620230104205
|
05/06/2023
|
Rubabai Nikure
|
1829014WL006495
|
Rubabai Nikure
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034635
|
|
RUPA GOKUL NIKURE
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-029-001/170
(PAWANPAR)
|
1829014000NRG24050620230104206
|
05/06/2023
|
Dewarao Wadgure
|
1829014WL006495
|
Dewarao Wadgure
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034619
|
|
DEORAO JANGLUJI WADGURE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-029-001/171
(PAWANPAR)
|
1829014000NRG24050620230104208
|
05/06/2023
|
Kusum Chaudhari
|
1829014WL006495
|
Kusum Chaudhari
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034604
|
|
KUSUMBAI SADASHIV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-029-001/175
(PAWANPAR)
|
1829014000NRG24050620230104209
|
05/06/2023
|
ANITA AVINASH SURUNDKAR
|
1829014WL006495
|
ANITA AVINASH SURUNDKAR
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034692
|
|
ANITA AVINASH SURUNDKAR
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-029-001/181
(PAWANPAR)
|
1829014000NRG24050620230104212
|
05/06/2023
|
Murlidhar Wadhai
|
1829014WL006495
|
Murlidhar Wadhai
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034595
|
|
MURLIDHAR DOMA WADHAI
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-029-001/181
(PAWANPAR)
|
1829014000NRG24050620230104213
|
05/06/2023
|
RINA MURLIDHAR WADHAI
|
1829014WL006495
|
RINA MURLIDHAR WADHAI
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034636
|
|
RINA MURLIDHAR WADHAI
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-029-001/182
(PAWANPAR)
|
1829014000NRG24050620230104215
|
05/06/2023
|
SHITAL MANOJ UIKEY
|
1829014WL006495
|
SHITAL MANOJ UIKEY
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
A160230034219
|
|
SHITAL ISHWAR KANNAKE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-029-001/185
(PAWANPAR)
|
1829014000NRG24050620230104216
|
05/06/2023
|
Anita Y Uike
|
1829014WL006495
|
Anita Y Uike
|
00048
|
BKID0009626
|
534
|
534
|
Processed
|
09/06/2023
|
|
A160230034744
|
|
PANCHASHIL MAHILA BACHAT GAT PAVANPAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
SINDEWAHI
|
MH-29-014-029-001/186
(PAWANPAR)
|
1829014000NRG24050620230104218
|
05/06/2023
|
Bhimrao jengthe
|
1829014WL006495
|
Bhimrao jengthe
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230034673
|
|
BHIMRAO HARIDAS JENGATHE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-029-001/186
(PAWANPAR)
|
1829014000NRG24050620230104217
|
05/06/2023
|
Sunita Jengate
|
1829014WL006495
|
Sunita Jengate
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034579
|
|
SUNITA HARI JENGATHE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-029-001/188
(PAWANPAR)
|
1829014000NRG24050620230104219
|
05/06/2023
|
URMILA VASANT NIKURE
|
1829014WL006495
|
URMILA VASANT NIKURE
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
09/06/2023
|
|
A160230034602
|
|
URMILA VANSAT NIKURE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-029-001/189
(PAWANPAR)
|
1829014000NRG24050620230104220
|
05/06/2023
|
Dewarao Dighore
|
1829014WL006495
|
Dewarao Dighore
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034586
|
|
DEVRAO VITTHAL DIGHORE
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-029-001/189
(PAWANPAR)
|
1829014000NRG24050620230104221
|
05/06/2023
|
VANITA DEVRAO DIGHORE
|
1829014WL006495
|
VANITA DEVRAO DIGHORE
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034176
|
|
MS VANITA DEVRAO GIGHORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SINDEWAHI
|
MH-29-014-029-001/190
(PAWANPAR)
|
1829014000NRG24050620230104223
|
05/06/2023
|
Shiwaram Gawature
|
1829014WL006495
|
Shiwaram Gawature
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034613
|
|
SHIVRAM GOSAI GAVTURE
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-029-001/193
(PAWANPAR)
|
1829014000NRG24050620230104225
|
05/06/2023
|
shridhar zhode
|
1829014WL006495
|
shridhar zhode
|
00048
|
BKID0009626
|
159
|
159
|
Processed
|
09/06/2023
|
|
A160230034654
|
|
SHRIDHAR LAHANU ZODE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-029-001/193
(PAWANPAR)
|
1829014000NRG24050620230104226
|
05/06/2023
|
Surekha Zode
|
1829014WL006495
|
Surekha Zode
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034655
|
|
SUREKHA SHRIDHAR ZODE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-029-001/195
(PAWANPAR)
|
1829014000NRG24050620230104228
|
05/06/2023
|
Sangita Wadhai
|
1829014WL006495
|
Sangita Wadhai
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034670
|
|
SANGEETA UTTAM WADHAI
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-029-001/195
(PAWANPAR)
|
1829014000NRG24050620230104227
|
05/06/2023
|
Uttam Wadhai
|
1829014WL006495
|
Uttam Wadhai
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034652
|
|
UTTAM URKUDA WADHAI
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-029-001/2
(PAWANPAR)
|
1829014000NRG24050620230104229
|
05/06/2023
|
VANITA LAXMAN AMBADE
|
1829014WL006495
|
VANITA LAXMAN AMBADE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034582
|
|
LAXMAN TANU AMBADE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-029-001/207
(PAWANPAR)
|
1829014000NRG24050620230104231
|
05/06/2023
|
REKHA WAMAN LONABALE
|
1829014WL006495
|
REKHA WAMAN LONABALE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034169
|
|
REKHA WAMAN LONBALE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-029-001/209
(PAWANPAR)
|
1829014000NRG24050620230104232
|
05/06/2023
|
Gangadhar Bhendare
|
1829014WL006495
|
Gangadhar Bhendare
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230034585
|
|
GANGADHAR HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-029-001/209
(PAWANPAR)
|
1829014000NRG24050620230104233
|
05/06/2023
|
GIRAJABAI GANGADHAR BHENDARE
|
1829014WL006495
|
GIRAJABAI GANGADHAR BHENDARE
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
09/06/2023
|
|
A160230034622
|
|
GIRAJA GANGADHAR BHANDARE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-029-001/210
(PAWANPAR)
|
1829014000NRG24050620230104234
|
05/06/2023
|
Pushpa Gedam
|
1829014WL006495
|
Pushpa Gedam
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
09/06/2023
|
|
A160230034644
|
|
PUSHPA PRABHAKAR GEDAM
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-029-001/216
(PAWANPAR)
|
1829014000NRG24050620230104235
|
05/06/2023
|
SHOBHA ASHOK GURANULE
|
1829014WL006495
|
SHOBHA ASHOK GURANULE
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034590
|
|
SHOBHA ASHOK GURNULE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-029-001/218
(PAWANPAR)
|
1829014000NRG24050620230104237
|
05/06/2023
|
Rekha Wadhai
|
1829014WL006495
|
Rekha Wadhai
|
00048
|
BKID0009626
|
936
|
936
|
Rejected
|
09/06/2023
|
|
A160230034675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
SINDEWAHI
|
MH-29-014-029-001/224
(PAWANPAR)
|
1829014000NRG24050620230104238
|
05/06/2023
|
PRABHAKAR SHIWRAM SORDEQ
|
1829014WL006495
|
PRABHAKAR SHIWRAM SORDEQ
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034592
|
|
PRABHAKAR SHIVRAM SORDE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-029-001/227
(PAWANPAR)
|
1829014000NRG24050620230104240
|
05/06/2023
|
KRUSHNA UTTAM BORKAR
|
1829014WL006495
|
KRUSHNA UTTAM BORKAR
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034625
|
|
KRUSHNA UTTAM BORKAR
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-029-001/227
(PAWANPAR)
|
1829014000NRG24050620230104239
|
05/06/2023
|
Uttam Borkar
|
1829014WL006495
|
Uttam Borkar
|
00048
|
BKID0009626
|
972
|
972
|
Rejected
|
09/06/2023
|
|
A160230034624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
SINDEWAHI
|
MH-29-014-029-001/229
(PAWANPAR)
|
1829014000NRG24050620230104241
|
05/06/2023
|
Avisha
|
1829014WL006495
|
Avisha
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034637
|
|
AVISHA AMOL MOHURLE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-029-001/23
(PAWANPAR)
|
1829014000NRG24050620230104243
|
05/06/2023
|
Praful Kokode
|
1829014WL006495
|
Praful Kokode
|
00048
|
BKID0009626
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230034674
|
|
PRAFUL VASANT KOKODE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-029-001/23
(PAWANPAR)
|
1829014000NRG24050620230104242
|
05/06/2023
|
Shalina Kokode
|
1829014WL006495
|
Shalina Kokode
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034656
|
|
SHALINITAI VASANT KOKODE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-029-001/231
(PAWANPAR)
|
1829014000NRG24050620230104244
|
05/06/2023
|
Vanita Barsagade
|
1829014WL006495
|
Vanita Barsagade
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230034608
|
|
VANITA RUSHI BARSHAGADE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-029-001/232
(PAWANPAR)
|
1829014000NRG24050620230104245
|
05/06/2023
|
Pushpa
|
1829014WL006495
|
Pushpa
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230034584
|
|
PRALHAD MAHADEV LONBALE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-029-001/233
(PAWANPAR)
|
1829014000NRG24050620230104246
|
05/06/2023
|
Vanita W Lonbale
|
1829014WL006495
|
Vanita W Lonbale
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034634
|
|
VANITA WASUDEO LONBALE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-029-001/237
(PAWANPAR)
|
1829014000NRG24050620230104249
|
05/06/2023
|
Baburao Chaudhari
|
1829014WL006495
|
Baburao Chaudhari
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
09/06/2023
|
|
A160230034600
|
|
BABURAO KAWADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-029-001/239
(PAWANPAR)
|
1829014000NRG24050620230104251
|
05/06/2023
|
Rekha
|
1829014WL006495
|
Rekha
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034597
|
|
REKHA RAMKRUSHNA JENGATHE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-029-001/243
(PAWANPAR)
|
1829014000NRG24050620230104253
|
05/06/2023
|
Jija Kokode
|
1829014WL006495
|
Jija Kokode
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
09/06/2023
|
|
A160230034667
|
|
JIJABAI VINAYAK KOKODE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-029-001/245
(PAWANPAR)
|
1829014000NRG24050620230104254
|
05/06/2023
|
NIKITA VINOD MADAVI
|
1829014WL006495
|
NIKITA VINOD MADAVI
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
09/06/2023
|
|
A160230034612
|
|
NIKITA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-029-001/247
(PAWANPAR)
|
1829014000NRG24050620230104257
|
05/06/2023
|
sadana vadai
|
1829014WL006495
|
sadana vadai
|
00048
|
BKID0009626
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034691
|
|
BALKRUSHNA TULSHIRAM WADHAI
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-029-001/249
(PAWANPAR)
|
1829014000NRG24050620230104258
|
05/06/2023
|
Archana Kannake
|
1829014WL006495
|
Archana Kannake
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034665
|
|
ARCHANA SUBHASH KANNAKE
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-029-001/25
(PAWANPAR)
|
1829014000NRG24050620230104259
|
05/06/2023
|
DURGA KISHOR BORKAR
|
1829014WL006495
|
DURGA KISHOR BORKAR
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034607
|
|
KISHOR MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-029-001/25
(PAWANPAR)
|
1829014000NRG24050620230104260
|
05/06/2023
|
Sarswata Borkar
|
1829014WL006495
|
Sarswata Borkar
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230034593
|
|
MANOHAR VITHOBA BORKAR
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-029-001/251
(PAWANPAR)
|
1829014000NRG24050620230104261
|
05/06/2023
|
MINAKSHI RAKESH NIKURE
|
1829014WL006495
|
MINAKSHI RAKESH NIKURE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034694
|
|
MINAKSHI RAKESH NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
SINDEWAHI
|
MH-29-014-029-001/262
(PAWANPAR)
|
1829014000NRG24050620230104266
|
05/06/2023
|
JIJA VIJAY LONABALE
|
1829014WL006495
|
JIJA VIJAY LONABALE
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
09/06/2023
|
|
A160230034173
|
|
JIJA VIJAY LONABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
308
|
SINDEWAHI
|
MH-29-014-029-001/263
(PAWANPAR)
|
1829014000NRG24050620230104267
|
05/06/2023
|
SUNITA SANJAY SHENDE
|
1829014WL006495
|
SUNITA SANJAY SHENDE
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034166
|
|
SUNITA SANJAY SHENDE
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-029-001/266
(PAWANPAR)
|
1829014000NRG24050620230104268
|
05/06/2023
|
SANGITA SANJAY WADHAI
|
1829014WL006495
|
SANGITA SANJAY WADHAI
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034182
|
|
SANGITA SANJAY WADHAI
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-029-001/269
(PAWANPAR)
|
1829014000NRG24050620230104271
|
05/06/2023
|
RAVINA RAVINDRA MARSKOLE
|
1829014WL006495
|
RAVINA RAVINDRA MARSKOLE
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
09/06/2023
|
|
A160230034736
|
|
RAVINA RAVINDRA MARASKOLHE
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-029-001/273
(PAWANPAR)
|
1829014000NRG24050620230104273
|
05/06/2023
|
RAVINDRA VITHOBA GURANULE
|
1829014WL006495
|
RAVINDRA VITHOBA GURANULE
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
A160230034220
|
|
RAVINDRA VITHOBAJI GURNULE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-029-001/277
(PAWANPAR)
|
1829014000NRG24050620230104275
|
05/06/2023
|
SALAMA BALAJI SORADE
|
1829014WL006495
|
SALAMA BALAJI SORADE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034180
|
|
SALMA BALAJI SORDE
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-029-001/279
(PAWANPAR)
|
1829014000NRG24050620230104276
|
05/06/2023
|
YOGESHWAR RAMRATAN SURUNDKAR
|
1829014WL006495
|
YOGESHWAR RAMRATAN SURUNDKAR
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034164
|
|
YOGESHWAR RAMRATAN SURUNDKAR
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-029-001/281
(PAWANPAR)
|
1829014000NRG24050620230104278
|
05/06/2023
|
GITANJALI KISHOR UNDIRWADE
|
1829014WL006495
|
GITANJALI KISHOR UNDIRWADE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034170
|
|
GITANJALI KISHOR UNDIRWADE
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-029-001/285
(PAWANPAR)
|
1829014000NRG24050620230104279
|
05/06/2023
|
BANDU SHYAMRAO LONBALE
|
1829014WL006495
|
BANDU SHYAMRAO LONBALE
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034221
|
|
BANDU SHYAMRAO LONBALE
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-029-001/289
(PAWANPAR)
|
1829014000NRG24050620230104281
|
05/06/2023
|
NANDAKISHOR MANOHAR UNDIRWADE
|
1829014WL006495
|
NANDAKISHOR MANOHAR UNDIRWADE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034175
|
|
NANDAKISHOR MANOHAR UNDIRWADE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-029-001/29
(PAWANPAR)
|
1829014000NRG24050620230104282
|
05/06/2023
|
SURAJ DURWAS UNDIRWADE
|
1829014WL006495
|
SURAJ DURWAS UNDIRWADE
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
09/06/2023
|
|
A160230034620
|
|
SURAJ DHRUWAS UNDIRWADE
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-029-001/290
(PAWANPAR)
|
1829014000NRG24050620230104283
|
05/06/2023
|
ASHWINI GOPICHAND JENGATE
|
1829014WL006495
|
ASHWINI GOPICHAND JENGATE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034179
|
|
ASHWINA GOPICHAND JENGATHE
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-029-001/291
(PAWANPAR)
|
1829014000NRG24050620230104284
|
05/06/2023
|
SONI VIKDAS NIKURE
|
1829014WL006495
|
SONI VIKDAS NIKURE
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034167
|
|
SONI VIKAS NIKURE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-029-001/292
(PAWANPAR)
|
1829014000NRG24050620230104285
|
05/06/2023
|
GITA GIRIDHAR LENGURE
|
1829014WL006495
|
GITA GIRIDHAR LENGURE
|
00048
|
BKID0009626
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034174
|
|
GITA GIRIDHAR LENGURE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-029-001/294
(PAWANPAR)
|
1829014000NRG24050620230104286
|
05/06/2023
|
PUJA SANDIP BARSAGADE
|
1829014WL006495
|
PUJA SANDIP BARSAGADE
|
00048
|
BKID0009626
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034183
|
|
POOJA SANDIP BARSAGADE
|
BANK OF INDIA(508505)
|
|
322
|
SINDEWAHI
|
MH-29-014-029-001/296
(PAWANPAR)
|
1829014000NRG24050620230104287
|
05/06/2023
|
MAMITA GAJANAN SURUNDAKAR
|
1829014WL006495
|
MAMITA GAJANAN SURUNDAKAR
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034181
|
|
MAMITA GAJANAN SURUNDKAR
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-029-001/297
(PAWANPAR)
|
1829014000NRG24050620230104288
|
05/06/2023
|
SONI SAMIR MANDADE
|
1829014WL006495
|
SONI SAMIR MANDADE
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
09/06/2023
|
|
A160230034177
|
|
SONI SAMIR MANDADE
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-029-001/298
(PAWANPAR)
|
1829014000NRG24050620230104289
|
05/06/2023
|
JYOTI JAGDISH GURNULE
|
1829014WL006495
|
JYOTI JAGDISH GURNULE
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
09/06/2023
|
|
A160230034223
|
|
JYOTI JAGDISH GURNULE
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-029-001/30
(PAWANPAR)
|
1829014000NRG24050620230104290
|
05/06/2023
|
Ramabai Undirwade
|
1829014WL006495
|
Ramabai Undirwade
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034699
|
|
Mrs. RAMABAI KAMLAKAR UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-029-001/300
(PAWANPAR)
|
1829014000NRG24050620230104291
|
05/06/2023
|
SHALONA RUPRATAN BARSAGADE
|
1829014WL006495
|
SHALONA RUPRATAN BARSAGADE
|
00048
|
BKID0009626
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230034184
|
|
SHALONA RUPRATAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-029-001/304
(PAWANPAR)
|
1829014000NRG24050620230104292
|
05/06/2023
|
MIRA MURLIDHAR WADAGURE
|
1829014WL006495
|
MIRA MURLIDHAR WADAGURE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230034217
|
|
MEERA MURLADHAR WADGURE
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-029-001/309
(PAWANPAR)
|
1829014000NRG24050620230104294
|
05/06/2023
|
ROSHANA LALAJI WADGURE
|
1829014WL006495
|
ROSHANA LALAJI WADGURE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230034218
|
|
ROSHANA LALAJI WADGURE
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-029-001/312
(PAWANPAR)
|
1829014000NRG24050620230104295
|
05/06/2023
|
SARITA HARIDAS NIKURE
|
1829014WL006495
|
SARITA HARIDAS NIKURE
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034165
|
|
SARITA HARIDAS NIKURE
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-029-001/314
(PAWANPAR)
|
1829014000NRG24050620230104296
|
05/06/2023
|
KALYANI KIRAN JUMANAKE
|
1829014WL006495
|
KALYANI KIRAN JUMANAKE
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
09/06/2023
|
|
A160230034178
|
|
KALYANI KIRAN JUMNAKE
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-029-001/32
(PAWANPAR)
|
1829014000NRG24050620230104297
|
05/06/2023
|
Gita
|
1829014WL006495
|
Gita
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034583
|
|
GEETA SANTADAS BHENDARE
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-029-001/323
(PAWANPAR)
|
1829014000NRG24050620230104298
|
05/06/2023
|
SANGITA GULAB MARSHKOLE
|
1829014WL006495
|
SANGITA GULAB MARSHKOLE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034222
|
|
SANGITA GULAB MARSHKOLE
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-029-001/328
(PAWANPAR)
|
1829014000NRG24050620230104299
|
05/06/2023
|
Dipa Anil Jengathe
|
1829014WL006495
|
Dipa Anil Jengathe
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034185
|
|
Miss. DEEPA BANDU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-029-001/35
(PAWANPAR)
|
1829014000NRG24050620230104300
|
05/06/2023
|
CHANDA DEVIDAS ATRAM
|
1829014WL006495
|
CHANDA DEVIDAS ATRAM
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034669
|
|
CHANDA DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-029-001/35
(PAWANPAR)
|
1829014000NRG24050620230104301
|
05/06/2023
|
Devidas Atram
|
1829014WL006495
|
Devidas Atram
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
09/06/2023
|
|
A160230034643
|
|
DEVIDAS PANDURANG ATRAM
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-029-001/42
(PAWANPAR)
|
1829014000NRG24050620230104304
|
05/06/2023
|
Archana Lonbale
|
1829014WL006495
|
Archana Lonbale
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034693
|
|
ARCHANA SURESH LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
337
|
SINDEWAHI
|
MH-29-014-029-001/43
(PAWANPAR)
|
1829014000NRG24050620230104306
|
05/06/2023
|
DADAJI PATRU LENGURE
|
1829014WL006495
|
DADAJI PATRU LENGURE
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
09/06/2023
|
|
A160230034700
|
|
DADAJI PATRU LENGURE
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-029-001/43
(PAWANPAR)
|
1829014000NRG24050620230104305
|
05/06/2023
|
Shashikla Lengure
|
1829014WL006495
|
Shashikla Lengure
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034603
|
|
SHASHIKALA DADAJI LENGURE
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-029-001/46
(PAWANPAR)
|
1829014000NRG24050620230104307
|
05/06/2023
|
Nisha Mohurle
|
1829014WL006495
|
Nisha Mohurle
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230034740
|
|
NISHA NANDKISHOR MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
340
|
SINDEWAHI
|
MH-29-014-029-001/48
(PAWANPAR)
|
1829014000NRG24050620230104308
|
05/06/2023
|
daulat
|
1829014WL006495
|
daulat
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034648
|
|
DAULAT SHIVDAS SORDE
|
BANK OF INDIA(508505)
|
|
341
|
SINDEWAHI
|
MH-29-014-029-001/48
(PAWANPAR)
|
1829014000NRG24050620230104309
|
05/06/2023
|
PUSHAPALATA DOULAT SORADE
|
1829014WL006495
|
PUSHAPALATA DOULAT SORADE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034649
|
|
PUSHPALATA DAULAT SORDE
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-029-001/54
(PAWANPAR)
|
1829014000NRG24050620230104311
|
05/06/2023
|
Mirabai Ambade
|
1829014WL006495
|
Mirabai Ambade
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034688
|
|
MINA SHALIK AMBADE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-029-001/54
(PAWANPAR)
|
1829014000NRG24050620230104312
|
05/06/2023
|
NEPAL SHALIK AMBADE
|
1829014WL006495
|
NEPAL SHALIK AMBADE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034642
|
|
NEPAL SHALIKRAM AMBADE
|
BANK OF INDIA(508505)
|
|
344
|
SINDEWAHI
|
MH-29-014-029-001/55
(PAWANPAR)
|
1829014000NRG24050620230104313
|
05/06/2023
|
NARAYAN AADAKU KATLAM
|
1829014WL006495
|
NARAYAN AADAKU KATLAM
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230034742
|
|
NARAYAN ADKU KATLAM
|
BANK OF INDIA(508505)
|
|
345
|
SINDEWAHI
|
MH-29-014-029-001/58
(PAWANPAR)
|
1829014000NRG24050620230104314
|
05/06/2023
|
Durga Undirwade
|
1829014WL006495
|
Durga Undirwade
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
09/06/2023
|
|
A160230034562
|
|
DURGA GANPAT UNDIRWADE
|
BANK OF INDIA(508505)
|
|
346
|
SINDEWAHI
|
MH-29-014-029-001/6
(PAWANPAR)
|
1829014000NRG24050620230104315
|
05/06/2023
|
Bebi Pendam
|
1829014WL006495
|
Bebi Pendam
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
09/06/2023
|
|
A160230034591
|
|
BEBIBAY PUNAJI PENDAM
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-029-001/64
(PAWANPAR)
|
1829014000NRG24050620230104317
|
05/06/2023
|
aruna
|
1829014WL006495
|
aruna
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034701
|
|
ARUNA VIJAY LONBALE
|
BANK OF INDIA(508505)
|
|
348
|
SINDEWAHI
|
MH-29-014-029-001/64
(PAWANPAR)
|
1829014000NRG24050620230104316
|
05/06/2023
|
Vijay
|
1829014WL006495
|
Vijay
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230034557
|
|
VIJAY RAMUJI LONBALE
|
BANK OF INDIA(508505)
|
|
349
|
SINDEWAHI
|
MH-29-014-029-001/67
(PAWANPAR)
|
1829014000NRG24050620230104319
|
05/06/2023
|
Alka
|
1829014WL006495
|
Alka
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230034606
|
|
ALKA ATUL LONBALE
|
BANK OF INDIA(508505)
|
|
350
|
SINDEWAHI
|
MH-29-014-029-001/7
(PAWANPAR)
|
1829014000NRG24050620230104322
|
05/06/2023
|
Rajkala Undirwade
|
1829014WL006495
|
Rajkala Undirwade
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
A160230034690
|
|
MRS RAJKANYA VINAYAK UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SINDEWAHI
|
MH-29-014-029-001/70
(PAWANPAR)
|
1829014000NRG24050620230104323
|
05/06/2023
|
Asmita Mohurle
|
1829014WL006495
|
Asmita Mohurle
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034666
|
|
ASMITA SOPAN MOHURLE
|
BANK OF INDIA(508505)
|
|
352
|
SINDEWAHI
|
MH-29-014-029-001/71
(PAWANPAR)
|
1829014000NRG24050620230104324
|
05/06/2023
|
Dadaji Mohurle
|
1829014WL006495
|
Dadaji Mohurle
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230034646
|
|
DADAJI SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
353
|
SINDEWAHI
|
MH-29-014-029-001/71
(PAWANPAR)
|
1829014000NRG24050620230104325
|
05/06/2023
|
Sumitra MOhurle
|
1829014WL006495
|
Sumitra MOhurle
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230034647
|
|
DADAJI SAKHARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-029-001/72
(PAWANPAR)
|
1829014000NRG24050620230104326
|
05/06/2023
|
Chhya K Ambade
|
1829014WL006495
|
Chhya K Ambade
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034663
|
|
CHHAYA KESHAV AMBADE
|
BANK OF INDIA(508505)
|
|
355
|
SINDEWAHI
|
MH-29-014-029-001/78
(PAWANPAR)
|
1829014000NRG24050620230104328
|
05/06/2023
|
Chetan Gurnule
|
1829014WL006495
|
Chetan Gurnule
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230034743
|
|
CHETAN GAJANAN GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
SINDEWAHI
|
MH-29-014-029-001/80
(PAWANPAR)
|
1829014000NRG24050620230104330
|
05/06/2023
|
SUNDHU PRAKASH SADMAKE
|
1829014WL006495
|
SUNDHU PRAKASH SADMAKE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034626
|
|
SINDHU PRAKASH SADMAKE
|
BANK OF INDIA(508505)
|
|
357
|
SINDEWAHI
|
MH-29-014-029-001/81
(PAWANPAR)
|
1829014000NRG24050620230104331
|
05/06/2023
|
Hivaraj Katlam
|
1829014WL006495
|
Hivaraj Katlam
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034594
|
|
VIVRAJ NARAYAN KATLAM
|
BANK OF INDIA(508505)
|
|
358
|
SINDEWAHI
|
MH-29-014-029-001/88
(PAWANPAR)
|
1829014000NRG24050620230104333
|
05/06/2023
|
Sudhakar Gurnule
|
1829014WL006495
|
Sudhakar Gurnule
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230034611
|
|
SUDHAKAR MAHAGU GURNULE
|
BANK OF INDIA(508505)
|
|
359
|
SINDEWAHI
|
MH-29-014-029-001/9
(PAWANPAR)
|
1829014000NRG24050620230104335
|
05/06/2023
|
Sarita Madavi
|
1829014WL006495
|
Sarita Madavi
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
09/06/2023
|
|
A160230034651
|
|
SUKHDEO LAHANU MADAVI
|
BANK OF INDIA(508505)
|
|
360
|
SINDEWAHI
|
MH-29-014-029-001/91
(PAWANPAR)
|
1829014000NRG24050620230104338
|
05/06/2023
|
AMIT GHANSHYAM BHENDARE
|
1829014WL006495
|
AMIT GHANSHYAM BHENDARE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230034168
|
|
AMIT GHANSHYAM BHENDARE
|
BANK OF INDIA(508505)
|
|
361
|
SINDEWAHI
|
MH-29-014-029-001/91
(PAWANPAR)
|
1829014000NRG24050620230104336
|
05/06/2023
|
GHANSHAM GANU BHENDARE
|
1829014WL006495
|
GHANSHAM GANU BHENDARE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230034623
|
|
GHANSHYAM GANU BHENDARE
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-029-001/91
(PAWANPAR)
|
1829014000NRG24050620230104337
|
05/06/2023
|
Kavita Bhendare
|
1829014WL006495
|
Kavita Bhendare
|
00048
|
BKID0009626
|
785
|
785
|
Rejected
|
09/06/2023
|
|
A160230034598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
SINDEWAHI
|
MH-29-014-029-001/94
(PAWANPAR)
|
1829014000NRG24050620230104339
|
05/06/2023
|
MANGALA BHASHKAR SURYVANSHI
|
1829014WL006495
|
MANGALA BHASHKAR SURYVANSHI
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230034653
|
|
MANGALA BHASKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-029-001/96
(PAWANPAR)
|
1829014000NRG24050620230104340
|
05/06/2023
|
madhukar gurnule
|
1829014WL006495
|
madhukar gurnule
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230034578
|
|
MADHUKAR RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-029-001/97
(PAWANPAR)
|
1829014000NRG24050620230104342
|
05/06/2023
|
Bharti B Bhendare
|
1829014WL006495
|
Bharti B Bhendare
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
A160230034672
|
|
BHARTA BHASHKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
366
|
SINDEWAHI
|
MH-29-014-029-001/99
(PAWANPAR)
|
1829014000NRG24050620230104344
|
05/06/2023
|
Mukta Naitam
|
1829014WL006495
|
Mukta Naitam
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230034589
|
|
MADHUKAR SAKHARAM NAITAM
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-050-001/335154
(PAWANACHAK)
|
1829014000NRG24050620230104346
|
05/06/2023
|
BABAURAO BUDHA SONKAR
|
1829014WL006495
|
BABAURAO BUDHA SONKAR
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230034163
|
|
BABURAW BUDHA SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SINDEWAHI
|
MH-29-014-050-001/335154
(PAWANACHAK)
|
1829014000NRG24050620230104347
|
05/06/2023
|
KAMAL BABURAO SONKAR
|
1829014WL006495
|
KAMAL BABURAO SONKAR
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230034711
|
|
KAMLABAI BABURAW SONKAR
|
BANK OF INDIA(508505)
|
|
369
|
SINDEWAHI
|
MH-29-014-050-001/335159
(PAWANACHAK)
|
1829014000NRG24050620230104348
|
05/06/2023
|
Dilip Gurnule
|
1829014WL006495
|
Dilip Gurnule
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230034140
|
|
DILIP NAMAJI GURANULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
SINDEWAHI
|
MH-29-014-050-001/335164
(PAWANACHAK)
|
1829014000NRG24050620230104350
|
05/06/2023
|
Aasha D Mohurle
|
1829014WL006495
|
Aasha D Mohurle
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
09/06/2023
|
|
A160230034134
|
|
ASHABAI DHONDU MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
SINDEWAHI
|
MH-29-014-050-001/335169
(PAWANACHAK)
|
1829014000NRG24050620230104352
|
05/06/2023
|
Bharti R Gurnule
|
1829014WL006495
|
Bharti R Gurnule
|
00048
|
BKID0009626
|
210
|
210
|
Processed
|
09/06/2023
|
|
A160230034733
|
|
BHARTI RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-050-001/335169
(PAWANACHAK)
|
1829014000NRG24050620230104351
|
05/06/2023
|
Ravindr Gurnule
|
1829014WL006495
|
Ravindr Gurnule
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230034638
|
|
RAVINDRA EKNATH GURNULE
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-050-001/335222
(PAWANACHAK)
|
1829014000NRG24050620230104357
|
05/06/2023
|
Anjana gurnule
|
1829014WL006495
|
Anjana gurnule
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
A160230034147
|
|
ANJANA SHALIKRAO GURNULE
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-050-001/335222
(PAWANACHAK)
|
1829014000NRG24050620230104356
|
05/06/2023
|
Shalik Gurnule
|
1829014WL006495
|
Shalik Gurnule
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
A160230034713
|
|
SHALIKRAM TULSHIRAM GURUNULE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-050-001/335236
(PAWANACHAK)
|
1829014000NRG24050620230104358
|
05/06/2023
|
Shanubai Thakre
|
1829014WL006495
|
Shanubai Thakre
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
09/06/2023
|
|
A160230034723
|
|
SHSLU WASUDEO THAKRE
|
BANK OF INDIA(508505)
|
|
376
|
SINDEWAHI
|
MH-29-014-050-001/335254
(PAWANACHAK)
|
1829014000NRG24050620230104359
|
05/06/2023
|
Jayana Shende
|
1829014WL006495
|
Jayana Shende
|
00048
|
BKID0009626
|
198
|
198
|
Processed
|
09/06/2023
|
|
A160230034721
|
|
JAINABAI SUDHIR SHENDE
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-050-001/335259
(PAWANACHAK)
|
1829014000NRG24050620230104361
|
05/06/2023
|
SUBHASH WAMAN NANGIRIWAR
|
1829014WL006495
|
SUBHASH WAMAN NANGIRIWAR
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
A160230034150
|
|
SUBHASH VAMAN NANGIRIWAR
|
BANK OF INDIA(508505)
|
|
378
|
SINDEWAHI
|
MH-29-014-050-001/335259
(PAWANACHAK)
|
1829014000NRG24050620230104360
|
05/06/2023
|
Waman Nangirwar
|
1829014WL006495
|
Waman Nangirwar
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
A160230034617
|
|
KALPANA WAMAN NANGIRWAR
|
BANK OF INDIA(508505)
|
|
379
|
SINDEWAHI
|
MH-29-014-050-001/335285
(PAWANACHAK)
|
1829014000NRG24050620230104363
|
05/06/2023
|
SHARDA PRAMOD KAWAKE
|
1829014WL006495
|
SHARDA PRAMOD KAWAKE
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
09/06/2023
|
|
A160230034724
|
|
SHARDA PRAMOD KAWLE
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-050-001/335292
(PAWANACHAK)
|
1829014000NRG24050620230104364
|
05/06/2023
|
SUNANDA PANDHARI CHAUDHARI
|
1829014WL006495
|
SUNANDA PANDHARI CHAUDHARI
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
A160230034631
|
|
SUNANDA PANDHARI CHAODHARI
|
BANK OF INDIA(508505)
|
|
381
|
SINDEWAHI
|
MH-29-014-050-001/335323
(PAWANACHAK)
|
1829014000NRG24050620230104365
|
05/06/2023
|
MADHURI BHASKAR MANDALE
|
1829014WL006495
|
MADHURI BHASKAR MANDALE
|
00048
|
BKID0009626
|
189
|
189
|
Processed
|
09/06/2023
|
|
A160230034716
|
|
MADHURI BHASKAR MANDALE
|
BANK OF INDIA(508505)
|
|
382
|
SINDEWAHI
|
MH-29-014-050-001/335333
(PAWANACHAK)
|
1829014000NRG24050620230104367
|
05/06/2023
|
premila P Meshram
|
1829014WL006495
|
premila P Meshram
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
09/06/2023
|
|
A160230034719
|
|
PREMILA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-050-001/335342
(PAWANACHAK)
|
1829014000NRG24050620230104368
|
05/06/2023
|
subhadra b meshram
|
1829014WL006495
|
subhadra b meshram
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
09/06/2023
|
|
A160230034717
|
|
SUBHADRA BARIKRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
384
|
SINDEWAHI
|
MH-29-014-050-001/335342
(PAWANACHAK)
|
1829014000NRG24050620230104369
|
05/06/2023
|
SWATI PUNDALIK MESHRAM
|
1829014WL006495
|
SWATI PUNDALIK MESHRAM
|
00048
|
BKID0009626
|
406
|
406
|
Processed
|
09/06/2023
|
|
A160230034720
|
|
SWATI PUNDALIK MESHRAM
|
BANK OF INDIA(508505)
|
|
385
|
SINDEWAHI
|
MH-29-014-050-001/335366
(PAWANACHAK)
|
1829014000NRG24050620230104371
|
05/06/2023
|
SARMILA ASHOK MADAVI
|
1829014WL006495
|
SARMILA ASHOK MADAVI
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
09/06/2023
|
|
A160230034728
|
|
SHARMILA ASHOK MADAVI
|
BANK OF INDIA(508505)
|
|
386
|
SINDEWAHI
|
MH-29-014-050-001/335384
(PAWANACHAK)
|
1829014000NRG24050620230104372
|
05/06/2023
|
PALLVI SANTOSH SHENDE
|
1829014WL006495
|
PALLVI SANTOSH SHENDE
|
00048
|
BKID0009626
|
567
|
567
|
Processed
|
09/06/2023
|
|
A160230034151
|
|
PALLAVI SANTOSH SHENDE
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-050-001/335390
(PAWANACHAK)
|
1829014000NRG24050620230104373
|
05/06/2023
|
amrut shende
|
1829014WL006495
|
amrut shende
|
00048
|
BKID0009626
|
181
|
181
|
Processed
|
09/06/2023
|
|
A160230034132
|
|
MR AMRUT VITHOBA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SINDEWAHI
|
MH-29-014-050-001/335390
(PAWANACHAK)
|
1829014000NRG24050620230104374
|
05/06/2023
|
Anusaya Shende
|
1829014WL006495
|
Anusaya Shende
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230034718
|
|
ANUSAYA AMRIT SHENDE
|
BANK OF INDIA(508505)
|
|
389
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24050620230104376
|
05/06/2023
|
lalita n shende
|
1829014WL006495
|
lalita n shende
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
A160230034731
|
|
LALITA NETAJI SHENDE
|
BANK OF INDIA(508505)
|
|
390
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24050620230104375
|
05/06/2023
|
Netaji Shende
|
1829014WL006495
|
Netaji Shende
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
A160230034640
|
|
NETAJI SHAMRAO SHENDE
|
BANK OF INDIA(508505)
|
|
391
|
SINDEWAHI
|
MH-29-014-050-001/335490
(PAWANACHAK)
|
1829014000NRG24050620230104381
|
05/06/2023
|
Shalu Chandu Shende
|
1829014WL006495
|
Shalu Chandu Shende
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
09/06/2023
|
|
A160230034152
|
|
SHALU CHANDU SHENDE
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-050-001/335506
(PAWANACHAK)
|
1829014000NRG24050620230104382
|
05/06/2023
|
BANDU RAMKRUSHNA GURUNULE
|
1829014WL006495
|
BANDU RAMKRUSHNA GURUNULE
|
00048
|
BKID0009626
|
184
|
184
|
Processed
|
09/06/2023
|
|
A160230034148
|
|
BANDU RAMKRUSHNA GURNULE
|
BANK OF INDIA(508505)
|
|
393
|
SINDEWAHI
|
MH-29-014-050-001/335518
(PAWANACHAK)
|
1829014000NRG24050620230104383
|
05/06/2023
|
Sunita A Sonule
|
1829014WL006495
|
Sunita A Sonule
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
09/06/2023
|
|
A160230034610
|
|
SUNITA ASHOK SONULE
|
BANK OF INDIA(508505)
|
|
394
|
SINDEWAHI
|
MH-29-014-050-001/335528
(PAWANACHAK)
|
1829014000NRG24050620230104384
|
05/06/2023
|
venudas shende
|
1829014WL006495
|
venudas shende
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
09/06/2023
|
|
A160230034735
|
|
VENUDAS SADASHIO SHENDE
|
BANK OF INDIA(508505)
|
|
395
|
SINDEWAHI
|
MH-29-014-050-001/335555
(PAWANACHAK)
|
1829014000NRG24050620230104385
|
05/06/2023
|
Shamlata Sahare
|
1829014WL006495
|
Shamlata Sahare
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
09/06/2023
|
|
A160230034630
|
|
SHYAMLATA SOMESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
396
|
SINDEWAHI
|
MH-29-014-050-001/335659
(PAWANACHAK)
|
1829014000NRG24050620230104386
|
05/06/2023
|
Shila s gurnule
|
1829014WL006495
|
Shila s gurnule
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230034135
|
|
SHILA SOMESHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
397
|
SINDEWAHI
|
MH-29-014-050-001/335666
(PAWANACHAK)
|
1829014000NRG24050620230104387
|
05/06/2023
|
Bhhiwaji Rasse
|
1829014WL006495
|
Bhhiwaji Rasse
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
09/06/2023
|
|
A160230034172
|
|
BHIWA RUSHI RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-050-001/335666
(PAWANACHAK)
|
1829014000NRG24050620230104388
|
05/06/2023
|
Suman b rasse
|
1829014WL006495
|
Suman b rasse
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
09/06/2023
|
|
A160230034725
|
|
SUMAN BHIMA RASSE
|
BANK OF INDIA(508505)
|
|
399
|
SINDEWAHI
|
MH-29-014-050-001/335676
(PAWANACHAK)
|
1829014000NRG24050620230104389
|
05/06/2023
|
VINOD PURUSHOTAM GURNULE
|
1829014WL006495
|
VINOD PURUSHOTAM GURNULE
|
00048
|
BKID0009626
|
519
|
519
|
Processed
|
09/06/2023
|
|
A160230034726
|
|
VINOD PURUSHOTTAM GURNULE
|
BANK OF INDIA(508505)
|
|
400
|
SINDEWAHI
|
MH-29-014-050-001/335684
(PAWANACHAK)
|
1829014000NRG24050620230104390
|
05/06/2023
|
Yashwant A. Wasake
|
1829014WL006495
|
Yashwant A. Wasake
|
00048
|
BKID0009626
|
558
|
558
|
Processed
|
09/06/2023
|
|
A160230034171
|
|
YASHWANT ABAJI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-050-001/335713
(PAWANACHAK)
|
1829014000NRG24050620230104391
|
05/06/2023
|
UJWALA PURUSHOTTAM MESHRAM
|
1829014WL006495
|
UJWALA PURUSHOTTAM MESHRAM
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
09/06/2023
|
|
A160230034136
|
|
UJJWALA PURUSHOTTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
402
|
SINDEWAHI
|
MH-29-014-050-001/335749
(PAWANACHAK)
|
1829014000NRG24050620230104394
|
05/06/2023
|
Jagan
|
1829014WL006495
|
Jagan
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230034732
|
|
JAGANNATH BHIWA GURNULE
|
BANK OF INDIA(508505)
|
|
403
|
SINDEWAHI
|
MH-29-014-050-001/335754
(PAWANACHAK)
|
1829014000NRG24050620230104397
|
05/06/2023
|
shanta v rasse
|
1829014WL006495
|
shanta v rasse
|
00048
|
BKID0009626
|
202
|
202
|
Processed
|
09/06/2023
|
|
A160230034715
|
|
VITTHAL RUSHI RASSE
|
BANK OF INDIA(508505)
|
|
404
|
SINDEWAHI
|
MH-29-014-050-001/335754
(PAWANACHAK)
|
1829014000NRG24050620230104396
|
05/06/2023
|
Vitthal
|
1829014WL006495
|
Vitthal
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
09/06/2023
|
|
A160230034142
|
|
VITTHAL RUSHI RASSEY
|
BANK OF INDIA(508505)
|
|
405
|
SINDEWAHI
|
MH-29-014-050-001/335794
(PAWANACHAK)
|
1829014000NRG24050620230104399
|
05/06/2023
|
Byebi Mohurle
|
1829014WL006495
|
Byebi Mohurle
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
A160230034629
|
|
BEBEE RAMDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
406
|
SINDEWAHI
|
MH-29-014-050-001/335794
(PAWANACHAK)
|
1829014000NRG24050620230104398
|
05/06/2023
|
Ramdas Mohurle
|
1829014WL006495
|
Ramdas Mohurle
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
09/06/2023
|
|
A160230034628
|
|
RAMDAS BAPUJI MOHURLE
|
BANK OF INDIA(508505)
|
|
407
|
SINDEWAHI
|
MH-29-014-050-001/335800
(PAWANACHAK)
|
1829014000NRG24050620230104401
|
05/06/2023
|
Gurudas Gurnule
|
1829014WL006495
|
Gurudas Gurnule
|
00048
|
BKID0009626
|
173
|
173
|
Processed
|
09/06/2023
|
|
A160230034722
|
|
GURUDAS DEVIDAS GURNULE
|
BANK OF INDIA(508505)
|
|
408
|
SINDEWAHI
|
MH-29-014-050-001/335800
(PAWANACHAK)
|
1829014000NRG24050620230104400
|
05/06/2023
|
nirmala d gunule
|
1829014WL006495
|
nirmala d gunule
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
A160230034710
|
|
NIRMALA DEVIDAS GURNULE
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-050-001/335807
(PAWANACHAK)
|
1829014000NRG24050620230104403
|
05/06/2023
|
Vaishali Shende
|
1829014WL006495
|
Vaishali Shende
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
09/06/2023
|
|
A160230034618
|
|
VAISHALI RAMCHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
410
|
SINDEWAHI
|
MH-29-014-050-001/335930
(PAWANACHAK)
|
1829014000NRG24050620230104408
|
05/06/2023
|
nimbabai s motghare
|
1829014WL006495
|
nimbabai s motghare
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
A160230034712
|
|
Mrs. NIMBABAI SHRAVAN MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-050-001/335964
(PAWANACHAK)
|
1829014000NRG24050620230104409
|
05/06/2023
|
Gunabai G Thakre
|
1829014WL006495
|
Gunabai G Thakre
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230034645
|
|
GUNABAI GULAB THAKARE
|
BANK OF INDIA(508505)
|
|
412
|
SINDEWAHI
|
MH-29-014-050-001/335971
(PAWANACHAK)
|
1829014000NRG24050620230104412
|
05/06/2023
|
Gita Tikaram Shende
|
1829014WL006495
|
Gita Tikaram Shende
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
09/06/2023
|
|
A160230034729
|
|
GITA TIKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
413
|
SINDEWAHI
|
MH-29-014-050-001/335971
(PAWANACHAK)
|
1829014000NRG24050620230104411
|
05/06/2023
|
Tikaram shende
|
1829014WL006495
|
Tikaram shende
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
09/06/2023
|
|
A160230034714
|
|
TIKARAM RAMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
414
|
SINDEWAHI
|
MH-29-014-050-001/336048
(PAWANACHAK)
|
1829014000NRG24050620230104414
|
05/06/2023
|
KAVIT SHRAVAN RASSE
|
1829014WL006495
|
KAVIT SHRAVAN RASSE
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
09/06/2023
|
|
A160230034153
|
|
KAVITA SHRAVAN RASSE
|
BANK OF INDIA(508505)
|
|
415
|
SINDEWAHI
|
MH-29-014-050-001/336063
(PAWANACHAK)
|
1829014000NRG24050620230104415
|
05/06/2023
|
Gangadhar Thakre
|
1829014WL006495
|
Gangadhar Thakre
|
00048
|
BKID0009626
|
338
|
338
|
Processed
|
09/06/2023
|
|
A160230034609
|
|
GANGADHAR MAHAGU THAKARE
|
BANK OF INDIA(508505)
|
|
416
|
SINDEWAHI
|
MH-29-014-050-001/336063
(PAWANACHAK)
|
1829014000NRG24050620230104416
|
05/06/2023
|
Jija Thakare
|
1829014WL006495
|
Jija Thakare
|
00048
|
BKID0009626
|
507
|
507
|
Processed
|
09/06/2023
|
|
A160230034139
|
|
JIJABAI GANGADHAR THAKRE
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-050-001/336094
(PAWANACHAK)
|
1829014000NRG24050620230104417
|
05/06/2023
|
SHEVANTA ARJUN SHENDE
|
1829014WL006495
|
SHEVANTA ARJUN SHENDE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
A160230034641
|
|
SHEVANTABAI ARJUN SHINDE
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-050-001/336094
(PAWANACHAK)
|
1829014000NRG24050620230104418
|
05/06/2023
|
Sukhdeo Shende
|
1829014WL006495
|
Sukhdeo Shende
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
A160230034639
|
|
SUKHDEO ARJUN SHENDE
|
BANK OF INDIA(508505)
|
|
419
|
SINDEWAHI
|
MH-29-014-050-001/336122
(PAWANACHAK)
|
1829014000NRG24050620230104419
|
05/06/2023
|
URMILA CHANDU KOTNAKE
|
1829014WL006495
|
URMILA CHANDU KOTNAKE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
09/06/2023
|
|
A160230034727
|
|
URMILA CHANDU KOTNAKE
|
BANK OF INDIA(508505)
|
|
420
|
SINDEWAHI
|
MH-29-014-050-001/336125
(PAWANACHAK)
|
1829014000NRG24050620230104421
|
05/06/2023
|
SHRIPAD DYNANESHWAR RASSE
|
1829014WL006495
|
SHRIPAD DYNANESHWAR RASSE
|
00048
|
BKID0009626
|
606
|
606
|
Processed
|
09/06/2023
|
|
A160230034141
|
|
SHRIPADAA DYANESHVAR RASSE
|
BANK OF INDIA(508505)
|
|
421
|
SINDEWAHI
|
MH-29-014-050-001/336140
(PAWANACHAK)
|
1829014000NRG24050620230104426
|
05/06/2023
|
ROHINI MORESHWAR SHENDE
|
1829014WL006495
|
ROHINI MORESHWAR SHENDE
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
A160230034155
|
|
ROHINI MORESHWAR SHENDE
|
BANK OF INDIA(508505)
|
|
422
|
SINDEWAHI
|
MH-29-014-050-001/336143
(PAWANACHAK)
|
1829014000NRG24050620230104428
|
05/06/2023
|
SHARDA JAYENDRA SHENDE
|
1829014WL006495
|
SHARDA JAYENDRA SHENDE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
A160230034162
|
|
SHARDA JAYENDRA SHENDE
|
BANK OF INDIA(508505)
|
|
423
|
SINDEWAHI
|
MH-29-014-050-001/336144
(PAWANACHAK)
|
1829014000NRG24050620230104429
|
05/06/2023
|
DURGATAI PANDURANG THAKRE
|
1829014WL006495
|
DURGATAI PANDURANG THAKRE
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
09/06/2023
|
|
A160230034156
|
|
DURGATAI PANDURANG THAKRE
|
BANK OF INDIA(508505)
|
|
424
|
SINDEWAHI
|
MH-29-014-050-001/336145
(PAWANACHAK)
|
1829014000NRG24050620230104430
|
05/06/2023
|
SHASHIKALA PRAMOD GURNULE
|
1829014WL006495
|
SHASHIKALA PRAMOD GURNULE
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
A160230034224
|
|
SHASHIKALA PRAMOD GURNULE
|
BANK OF INDIA(508505)
|
|
425
|
SINDEWAHI
|
MH-29-014-050-001/336149
(PAWANACHAK)
|
1829014000NRG24050620230104432
|
05/06/2023
|
PAPITA AVINASH SONULE
|
1829014WL006495
|
PAPITA AVINASH SONULE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
09/06/2023
|
|
A160230034159
|
|
PAPITA AVINASH SONULE
|
BANK OF INDIA(508505)
|
|
426
|
SINDEWAHI
|
MH-29-014-050-001/336156
(PAWANACHAK)
|
1829014000NRG24050620230104434
|
05/06/2023
|
Kiran Manoj Shende
|
1829014WL006495
|
Kiran Manoj Shende
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
09/06/2023
|
|
A160230034158
|
|
KIRAN MANOJ SHENDE
|
BANK OF INDIA(508505)
|
|
427
|
SINDEWAHI
|
MH-29-014-050-001/336157
(PAWANACHAK)
|
1829014000NRG24050620230104435
|
05/06/2023
|
Yogita Arvind Choudhari
|
1829014WL006495
|
Yogita Arvind Choudhari
|
00048
|
BKID0009626
|
210
|
210
|
Processed
|
09/06/2023
|
|
A160230034149
|
|
YOGITA ARVIND CHOUDHARI
|
BANK OF INDIA(508505)
|
|
428
|
SINDEWAHI
|
MH-29-014-050-001/336171
(PAWANACHAK)
|
1829014000NRG24050620230104436
|
05/06/2023
|
Sunda Mukharu Gurnule
|
1829014WL006495
|
Sunda Mukharu Gurnule
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230034154
|
|
SUNANDA MUKHRU GURNULE
|
BANK OF INDIA(508505)
|
|
429
|
SINDEWAHI
|
MH-29-014-050-001/336172
(PAWANACHAK)
|
1829014000NRG24050620230104437
|
05/06/2023
|
Vaishali Vilas Shende
|
1829014WL006495
|
Vaishali Vilas Shende
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
A160230034157
|
|
VAISHALI VILAS SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179053
|
179053
|
|
|
|
|
|
|
|
|
430
|
SINDEWAHI
|
MH-29-014-052-003/331808
(PENDHRI)
|
1829014000NRG24050620230108462
|
05/06/2023
|
NITA VIKAS SONULE
|
1829014WL006601
|
NITA VIKAS SONULE
|
00048
|
BKID0009629
|
845
|
845
|
Processed
|
09/06/2023
|
|
A160230034211
|
|
NITA SHAMRAO LENGURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
431
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24050620230107011
|
05/06/2023
|
Prabhakar G Kodape
|
1829014WL006577
|
Prabhakar G Kodape
|
00051
|
MAHB0001032
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
A160230034311
|
|
Mr. PRABHAKAR GANPAT KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24050620230107012
|
05/06/2023
|
Premila P Kodape
|
1829014WL006577
|
Premila P Kodape
|
00051
|
MAHB0001032
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
A160230034312
|
|
Mrs. PREMILA PRABHAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-020-001/340384
(SHIRKADA)
|
1829014000NRG24050620230107014
|
05/06/2023
|
sayatrabai
|
1829014WL006577
|
sayatrabai
|
00051
|
MAHB0001032
|
1652
|
1652
|
Processed
|
09/06/2023
|
|
A160230034329
|
|
Mrs. SAYATRABAI BABURAO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-020-001/340388
(SHIRKADA)
|
1829014000NRG24050620230107015
|
05/06/2023
|
mira
|
1829014WL006577
|
mira
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
09/06/2023
|
|
A160230034243
|
|
Miss. Mira Vijay Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-020-001/340388
(SHIRKADA)
|
1829014000NRG24050620230107016
|
05/06/2023
|
SNEHA VIJAY KULSANGE
|
1829014WL006577
|
SNEHA VIJAY KULSANGE
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
09/06/2023
|
|
A160230034341
|
|
MS SNEHA VIJAY KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
436
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24050620230107018
|
05/06/2023
|
Ashabai Ashok Gedam
|
1829014WL006577
|
Ashabai Ashok Gedam
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
A160230034352
|
|
Mrs. AASHATAI ASHOK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24050620230107017
|
05/06/2023
|
ashok
|
1829014WL006577
|
ashok
|
00051
|
MAHB0001032
|
756
|
756
|
Rejected
|
09/06/2023
|
|
A160230034228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24050620230107020
|
05/06/2023
|
RUPALI CHINTAMAN ALONE
|
1829014WL006577
|
RUPALI CHINTAMAN ALONE
|
00051
|
MAHB0001032
|
1659
|
1659
|
Processed
|
09/06/2023
|
|
A160230034387
|
|
Mrs. RUPALI CHINTAMAN ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-020-001/340420
(SHIRKADA)
|
1829014000NRG24050620230107021
|
05/06/2023
|
NAGINA MANGALDAS BAREKAR
|
1829014WL006577
|
NAGINA MANGALDAS BAREKAR
|
00051
|
MAHB0001032
|
1659
|
1659
|
Processed
|
09/06/2023
|
|
A160230034344
|
|
Miss. NAGINA MANGALDAS BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-020-001/340425
(SHIRKADA)
|
1829014000NRG24050620230107024
|
05/06/2023
|
AKASH CHANDRABHAN SHENDARE
|
1829014WL006577
|
AKASH CHANDRABHAN SHENDARE
|
00051
|
MAHB0001032
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
A160230034356
|
|
Mr. AKASH CHANDRABHAN SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SINDEWAHI
|
MH-29-014-020-001/340425
(SHIRKADA)
|
1829014000NRG24050620230107023
|
05/06/2023
|
chandrabhaga C Shndre
|
1829014WL006577
|
chandrabhaga C Shndre
|
00051
|
MAHB0001032
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
A160230034347
|
|
Miss. Chandrabhaga Chandrbhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-020-001/340425
(SHIRKADA)
|
1829014000NRG24050620230107022
|
05/06/2023
|
chandrabhan B Shende
|
1829014WL006577
|
chandrabhan B Shende
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
A160230034346
|
|
CHANDRABHAN BALAJI SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24050620230107026
|
05/06/2023
|
Rajeshwar neware
|
1829014WL006577
|
Rajeshwar neware
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230034229
|
|
Mr. RAJESHWAR DUKAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-020-001/340437
(SHIRKADA)
|
1829014000NRG24050620230107028
|
05/06/2023
|
shila
|
1829014WL006577
|
shila
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
09/06/2023
|
|
A160230034339
|
|
Mr. NILKANTH DUKA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24050620230107031
|
05/06/2023
|
Rahul Baburao Neware
|
1829014WL006577
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230034372
|
|
Mr. RAHUL BABURAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24050620230107033
|
05/06/2023
|
dhurpata s gedam
|
1829014WL006577
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
09/06/2023
|
|
A160230034335
|
|
Miss. Dhurpata Shivaji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24050620230107034
|
05/06/2023
|
Patvari Dhanshig Purane
|
1829014WL006577
|
Patvari Dhanshig Purane
|
00051
|
MAHB0001032
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
A160230034266
|
|
PATVARI DHANSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
448
|
SINDEWAHI
|
MH-29-014-020-001/340463
(SHIRKADA)
|
1829014000NRG24050620230107035
|
05/06/2023
|
jijabai Ramesh Shendre
|
1829014WL006577
|
jijabai Ramesh Shendre
|
00051
|
MAHB0001032
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
A160230034349
|
|
Mrs. JAIBAI RAMESH SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24050620230107037
|
05/06/2023
|
Madhao Gosai Meshram
|
1829014WL006577
|
Madhao Gosai Meshram
|
00051
|
MAHB0001032
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
A160230034333
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24050620230107038
|
05/06/2023
|
Mangla Madhao Meshram
|
1829014WL006577
|
Mangla Madhao Meshram
|
00051
|
MAHB0001032
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
A160230034334
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24050620230107039
|
05/06/2023
|
Sudhakar Kumbare
|
1829014WL006577
|
Sudhakar Kumbare
|
00051
|
MAHB0001032
|
1072
|
1072
|
Processed
|
09/06/2023
|
|
A160230034232
|
|
Mr. SUDHAKAR BAJIRAO KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24050620230107040
|
05/06/2023
|
sunita kumre
|
1829014WL006577
|
sunita kumre
|
00051
|
MAHB0001032
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
A160230034233
|
|
Mrs. SUNITA SUDHAKAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24050620230107041
|
05/06/2023
|
Vinod Sudhakar Kumbhare
|
1829014WL006577
|
Vinod Sudhakar Kumbhare
|
00051
|
MAHB0001032
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
A160230034369
|
|
Mr. VINOD SUDHAKAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24050620230107044
|
05/06/2023
|
Subhadra Vasanta Neware
|
1829014WL006577
|
Subhadra Vasanta Neware
|
00051
|
MAHB0001032
|
1771
|
1771
|
Processed
|
09/06/2023
|
|
A160230034252
|
|
Miss. Subhadra Vasanta Neware
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24050620230107047
|
05/06/2023
|
nilakhant
|
1829014WL006577
|
nilakhant
|
00051
|
MAHB0001032
|
1799
|
1799
|
Processed
|
09/06/2023
|
|
A160230034331
|
|
Mr. NILKANTH GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24050620230107048
|
05/06/2023
|
Saraswati N Meshram
|
1829014WL006577
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
1799
|
1799
|
Processed
|
09/06/2023
|
|
A160230034332
|
|
Miss. Sarswati Nilkanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24050620230107049
|
05/06/2023
|
Sundara Nilkanth Meshram
|
1829014WL006577
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
1799
|
1799
|
Processed
|
09/06/2023
|
|
A160230034373
|
|
Miss. Sundara Nilakanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24050620230107050
|
05/06/2023
|
gita
|
1829014WL006577
|
gita
|
00051
|
MAHB0001032
|
1652
|
1652
|
Processed
|
09/06/2023
|
|
A160230034234
|
|
GITA PREMADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24050620230107051
|
05/06/2023
|
ghansham diwakar kodape
|
1829014WL006577
|
ghansham diwakar kodape
|
00051
|
MAHB0001032
|
1715
|
1715
|
Processed
|
09/06/2023
|
|
A160230034368
|
|
Mr. GHANSHAM DIWAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24050620230107052
|
05/06/2023
|
KARISHMA GHANSHYAM KODAPE
|
1829014WL006577
|
KARISHMA GHANSHYAM KODAPE
|
00051
|
MAHB0001032
|
1715
|
1715
|
Processed
|
09/06/2023
|
|
A160230034258
|
|
Mrs. KARISHMA GHANSHYAM KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-020-001/340592
(SHIRKADA)
|
1829014000NRG24050620230107053
|
05/06/2023
|
kalidas Sukaeu Garmale
|
1829014WL006577
|
kalidas Sukaeu Garmale
|
00051
|
MAHB0001032
|
1687
|
1687
|
Processed
|
09/06/2023
|
|
A160230034277
|
|
Mr. KALIDAS SUKARU KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SINDEWAHI
|
MH-29-014-020-001/340592
(SHIRKADA)
|
1829014000NRG24050620230107054
|
05/06/2023
|
usha Kalidas Kulsange
|
1829014WL006577
|
usha Kalidas Kulsange
|
00051
|
MAHB0001032
|
1687
|
1687
|
Processed
|
09/06/2023
|
|
A160230034278
|
|
Miss. Usha Kalidas Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SINDEWAHI
|
MH-29-014-020-001/340621
(SHIRKADA)
|
1829014000NRG24050620230107055
|
05/06/2023
|
Ramarao Meshram
|
1829014WL006577
|
Ramarao Meshram
|
00051
|
MAHB0001032
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
A160230034325
|
|
Mr. RAMRAO LAHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SINDEWAHI
|
MH-29-014-020-001/340628
(SHIRKADA)
|
1829014000NRG24050620230107057
|
05/06/2023
|
Parwata s atram
|
1829014WL006577
|
Parwata s atram
|
00051
|
MAHB0001032
|
1175
|
1175
|
Processed
|
09/06/2023
|
|
A160230034245
|
|
Mrs. PARBHATA SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-020-001/340636
(SHIRKADA)
|
1829014000NRG24050620230107058
|
05/06/2023
|
puja
|
1829014WL006577
|
puja
|
00051
|
MAHB0001032
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230034324
|
|
Miss. Puja Surybhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24050620230107060
|
05/06/2023
|
lakshmi Ramrao Madavi
|
1829014WL006577
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
1757
|
1757
|
Processed
|
09/06/2023
|
|
A160230034302
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24050620230107062
|
05/06/2023
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL006577
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
1652
|
1652
|
Processed
|
09/06/2023
|
|
A160230034384
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24050620230107061
|
05/06/2023
|
Ramakrushnas
|
1829014WL006577
|
Ramakrushnas
|
00051
|
MAHB0001032
|
236
|
236
|
Processed
|
09/06/2023
|
|
A160230034348
|
|
Mr. RAMKRUSHNA MAROTI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-020-001/340971
(SHIRKADA)
|
1829014000NRG24050620230107063
|
05/06/2023
|
sumanbai a sonwane
|
1829014WL006577
|
sumanbai a sonwane
|
00051
|
MAHB0001032
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
A160230034338
|
|
Mrs. SUMAN ANANDARAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-020-001/340994
(SHIRKADA)
|
1829014000NRG24050620230107064
|
05/06/2023
|
SUKHDEV PATRAJI MESHRAM
|
1829014WL006577
|
SUKHDEV PATRAJI MESHRAM
|
00051
|
MAHB0001032
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
A160230034343
|
|
Mr. SUKHDEO PATRUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-020-001/341030
(SHIRKADA)
|
1829014000NRG24050620230107065
|
05/06/2023
|
SHITAL HARIDAS KAMDI
|
1829014WL006577
|
SHITAL HARIDAS KAMDI
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
A160230034242
|
|
Mrs. SHITAL HARIDAS KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24050620230107066
|
05/06/2023
|
Maroti Gangadhar Shinde
|
1829014WL006577
|
Maroti Gangadhar Shinde
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
09/06/2023
|
|
A160230034323
|
|
Mr. MAROTI GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24050620230107069
|
05/06/2023
|
Dilop D Sendre
|
1829014WL006577
|
Dilop D Sendre
|
00051
|
MAHB0001032
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230034309
|
|
Mr. DILIP DEWAJI SENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24050620230107070
|
05/06/2023
|
nirmal
|
1829014WL006577
|
nirmal
|
00051
|
MAHB0001032
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230034310
|
|
Miss. Nirmala Dilip Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24050620230107071
|
05/06/2023
|
SHARAD DILIP SHENDRE
|
1829014WL006577
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
A160230034355
|
|
Mr. SHARAD DILIP SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24050620230107074
|
05/06/2023
|
shalik gedam
|
1829014WL006577
|
shalik gedam
|
00051
|
MAHB0001032
|
1255
|
1255
|
Processed
|
09/06/2023
|
|
A160230034280
|
|
Mr. SHALIK BHANGAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24050620230107078
|
05/06/2023
|
vijay rane
|
1829014WL006577
|
vijay rane
|
00051
|
MAHB0001032
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
A160230034244
|
|
Mr. VIJAY MAHADEO RANE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
SINDEWAHI
|
MH-29-014-020-001/341139
(SHIRKADA)
|
1829014000NRG24050620230107080
|
05/06/2023
|
Rakesh Madavi
|
1829014WL006577
|
Rakesh Madavi
|
00051
|
MAHB0001032
|
1694
|
1694
|
Processed
|
09/06/2023
|
|
A160230034358
|
|
Mr. RAKESH SHAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24050620230107083
|
05/06/2023
|
Manisha Mohan Uike
|
1829014WL006577
|
Manisha Mohan Uike
|
00051
|
MAHB0001032
|
1659
|
1659
|
Processed
|
09/06/2023
|
|
A160230034268
|
|
Miss. Manisha Mohan Uike
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24050620230107082
|
05/06/2023
|
mohanGanpat Uike
|
1829014WL006577
|
mohanGanpat Uike
|
00051
|
MAHB0001032
|
1659
|
1659
|
Processed
|
09/06/2023
|
|
A160230034267
|
|
Mr. MOHAN GANPAT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24050620230107086
|
05/06/2023
|
Atul Gulab Salame
|
1829014WL006577
|
Atul Gulab Salame
|
00051
|
MAHB0001032
|
1855
|
1855
|
Processed
|
09/06/2023
|
|
A160230034370
|
|
Mr. ATUL GULAB SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24050620230107084
|
05/06/2023
|
gulab
|
1829014WL006577
|
gulab
|
00051
|
MAHB0001032
|
1855
|
1855
|
Processed
|
09/06/2023
|
|
A160230034248
|
|
Mr. GULAB KAWADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24050620230107085
|
05/06/2023
|
nada gulab salame
|
1829014WL006577
|
nada gulab salame
|
00051
|
MAHB0001032
|
1855
|
1855
|
Processed
|
09/06/2023
|
|
A160230034296
|
|
NANDA GULAB SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SINDEWAHI
|
MH-29-014-020-001/341180
(SHIRKADA)
|
1829014000NRG24050620230107087
|
05/06/2023
|
Antakala Umaji Madavi
|
1829014WL006577
|
Antakala Umaji Madavi
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
09/06/2023
|
|
A160230034276
|
|
Mrs. ANTAKALA UMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-020-001/341199
(SHIRKADA)
|
1829014000NRG24050620230107089
|
05/06/2023
|
vanita d sadmake
|
1829014WL006577
|
vanita d sadmake
|
00051
|
MAHB0001032
|
1771
|
1771
|
Processed
|
09/06/2023
|
|
A160230034345
|
|
Mrs. VANITA DAYARAM SADAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24050620230107092
|
05/06/2023
|
ATUL GOPICHAND VETE
|
1829014WL006577
|
ATUL GOPICHAND VETE
|
00051
|
MAHB0001032
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230034353
|
|
Mr. ATUL GOPICHAND VETE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24050620230107090
|
05/06/2023
|
Gopichand Tukaram Vethe
|
1829014WL006577
|
Gopichand Tukaram Vethe
|
00051
|
MAHB0001032
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230034250
|
|
Mr. GOPICHAND TUKARAM WETE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24050620230107091
|
05/06/2023
|
SWATI GOPICHAND VETHE
|
1829014WL006577
|
SWATI GOPICHAND VETHE
|
00051
|
MAHB0001032
|
1820
|
1820
|
Processed
|
09/06/2023
|
|
A160230034376
|
|
Miss. SWATI GOPICHAND WETE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-020-001/341269
(SHIRKADA)
|
1829014000NRG24050620230107095
|
05/06/2023
|
chanrbhaga
|
1829014WL006577
|
chanrbhaga
|
00051
|
MAHB0001032
|
1701
|
1701
|
Processed
|
09/06/2023
|
|
A160230034239
|
|
Mrs. CHANDRABHAGA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-020-001/341269
(SHIRKADA)
|
1829014000NRG24050620230107094
|
05/06/2023
|
Gurudas Lahanu Meshram
|
1829014WL006577
|
Gurudas Lahanu Meshram
|
00051
|
MAHB0001032
|
972
|
972
|
Processed
|
09/06/2023
|
|
A160230034301
|
|
Mr. GURUDAS LAHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24050620230107098
|
05/06/2023
|
Aasha
|
1829014WL006577
|
Aasha
|
00051
|
MAHB0001032
|
1659
|
1659
|
Processed
|
09/06/2023
|
|
A160230034318
|
|
Mrs. ASHA BABURAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24050620230107101
|
05/06/2023
|
ALKA SANTOSH GAVNDE
|
1829014WL006577
|
ALKA SANTOSH GAVNDE
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
A160230034403
|
|
ALKA KASHINATH PUSAM
|
BANK OF INDIA(508505)
|
|
493
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24050620230107102
|
05/06/2023
|
santosh r gavande
|
1829014WL006577
|
santosh r gavande
|
00051
|
MAHB0001032
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230034306
|
|
MR SANTOSH RAMAJI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
494
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24050620230107100
|
05/06/2023
|
Sitabai Ramaji Gawande
|
1829014WL006577
|
Sitabai Ramaji Gawande
|
00051
|
MAHB0001032
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230034231
|
|
Mrs. SEEMABAI RAMA GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24050620230107103
|
05/06/2023
|
arun r kodape
|
1829014WL006577
|
arun r kodape
|
00051
|
MAHB0001032
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
A160230034292
|
|
Mr. Arun Ramaji Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24050620230107106
|
05/06/2023
|
myabai t.babrkar
|
1829014WL006577
|
myabai t.babrkar
|
00051
|
MAHB0001032
|
1575
|
1575
|
Processed
|
09/06/2023
|
|
A160230034383
|
|
Mrs. MAYABAI TARACHAND BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24050620230107107
|
05/06/2023
|
usha
|
1829014WL006577
|
usha
|
00051
|
MAHB0001032
|
1624
|
1624
|
Processed
|
09/06/2023
|
|
A160230034336
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24050620230107108
|
05/06/2023
|
Puja Sunil Meshram
|
1829014WL006577
|
Puja Sunil Meshram
|
00051
|
MAHB0001032
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
A160230034293
|
|
Miss. Puja Sunil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24050620230107111
|
05/06/2023
|
Asha Devanand Thakare
|
1829014WL006577
|
Asha Devanand Thakare
|
00051
|
MAHB0001032
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230034395
|
|
Mr. DEVANAND NARAYAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24050620230107110
|
05/06/2023
|
Devanand Thakare
|
1829014WL006577
|
Devanand Thakare
|
00051
|
MAHB0001032
|
540
|
540
|
Processed
|
09/06/2023
|
|
A160230034321
|
|
Mr. DEVANAD NARAYAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24050620230107113
|
05/06/2023
|
Manoj Meshram
|
1829014WL006577
|
Manoj Meshram
|
00051
|
MAHB0001032
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
A160230034354
|
|
Mr. MANOJ DEEPAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24050620230107112
|
05/06/2023
|
urmila
|
1829014WL006577
|
urmila
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230034238
|
|
Mrs. URMILA DIPAK MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24050620230107114
|
05/06/2023
|
vilas
|
1829014WL006577
|
vilas
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
A160230034350
|
|
VILAS GOVINDA KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
504
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24050620230107115
|
05/06/2023
|
vishranti
|
1829014WL006577
|
vishranti
|
00051
|
MAHB0001032
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
A160230034351
|
|
Mr. VILAS GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
SINDEWAHI
|
MH-29-014-020-001/341429
(SHIRKADA)
|
1829014000NRG24050620230107119
|
05/06/2023
|
rekha
|
1829014WL006577
|
rekha
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
A160230034265
|
|
Mrs. REKHA HIWARAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-020-001/341450
(SHIRKADA)
|
1829014000NRG24050620230107121
|
05/06/2023
|
harichandra narayan meshram
|
1829014WL006577
|
harichandra narayan meshram
|
00051
|
MAHB0001032
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
A160230034253
|
|
Mr. HARICHANDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24050620230107122
|
05/06/2023
|
Bhagratha Madavi
|
1829014WL006577
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1624
|
1624
|
Processed
|
09/06/2023
|
|
A160230034273
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
SINDEWAHI
|
MH-29-014-020-001/341474
(SHIRKADA)
|
1829014000NRG24050620230107125
|
05/06/2023
|
Shakuntala
|
1829014WL006577
|
Shakuntala
|
00051
|
MAHB0001032
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
A160230034337
|
|
Mrs. SHAKUNTALA SRIKRUSHNA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-020-001/341487
(SHIRKADA)
|
1829014000NRG24050620230107126
|
05/06/2023
|
PRAKASH BALAJI SHENDRE
|
1829014WL006577
|
PRAKASH BALAJI SHENDRE
|
00051
|
MAHB0001032
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
A160230034342
|
|
Mr. PRAKASH BALAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
SINDEWAHI
|
MH-29-014-020-001/341491
(SHIRKADA)
|
1829014000NRG24050620230107127
|
05/06/2023
|
MANGALA RAVINDRA KULMETHE
|
1829014WL006577
|
MANGALA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1687
|
1687
|
Processed
|
09/06/2023
|
|
A160230034391
|
|
Miss. Mangala Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-020-001/341505
(SHIRKADA)
|
1829014000NRG24050620230107131
|
05/06/2023
|
VIJAY BALAJI BHOYAR
|
1829014WL006577
|
VIJAY BALAJI BHOYAR
|
00051
|
MAHB0001032
|
1862
|
1862
|
Processed
|
09/06/2023
|
|
A160230034320
|
|
Mr. VIJAY BALAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24050620230107132
|
05/06/2023
|
RAGINA PRUTHIVIRAJ KULMETHE
|
1829014WL006577
|
RAGINA PRUTHIVIRAJ KULMETHE
|
00051
|
MAHB0001032
|
992
|
992
|
Processed
|
09/06/2023
|
|
A160230034362
|
|
Miss. REEYA PRUTHWIRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24050620230107134
|
05/06/2023
|
SANGITA DHANRAJ MESHRAM
|
1829014WL006577
|
SANGITA DHANRAJ MESHRAM
|
00051
|
MAHB0001032
|
1855
|
1855
|
Processed
|
09/06/2023
|
|
A160230034392
|
|
Miss. Sangita Dhanaraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24050620230107135
|
05/06/2023
|
MANGESH SADASHIV NEWARE
|
1829014WL006577
|
MANGESH SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
A160230034404
|
|
Mr. MANGESH SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24050620230107137
|
05/06/2023
|
KRUSHNA SADASHTO NEWARE
|
1829014WL006577
|
KRUSHNA SADASHTO NEWARE
|
00051
|
MAHB0001032
|
257
|
257
|
Processed
|
09/06/2023
|
|
A160230034363
|
|
Mr. KRUSHNA SADASHIO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24050620230107141
|
05/06/2023
|
MANDA RAVINDRA KULMETHE
|
1829014WL006577
|
MANDA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1575
|
1575
|
Processed
|
09/06/2023
|
|
A160230034396
|
|
Miss. Manda Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24050620230107142
|
05/06/2023
|
PRAVIN ISHWAR KODAPE
|
1829014WL006577
|
PRAVIN ISHWAR KODAPE
|
00051
|
MAHB0001032
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
A160230034366
|
|
PRAVIN ISHWAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SINDEWAHI
|
MH-29-014-020-001/341524
(SHIRKADA)
|
1829014000NRG24050620230107144
|
05/06/2023
|
CHHAYA YASHANT ESHRAM
|
1829014WL006577
|
CHHAYA YASHANT ESHRAM
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
A160230034256
|
|
Mrs. CHHAYA YASHAWANT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24050620230107146
|
05/06/2023
|
RUPA SACHIN MADAVI
|
1829014WL006577
|
RUPA SACHIN MADAVI
|
00051
|
MAHB0001032
|
1701
|
1701
|
Processed
|
09/06/2023
|
|
A160230034361
|
|
Mrs. RUPA SACHIN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SINDEWAHI
|
MH-29-014-020-001/341528
(SHIRKADA)
|
1829014000NRG24050620230107150
|
05/06/2023
|
MANOJ SUDHAKAR KUMBHARE
|
1829014WL006577
|
MANOJ SUDHAKAR KUMBHARE
|
00051
|
MAHB0001032
|
1855
|
1855
|
Processed
|
09/06/2023
|
|
A160230034377
|
|
Mr. MANOJ SUDHAKAR KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-020-001/341528
(SHIRKADA)
|
1829014000NRG24050620230107151
|
05/06/2023
|
MOHINI MANAJ KUMBHARE
|
1829014WL006577
|
MOHINI MANAJ KUMBHARE
|
00051
|
MAHB0001032
|
1855
|
1855
|
Processed
|
09/06/2023
|
|
A160230034261
|
|
Miss. Mohini Manoj Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24050620230107152
|
05/06/2023
|
Damodhar Shrawan Waghade
|
1829014WL006577
|
Damodhar Shrawan Waghade
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230034371
|
|
Mr. DAMODHAR SHRAWAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24050620230107154
|
05/06/2023
|
SURESH BIJARAM MADAVI
|
1829014WL006577
|
SURESH BIJARAM MADAVI
|
00051
|
MAHB0001032
|
1855
|
1855
|
Processed
|
09/06/2023
|
|
A160230034402
|
|
Mr. SURESH BIJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24050620230107158
|
05/06/2023
|
SHRIDEVI SANTOSH NAITAM
|
1829014WL006577
|
SHRIDEVI SANTOSH NAITAM
|
00051
|
MAHB0001032
|
1340
|
1340
|
Processed
|
09/06/2023
|
|
A160230034399
|
|
Miss. Shridevi Santosh Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24050620230107159
|
05/06/2023
|
GULAB GOVINDA MESHRAM
|
1829014WL006577
|
GULAB GOVINDA MESHRAM
|
00051
|
MAHB0001032
|
669
|
669
|
Processed
|
09/06/2023
|
|
A160230034357
|
|
Mr. GULAB GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24050620230107160
|
05/06/2023
|
SHASHIKALA GULAB MESHRAM
|
1829014WL006577
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
892
|
892
|
Processed
|
09/06/2023
|
|
A160230034385
|
|
Mrs. SHASHIKALA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24050620230107162
|
05/06/2023
|
SAVITA SHANKAR WAGHADE
|
1829014WL006577
|
SAVITA SHANKAR WAGHADE
|
00051
|
MAHB0001032
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
A160230034393
|
|
Miss. Savita Shankar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-020-001/341537
(SHIRKADA)
|
1829014000NRG24050620230107163
|
05/06/2023
|
DEVATA DEVENDRA KUMBHARE
|
1829014WL006577
|
DEVATA DEVENDRA KUMBHARE
|
00051
|
MAHB0001032
|
1518
|
1518
|
Processed
|
09/06/2023
|
|
A160230034401
|
|
Mrs. DEVATA DEVENDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-020-001/341538
(SHIRKADA)
|
1829014000NRG24050620230107164
|
05/06/2023
|
RUNDATAI NANAJI ATRAM
|
1829014WL006577
|
RUNDATAI NANAJI ATRAM
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
09/06/2023
|
|
A160230034394
|
|
Miss. Rundatai Nanaji Atram
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-020-001/341539
(SHIRKADA)
|
1829014000NRG24050620230107165
|
05/06/2023
|
PRAVIN SADASHIV NEWARE
|
1829014WL006577
|
PRAVIN SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
A160230034400
|
|
Mr. PRAVIN SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24050620230107167
|
05/06/2023
|
RAMKRUSHAN BALIRAM GEDAM
|
1829014WL006577
|
RAMKRUSHAN BALIRAM GEDAM
|
00051
|
MAHB0001032
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230034235
|
|
RAMKRUSHN BALIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
532
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24050620230107169
|
05/06/2023
|
SANJAY NAMAJI MADAVI
|
1829014WL006577
|
SANJAY NAMAJI MADAVI
|
00051
|
MAHB0001032
|
1004
|
1004
|
Rejected
|
09/06/2023
|
|
A160230034328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
533
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24050620230107173
|
05/06/2023
|
DURGA RAMESH MADAKAM
|
1829014WL006577
|
DURGA RAMESH MADAKAM
|
00051
|
MAHB0001032
|
1778
|
1778
|
Processed
|
09/06/2023
|
|
A160230034259
|
|
Mrs. DURGA RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-020-001/341552
(SHIRKADA)
|
1829014000NRG24050620230107176
|
05/06/2023
|
VIJAY BHQYRAO CHAUDHARI
|
1829014WL006577
|
VIJAY BHQYRAO CHAUDHARI
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
09/06/2023
|
|
A160230034359
|
|
Mr. VIJAY BHAURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-020-001/341560
(SHIRKADA)
|
1829014000NRG24050620230107179
|
05/06/2023
|
ARCHANA AMOL NEWARE
|
1829014WL006577
|
ARCHANA AMOL NEWARE
|
00051
|
MAHB0001032
|
1659
|
1659
|
Processed
|
09/06/2023
|
|
A160230034360
|
|
Mrs. ARCHANA AMOL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-020-001/341562
(SHIRKADA)
|
1829014000NRG24050620230107180
|
05/06/2023
|
BHAGYASHRI PRABHAKAR BHOYAR
|
1829014WL006577
|
BHAGYASHRI PRABHAKAR BHOYAR
|
00051
|
MAHB0001032
|
1862
|
1862
|
Processed
|
09/06/2023
|
|
A160230034367
|
|
Mrs. BHAGYSHRI PRABHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-020-001/341568
(SHIRKADA)
|
1829014000NRG24050620230107182
|
05/06/2023
|
KHUSHAL SHRIHARI KODAPE
|
1829014WL006577
|
KHUSHAL SHRIHARI KODAPE
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
09/06/2023
|
|
A160230034282
|
|
Mr. KHUSHAL SHRIHARI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-020-001/341576
(SHIRKADA)
|
1829014000NRG24050620230107187
|
05/06/2023
|
KAUSHALYA CHIRKUTA KODAPE
|
1829014WL006577
|
KAUSHALYA CHIRKUTA KODAPE
|
00051
|
MAHB0001032
|
1701
|
1701
|
Processed
|
09/06/2023
|
|
A160230034379
|
|
Miss. Kaushalya Chirkuta Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SINDEWAHI
|
MH-29-014-020-001/341577
(SHIRKADA)
|
1829014000NRG24050620230107188
|
05/06/2023
|
sarswati sadashiv neware
|
1829014WL006577
|
sarswati sadashiv neware
|
00051
|
MAHB0001032
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
A160230034330
|
|
Mr. SADASHIV PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-020-001/341605
(SHIRKADA)
|
1829014000NRG24050620230106761
|
05/06/2023
|
Yuganand Kailas Gayakwad
|
1829014WL006564
|
Yuganand Kailas Gayakwad
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034405
|
|
YUGANAND KAILAS GAYAKWAD
|
BANK OF INDIA(508505)
|
|
541
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24050620230106762
|
05/06/2023
|
KAIKADU RAJIRAM MADAVI
|
1829014WL006564
|
KAIKADU RAJIRAM MADAVI
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
A160230034257
|
|
Mr. KAIKADU RAJERAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-020-002/340182
(SHIRKADA)
|
1829014000NRG24050620230106763
|
05/06/2023
|
Prabhudas
|
1829014WL006564
|
Prabhudas
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
A160230034295
|
|
PRABHUDAS SITARAM UIKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
543
|
SINDEWAHI
|
MH-29-014-020-002/340182
(SHIRKADA)
|
1829014000NRG24050620230106764
|
05/06/2023
|
Sunanda Uike
|
1829014WL006564
|
Sunanda Uike
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
A160230034249
|
|
Mr. PRABHUDAS SITARAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24050620230106767
|
05/06/2023
|
URMILA VASANTA KULMETHE
|
1829014WL006564
|
URMILA VASANTA KULMETHE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
A160230034380
|
|
KULMETHE VASANTA
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24050620230106766
|
05/06/2023
|
VASANTA Kulmethe
|
1829014WL006564
|
VASANTA Kulmethe
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
A160230034300
|
|
KULMETHE VASANTA
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-020-002/340213
(SHIRKADA)
|
1829014000NRG24050620230106770
|
05/06/2023
|
Manjit Kulmethe
|
1829014WL006564
|
Manjit Kulmethe
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
09/06/2023
|
|
A160230034289
|
|
Mr. MANJEET RAJERAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-020-002/340213
(SHIRKADA)
|
1829014000NRG24050620230106769
|
05/06/2023
|
RAGINA MANJIT KULMETHE
|
1829014WL006564
|
RAGINA MANJIT KULMETHE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
09/06/2023
|
|
A160230034382
|
|
Mr. MANJEET RAJERAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24050620230106771
|
05/06/2023
|
Nirmala Madavi
|
1829014WL006564
|
Nirmala Madavi
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
09/06/2023
|
|
A160230034284
|
|
Mr. DADAJI SAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24050620230106773
|
05/06/2023
|
PRADIP DADAJI MADAVI
|
1829014WL006564
|
PRADIP DADAJI MADAVI
|
00051
|
MAHB0001032
|
808
|
808
|
Processed
|
09/06/2023
|
|
A160230034365
|
|
Mr. PRADIP DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24050620230106772
|
05/06/2023
|
vishal
|
1829014WL006564
|
vishal
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
A160230034319
|
|
Mr. VISHAL DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24050620230106774
|
05/06/2023
|
VINA GURUDAS KULMETHE
|
1829014WL006564
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Rejected
|
09/06/2023
|
|
A160230034340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
SINDEWAHI
|
MH-29-014-020-002/340253
(SHIRKADA)
|
1829014000NRG24050620230106775
|
05/06/2023
|
vimal Madavi
|
1829014WL006564
|
vimal Madavi
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
09/06/2023
|
|
A160230034297
|
|
Mr. NANAJI SAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24050620230106778
|
05/06/2023
|
Rambhau Sidam
|
1829014WL006564
|
Rambhau Sidam
|
00051
|
MAHB0001032
|
844
|
844
|
Rejected
|
09/06/2023
|
|
A160230034241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24050620230106777
|
05/06/2023
|
Rukhama Sidam
|
1829014WL006564
|
Rukhama Sidam
|
00051
|
MAHB0001032
|
844
|
844
|
Processed
|
09/06/2023
|
|
A160230034240
|
|
Mr. RAMBHAU RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24050620230106779
|
05/06/2023
|
MAYA SOMESHWAR SIDAM
|
1829014WL006564
|
MAYA SOMESHWAR SIDAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
09/06/2023
|
|
A160230034246
|
|
Mr. SOMESHWAR RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24050620230106780
|
05/06/2023
|
Someshwar Sidam
|
1829014WL006564
|
Someshwar Sidam
|
00051
|
MAHB0001032
|
1266
|
1266
|
Rejected
|
09/06/2023
|
|
A160230034298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24050620230106782
|
05/06/2023
|
Madhukar Mohan Soyam
|
1829014WL006564
|
Madhukar Mohan Soyam
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
09/06/2023
|
|
A160230034287
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24050620230106781
|
05/06/2023
|
varsha soyam
|
1829014WL006564
|
varsha soyam
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
A160230034286
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24050620230106783
|
05/06/2023
|
bandu surpam
|
1829014WL006564
|
bandu surpam
|
00051
|
MAHB0001032
|
1248
|
1248
|
Rejected
|
09/06/2023
|
|
A160230034236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24050620230106784
|
05/06/2023
|
Shanta Surpam
|
1829014WL006564
|
Shanta Surpam
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
09/06/2023
|
|
A160230034237
|
|
Mr. BANDU TANU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24050620230106786
|
05/06/2023
|
Sukhadeo Gavande
|
1829014WL006564
|
Sukhadeo Gavande
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
09/06/2023
|
|
A160230034308
|
|
Mrs. USHA SUKHADEV GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24050620230106785
|
05/06/2023
|
USHA SUKHADEO GAVANDE
|
1829014WL006564
|
USHA SUKHADEO GAVANDE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
09/06/2023
|
|
A160230034307
|
|
Mrs. USHA SUKHADEV GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24050620230106787
|
05/06/2023
|
Kamala Kinnake
|
1829014WL006564
|
Kamala Kinnake
|
00051
|
MAHB0001032
|
708
|
708
|
Processed
|
09/06/2023
|
|
A160230034283
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24050620230106788
|
05/06/2023
|
Gurudas Sidam
|
1829014WL006564
|
Gurudas Sidam
|
00051
|
MAHB0001032
|
1278
|
1278
|
Rejected
|
09/06/2023
|
|
A160230034304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24050620230106790
|
05/06/2023
|
MEGHASHAYM GURUDAS SIDAM
|
1829014WL006564
|
MEGHASHAYM GURUDAS SIDAM
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
A160230034260
|
|
Mr. MEGHASHYAM GURUDAS SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24050620230106789
|
05/06/2023
|
Rasika Sidam
|
1829014WL006564
|
Rasika Sidam
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
A160230034305
|
|
Mr. GURUDAS RAMCHANDRA SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-020-002/340295
(SHIRKADA)
|
1829014000NRG24050620230106791
|
05/06/2023
|
dadaji parchake
|
1829014WL006564
|
dadaji parchake
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
A160230034230
|
|
Mr. DADAJI MADHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-020-002/340303
(SHIRKADA)
|
1829014000NRG24050620230106792
|
05/06/2023
|
Ashok Parchake
|
1829014WL006564
|
Ashok Parchake
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
09/06/2023
|
|
A160230034269
|
|
Mr. ASHOK DASHRATH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-020-002/340303
(SHIRKADA)
|
1829014000NRG24050620230106793
|
05/06/2023
|
UJWALA
|
1829014WL006564
|
UJWALA
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
10/06/2023
|
|
A160230034270
|
|
Ujwala Ashok Parachake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
570
|
SINDEWAHI
|
MH-29-014-020-002/340308
(SHIRKADA)
|
1829014000NRG24050620230106795
|
05/06/2023
|
DADAJI
|
1829014WL006564
|
DADAJI
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034274
|
|
Mr. DADAJI NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SINDEWAHI
|
MH-29-014-020-002/340308
(SHIRKADA)
|
1829014000NRG24050620230106796
|
05/06/2023
|
Indira Gavande
|
1829014WL006564
|
Indira Gavande
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034275
|
|
Mr. DADAJI NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-020-002/340310
(SHIRKADA)
|
1829014000NRG24050620230106797
|
05/06/2023
|
Kishor Kulmethe
|
1829014WL006564
|
Kishor Kulmethe
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
09/06/2023
|
|
A160230034291
|
|
Mr. KISHOR GOPALKRUSHNA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SINDEWAHI
|
MH-29-014-020-002/340312
(SHIRKADA)
|
1829014000NRG24050620230106798
|
05/06/2023
|
Manda Parchake
|
1829014WL006564
|
Manda Parchake
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
A160230034279
|
|
Mrs. MANDA NANAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-020-002/340326
(SHIRKADA)
|
1829014000NRG24050620230106799
|
05/06/2023
|
MALU sidam
|
1829014WL006564
|
MALU sidam
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230034313
|
|
Mrs. MALU GANGADHAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24050620230106801
|
05/06/2023
|
KAVITA RUSHI SOYAM
|
1829014WL006564
|
KAVITA RUSHI SOYAM
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
A160230034317
|
|
Kavita Rushi Soyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
576
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24050620230106800
|
05/06/2023
|
Rushi soyam
|
1829014WL006564
|
Rushi soyam
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
09/06/2023
|
|
A160230034316
|
|
Mr. RUSHI SOMA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24050620230106802
|
05/06/2023
|
HARIDAS NANAJI SOYAM
|
1829014WL006564
|
HARIDAS NANAJI SOYAM
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
A160230034326
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24050620230106803
|
05/06/2023
|
PREMILA HARIDAS SOYAM
|
1829014WL006564
|
PREMILA HARIDAS SOYAM
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
A160230034327
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24050620230106804
|
05/06/2023
|
Chandu Soyam
|
1829014WL006564
|
Chandu Soyam
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
A160230034285
|
|
Mr. CHANDU DEVIDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SINDEWAHI
|
MH-29-014-020-002/340341
(SHIRKADA)
|
1829014000NRG24050620230106806
|
05/06/2023
|
pratap
|
1829014WL006564
|
pratap
|
00051
|
MAHB0001032
|
594
|
594
|
Processed
|
09/06/2023
|
|
A160230034251
|
|
Mr. PRATAP RUKARAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24050620230106808
|
05/06/2023
|
JAGADISH PANDHARINATH GAYKAWAD
|
1829014WL006564
|
JAGADISH PANDHARINATH GAYKAWAD
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
09/06/2023
|
|
A160230034406
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24050620230106809
|
05/06/2023
|
Shilpa Jagdish Gayakwad
|
1829014WL006564
|
Shilpa Jagdish Gayakwad
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
09/06/2023
|
|
A160230034407
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-020-002/340360
(SHIRKADA)
|
1829014000NRG24050620230106810
|
05/06/2023
|
Kalpana Sidam
|
1829014WL006564
|
Kalpana Sidam
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
09/06/2023
|
|
A160230034290
|
|
Mrs. KALPANA WASUDEO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-020-002/340362
(SHIRKADA)
|
1829014000NRG24050620230106811
|
05/06/2023
|
Manda Shidam
|
1829014WL006564
|
Manda Shidam
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230034299
|
|
Mr. ASHOK TULSHIRAM SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SINDEWAHI
|
MH-29-014-020-002/340991
(SHIRKADA)
|
1829014000NRG24050620230106812
|
05/06/2023
|
Raghunath Gawande
|
1829014WL006564
|
Raghunath Gawande
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034288
|
|
Mr. RAGHUNATH UDDHAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
SINDEWAHI
|
MH-29-014-020-002/340992
(SHIRKADA)
|
1829014000NRG24050620230106813
|
05/06/2023
|
kailas
|
1829014WL006564
|
kailas
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034314
|
|
Mr. KAILAS NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SINDEWAHI
|
MH-29-014-020-002/340992
(SHIRKADA)
|
1829014000NRG24050620230106814
|
05/06/2023
|
Rita Gayakwad
|
1829014WL006564
|
Rita Gayakwad
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034315
|
|
Mr. KAILAS NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-020-002/341507
(SHIRKADA)
|
1829014000NRG24050620230106815
|
05/06/2023
|
PRABHA VIKAS UIKE
|
1829014WL006564
|
PRABHA VIKAS UIKE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
A160230034390
|
|
Prabha Vikas Uikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
589
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24050620230106817
|
05/06/2023
|
DEVINDRA VINOD SIDAM
|
1829014WL006564
|
DEVINDRA VINOD SIDAM
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
A160230034322
|
|
Mrs. DEVINDRA VINOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24050620230106816
|
05/06/2023
|
VINOD TULSHIRAM SIDAM
|
1829014WL006564
|
VINOD TULSHIRAM SIDAM
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
A160230034303
|
|
Mr. VINOD TULSHIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
SINDEWAHI
|
MH-29-014-020-002/341513
(SHIRKADA)
|
1829014000NRG24050620230106819
|
05/06/2023
|
ARCHANA NILESH MADAVI
|
1829014WL006564
|
ARCHANA NILESH MADAVI
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
09/06/2023
|
|
A160230034255
|
|
Mrs. ARCHANA NILESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SINDEWAHI
|
MH-29-014-020-002/341513
(SHIRKADA)
|
1829014000NRG24050620230106818
|
05/06/2023
|
NILESH PANDURANG MADAVI
|
1829014WL006564
|
NILESH PANDURANG MADAVI
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
09/06/2023
|
|
A160230034254
|
|
Mr. NILESH PANDURANG MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24050620230106821
|
05/06/2023
|
AMIT GOPALKRUSHAN KULMETHE
|
1829014WL006564
|
AMIT GOPALKRUSHAN KULMETHE
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
A160230034364
|
|
Mr. AMIT GOPALKRUSHNA KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24050620230106822
|
05/06/2023
|
SHITAL AMIT KULMETHE
|
1829014WL006564
|
SHITAL AMIT KULMETHE
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
A160230034389
|
|
Mrs. SHITAL AMIT KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
SINDEWAHI
|
MH-29-014-020-002/341516
(SHIRKADA)
|
1829014000NRG24050620230106823
|
05/06/2023
|
SATISH BALAJI MADAVI
|
1829014WL006564
|
SATISH BALAJI MADAVI
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
09/06/2023
|
|
A160230034247
|
|
Mr. SATISH BALAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SINDEWAHI
|
MH-29-014-020-002/341517
(SHIRKADA)
|
1829014000NRG24050620230106825
|
05/06/2023
|
PRABHA PRAMOD SIDAM
|
1829014WL006564
|
PRABHA PRAMOD SIDAM
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
09/06/2023
|
|
A160230034378
|
|
Mrs. PRABHA PRAMOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-020-002/341519
(SHIRKADA)
|
1829014000NRG24050620230106826
|
05/06/2023
|
ASHWINA BHUPENDRA PARCHAKE
|
1829014WL006564
|
ASHWINA BHUPENDRA PARCHAKE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
A160230034386
|
|
Mrs. ASHIWINI BHUPENDRA PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24050620230106827
|
05/06/2023
|
KAVITA DEWANAND SIDAM
|
1829014WL006564
|
KAVITA DEWANAND SIDAM
|
00051
|
MAHB0001032
|
201
|
201
|
Processed
|
09/06/2023
|
|
A160230034388
|
|
Mrs. Kavita Devanand Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SINDEWAHI
|
MH-29-014-020-002/341522
(SHIRKADA)
|
1829014000NRG24050620230106828
|
05/06/2023
|
ASMITA AJAY GAVANDE
|
1829014WL006564
|
ASMITA AJAY GAVANDE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
A160230034381
|
|
Mrs. Asmita Ajay Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SINDEWAHI
|
MH-29-014-020-002/341523
(SHIRKADA)
|
1829014000NRG24050620230106829
|
05/06/2023
|
INDUBAI GANPAT PARCHAKE
|
1829014WL006564
|
INDUBAI GANPAT PARCHAKE
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
A160230034281
|
|
Mrs. INDUBAI GANPAT PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24050620230106831
|
05/06/2023
|
ROSHANA STAYAPAL PARCHAKE
|
1829014WL006564
|
ROSHANA STAYAPAL PARCHAKE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
A160230034398
|
|
Miss. Roshna Satyapal Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24050620230106830
|
05/06/2023
|
SATYAPAL DADAJI PARCHAKE
|
1829014WL006564
|
SATYAPAL DADAJI PARCHAKE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
A160230034397
|
|
Mr. Satyapal Dadaji Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
SINDEWAHI
|
MH-29-014-020-002/341581
(SHIRKADA)
|
1829014000NRG24050620230106833
|
05/06/2023
|
PRATIBHA SHATRUGHAN SOYAM
|
1829014WL006564
|
PRATIBHA SHATRUGHAN SOYAM
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
A160230034272
|
|
Mr. SHATRUGHAN MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SINDEWAHI
|
MH-29-014-020-002/341581
(SHIRKADA)
|
1829014000NRG24050620230106832
|
05/06/2023
|
SHATRUGHAN MOHAN SOYAM
|
1829014WL006564
|
SHATRUGHAN MOHAN SOYAM
|
00051
|
MAHB0001032
|
196
|
196
|
Processed
|
09/06/2023
|
|
A160230034271
|
|
Mr. SHATRUGHAN MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-020-002/341596
(SHIRKADA)
|
1829014000NRG24050620230106834
|
05/06/2023
|
KUNAL GURUDAS KULMETHE
|
1829014WL006564
|
KUNAL GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
633
|
633
|
Processed
|
09/06/2023
|
|
A160230034375
|
|
Mr. KUNAL GURUDAS KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
SINDEWAHI
|
MH-29-014-020-002/341599
(SHIRKADA)
|
1829014000NRG24050620230106835
|
05/06/2023
|
Vaibhav Ashok Sidam
|
1829014WL006564
|
Vaibhav Ashok Sidam
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
A160230034374
|
|
Mr. VAIBHAV ASHOK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244943
|
244943
|
|
|
|
|
|
|
|
|
607
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24050620230107161
|
05/06/2023
|
SHANKAR KANHU WAGHADE
|
1829014WL006577
|
SHANKAR KANHU WAGHADE
|
00114
|
YESB0CDC067
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
A160230034225
|
|
SHANKAR KANHU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SINDEWAHI
|
MH-29-014-020-001/341571
(SHIRKADA)
|
1829014000NRG24050620230107184
|
05/06/2023
|
ANANTA WASUDEO MESHRAM
|
1829014WL006577
|
ANANTA WASUDEO MESHRAM
|
00114
|
YESB0CDC067
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
A160230034227
|
|
Mr. ANANTA WASUDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-020-001/341571
(SHIRKADA)
|
1829014000NRG24050620230107185
|
05/06/2023
|
PORNIMA ANANTA MESHRAM
|
1829014WL006577
|
PORNIMA ANANTA MESHRAM
|
00114
|
YESB0CDC067
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230034226
|
|
Mrs. PORNIMA ANANTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
610
|
SINDEWAHI
|
MH-29-014-020-001/341101
(SHIRKADA)
|
1829014000NRG24050620230107073
|
05/06/2023
|
prashant suresh meshram
|
1829014WL006577
|
prashant suresh meshram
|
00415
|
SBIN0011589
|
1701
|
1701
|
Processed
|
09/06/2023
|
|
A160230034262
|
|
MR PRASHANT SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24050620230106805
|
05/06/2023
|
TANUJA CHANDU SOYAM
|
1829014WL006564
|
TANUJA CHANDU SOYAM
|
00415
|
SBIN0011589
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
A160230034294
|
|
MRS NIRASHA CHANDU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
612
|
SINDEWAHI
|
MH-29-014-052-002/331837
(PENDHRI)
|
1829014000NRG24050620230108428
|
05/06/2023
|
ARCHANA PRAVIN MANDADE
|
1829014WL006601
|
ARCHANA PRAVIN MANDADE
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
09/06/2023
|
|
A160230034264
|
|
ARCHANA PRAVIN MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
SINDEWAHI
|
MH-29-014-052-002/331837
(PENDHRI)
|
1829014000NRG24050620230108427
|
05/06/2023
|
PRAVIN VITHAL MANDADE
|
1829014WL006601
|
PRAVIN VITHAL MANDADE
|
00540
|
BKID0WAINGB
|
477
|
477
|
Processed
|
09/06/2023
|
|
A160230034263
|
|
PRAVIN VITTHALJI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628926
|
628926
|
|
|
|
|
|
|
|