|
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-29-014-031-001/100
(SARADPAR)
|
1829014000NRG24190620230227569
|
19/06/2023
|
PANDURANG TUKARAM GEDAM
|
1829014WL010247
|
PANDURANG TUKARAM GEDAM
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230007313
|
|
PANDURANG TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24190620230227571
|
19/06/2023
|
Mahadeo Gawature
|
1829014WL010247
|
Mahadeo Gawature
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
A174230007232
|
|
MAHADEO GOVINDA GAVTURE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24190620230227572
|
19/06/2023
|
SUVARNA MAHADEO GAVATURE
|
1829014WL010247
|
SUVARNA MAHADEO GAVATURE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007242
|
|
SUWARNA MAHADEO GAWTURE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/14
(SARADPAR)
|
1829014000NRG24190620230227578
|
19/06/2023
|
Kalidas Wasake
|
1829014WL010247
|
Kalidas Wasake
|
00048
|
BKID0009611
|
904
|
904
|
Processed
|
23/06/2023
|
|
A174230007233
|
|
Mr. KALIDAS GOVINDA WASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24190620230227579
|
19/06/2023
|
JANARAN
|
1829014WL010247
|
JANARAN
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007223
|
|
Mr. JANARDAN GOPAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24190620230227581
|
19/06/2023
|
SONI SUDHAKAR MOHURLE
|
1829014WL010247
|
SONI SUDHAKAR MOHURLE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007293
|
|
SONI SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24190620230227580
|
19/06/2023
|
Sudhakar J Mohurle
|
1829014WL010247
|
Sudhakar J Mohurle
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007221
|
|
SUDHAKAR JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/145
(SARADPAR)
|
1829014000NRG24190620230227582
|
19/06/2023
|
CHANDRAKANT ATMARAM NIKODE
|
1829014WL010247
|
CHANDRAKANT ATMARAM NIKODE
|
00048
|
BKID0009611
|
603
|
603
|
Processed
|
23/06/2023
|
|
A174230007294
|
|
CHANDRAKANT AATMARAM NIKODE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/150
(SARADPAR)
|
1829014000NRG24190620230227584
|
19/06/2023
|
RAJANI PRAKASH GEDAM
|
1829014WL010247
|
RAJANI PRAKASH GEDAM
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230007207
|
|
RAJANI PRAKASH GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24190620230227586
|
19/06/2023
|
Subhadra
|
1829014WL010247
|
Subhadra
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230007211
|
|
SUBHADRABAI SHIVRAM SONKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24190620230227589
|
19/06/2023
|
Shivaram Kothewar
|
1829014WL010247
|
Shivaram Kothewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230007226
|
|
SHIVRAM SADASHIV KOTHEWAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24190620230227590
|
19/06/2023
|
Vanita Kothewar
|
1829014WL010247
|
Vanita Kothewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230007227
|
|
VANITA SHIVRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24190620230227592
|
19/06/2023
|
ARCHANA ARUN KOTHEWAR
|
1829014WL010247
|
ARCHANA ARUN KOTHEWAR
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230007205
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24190620230227591
|
19/06/2023
|
Arun M.Kothewar
|
1829014WL010247
|
Arun M.Kothewar
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230007231
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/17
(SARADPAR)
|
1829014000NRG24190620230227595
|
19/06/2023
|
PUSHPA PURUSHOTTAM NAGAPURE
|
1829014WL010247
|
PUSHPA PURUSHOTTAM NAGAPURE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
23/06/2023
|
|
A174230007246
|
|
PUSHPA PURUSHOTTAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/174
(SARADPAR)
|
1829014000NRG24190620230227597
|
19/06/2023
|
MIRABAI MOTILAL GURNULE
|
1829014WL010247
|
MIRABAI MOTILAL GURNULE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230007321
|
|
MIRABAI MOTILAL GURANULE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/174
(SARADPAR)
|
1829014000NRG24190620230227596
|
19/06/2023
|
Motilal Mengaji Gurnule
|
1829014WL010247
|
Motilal Mengaji Gurnule
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230007230
|
|
MOTILAL MENGAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/176
(SARADPAR)
|
1829014000NRG24190620230227598
|
19/06/2023
|
VASANT SADASHIV MANDADE
|
1829014WL010247
|
VASANT SADASHIV MANDADE
|
00048
|
BKID0009611
|
1130
|
1130
|
Processed
|
23/06/2023
|
|
A174230007279
|
|
VASANTA SADASHIV MANDALE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24190620230227603
|
19/06/2023
|
INDIRA DEVIDAS SHENDE
|
1829014WL010247
|
INDIRA DEVIDAS SHENDE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007322
|
|
IANDIRA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/185
(SARADPAR)
|
1829014000NRG24190620230227604
|
19/06/2023
|
Sudhakar Kumare
|
1829014WL010247
|
Sudhakar Kumare
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007272
|
|
SUDHAKAR NARAYAN KUMRE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/186
(SARADPAR)
|
1829014000NRG24190620230227607
|
19/06/2023
|
SONALI TUKARAM WADHAI
|
1829014WL010247
|
SONALI TUKARAM WADHAI
|
00048
|
BKID0009611
|
808
|
808
|
Processed
|
23/06/2023
|
|
A174230007286
|
|
SONALI TUKARAM WADAI
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/186
(SARADPAR)
|
1829014000NRG24190620230227606
|
19/06/2023
|
TUKARAM SHVRAO WADHAI
|
1829014WL010247
|
TUKARAM SHVRAO WADHAI
|
00048
|
BKID0009611
|
808
|
808
|
Processed
|
23/06/2023
|
|
A174230007285
|
|
TUKARAM SHIVRAM WADAI
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24190620230227608
|
19/06/2023
|
Anil Gedam
|
1829014WL010247
|
Anil Gedam
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007213
|
|
ANIL BHASKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24190620230227609
|
19/06/2023
|
Anita Gedam
|
1829014WL010247
|
Anita Gedam
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007214
|
|
ANITA ANIL GEDAM
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24190620230227612
|
19/06/2023
|
Navnath Sonkar
|
1829014WL010247
|
Navnath Sonkar
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230007281
|
|
MR NAVNATH BHAGWAN SONKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/196
(SARADPAR)
|
1829014000NRG24190620230227613
|
19/06/2023
|
JAIRAM GANPAT KHANDEKAR
|
1829014WL010247
|
JAIRAM GANPAT KHANDEKAR
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230007253
|
|
JAYARAM GANPATI KHANDEKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/197
(SARADPAR)
|
1829014000NRG24190620230227616
|
19/06/2023
|
SHANTABAI WASANTA GAWANDE
|
1829014WL010247
|
SHANTABAI WASANTA GAWANDE
|
00048
|
BKID0009611
|
567
|
567
|
Processed
|
23/06/2023
|
|
A174230007318
|
|
SHANTA VASANT GAWANDE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24190620230227618
|
19/06/2023
|
SUBHADRA DASHARATH GEDAM
|
1829014WL010247
|
SUBHADRA DASHARATH GEDAM
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007278
|
|
SUBHDRABAI DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24190620230227621
|
19/06/2023
|
Keshaw D.Kothewar
|
1829014WL010247
|
Keshaw D.Kothewar
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230007235
|
|
KESHAV DEWAJI KOTHEWAR &SAU.SARITA K KO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24190620230227623
|
19/06/2023
|
RAVINDRA KESHAW KOTHEWAR
|
1829014WL010247
|
RAVINDRA KESHAW KOTHEWAR
|
00048
|
BKID0009611
|
1035
|
1035
|
Processed
|
23/06/2023
|
|
A174230007264
|
|
RAVINDRA KESHAV KOTHEWAR
|
IDBI BANK(607095)
|
|
31
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24190620230227622
|
19/06/2023
|
Sarita Kothewar
|
1829014WL010247
|
Sarita Kothewar
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230007305
|
|
SARITA KESHAV KOTHEWAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24190620230227625
|
19/06/2023
|
KALIDAS SUKARU SONKAR
|
1829014WL010247
|
KALIDAS SUKARU SONKAR
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230007300
|
|
KALIDAS SUKRU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24190620230227626
|
19/06/2023
|
WANDANA KALIDAS SONKAR
|
1829014WL010247
|
WANDANA KALIDAS SONKAR
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230007299
|
|
VANDANA KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-031-001/225
(SARADPAR)
|
1829014000NRG24190620230227627
|
19/06/2023
|
VIDHYADHAR KAWADU WADHAI
|
1829014WL010247
|
VIDHYADHAR KAWADU WADHAI
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007275
|
|
VIDHYADHAR KAWADU WADHAI
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-031-001/233
(SARADPAR)
|
1829014000NRG24190620230227630
|
19/06/2023
|
Dilip Tukaram Gedam
|
1829014WL010247
|
Dilip Tukaram Gedam
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007244
|
|
DILIP TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-031-001/233
(SARADPAR)
|
1829014000NRG24190620230227631
|
19/06/2023
|
Surekha Dilip Gedam
|
1829014WL010247
|
Surekha Dilip Gedam
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007303
|
|
SUREKHA DILIP GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-031-001/236
(SARADPAR)
|
1829014000NRG24190620230227632
|
19/06/2023
|
KALPANA SURESH WADHAI
|
1829014WL010247
|
KALPANA SURESH WADHAI
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007258
|
|
KALPANA SURESH WADHAI
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-031-001/240
(SARADPAR)
|
1829014000NRG24190620230227633
|
19/06/2023
|
Chaya Gedam
|
1829014WL010247
|
Chaya Gedam
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007208
|
|
CHAYA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-031-001/243
(SARADPAR)
|
1829014000NRG24190620230227634
|
19/06/2023
|
ABHISHEK RAMPRASAD MANDADE
|
1829014WL010247
|
ABHISHEK RAMPRASAD MANDADE
|
00048
|
BKID0009611
|
645
|
645
|
Processed
|
23/06/2023
|
|
A174230007257
|
|
ABHISHEKH RAMPRASAD MANDADE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-031-001/248
(SARADPAR)
|
1829014000NRG24190620230227635
|
19/06/2023
|
JIVANDAS GOVINDA NIKODE
|
1829014WL010247
|
JIVANDAS GOVINDA NIKODE
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
A174230007236
|
|
JEEVANDAS GOVINDA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24190620230227640
|
19/06/2023
|
BANDU LAHANU SHENDE
|
1829014WL010247
|
BANDU LAHANU SHENDE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007311
|
|
BANDU LAHANU SHENDE & SMT.KAMAL B SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24190620230227641
|
19/06/2023
|
SANDIP BANDU SHENDE
|
1829014WL010247
|
SANDIP BANDU SHENDE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007222
|
|
SANDEEP BANDU SHENDE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24190620230227642
|
19/06/2023
|
SHITAL SANDIP SHENDE
|
1829014WL010247
|
SHITAL SANDIP SHENDE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007295
|
|
SHITAL MAHADEO KAMDI
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-031-001/255
(SARADPAR)
|
1829014000NRG24190620230227644
|
19/06/2023
|
Vaishali Anil Kothewar
|
1829014WL010247
|
Vaishali Anil Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230007296
|
|
VAISHALI ANIL KOTHEWAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-031-001/257
(SARADPAR)
|
1829014000NRG24190620230227645
|
19/06/2023
|
SHANKAR LVHAJI KOTHEWAR
|
1829014WL010247
|
SHANKAR LVHAJI KOTHEWAR
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230007273
|
|
SHANKAR LAWHAJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-031-001/257
(SARADPAR)
|
1829014000NRG24190620230227647
|
19/06/2023
|
VIJAY SHANKAR KOTHEWAR
|
1829014WL010247
|
VIJAY SHANKAR KOTHEWAR
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
23/06/2023
|
|
A174230007301
|
|
VIJAY SHANKAR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-031-001/258
(SARADPAR)
|
1829014000NRG24190620230227648
|
19/06/2023
|
Vanashri Tejram Kothewar
|
1829014WL010247
|
Vanashri Tejram Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230007297
|
|
VANASHRI TEJRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24190620230227651
|
19/06/2023
|
Bhavesh Subhash Gahane
|
1829014WL010247
|
Bhavesh Subhash Gahane
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
23/06/2023
|
|
A174230007316
|
|
BHAVESH SUBHASH GAHANE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24190620230227649
|
19/06/2023
|
SUBHASH RAMDAS GAHANE
|
1829014WL010247
|
SUBHASH RAMDAS GAHANE
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
23/06/2023
|
|
A174230007267
|
|
SUBHASH RAMDAS GAHANE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24190620230227650
|
19/06/2023
|
SUREKHA SUBHASH GAHANE
|
1829014WL010247
|
SUREKHA SUBHASH GAHANE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007203
|
|
SUREKHA SUBHASH GAHANE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-031-001/264
(SARADPAR)
|
1829014000NRG24190620230227652
|
19/06/2023
|
vaishali
|
1829014WL010247
|
vaishali
|
00048
|
BKID0009611
|
645
|
645
|
Processed
|
23/06/2023
|
|
A174230007245
|
|
VAISHALI DAMODHAR MANDADE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24190620230227654
|
19/06/2023
|
kavita
|
1829014WL010247
|
kavita
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007298
|
|
KAVITA YOGIDAS GAHANE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24190620230227653
|
19/06/2023
|
YOGESH RAMDAS GAHANE
|
1829014WL010247
|
YOGESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007219
|
|
YOGIDAS RAMDAS GAHANE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-031-001/271
(SARADPAR)
|
1829014000NRG24190620230227659
|
19/06/2023
|
SADHANA GANESH NAITAM
|
1829014WL010247
|
SADHANA GANESH NAITAM
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230007263
|
|
SADHANA GANESH NAITAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-031-001/274
(SARADPAR)
|
1829014000NRG24190620230227660
|
19/06/2023
|
RAVINDRA DADAJI MANDALE
|
1829014WL010247
|
RAVINDRA DADAJI MANDALE
|
00048
|
BKID0009611
|
164
|
164
|
Processed
|
23/06/2023
|
|
A174230007255
|
|
RAVINDRA DADAJI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-031-001/274
(SARADPAR)
|
1829014000NRG24190620230227661
|
19/06/2023
|
Savita Ravindr Mandale
|
1829014WL010247
|
Savita Ravindr Mandale
|
00048
|
BKID0009611
|
656
|
656
|
Processed
|
23/06/2023
|
|
A174230007292
|
|
SAVITA RAVINDRA MANDALE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-031-001/276
(SARADPAR)
|
1829014000NRG24190620230227662
|
19/06/2023
|
Chandu S Shende
|
1829014WL010247
|
Chandu S Shende
|
00048
|
BKID0009611
|
1130
|
1130
|
Processed
|
23/06/2023
|
|
A174230007314
|
|
CHANDU SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-031-001/28
(SARADPAR)
|
1829014000NRG24190620230227664
|
19/06/2023
|
MADHURI DAMODHAR SAKHARE
|
1829014WL010247
|
MADHURI DAMODHAR SAKHARE
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
23/06/2023
|
|
A174230007306
|
|
MADHURI DAMODHAR SAKHARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-031-001/283
(SARADPAR)
|
1829014000NRG24190620230227665
|
19/06/2023
|
Gopichand
|
1829014WL010247
|
Gopichand
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007197
|
|
GOPICHAND AMBADAS SAHARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-031-001/283
(SARADPAR)
|
1829014000NRG24190620230227666
|
19/06/2023
|
SARITA GOPICHAND SAHARE
|
1829014WL010247
|
SARITA GOPICHAND SAHARE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007212
|
|
SARITA GOPICHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-031-001/285
(SARADPAR)
|
1829014000NRG24190620230227667
|
19/06/2023
|
HARI GOVINDA NAITAM
|
1829014WL010247
|
HARI GOVINDA NAITAM
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007224
|
|
HARI GOVINDA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-031-001/285
(SARADPAR)
|
1829014000NRG24190620230227668
|
19/06/2023
|
Vanita Hari Naitam
|
1829014WL010247
|
Vanita Hari Naitam
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007225
|
|
VANITA HARIBHAU NAITAM
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24190620230227669
|
19/06/2023
|
GOVINDA MEGAJI GURNULE
|
1829014WL010247
|
GOVINDA MEGAJI GURNULE
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
A174230007269
|
|
GOVINDA MENGAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24190620230227670
|
19/06/2023
|
Gurnule
|
1829014WL010247
|
Gurnule
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230007206
|
|
GOPIKA GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24190620230227672
|
19/06/2023
|
NIKHIL GOVINDA GURNULE
|
1829014WL010247
|
NIKHIL GOVINDA GURNULE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230007325
|
|
NIKHIL GOVINDA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24190620230227671
|
19/06/2023
|
RAJENDRA
|
1829014WL010247
|
RAJENDRA
|
00048
|
BKID0009611
|
615
|
615
|
Processed
|
23/06/2023
|
|
A174230007289
|
|
RAJENDRA GOVINDA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-031-001/287
(SARADPAR)
|
1829014000NRG24190620230227674
|
19/06/2023
|
SUNIT HARIBHAU GEDAM
|
1829014WL010247
|
SUNIT HARIBHAU GEDAM
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
A174230007204
|
|
SUNITA HARIBHAU GEDAM
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-031-001/29
(SARADPAR)
|
1829014000NRG24190620230227675
|
19/06/2023
|
Premila Borkar
|
1829014WL010247
|
Premila Borkar
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
23/06/2023
|
|
A174230007268
|
|
PREMILA AJABRAO BORKAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-031-001/291
(SARADPAR)
|
1829014000NRG24190620230227676
|
19/06/2023
|
PREMILA PRAMOD BHENDARE
|
1829014WL010247
|
PREMILA PRAMOD BHENDARE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230007270
|
|
PREMILA PRAMOD BHENDALE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-031-001/297
(SARADPAR)
|
1829014000NRG24190620230227678
|
19/06/2023
|
KHUSHAL BALAJI KOTHEWAR
|
1829014WL010247
|
KHUSHAL BALAJI KOTHEWAR
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230007250
|
|
KHUSHAL BALAJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-031-001/30
(SARADPAR)
|
1829014000NRG24190620230227679
|
19/06/2023
|
SAUNANDA YADAV GAVANDE
|
1829014WL010247
|
SAUNANDA YADAV GAVANDE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007681
|
|
SUNANDA YADAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24190620230227682
|
19/06/2023
|
Suresh Shrihari Sonkar
|
1829014WL010247
|
Suresh Shrihari Sonkar
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
23/06/2023
|
|
A174230007220
|
|
SURESH SHRIHARI SONKAR &SAU KALPANA S S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24190620230227685
|
19/06/2023
|
Santosh Kawadu Shende
|
1829014WL010247
|
Santosh Kawadu Shende
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
23/06/2023
|
|
A174230007247
|
|
SANTOSH KAWDU SHENDE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24190620230227693
|
19/06/2023
|
SUNDARA VASANT VASAKE
|
1829014WL010247
|
SUNDARA VASANT VASAKE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007315
|
|
SUNDARABAI YASHVANT VSAKE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24190620230227692
|
19/06/2023
|
Yashwant G.Wasake
|
1829014WL010247
|
Yashwant G.Wasake
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007229
|
|
YASHWANT GOVINDA WASAKE & SUNDARA Y.WAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24190620230227696
|
19/06/2023
|
Nirmala Sadmake
|
1829014WL010247
|
Nirmala Sadmake
|
00048
|
BKID0009611
|
1116
|
1116
|
Rejected
|
23/06/2023
|
|
A174230007280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24190620230227697
|
19/06/2023
|
Praful D Sedmake
|
1829014WL010247
|
Praful D Sedmake
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230007243
|
|
PRAFUL DILIP SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/349
(SARADPAR)
|
1829014000NRG24190620230227699
|
19/06/2023
|
CHANDRAKALA MOTIRAM MANDADE
|
1829014WL010247
|
CHANDRAKALA MOTIRAM MANDADE
|
00048
|
BKID0009611
|
970
|
970
|
Rejected
|
23/06/2023
|
|
A174230007287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-031-001/349
(SARADPAR)
|
1829014000NRG24190620230227698
|
19/06/2023
|
MOTIRAM LAXMAN MANDADE
|
1829014WL010247
|
MOTIRAM LAXMAN MANDADE
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
23/06/2023
|
|
A174230007274
|
|
MOTIRAM LAXMAN MANDADE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24190620230227701
|
19/06/2023
|
KAMAL DYNESHWAR SAKHARE
|
1829014WL010247
|
KAMAL DYNESHWAR SAKHARE
|
00048
|
BKID0009611
|
382
|
382
|
Processed
|
23/06/2023
|
|
A174230007309
|
|
KAMAL DNYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-031-001/365
(SARADPAR)
|
1829014000NRG24190620230227702
|
19/06/2023
|
mamita
|
1829014WL010247
|
mamita
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
23/06/2023
|
|
A174230007282
|
|
MAMITA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-031-001/373-A
(SARADPAR)
|
1829014000NRG24190620230227704
|
19/06/2023
|
AMIT REWAN SONULE
|
1829014WL010247
|
AMIT REWAN SONULE
|
00048
|
BKID0009611
|
1135
|
1135
|
Processed
|
23/06/2023
|
|
A174230007251
|
|
AMIT REVANDAS SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-031-001/373-A
(SARADPAR)
|
1829014000NRG24190620230227703
|
19/06/2023
|
RENUKA REWANDAS SONULE
|
1829014WL010247
|
RENUKA REWANDAS SONULE
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007308
|
|
RENUKA REVANDAS SONULE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-031-001/405
(SARADPAR)
|
1829014000NRG24190620230227709
|
19/06/2023
|
PRATIBHA PRABHAKAR KAMDI
|
1829014WL010247
|
PRATIBHA PRABHAKAR KAMDI
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007200
|
|
PRATIBHA PRABHAKAR KAMDI
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24190620230227711
|
19/06/2023
|
LATA VILAS GEDAM
|
1829014WL010247
|
LATA VILAS GEDAM
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230007217
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24190620230227710
|
19/06/2023
|
VILAS TUKARAM GEDAM
|
1829014WL010247
|
VILAS TUKARAM GEDAM
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230007216
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24190620230227712
|
19/06/2023
|
ROHIT KAILAS KOTHEWAR
|
1829014WL010247
|
ROHIT KAILAS KOTHEWAR
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230007256
|
|
ROHIT KAILAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-031-001/409
(SARADPAR)
|
1829014000NRG24190620230227714
|
19/06/2023
|
ARCHANA NITESH GEDAM
|
1829014WL010247
|
ARCHANA NITESH GEDAM
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007241
|
|
ARCHANA NITESH GEDAM
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-031-001/417
(SARADPAR)
|
1829014000NRG24190620230227715
|
19/06/2023
|
SUSHAMA RAJU GAWTURE
|
1829014WL010247
|
SUSHAMA RAJU GAWTURE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007649
|
|
SUSHMA RAJU GAVTURE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24190620230227717
|
19/06/2023
|
PUSHPA RAVINDRA SHENDE
|
1829014WL010247
|
PUSHPA RAVINDRA SHENDE
|
00048
|
BKID0009611
|
788
|
788
|
Processed
|
23/06/2023
|
|
A174230007302
|
|
PUSHPA RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24190620230227716
|
19/06/2023
|
RAVINDRA SITARAM SHENDE
|
1829014WL010247
|
RAVINDRA SITARAM SHENDE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007304
|
|
RAVINDRA SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-031-001/421
(SARADPAR)
|
1829014000NRG24190620230227718
|
19/06/2023
|
DIPAK VITTAL NIKODE
|
1829014WL010247
|
DIPAK VITTAL NIKODE
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007271
|
|
DIPAK WITTHAL NIKODE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-031-001/425
(SARADPAR)
|
1829014000NRG24190620230227720
|
19/06/2023
|
SARITA VIDYADHAR MADAVI
|
1829014WL010247
|
SARITA VIDYADHAR MADAVI
|
00048
|
BKID0009611
|
567
|
567
|
Processed
|
23/06/2023
|
|
A174230007319
|
|
SARITA VIDYADHAR MADAVI
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24190620230227722
|
19/06/2023
|
LATA SURESH GAHANE
|
1829014WL010247
|
LATA SURESH GAHANE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007323
|
|
LATA SURESH GAHANE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24190620230227723
|
19/06/2023
|
ARJUN PUNDALIK GEDAM
|
1829014WL010247
|
ARJUN PUNDALIK GEDAM
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007218
|
|
ARJUN PUNDLIK GEDAM / SUNDARA ARJUN GEDA
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24190620230227724
|
19/06/2023
|
SUNDAR ARJUN GEDAM
|
1829014WL010247
|
SUNDAR ARJUN GEDAM
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007394
|
|
SUNDAR ARJUN GEDAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24190620230227729
|
19/06/2023
|
SURESH JANARDHAN MOHURLE
|
1829014WL010247
|
SURESH JANARDHAN MOHURLE
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
A174230007327
|
|
SURESH JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-031-001/449
(SARADPAR)
|
1829014000NRG24190620230227730
|
19/06/2023
|
SAVITA NAWNATH GAWTURE
|
1829014WL010247
|
SAVITA NAWNATH GAWTURE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007320
|
|
SAVITA NAVNATH GAVTURE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24190620230227731
|
19/06/2023
|
HIVRAJ WASUDEV RAUT
|
1829014WL010247
|
HIVRAJ WASUDEV RAUT
|
00048
|
BKID0009611
|
1035
|
1035
|
Processed
|
23/06/2023
|
|
A174230007650
|
|
HIVRAJ VASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-031-001/455
(SARADPAR)
|
1829014000NRG24190620230227733
|
19/06/2023
|
YAMINA JAGADISH MANDADE
|
1829014WL010247
|
YAMINA JAGADISH MANDADE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007329
|
|
YAMINA JAGDISH MANDADE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24190620230227735
|
19/06/2023
|
VARSHA RAVINDRA SONKAR
|
1829014WL010247
|
VARSHA RAVINDRA SONKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230007210
|
|
VARSHA RAVINDRA SONKAR
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24190620230227741
|
19/06/2023
|
Manjula Shende
|
1829014WL010247
|
Manjula Shende
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007209
|
|
MANJULABAI HARI SHENDE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-031-001/460
(SARADPAR)
|
1829014000NRG24190620230227744
|
19/06/2023
|
RANJIT MUKUNDA GURNULE
|
1829014WL010247
|
RANJIT MUKUNDA GURNULE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230007328
|
|
RANJIT MUKUNDA GURNULE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-031-001/460
(SARADPAR)
|
1829014000NRG24190620230227745
|
19/06/2023
|
YOGITA RANJIT GURNULE
|
1829014WL010247
|
YOGITA RANJIT GURNULE
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230007326
|
|
YOGITA RANJIT GURNULE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-031-001/462
(SARADPAR)
|
1829014000NRG24190620230227746
|
19/06/2023
|
VAISHALI GANESH KHANDEKAR
|
1829014WL010247
|
VAISHALI GANESH KHANDEKAR
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007252
|
|
VAISHALI GANESH KHAADEKAR
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24190620230227747
|
19/06/2023
|
KRUSHNA SHRIHARI SAHARE
|
1829014WL010247
|
KRUSHNA SHRIHARI SAHARE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007653
|
|
KRUSHNA SHRIHARI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24190620230227748
|
19/06/2023
|
KUNDA KRUSHNA SAHARE
|
1829014WL010247
|
KUNDA KRUSHNA SAHARE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007652
|
|
Kunda Krushna Sahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SINDEWAHI
|
MH-29-014-031-001/469
(SARADPAR)
|
1829014000NRG24190620230227750
|
19/06/2023
|
RAJENDRA SUDHAKAR KUMARE
|
1829014WL010247
|
RAJENDRA SUDHAKAR KUMARE
|
00048
|
BKID0009611
|
808
|
808
|
Processed
|
23/06/2023
|
|
A174230007277
|
|
RAJENDRA SUDHAKAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-031-001/470
(SARADPAR)
|
1829014000NRG24190620230227751
|
19/06/2023
|
SUDHAKAR RAMAJI BORKAR
|
1829014WL010247
|
SUDHAKAR RAMAJI BORKAR
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A174230007237
|
|
SUDHAKAR RAMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-031-001/470
(SARADPAR)
|
1829014000NRG24190620230227752
|
19/06/2023
|
SUNITA SUDHAKAR BORKAR
|
1829014WL010247
|
SUNITA SUDHAKAR BORKAR
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A174230007324
|
|
SUNITA SUDHAKAR BORAKAR
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-031-001/489
(SARADPAR)
|
1829014000NRG24190620230227755
|
19/06/2023
|
VALSHALI SUDHAKAR GURANULE
|
1829014WL010247
|
VALSHALI SUDHAKAR GURANULE
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230007651
|
|
VAISHALI SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-031-001/49
(SARADPAR)
|
1829014000NRG24190620230227758
|
19/06/2023
|
Shankar
|
1829014WL010247
|
Shankar
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007228
|
|
SHANKAR MAROTI KAMDI
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24190620230227761
|
19/06/2023
|
NITA SUNIL KOTHEWAR
|
1829014WL010247
|
NITA SUNIL KOTHEWAR
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
23/06/2023
|
|
A174230007291
|
|
Mrs. NITA SUNIL KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24190620230227760
|
19/06/2023
|
SUNIL SHRAWAN KOTHEWAR
|
1829014WL010247
|
SUNIL SHRAWAN KOTHEWAR
|
00048
|
BKID0009611
|
856
|
856
|
Processed
|
23/06/2023
|
|
A174230007215
|
|
SUNIL SHRAVAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24190620230227762
|
19/06/2023
|
CHANDA UMESH SAHARE
|
1829014WL010247
|
CHANDA UMESH SAHARE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007310
|
|
CHANDA UMESH SAHARE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-031-001/51
(SARADPAR)
|
1829014000NRG24190620230227764
|
19/06/2023
|
Aresh Suresh Nikode
|
1829014WL010247
|
Aresh Suresh Nikode
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
A174230007317
|
|
ARESH SURESH NIKODE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-031-001/535
(SARADPAR)
|
1829014000NRG24190620230227766
|
19/06/2023
|
Suraj Kalidas Sonakar
|
1829014WL010247
|
Suraj Kalidas Sonakar
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230007260
|
|
SURAJ KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24190620230227767
|
19/06/2023
|
SULOCHANA RAVINDRA GURNULE
|
1829014WL010247
|
SULOCHANA RAVINDRA GURNULE
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
23/06/2023
|
|
A174230007249
|
|
SULOCHANA RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-031-001/60
(SARADPAR)
|
1829014000NRG24190620230227769
|
19/06/2023
|
mamata
|
1829014WL010247
|
mamata
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007198
|
|
MAMATA GURUDAS GURNULE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24190620230227770
|
19/06/2023
|
Manohar T.Kothewar
|
1829014WL010247
|
Manohar T.Kothewar
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007266
|
|
MANOHAR TULSHIRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24190620230227771
|
19/06/2023
|
MAYA MANOHAR KOTHEWAR
|
1829014WL010247
|
MAYA MANOHAR KOTHEWAR
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007234
|
|
MAYA MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24190620230227774
|
19/06/2023
|
AMOL RAMDAS SONULE
|
1829014WL010247
|
AMOL RAMDAS SONULE
|
00048
|
BKID0009611
|
618
|
618
|
Processed
|
23/06/2023
|
|
A174230007654
|
|
AMOL RAMADAS SONULE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24190620230227773
|
19/06/2023
|
MANGALA RAMDAS SONULE
|
1829014WL010247
|
MANGALA RAMDAS SONULE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007307
|
|
MANGALA RAMDAS SONULE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24190620230227772
|
19/06/2023
|
RAMDAS SOMAJI SONULE
|
1829014WL010247
|
RAMDAS SOMAJI SONULE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007238
|
|
RAMDAS SOMA SONULE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-031-001/67
(SARADPAR)
|
1829014000NRG24190620230227776
|
19/06/2023
|
CHANDRAKALA RAJENDRA NIKODE
|
1829014WL010247
|
CHANDRAKALA RAJENDRA NIKODE
|
00048
|
BKID0009611
|
603
|
603
|
Processed
|
23/06/2023
|
|
A174230007261
|
|
CHANDRAKALA RAJENDRA NIKODE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-031-001/67
(SARADPAR)
|
1829014000NRG24190620230227775
|
19/06/2023
|
Rajendra Nikode
|
1829014WL010247
|
Rajendra Nikode
|
00048
|
BKID0009611
|
603
|
603
|
Processed
|
23/06/2023
|
|
A174230007199
|
|
RAJENDRA VITTHAL NIKODE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24190620230227778
|
19/06/2023
|
NAMDEO MAHADEO KAMDI
|
1829014WL010247
|
NAMDEO MAHADEO KAMDI
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007284
|
|
NAMDEW MAHADEW KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24190620230227779
|
19/06/2023
|
Dasharath Gurnule
|
1829014WL010247
|
Dasharath Gurnule
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007276
|
|
DASHRATH DHEKLU GURNULE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24190620230227780
|
19/06/2023
|
Sharda Gurnule
|
1829014WL010247
|
Sharda Gurnule
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007283
|
|
SHARDA DASHRATH GURNULE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24190620230227781
|
19/06/2023
|
Devarao V Gedam
|
1829014WL010247
|
Devarao V Gedam
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230007239
|
|
DEVRAO VITTHAL GEDAM
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24190620230227782
|
19/06/2023
|
Varsha Gedam
|
1829014WL010247
|
Varsha Gedam
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230007240
|
|
Varsha Devrao Gedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SINDEWAHI
|
MH-29-014-031-001/80
(SARADPAR)
|
1829014000NRG24190620230227785
|
19/06/2023
|
RAHUL MASAJI KAMADI
|
1829014WL010247
|
RAHUL MASAJI KAMADI
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230007290
|
|
RAHUL MASAJI KAMDI
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24190620230227786
|
19/06/2023
|
govinda Gedam
|
1829014WL010247
|
govinda Gedam
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007504
|
|
GOVINDA UNDRU GEDAM & LILA G.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24190620230227789
|
19/06/2023
|
TARABAI MAROTI GEDAM
|
1829014WL010247
|
TARABAI MAROTI GEDAM
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007312
|
|
TARABAI MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-031-001/90
(SARADPAR)
|
1829014000NRG24190620230227790
|
19/06/2023
|
SHILA WASUDEO WAGHADE
|
1829014WL010247
|
SHILA WASUDEO WAGHADE
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
A174230007262
|
|
SHILA VASUDEV WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24190620230227792
|
19/06/2023
|
DEVATA DEVIDAS KOTHEWAR
|
1829014WL010247
|
DEVATA DEVIDAS KOTHEWAR
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230007202
|
|
DEVTA DEVIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24190620230227791
|
19/06/2023
|
Devidas
|
1829014WL010247
|
Devidas
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230007201
|
|
DEVIDAS RAJESHAWAR KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24190620230227793
|
19/06/2023
|
Anita Kotewar
|
1829014WL010247
|
Anita Kotewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230007248
|
|
ANITA ANANDRAO KOTHEWAR
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24190620230227798
|
19/06/2023
|
SHITAL ANIL GEDAM
|
1829014WL010247
|
SHITAL ANIL GEDAM
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
23/06/2023
|
|
A174230007259
|
|
ANIL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151634
|
151634
|
|
|
|
|
|
|
|
|
140
|
SINDEWAHI
|
MH-29-014-001-001/101
(ALESUR)
|
1829014000NRG24190620230227125
|
19/06/2023
|
Balaji Shende
|
1829014WL010241
|
Balaji Shende
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230007457
|
|
BALAJI SOMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-001-001/101
(ALESUR)
|
1829014000NRG24190620230227126
|
19/06/2023
|
SHOBHA BALAJI SHENDE
|
1829014WL010241
|
SHOBHA BALAJI SHENDE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230007532
|
|
SHOBHA BALAJI SHENDE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-001-001/102
(ALESUR)
|
1829014000NRG24190620230227127
|
19/06/2023
|
Divakar Devaji Ghodam
|
1829014WL010241
|
Divakar Devaji Ghodam
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230007704
|
|
DIWAKAR DEVAJI GHODAM
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-001-001/102
(ALESUR)
|
1829014000NRG24190620230227128
|
19/06/2023
|
Sushila
|
1829014WL010241
|
Sushila
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230007342
|
|
DIWAKAR DEWAJI GHODAM
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-001-001/107
(ALESUR)
|
1829014000NRG24190620230227131
|
19/06/2023
|
DAMINI TARACHAND MESHRAM
|
1829014WL010241
|
DAMINI TARACHAND MESHRAM
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230007395
|
|
DAMINI TARACHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-001-001/107
(ALESUR)
|
1829014000NRG24190620230227129
|
19/06/2023
|
Tarachand Ramdas Meshram
|
1829014WL010241
|
Tarachand Ramdas Meshram
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230007631
|
|
TARACHAND RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-001-001/123
(ALESUR)
|
1829014000NRG24190620230227132
|
19/06/2023
|
RAJANI VIJAY MESHRAM
|
1829014WL010241
|
RAJANI VIJAY MESHRAM
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230007568
|
|
RAJNI VIJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-001-001/127
(ALESUR)
|
1829014000NRG24190620230227133
|
19/06/2023
|
harichandra Kamdi
|
1829014WL010241
|
harichandra Kamdi
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230007515
|
|
HARI CHANDRA GOPALA KAMDI
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-001-001/127
(ALESUR)
|
1829014000NRG24190620230227134
|
19/06/2023
|
MINA HARICHANDRA KAMADI
|
1829014WL010241
|
MINA HARICHANDRA KAMADI
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230007536
|
|
MINA HARICHANDRA KAMDI
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-001-001/129
(ALESUR)
|
1829014000NRG24190620230227135
|
19/06/2023
|
MEGHA RAJKUMAR SHENDE
|
1829014WL010241
|
MEGHA RAJKUMAR SHENDE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230007339
|
|
MEGHA RAJKUMAR SHENDE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-001-001/131
(ALESUR)
|
1829014000NRG24190620230227137
|
19/06/2023
|
Koshalya Meshram
|
1829014WL010241
|
Koshalya Meshram
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007340
|
|
RAMRAO WANU MESHRAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-001-001/139
(ALESUR)
|
1829014000NRG24190620230227138
|
19/06/2023
|
RANJANA CHHATRAPAL GHUTAKE
|
1829014WL010241
|
RANJANA CHHATRAPAL GHUTAKE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230007711
|
|
RANJANA CHATRAPAL GHUTKE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-001-001/141
(ALESUR)
|
1829014000NRG24190620230227140
|
19/06/2023
|
Lata Panchabhai
|
1829014WL010241
|
Lata Panchabhai
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230007338
|
|
LATA MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-001-001/141
(ALESUR)
|
1829014000NRG24190620230227139
|
19/06/2023
|
Manohar Panchabhai
|
1829014WL010241
|
Manohar Panchabhai
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230007513
|
|
MANOHAR HARI PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-001-001/142
(ALESUR)
|
1829014000NRG24190620230227141
|
19/06/2023
|
parmanand zode
|
1829014WL010241
|
parmanand zode
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007455
|
|
PARMANAND GANPAT ZODE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-001-001/142
(ALESUR)
|
1829014000NRG24190620230227142
|
19/06/2023
|
Shweta Zode
|
1829014WL010241
|
Shweta Zode
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007566
|
|
REWATA PARMANAND ZODE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-001-001/165
(ALESUR)
|
1829014000NRG24190620230227143
|
19/06/2023
|
Gita S Kumbhare
|
1829014WL010241
|
Gita S Kumbhare
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230007642
|
|
SHRINIWAS TUKARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-001-001/17
(ALESUR)
|
1829014000NRG24190620230227144
|
19/06/2023
|
Sunanda Thakre
|
1829014WL010241
|
Sunanda Thakre
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
23/06/2023
|
|
A174230007683
|
|
SUNANDA DEVIDAS THAKRE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-001-001/173
(ALESUR)
|
1829014000NRG24190620230227145
|
19/06/2023
|
Hirachand Patil
|
1829014WL010241
|
Hirachand Patil
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007541
|
|
HIRACHAND RAMAJI PATIL
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-001-001/174
(ALESUR)
|
1829014000NRG24190620230227146
|
19/06/2023
|
Vaijanta Khobragade
|
1829014WL010241
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007440
|
|
VAIJANTA KAMRAJ KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-001-001/18
(ALESUR)
|
1829014000NRG24190620230227147
|
19/06/2023
|
Sntosh Sonu Meshram
|
1829014WL010241
|
Sntosh Sonu Meshram
|
00048
|
BKID0009613
|
482
|
482
|
Processed
|
23/06/2023
|
|
A174230007514
|
|
SANTOSH SONU MESHRAM
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-001-001/19
(ALESUR)
|
1829014000NRG24190620230227148
|
19/06/2023
|
NAndkishor Iashvar Meshram
|
1829014WL010241
|
NAndkishor Iashvar Meshram
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230007715
|
|
NANDKISHOR ISHVAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-001-001/203
(ALESUR)
|
1829014000NRG24190620230227151
|
19/06/2023
|
Shantabai K Sarovare
|
1829014WL010241
|
Shantabai K Sarovare
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007610
|
|
SHANTABAI KASHINATH SARWARE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-001-001/206
(ALESUR)
|
1829014000NRG24190620230227152
|
19/06/2023
|
Asha
|
1829014WL010241
|
Asha
|
00048
|
BKID0009613
|
543
|
543
|
Processed
|
23/06/2023
|
|
A174230007436
|
|
MAROTI RAMAJI DANGE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-001-001/212
(ALESUR)
|
1829014000NRG24190620230227153
|
19/06/2023
|
Sunanda Meshram
|
1829014WL010241
|
Sunanda Meshram
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007486
|
|
SUNANDA SUBHASH MSHRAM
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-001-001/213
(ALESUR)
|
1829014000NRG24190620230227154
|
19/06/2023
|
Anita Meshram
|
1829014WL010241
|
Anita Meshram
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
23/06/2023
|
|
A174230007540
|
|
ANITA NARESH MESHRAM
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-001-001/215
(ALESUR)
|
1829014000NRG24190620230227263
|
19/06/2023
|
Praful Nagadewate
|
1829014WL010244
|
Praful Nagadewate
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
A174230007493
|
|
PRAFUL HARIDAS NAGDEOTE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-001-001/219
(ALESUR)
|
1829014000NRG24190620230227155
|
19/06/2023
|
SAVITA KRAMKRUSHAN PANCHABHAI
|
1829014WL010241
|
SAVITA KRAMKRUSHAN PANCHABHAI
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230007435
|
|
SAVITA RAMKRUSHNA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-001-001/223
(ALESUR)
|
1829014000NRG24190620230227156
|
19/06/2023
|
ASAMITA PRAKASH SHENDE
|
1829014WL010241
|
ASAMITA PRAKASH SHENDE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230007397
|
|
ASHMITA PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-001-001/235
(ALESUR)
|
1829014000NRG24190620230227157
|
19/06/2023
|
KAVITA GANAPAT JUMANAKE
|
1829014WL010241
|
KAVITA GANAPAT JUMANAKE
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230007492
|
|
GANPAT WASUDEO JUMNAKE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-001-001/249
(ALESUR)
|
1829014000NRG24190620230227159
|
19/06/2023
|
Subhadra Meshram
|
1829014WL010241
|
Subhadra Meshram
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007533
|
|
YASHVANT MANIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-001-001/249
(ALESUR)
|
1829014000NRG24190620230227158
|
19/06/2023
|
YASHAVANT MANIRAM MESHRAM
|
1829014WL010241
|
YASHAVANT MANIRAM MESHRAM
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007458
|
|
YASHWANT MANIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-001-001/261
(ALESUR)
|
1829014000NRG24190620230227161
|
19/06/2023
|
ASHA VIJAY MESHARAM
|
1829014WL010241
|
ASHA VIJAY MESHARAM
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230007674
|
|
ASHA VIJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-001-001/264
(ALESUR)
|
1829014000NRG24190620230227265
|
19/06/2023
|
DIPALI SANJIV ZODE
|
1829014WL010244
|
DIPALI SANJIV ZODE
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
23/06/2023
|
|
A174230007409
|
|
DIPALI SANJIV ZODE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-001-001/267
(ALESUR)
|
1829014000NRG24190620230227162
|
19/06/2023
|
MALATA RAMBHAU SHENDE
|
1829014WL010241
|
MALATA RAMBHAU SHENDE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230007685
|
|
MALTA RAMBHAUSHENDE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-001-001/284
(ALESUR)
|
1829014000NRG24190620230227164
|
19/06/2023
|
ARAVIND DEVADAS KALSARPE
|
1829014WL010241
|
ARAVIND DEVADAS KALSARPE
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
A174230007698
|
|
ARVIND DEVDAS KALSARPE.
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-001-001/284
(ALESUR)
|
1829014000NRG24190620230227165
|
19/06/2023
|
LALITA ARAVIND KALSARPE
|
1829014WL010241
|
LALITA ARAVIND KALSARPE
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
A174230007695
|
|
LALITA ARVIND KALSARPE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-001-001/291
(ALESUR)
|
1829014000NRG24190620230227168
|
19/06/2023
|
AKASH MANOHAR PANCHABHAI
|
1829014WL010241
|
AKASH MANOHAR PANCHABHAI
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230007639
|
|
AKASH MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-001-001/292
(ALESUR)
|
1829014000NRG24190620230227170
|
19/06/2023
|
ASHA DILIP DUDHAKURE
|
1829014WL010241
|
ASHA DILIP DUDHAKURE
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230007636
|
|
DILIP HARIHAR DUDHKURE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-001-001/292
(ALESUR)
|
1829014000NRG24190620230227169
|
19/06/2023
|
DILIP HARIHAR DUDHAKURE
|
1829014WL010241
|
DILIP HARIHAR DUDHAKURE
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230007638
|
|
DILIP HARIHAR DUDHAKURE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-001-001/293
(ALESUR)
|
1829014000NRG24190620230227171
|
19/06/2023
|
SARITA VIKAS DUDHAKURE
|
1829014WL010241
|
SARITA VIKAS DUDHAKURE
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
23/06/2023
|
|
A174230007640
|
|
SARITA VIKAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-001-001/296
(ALESUR)
|
1829014000NRG24190620230227172
|
19/06/2023
|
SHITAL SHRIKANT MESHRAM
|
1829014WL010241
|
SHITAL SHRIKANT MESHRAM
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007410
|
|
SHITAL MOTIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-001-001/302
(ALESUR)
|
1829014000NRG24190620230227174
|
19/06/2023
|
KOMAL SANJAY KALSARPE
|
1829014WL010241
|
KOMAL SANJAY KALSARPE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230007677
|
|
KOMAL SANJAY KALSARPE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-001-001/309
(ALESUR)
|
1829014000NRG24190620230227175
|
19/06/2023
|
LUMESH RAMAJI PATIL
|
1829014WL010241
|
LUMESH RAMAJI PATIL
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007710
|
|
LUMESH RAMAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SINDEWAHI
|
MH-29-014-001-001/318
(ALESUR)
|
1829014000NRG24190620230227178
|
19/06/2023
|
VISHRANTI PRASHANT MESHRAM
|
1829014WL010241
|
VISHRANTI PRASHANT MESHRAM
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007402
|
|
VISHRANTI PRASHANT MESHRAM
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-001-001/319
(ALESUR)
|
1829014000NRG24190620230227179
|
19/06/2023
|
KHIRSAGAR PITAMBAR MESHRAM
|
1829014WL010241
|
KHIRSAGAR PITAMBAR MESHRAM
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007671
|
|
KHIRSAGAR PITAMBAR MESHRAM
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-001-001/32
(ALESUR)
|
1829014000NRG24190620230227180
|
19/06/2023
|
Ranjana Kalsarpe
|
1829014WL010241
|
Ranjana Kalsarpe
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230007428
|
|
RANJANA SUNIL KALSARPE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24190620230227181
|
19/06/2023
|
LILADHAR VITHAL BORKAR
|
1829014WL010241
|
LILADHAR VITHAL BORKAR
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230007660
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24190620230227182
|
19/06/2023
|
SUNITA LILADHAR BORKAR
|
1829014WL010241
|
SUNITA LILADHAR BORKAR
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230007672
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-001-001/328
(ALESUR)
|
1829014000NRG24190620230227183
|
19/06/2023
|
CHAYA RAVINDRA DUDHAKURE
|
1829014WL010241
|
CHAYA RAVINDRA DUDHAKURE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230007666
|
|
RAVINDRA NAMDEO DUDHKURE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-001-001/337
(ALESUR)
|
1829014000NRG24190620230227186
|
19/06/2023
|
YOGITA PRAMOD SARVARE
|
1829014WL010241
|
YOGITA PRAMOD SARVARE
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007718
|
|
Miss. YOGITA KHEMCHAND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-001-001/339
(ALESUR)
|
1829014000NRG24190620230227187
|
19/06/2023
|
KHEMACHAND BHANU KHOBRAGADE
|
1829014WL010241
|
KHEMACHAND BHANU KHOBRAGADE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007643
|
|
KHEMCHAND BHUNU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
SINDEWAHI
|
MH-29-014-001-001/339
(ALESUR)
|
1829014000NRG24190620230227188
|
19/06/2023
|
MADHURI KHEMACHAND KHOBRAGADE
|
1829014WL010241
|
MADHURI KHEMACHAND KHOBRAGADE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007676
|
|
MADHURI KHEMCHAND KHOBRGADE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-001-001/342
(ALESUR)
|
1829014000NRG24190620230227191
|
19/06/2023
|
NITA RAVINDRA SHENDARE
|
1829014WL010241
|
NITA RAVINDRA SHENDARE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230007714
|
|
NITA RAVINDRA SHENDRE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-001-001/342
(ALESUR)
|
1829014000NRG24190620230227190
|
19/06/2023
|
RAVINDRA BALAJI SHENDARE
|
1829014WL010241
|
RAVINDRA BALAJI SHENDARE
|
00048
|
BKID0009613
|
210
|
210
|
Processed
|
23/06/2023
|
|
A174230007644
|
|
RAVINDRA BALAJI SHENDRE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-001-001/343
(ALESUR)
|
1829014000NRG24190620230227192
|
19/06/2023
|
SOANLI NANDU MESHRAM
|
1829014WL010241
|
SOANLI NANDU MESHRAM
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230007412
|
|
SONALI NANDU MESHRAM
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-001-001/356
(ALESUR)
|
1829014000NRG24190620230227193
|
19/06/2023
|
MINA RAMESH MESHRAM
|
1829014WL010241
|
MINA RAMESH MESHRAM
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
23/06/2023
|
|
A174230007413
|
|
MINA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-001-001/366
(ALESUR)
|
1829014000NRG24190620230227194
|
19/06/2023
|
SHALU DAYARAM AMBADARE
|
1829014WL010241
|
SHALU DAYARAM AMBADARE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230007648
|
|
SHALU DAYARAM AMBADARE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-001-001/40
(ALESUR)
|
1829014000NRG24190620230227196
|
19/06/2023
|
SAYATRABAI VARALU GHODAM
|
1829014WL010241
|
SAYATRABAI VARALU GHODAM
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230007511
|
|
WASUDEO WARLU GHODAM
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-001-001/41
(ALESUR)
|
1829014000NRG24190620230227197
|
19/06/2023
|
Abaji Naraayn Naitam
|
1829014WL010241
|
Abaji Naraayn Naitam
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230007629
|
|
ABAJI NARAYAN NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
SINDEWAHI
|
MH-29-014-001-001/49
(ALESUR)
|
1829014000NRG24190620230227199
|
19/06/2023
|
MAYA YADAV MESHRAM
|
1829014WL010241
|
MAYA YADAV MESHRAM
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230007516
|
|
MAYA YADAO MESHRAM
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-001-001/54
(ALESUR)
|
1829014000NRG24190620230227200
|
19/06/2023
|
PARBHATA DAMARAM SHENDE
|
1829014WL010241
|
PARBHATA DAMARAM SHENDE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230007535
|
|
PARVATA DAYARAM SHENDE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-001-001/60
(ALESUR)
|
1829014000NRG24190620230227201
|
19/06/2023
|
SAVITABAI NAJUL KALSARPE
|
1829014WL010241
|
SAVITABAI NAJUL KALSARPE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230007694
|
|
SAVITA NAJUK KALSARPE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-001-001/62
(ALESUR)
|
1829014000NRG24190620230227202
|
19/06/2023
|
MAMATA RAJENDRA KALSARPE
|
1829014WL010241
|
MAMATA RAJENDRA KALSARPE
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007673
|
|
MAMTA RAJENDRA KALSARPE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-001-001/64
(ALESUR)
|
1829014000NRG24190620230227203
|
19/06/2023
|
Ramdas Panchabhai
|
1829014WL010241
|
Ramdas Panchabhai
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
23/06/2023
|
|
A174230007692
|
|
RAMDAS HARI PANCHABHAI
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-001-001/65
(ALESUR)
|
1829014000NRG24190620230227205
|
19/06/2023
|
Permila Kamdi
|
1829014WL010241
|
Permila Kamdi
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230007608
|
|
PREMILA DEWANAND KAMDI
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-001-001/66
(ALESUR)
|
1829014000NRG24190620230227206
|
19/06/2023
|
SHARADA MAROTI DUDHAKURE
|
1829014WL010241
|
SHARADA MAROTI DUDHAKURE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230007512
|
|
SHARDA MAROTI DUDHKURE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-001-001/68
(ALESUR)
|
1829014000NRG24190620230227208
|
19/06/2023
|
Prebha Meshram
|
1829014WL010241
|
Prebha Meshram
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007488
|
|
ASHOK SONU MESHRAM
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-001-001/71
(ALESUR)
|
1829014000NRG24190620230227266
|
19/06/2023
|
NIRMALA VILAS POHANKAR
|
1829014WL010244
|
NIRMALA VILAS POHANKAR
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230007401
|
|
NIRMALA VILAS POHANKAR
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-001-001/72
(ALESUR)
|
1829014000NRG24190620230227209
|
19/06/2023
|
Vishnu Dhanavij
|
1829014WL010241
|
Vishnu Dhanavij
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230007420
|
|
VISHNU PARASRAM DHANVIJAY
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-001-001/75
(ALESUR)
|
1829014000NRG24190620230227212
|
19/06/2023
|
Balakdas Kalsarpe
|
1829014WL010241
|
Balakdas Kalsarpe
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230007334
|
|
BALAKDAS SHRIRAM KALSARPE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-001-001/79
(ALESUR)
|
1829014000NRG24190620230227213
|
19/06/2023
|
VAISHALI BABN KALSARPE
|
1829014WL010241
|
VAISHALI BABN KALSARPE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007570
|
|
VAISHALI BABAN KALSARPE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-001-001/80
(ALESUR)
|
1829014000NRG24190620230227214
|
19/06/2023
|
Ramdas Kalsarpe
|
1829014WL010241
|
Ramdas Kalsarpe
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230007569
|
|
RAMDAS LAHANU KALSARPE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-001-001/80
(ALESUR)
|
1829014000NRG24190620230227215
|
19/06/2023
|
Subhadra Kalsarpe
|
1829014WL010241
|
Subhadra Kalsarpe
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230007337
|
|
RAMDAS LAHANU KALSARPE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24190620230227216
|
19/06/2023
|
Hivaraj Gedam
|
1829014WL010241
|
Hivaraj Gedam
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230007709
|
|
HIVRAJ PATWARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24190620230227217
|
19/06/2023
|
YOGITA HIVARAJ GEDAM
|
1829014WL010241
|
YOGITA HIVARAJ GEDAM
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230007517
|
|
YOGITA HIVRAJ GEDAM
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-001-001/90
(ALESUR)
|
1829014000NRG24190620230227218
|
19/06/2023
|
Dewadas Kalsarpe
|
1829014WL010241
|
Dewadas Kalsarpe
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
23/06/2023
|
|
A174230007531
|
|
DEVDAS GHUSA KALSARPE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-001-001/90
(ALESUR)
|
1829014000NRG24190620230227219
|
19/06/2023
|
SUKHAMA DEVADAS KALSARPE
|
1829014WL010241
|
SUKHAMA DEVADAS KALSARPE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230007456
|
|
RUKHAMABAI DEVIDAS KALSARPE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-001-001/92
(ALESUR)
|
1829014000NRG24190620230227268
|
19/06/2023
|
Chakshupal Cahande
|
1829014WL010244
|
Chakshupal Cahande
|
00048
|
BKID0009613
|
790
|
790
|
Processed
|
23/06/2023
|
|
A174230007507
|
|
CHAKSHUPAL PUNDALIK CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-001-001/94
(ALESUR)
|
1829014000NRG24190620230227220
|
19/06/2023
|
VANITA SUDHAKAR SHENDE
|
1829014WL010241
|
VANITA SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230007670
|
|
VANITA SUDHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-001-001/98
(ALESUR)
|
1829014000NRG24190620230227221
|
19/06/2023
|
Premila Kalsarpe
|
1829014WL010241
|
Premila Kalsarpe
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007534
|
|
PREMILA RUPCHAND KALSARPE
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-001-001/99
(ALESUR)
|
1829014000NRG24190620230227222
|
19/06/2023
|
Ambadash
|
1829014WL010241
|
Ambadash
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
23/06/2023
|
|
A174230007509
|
|
AMBADAS GHUSA KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-001-001/99
(ALESUR)
|
1829014000NRG24190620230227223
|
19/06/2023
|
Saraswati Kalsarpe
|
1829014WL010241
|
Saraswati Kalsarpe
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
23/06/2023
|
|
A174230007611
|
|
SARASWATI AMBADAS KALSARPE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-001-002/113
(ALESUR)
|
1829014000NRG24190620230227270
|
19/06/2023
|
Hivaraj Ramaji Patil
|
1829014WL010244
|
Hivaraj Ramaji Patil
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
23/06/2023
|
|
A174230007508
|
|
HIVRAJ RAMAJI PATIL
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-001-002/12
(ALESUR)
|
1829014000NRG24190620230227272
|
19/06/2023
|
vasudew
|
1829014WL010244
|
vasudew
|
00048
|
BKID0009613
|
704
|
704
|
Processed
|
23/06/2023
|
|
A174230007335
|
|
WASUDEO SOMAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-001-002/120
(ALESUR)
|
1829014000NRG24190620230227274
|
19/06/2023
|
PRIYA PRAKASH GAJABHIYE
|
1829014WL010244
|
PRIYA PRAKASH GAJABHIYE
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230007439
|
|
PRIYA PRAKASH GAJABHE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-001-002/120
(ALESUR)
|
1829014000NRG24190620230227273
|
19/06/2023
|
Prkash Gajbhiye
|
1829014WL010244
|
Prkash Gajbhiye
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230007423
|
|
PRAKASH BABURAO GAJABHE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-001-002/126
(ALESUR)
|
1829014000NRG24190620230227275
|
19/06/2023
|
Jija Samusakade
|
1829014WL010244
|
Jija Samusakade
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
23/06/2023
|
|
A174230007506
|
|
KALIDAS KISAN SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-001-002/137
(ALESUR)
|
1829014000NRG24190620230227276
|
19/06/2023
|
Lata Khobragde
|
1829014WL010244
|
Lata Khobragde
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230007697
|
|
LATA JAYENDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24190620230227277
|
19/06/2023
|
panjabrao J khobragade
|
1829014WL010244
|
panjabrao J khobragade
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
23/06/2023
|
|
A174230007667
|
|
PANJABRAO JAIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24190620230227279
|
19/06/2023
|
PRATIKSHA PANJABARAV KHOBRAGADE
|
1829014WL010244
|
PRATIKSHA PANJABARAV KHOBRAGADE
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
23/06/2023
|
|
A174230007661
|
|
PRATIKSHA PANJAB KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24190620230227278
|
19/06/2023
|
Rekha Khobragde
|
1829014WL010244
|
Rekha Khobragde
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
23/06/2023
|
|
A174230007696
|
|
REKHA PANJABRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-001-002/146
(ALESUR)
|
1829014000NRG24190620230227281
|
19/06/2023
|
Vinod Pohankar
|
1829014WL010244
|
Vinod Pohankar
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
23/06/2023
|
|
A174230007475
|
|
VINOD WAMAN POHANKAR
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-001-002/147
(ALESUR)
|
1829014000NRG24190620230227282
|
19/06/2023
|
Wachala Thakre
|
1829014WL010244
|
Wachala Thakre
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
23/06/2023
|
|
A174230007336
|
|
WAKATU NAGO THAKARE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24190620230227283
|
19/06/2023
|
Alka Shende
|
1829014WL010244
|
Alka Shende
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
23/06/2023
|
|
A174230007505
|
|
ALKA PRAMOD SHENDE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24190620230227286
|
19/06/2023
|
PRASHIK CHOKHOBA JANBANDHU
|
1829014WL010244
|
PRASHIK CHOKHOBA JANBANDHU
|
00048
|
BKID0009613
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230007665
|
|
PRASHIK CHOKHOBA JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-001-002/152
(ALESUR)
|
1829014000NRG24190620230227289
|
19/06/2023
|
NIKITA SANJAY POHANKAR
|
1829014WL010244
|
NIKITA SANJAY POHANKAR
|
00048
|
BKID0009613
|
716
|
716
|
Processed
|
23/06/2023
|
|
A174230007716
|
|
NIKITA SANJAY POHANKAR
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-001-002/152
(ALESUR)
|
1829014000NRG24190620230227288
|
19/06/2023
|
Usha Sanjay Pohankar
|
1829014WL010244
|
Usha Sanjay Pohankar
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
23/06/2023
|
|
A174230007699
|
|
USHA SANJAY POHANKAR
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24190620230227290
|
19/06/2023
|
Ramesh Khobragde
|
1829014WL010244
|
Ramesh Khobragde
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230007421
|
|
RAMESH JAIRAM KHOBRAGADE & VAIJYANTA R.K
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24190620230227291
|
19/06/2023
|
Vaijanta Khobragade
|
1829014WL010244
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230007625
|
|
VAIJANTA RAMESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-001-002/162
(ALESUR)
|
1829014000NRG24190620230227292
|
19/06/2023
|
mamta dange
|
1829014WL010244
|
mamta dange
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
23/06/2023
|
|
A174230007637
|
|
MAMTA RAHUL DANGE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-001-002/166
(ALESUR)
|
1829014000NRG24190620230227293
|
19/06/2023
|
ASHA HARIDAS SAMUSAKADE
|
1829014WL010244
|
ASHA HARIDAS SAMUSAKADE
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230007496
|
|
ASHA HARIDAS SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24190620230227224
|
19/06/2023
|
Chandrabhan Dange
|
1829014WL010241
|
Chandrabhan Dange
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230007433
|
|
CHANDRABHAN KISAN DANGE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24190620230227226
|
19/06/2023
|
PRANALI CHANDRABHAN DANGE
|
1829014WL010241
|
PRANALI CHANDRABHAN DANGE
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
23/06/2023
|
|
A174230007396
|
|
PRANALI & CHANDRABHAN KISAN DANGE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24190620230227225
|
19/06/2023
|
Premila Dange
|
1829014WL010241
|
Premila Dange
|
00048
|
BKID0009613
|
708
|
708
|
Processed
|
23/06/2023
|
|
A174230007434
|
|
PREMILA CHANDRABHAN DANGE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-001-002/176
(ALESUR)
|
1829014000NRG24190620230227294
|
19/06/2023
|
Varsha Lokhande
|
1829014WL010244
|
Varsha Lokhande
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
23/06/2023
|
|
A174230007429
|
|
VARSHA ROSHAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-001-002/182
(ALESUR)
|
1829014000NRG24190620230227296
|
19/06/2023
|
maya khobragade
|
1829014WL010244
|
maya khobragade
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230007437
|
|
MAYA NILKANTH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-001-002/188
(ALESUR)
|
1829014000NRG24190620230227297
|
19/06/2023
|
Devidas Dange
|
1829014WL010244
|
Devidas Dange
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
23/06/2023
|
|
A174230007454
|
|
DEVIDAS SOMA DANGE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-001-002/188
(ALESUR)
|
1829014000NRG24190620230227298
|
19/06/2023
|
Shakuntla Dange
|
1829014WL010244
|
Shakuntla Dange
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230007668
|
|
SHAKUNTALA DEVIDAS DANGE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-001-002/189
(ALESUR)
|
1829014000NRG24190620230227299
|
19/06/2023
|
Shubhangi Dange
|
1829014WL010244
|
Shubhangi Dange
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
23/06/2023
|
|
A174230007430
|
|
SHUBHANGI SIDDARTH DANGE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-001-002/190
(ALESUR)
|
1829014000NRG24190620230227300
|
19/06/2023
|
Ramkla Dange
|
1829014WL010244
|
Ramkla Dange
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230007438
|
|
RAMKALA KSHIRSAGAR DANGE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-001-002/2
(ALESUR)
|
1829014000NRG24190620230227302
|
19/06/2023
|
Kusum Ganvir
|
1829014WL010244
|
Kusum Ganvir
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230007624
|
|
KUSUM NAMDEO GANVIR
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-001-002/200
(ALESUR)
|
1829014000NRG24190620230227303
|
19/06/2023
|
kaita dange
|
1829014WL010244
|
kaita dange
|
00048
|
BKID0009613
|
676
|
676
|
Processed
|
23/06/2023
|
|
A174230007459
|
|
KAVITA AVCHIT DANGE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-001-002/201
(ALESUR)
|
1829014000NRG24190620230227304
|
19/06/2023
|
Gunsagr T Dange
|
1829014WL010244
|
Gunsagr T Dange
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230007476
|
|
SAGAR TIMAJI DANGE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-001-002/201
(ALESUR)
|
1829014000NRG24190620230227305
|
19/06/2023
|
SANGITA GUNSAGAR DANGE
|
1829014WL010244
|
SANGITA GUNSAGAR DANGE
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230007443
|
|
SANGITA GUNSAGAR DANGE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-001-002/202
(ALESUR)
|
1829014000NRG24190620230227228
|
19/06/2023
|
KIRAN AMAR KALSARPE
|
1829014WL010241
|
KIRAN AMAR KALSARPE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230007707
|
|
MISS KIRAN RAMBHAU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SINDEWAHI
|
MH-29-014-001-002/202
(ALESUR)
|
1829014000NRG24190620230227227
|
19/06/2023
|
Nita Kalsarpe
|
1829014WL010241
|
Nita Kalsarpe
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007628
|
|
NITA DAYANAND KALSARPE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-001-002/204
(ALESUR)
|
1829014000NRG24190620230227307
|
19/06/2023
|
asha nagdeote
|
1829014WL010244
|
asha nagdeote
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
23/06/2023
|
|
A174230007431
|
|
ASHA RAJENDR NAGDEVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDEWAHI
|
MH-29-014-001-002/205
(ALESUR)
|
1829014000NRG24190620230227308
|
19/06/2023
|
Anil Lingayat
|
1829014WL010244
|
Anil Lingayat
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
23/06/2023
|
|
A174230007490
|
|
ANIL CHARANDAS LINGAYAT
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-001-002/205
(ALESUR)
|
1829014000NRG24190620230227309
|
19/06/2023
|
Hirkanya Lingayat
|
1829014WL010244
|
Hirkanya Lingayat
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
23/06/2023
|
|
A174230007491
|
|
ANIL CHARANDAS LINGAYAT
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-001-002/209
(ALESUR)
|
1829014000NRG24190620230227310
|
19/06/2023
|
Minakshi Nagdewate
|
1829014WL010244
|
Minakshi Nagdewate
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
23/06/2023
|
|
A174230007442
|
|
MINAKSHI ANIL NAGDEOTE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24190620230227311
|
19/06/2023
|
Martand Patil
|
1829014WL010244
|
Martand Patil
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
23/06/2023
|
|
A174230007632
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24190620230227312
|
19/06/2023
|
Yogita Patil
|
1829014WL010244
|
Yogita Patil
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
23/06/2023
|
|
A174230007343
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-001-002/217
(ALESUR)
|
1829014000NRG24190620230227313
|
19/06/2023
|
Kavita Shrirame
|
1829014WL010244
|
Kavita Shrirame
|
00048
|
BKID0009613
|
632
|
632
|
Processed
|
23/06/2023
|
|
A174230007487
|
|
KAVITA PRABHAKAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24190620230227314
|
19/06/2023
|
Ajabarao Thavare
|
1829014WL010244
|
Ajabarao Thavare
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
23/06/2023
|
|
A174230007474
|
|
AJAB MOTIRAM THAWARE
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24190620230227315
|
19/06/2023
|
kantabai thavre
|
1829014WL010244
|
kantabai thavre
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
23/06/2023
|
|
A174230007567
|
|
KANTABAI AJAB THAWARE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24190620230227316
|
19/06/2023
|
shubham ajabaraw tavare
|
1829014WL010244
|
shubham ajabaraw tavare
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
23/06/2023
|
|
A174230007706
|
|
SHUBHAM AJAB THAWRE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24190620230227317
|
19/06/2023
|
SUNITA AJAB THAVARE
|
1829014WL010244
|
SUNITA AJAB THAVARE
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
23/06/2023
|
|
A174230007634
|
|
SUBITA AJAB THAWARE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-001-002/22
(ALESUR)
|
1829014000NRG24190620230227318
|
19/06/2023
|
Dharma Dange
|
1829014WL010244
|
Dharma Dange
|
00048
|
BKID0009613
|
790
|
790
|
Processed
|
23/06/2023
|
|
A174230007344
|
|
DHARMA TULSIRAM DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
269
|
SINDEWAHI
|
MH-29-014-001-002/22
(ALESUR)
|
1829014000NRG24190620230227319
|
19/06/2023
|
SHILA DHARMA DANGE
|
1829014WL010244
|
SHILA DHARMA DANGE
|
00048
|
BKID0009613
|
790
|
790
|
Processed
|
23/06/2023
|
|
A174230007701
|
|
SHILABAI DHARMAJI DANGE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-001-002/220
(ALESUR)
|
1829014000NRG24190620230227320
|
19/06/2023
|
Shamrao Ghutkte
|
1829014WL010244
|
Shamrao Ghutkte
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230007422
|
|
SHAMRAO KASHINATH GHUTKE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24190620230227322
|
19/06/2023
|
Anita Gajbhiye
|
1829014WL010244
|
Anita Gajbhiye
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230007341
|
|
ANITA ANANTA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-001-002/225
(ALESUR)
|
1829014000NRG24190620230227323
|
19/06/2023
|
PALLAVI SUBHASH RAMTEKE
|
1829014WL010244
|
PALLAVI SUBHASH RAMTEKE
|
00048
|
BKID0009613
|
884
|
884
|
Processed
|
23/06/2023
|
|
A174230007669
|
|
PALLAVI SUBHASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-001-002/245
(ALESUR)
|
1829014000NRG24190620230227230
|
19/06/2023
|
VARSHA SHANKAR MESHRAM
|
1829014WL010241
|
VARSHA SHANKAR MESHRAM
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007607
|
|
VARSHA SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24190620230227325
|
19/06/2023
|
RAHUL NAMADEO CHAHANDE
|
1829014WL010244
|
RAHUL NAMADEO CHAHANDE
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230007635
|
|
RAHUL NAMDEO CHAHANDE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-001-002/250
(ALESUR)
|
1829014000NRG24190620230227328
|
19/06/2023
|
NANDA DILIP POHANKAR
|
1829014WL010244
|
NANDA DILIP POHANKAR
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230007693
|
|
NANDA DILIP POHANKAR
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-001-002/250
(ALESUR)
|
1829014000NRG24190620230227329
|
19/06/2023
|
SAVITA SANDIP POHANAKR
|
1829014WL010244
|
SAVITA SANDIP POHANAKR
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230007678
|
|
SAVITA SANDIP POHANKAR
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-001-002/251
(ALESUR)
|
1829014000NRG24190620230227330
|
19/06/2023
|
VIVEKANAND KAWADUJI KHOBRAGADE
|
1829014WL010244
|
VIVEKANAND KAWADUJI KHOBRAGADE
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
23/06/2023
|
|
A174230007630
|
|
H.M. Z.P. PRI. SCHOOL, NAINPUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
SINDEWAHI
|
MH-29-014-001-002/260
(ALESUR)
|
1829014000NRG24190620230227331
|
19/06/2023
|
VANDANA MANOJ DHOGADE
|
1829014WL010244
|
VANDANA MANOJ DHOGADE
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
23/06/2023
|
|
A174230007713
|
|
VANDANA MANOJ DHONGADE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-001-002/261
(ALESUR)
|
1829014000NRG24190620230227332
|
19/06/2023
|
VISHAKHA RAVINDRA RAMTEKE
|
1829014WL010244
|
VISHAKHA RAVINDRA RAMTEKE
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230007572
|
|
VISHAKHA RAVINDRA RAMTEKE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-001-002/281
(ALESUR)
|
1829014000NRG24190620230227334
|
19/06/2023
|
JAYAMALA KACHARU GARADAKAR
|
1829014WL010244
|
JAYAMALA KACHARU GARADAKAR
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230007626
|
|
KACHARU MUKA GARADKAR
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24190620230227337
|
19/06/2023
|
POOJA ASHISH KHOBRAGADE
|
1829014WL010244
|
POOJA ASHISH KHOBRAGADE
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
23/06/2023
|
|
A174230007712
|
|
POOJA ASHISH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-001-002/305
(ALESUR)
|
1829014000NRG24190620230227338
|
19/06/2023
|
SUNANDA KISHOR MESHRAM
|
1829014WL010244
|
SUNANDA KISHOR MESHRAM
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
23/06/2023
|
|
A174230007663
|
|
SUNANDA KISHOR MESHRAM
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-001-002/306
(ALESUR)
|
1829014000NRG24190620230227339
|
19/06/2023
|
SANDIP WASUDEO NAGDEOTE
|
1829014WL010244
|
SANDIP WASUDEO NAGDEOTE
|
00048
|
BKID0009613
|
704
|
704
|
Processed
|
23/06/2023
|
|
A174230007662
|
|
SANDIP WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-001-002/315
(ALESUR)
|
1829014000NRG24190620230227342
|
19/06/2023
|
SHRAVANI SHUBHAM NAGDEVATE
|
1829014WL010244
|
SHRAVANI SHUBHAM NAGDEVATE
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
23/06/2023
|
|
A174230007679
|
|
MISS SHRAVANI YASHWANT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
SINDEWAHI
|
MH-29-014-001-002/315
(ALESUR)
|
1829014000NRG24190620230227341
|
19/06/2023
|
SHUBHAM DHANRAJ NAGDEOTE
|
1829014WL010244
|
SHUBHAM DHANRAJ NAGDEOTE
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230007664
|
|
SHUBHAM DHANRAJ NAGDEOTE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-001-002/333
(ALESUR)
|
1829014000NRG24190620230227344
|
19/06/2023
|
SUVARNA ARUN POHANKAR
|
1829014WL010244
|
SUVARNA ARUN POHANKAR
|
00048
|
BKID0009613
|
358
|
358
|
Processed
|
23/06/2023
|
|
A174230007717
|
|
SUVARNA ARUN POHANKAR
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-001-002/35
(ALESUR)
|
1829014000NRG24190620230227345
|
19/06/2023
|
Shobha Kambale
|
1829014WL010244
|
Shobha Kambale
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
23/06/2023
|
|
A174230007432
|
|
EKNATH GANPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-001-002/37
(ALESUR)
|
1829014000NRG24190620230227346
|
19/06/2023
|
Shila Dange
|
1829014WL010244
|
Shila Dange
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
23/06/2023
|
|
A174230007441
|
|
SHILA BHARAT DANGE
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-001-002/38
(ALESUR)
|
1829014000NRG24190620230227347
|
19/06/2023
|
Dayaram
|
1829014WL010244
|
Dayaram
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
23/06/2023
|
|
A174230007477
|
|
DAYARAM DOMAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-001-002/39
(ALESUR)
|
1829014000NRG24190620230227348
|
19/06/2023
|
Mahananda Patil
|
1829014WL010244
|
Mahananda Patil
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230007444
|
|
MAHANANDA DHARMADAS PATIL
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-001-002/4
(ALESUR)
|
1829014000NRG24190620230227232
|
19/06/2023
|
Tulsiram Meshram
|
1829014WL010241
|
Tulsiram Meshram
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
23/06/2023
|
|
A174230007419
|
|
TULSHIRAM MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SINDEWAHI
|
MH-29-014-001-002/42
(ALESUR)
|
1829014000NRG24190620230227349
|
19/06/2023
|
Dhanraj Nagdewate
|
1829014WL010244
|
Dhanraj Nagdewate
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
23/06/2023
|
|
A174230007479
|
|
DHANRAJ SOMA NAGDEOTE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-001-002/44
(ALESUR)
|
1829014000NRG24190620230227234
|
19/06/2023
|
Sundara G Kamdi
|
1829014WL010241
|
Sundara G Kamdi
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230007627
|
|
SUNDARA GOPALA KAMDI
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24190620230227352
|
19/06/2023
|
Byebi Ganvir
|
1829014WL010244
|
Byebi Ganvir
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
23/06/2023
|
|
A174230007609
|
|
BEBI DYANDEO GANVIR
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24190620230227351
|
19/06/2023
|
Dnyaneshwar Ganvir
|
1829014WL010244
|
Dnyaneshwar Ganvir
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
23/06/2023
|
|
A174230007478
|
|
DNYANDEV GOPALA GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24190620230227354
|
19/06/2023
|
Rekha Samusakade
|
1829014WL010244
|
Rekha Samusakade
|
00048
|
BKID0009613
|
664
|
664
|
Processed
|
23/06/2023
|
|
A174230007345
|
|
REKHA SURESH SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24190620230227353
|
19/06/2023
|
Suresh Samusakade
|
1829014WL010244
|
Suresh Samusakade
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
23/06/2023
|
|
A174230007489
|
|
SURESH PANDURANG SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
SINDEWAHI
|
MH-29-014-001-002/52
(ALESUR)
|
1829014000NRG24190620230227355
|
19/06/2023
|
Koushalya Samusakde
|
1829014WL010244
|
Koushalya Samusakde
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
23/06/2023
|
|
A174230007424
|
|
BHAGWAN TULSHIRAM SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-001-002/53
(ALESUR)
|
1829014000NRG24190620230227358
|
19/06/2023
|
RUPALI RAJU POHANAKAR
|
1829014WL010244
|
RUPALI RAJU POHANAKAR
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230007682
|
|
RUPALI RAJU POHANKAR
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-001-002/56
(ALESUR)
|
1829014000NRG24190620230227359
|
19/06/2023
|
Devidas
|
1829014WL010244
|
Devidas
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230007346
|
|
DEVIDAS PANDURANG SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SINDEWAHI
|
MH-29-014-001-002/57
(ALESUR)
|
1829014000NRG24190620230227236
|
19/06/2023
|
VANDANA VISHWANATH GHODAM
|
1829014WL010241
|
VANDANA VISHWANATH GHODAM
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230007675
|
|
VANDANA VISHWANATH GHODAM
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-001-002/57
(ALESUR)
|
1829014000NRG24190620230227235
|
19/06/2023
|
Vishwanath Ghodam
|
1829014WL010241
|
Vishwanath Ghodam
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230007684
|
|
VISHWANATH DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-020-001/341493
(SHIRKADA)
|
1829014000NRG24190620230226855
|
19/06/2023
|
RUPA PRADIP BORKAR
|
1829014WL010231
|
RUPA PRADIP BORKAR
|
00048
|
BKID0009613
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A174230007646
|
|
Mrs. RUPA PRADIP BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24190620230226865
|
19/06/2023
|
DHANRAJ MAHADEV MESHRAM
|
1829014WL010231
|
DHANRAJ MAHADEV MESHRAM
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230007659
|
|
Mr. DHANRAJ MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24190620230226874
|
19/06/2023
|
SHILA PRAAVIN KODAPE
|
1829014WL010231
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230007645
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
306
|
SINDEWAHI
|
MH-29-014-020-001/341582
(SHIRKADA)
|
1829014000NRG24190620230226922
|
19/06/2023
|
RATAN RAMESH SHENDRE
|
1829014WL010231
|
RATAN RAMESH SHENDRE
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
23/06/2023
|
|
A174230007647
|
|
Mr. RATAN RAMESH SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24190620230227577
|
19/06/2023
|
AKSHAY BHASHKAR RAMTEKE
|
1829014WL010247
|
AKSHAY BHASHKAR RAMTEKE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230007288
|
|
AKSHAY BHASKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-031-001/196
(SARADPAR)
|
1829014000NRG24190620230227614
|
19/06/2023
|
MANDABAI JAIRAM KHANDEKAR
|
1829014WL010247
|
MANDABAI JAIRAM KHANDEKAR
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230007254
|
|
MANDA JAYARAM KHANDEKAR
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-038-001/332763
(NAWARGAON)
|
1829014000NRG24190620230225353
|
19/06/2023
|
Gita Wakade
|
1829014WL010194
|
Gita Wakade
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007641
|
|
GITA TULARAM WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
SINDEWAHI
|
MH-29-014-038-001/332766
(NAWARGAON)
|
1829014000NRG24190620230225354
|
19/06/2023
|
RAJANI PANDURANG PANDHARE
|
1829014WL010194
|
RAJANI PANDURANG PANDHARE
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
23/06/2023
|
|
A174230007498
|
|
RAJNI PANDURANG PANDHARE
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-038-001/339196
(NAWARGAON)
|
1829014000NRG24190620230225441
|
19/06/2023
|
DIPA DIVAKAR LENZE
|
1829014WL010199
|
DIPA DIVAKAR LENZE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A174230007497
|
|
DIPA DIWAKAR LENZE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-038-001/339196
(NAWARGAON)
|
1829014000NRG24190620230225440
|
19/06/2023
|
Divakar Lenze
|
1829014WL010199
|
Divakar Lenze
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007482
|
|
DIPA & DIWAKAR RAMJI LENZE
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-038-001/339257
(NAWARGAON)
|
1829014000NRG24190620230225355
|
19/06/2023
|
kalpana tipale
|
1829014WL010194
|
kalpana tipale
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230007518
|
|
KALPANA NARAYAN TIPALE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-038-001/339261
(NAWARGAON)
|
1829014000NRG24190620230225356
|
19/06/2023
|
Ishwar Kamale
|
1829014WL010194
|
Ishwar Kamale
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007519
|
|
ISHWAR SADUJI KAMDI
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-038-001/339272
(NAWARGAON)
|
1829014000NRG24190620230225357
|
19/06/2023
|
Lata Atram
|
1829014WL010194
|
Lata Atram
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007617
|
|
LATA WASUDEV ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
316
|
SINDEWAHI
|
MH-29-014-038-001/339280
(NAWARGAON)
|
1829014000NRG24190620230225358
|
19/06/2023
|
ALKA PATAPAKARI MASKE
|
1829014WL010194
|
ALKA PATAPAKARI MASKE
|
00048
|
BKID0009613
|
537
|
537
|
Processed
|
23/06/2023
|
|
A174230007526
|
|
ALKA PATWARI MHASKE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-038-001/339289
(NAWARGAON)
|
1829014000NRG24190620230225359
|
19/06/2023
|
Rajani Ravindr Bavankar
|
1829014WL010194
|
Rajani Ravindr Bavankar
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230007529
|
|
RAJANI RAVINDRA BAVANKAR
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-038-001/339391
(NAWARGAON)
|
1829014000NRG24190620230225442
|
19/06/2023
|
Gulab Gabhane
|
1829014WL010199
|
Gulab Gabhane
|
00048
|
BKID0009613
|
1345
|
1345
|
Processed
|
23/06/2023
|
|
A174230007469
|
|
GULAB KOTUJI GABHANE
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-038-001/339391
(NAWARGAON)
|
1829014000NRG24190620230225443
|
19/06/2023
|
Sunita
|
1829014WL010199
|
Sunita
|
00048
|
BKID0009613
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A174230007349
|
|
SUNITA & GULAB KOTU GABHANE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-038-001/339400
(NAWARGAON)
|
1829014000NRG24190620230225444
|
19/06/2023
|
NANDATAI PRABHAKAR DHARANE
|
1829014WL010199
|
NANDATAI PRABHAKAR DHARANE
|
00048
|
BKID0009613
|
748
|
748
|
Processed
|
23/06/2023
|
|
A174230007378
|
|
PRABHU KISANJI DHARNE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-038-001/339440
(NAWARGAON)
|
1829014000NRG24190620230225361
|
19/06/2023
|
Sunita Kamdi
|
1829014WL010194
|
Sunita Kamdi
|
00048
|
BKID0009613
|
1040
|
1040
|
Rejected
|
23/06/2023
|
|
A174230007522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
SINDEWAHI
|
MH-29-014-038-001/339449
(NAWARGAON)
|
1829014000NRG24190620230224937
|
19/06/2023
|
Sangita Ghansham Panchalvar
|
1829014WL010183
|
Sangita Ghansham Panchalvar
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230007448
|
|
SANGITA GHANASHYAM PANCHALWAR
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-038-001/339463
(NAWARGAON)
|
1829014000NRG24190620230225363
|
19/06/2023
|
Manisha Shende
|
1829014WL010194
|
Manisha Shende
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A174230007503
|
|
PRAMOD GOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-038-001/339546
(NAWARGAON)
|
1829014000NRG24190620230224939
|
19/06/2023
|
Vanita Alewar
|
1829014WL010183
|
Vanita Alewar
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230007495
|
|
VANITA VILAS ALLEWAR
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-038-001/339565
(NAWARGAON)
|
1829014000NRG24190620230224940
|
19/06/2023
|
SINDHU VITHAL GULANKAWAR
|
1829014WL010183
|
SINDHU VITHAL GULANKAWAR
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007471
|
|
SINDHU VITTHAL GULANKWAR
|
BANK OF INDIA(508505)
|
|
326
|
SINDEWAHI
|
MH-29-014-038-001/339568
(NAWARGAON)
|
1829014000NRG24190620230224941
|
19/06/2023
|
Ashwini
|
1829014WL010183
|
Ashwini
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230007446
|
|
ASHWINI ASHOK DODEWAR
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-038-001/339572
(NAWARGAON)
|
1829014000NRG24190620230224942
|
19/06/2023
|
Vanita Vaman Muddamvar
|
1829014WL010183
|
Vanita Vaman Muddamvar
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007528
|
|
VANITA WAMAN MUDDAMWAR
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-038-001/339600
(NAWARGAON)
|
1829014000NRG24190620230225365
|
19/06/2023
|
VARSHA NARESH KAMADI
|
1829014WL010194
|
VARSHA NARESH KAMADI
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230007554
|
|
VARSHA NARESH KAMDI
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-038-001/339608
(NAWARGAON)
|
1829014000NRG24190620230224943
|
19/06/2023
|
Ramdas Yelchalwar
|
1829014WL010183
|
Ramdas Yelchalwar
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230007598
|
|
RAMDAS BHIKAJI YENCHARWAR
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-038-001/339608
(NAWARGAON)
|
1829014000NRG24190620230224944
|
19/06/2023
|
Sonali Sudhir Yenchalwar
|
1829014WL010183
|
Sonali Sudhir Yenchalwar
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230007362
|
|
SONALI SUDHIR YENCHALWAR
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-038-001/339637
(NAWARGAON)
|
1829014000NRG24190620230225367
|
19/06/2023
|
manda Tipale
|
1829014WL010194
|
manda Tipale
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
23/06/2023
|
|
A174230007464
|
|
NANDA PRAKASH TIPALE
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-038-001/339687
(NAWARGAON)
|
1829014000NRG24190620230225369
|
19/06/2023
|
Shrawan Maske
|
1829014WL010194
|
Shrawan Maske
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007453
|
|
SHRAWAN GOMAJI MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SINDEWAHI
|
MH-29-014-038-001/339687
(NAWARGAON)
|
1829014000NRG24190620230225368
|
19/06/2023
|
SUBHADRA SHRAVAN MASKE
|
1829014WL010194
|
SUBHADRA SHRAVAN MASKE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230007612
|
|
SUBHADRA SHRAWAN MASKE
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-038-001/339688
(NAWARGAON)
|
1829014000NRG24190620230225370
|
19/06/2023
|
Anusaya N Damdi
|
1829014WL010194
|
Anusaya N Damdi
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A174230007520
|
|
ANUSUYA NANDUJI KAMDI
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24190620230225445
|
19/06/2023
|
ASHA Kailas Parsrame
|
1829014WL010199
|
ASHA Kailas Parsrame
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007510
|
|
ASHA KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24190620230225446
|
19/06/2023
|
PRITI KAILAS PARSARAME
|
1829014WL010199
|
PRITI KAILAS PARSARAME
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007680
|
|
PRITI KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
337
|
SINDEWAHI
|
MH-29-014-038-001/339723
(NAWARGAON)
|
1829014000NRG24190620230225447
|
19/06/2023
|
Suman
|
1829014WL010199
|
Suman
|
00048
|
BKID0009613
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A174230007470
|
|
SUMAN VISHWANATH LANJEWAR
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-038-001/339728
(NAWARGAON)
|
1829014000NRG24190620230225449
|
19/06/2023
|
PRASHANT ASHOK LANJEWAR
|
1829014WL010199
|
PRASHANT ASHOK LANJEWAR
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230007387
|
|
PRASHANT ASHOK LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SINDEWAHI
|
MH-29-014-038-001/339728
(NAWARGAON)
|
1829014000NRG24190620230225448
|
19/06/2023
|
Shobha Lanjewar
|
1829014WL010199
|
Shobha Lanjewar
|
00048
|
BKID0009613
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A174230007604
|
|
SHOBHA ASHOK LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-038-001/339739
(NAWARGAON)
|
1829014000NRG24190620230225450
|
19/06/2023
|
PARBHATA BAJIRAV DHARANE
|
1829014WL010199
|
PARBHATA BAJIRAV DHARANE
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
A174230007466
|
|
MRS PARVATABAI BAJIRAV DHARANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SINDEWAHI
|
MH-29-014-038-001/339766
(NAWARGAON)
|
1829014000NRG24190620230225372
|
19/06/2023
|
Gangabai Kamdi
|
1829014WL010194
|
Gangabai Kamdi
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230007576
|
|
MANGARU GANUJI KAMDI
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-038-001/339768
(NAWARGAON)
|
1829014000NRG24190620230225373
|
19/06/2023
|
gajanan
|
1829014WL010194
|
gajanan
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230007700
|
|
GAJANAN NAGORAV KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
SINDEWAHI
|
MH-29-014-038-001/339768
(NAWARGAON)
|
1829014000NRG24190620230225374
|
19/06/2023
|
PRABHATAI GAJANAN KAMADI
|
1829014WL010194
|
PRABHATAI GAJANAN KAMADI
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
A174230007571
|
|
PRABHATAI GAJANAN KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-038-001/339777
(NAWARGAON)
|
1829014000NRG24190620230225376
|
19/06/2023
|
Sharda D Kamdi
|
1829014WL010194
|
Sharda D Kamdi
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
23/06/2023
|
|
A174230007602
|
|
SHARDA DNYANESHWAR KAMDI
|
BANK OF INDIA(508505)
|
|
345
|
SINDEWAHI
|
MH-29-014-038-001/339790
(NAWARGAON)
|
1829014000NRG24190620230224946
|
19/06/2023
|
PURUSHOTTAM VITTHAL KAMDI
|
1829014WL010183
|
PURUSHOTTAM VITTHAL KAMDI
|
00048
|
BKID0009613
|
744
|
744
|
Processed
|
23/06/2023
|
|
A174230007720
|
|
PURUSHOTAM VITHAL KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
SINDEWAHI
|
MH-29-014-038-001/339795
(NAWARGAON)
|
1829014000NRG24190620230224947
|
19/06/2023
|
SITA MANOHAR GAYAKWAD
|
1829014WL010183
|
SITA MANOHAR GAYAKWAD
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230007525
|
|
SITA MANOHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-038-001/339846
(NAWARGAON)
|
1829014000NRG24190620230225451
|
19/06/2023
|
nanda
|
1829014WL010199
|
nanda
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230007501
|
|
NANDA TARACHAND KHADSINGE
|
BANK OF INDIA(508505)
|
|
348
|
SINDEWAHI
|
MH-29-014-038-001/339867
(NAWARGAON)
|
1829014000NRG24190620230225452
|
19/06/2023
|
Shashikala Shrirame
|
1829014WL010199
|
Shashikala Shrirame
|
00048
|
BKID0009613
|
1135
|
1135
|
Processed
|
23/06/2023
|
|
A174230007542
|
|
MRS SHASHIKALA SHAMRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
349
|
SINDEWAHI
|
MH-29-014-038-001/339877
(NAWARGAON)
|
1829014000NRG24190620230225377
|
19/06/2023
|
ARCHANA ANANDARAV SHENDE
|
1829014WL010194
|
ARCHANA ANANDARAV SHENDE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007358
|
|
ARCHANA ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
350
|
SINDEWAHI
|
MH-29-014-038-001/339905
(NAWARGAON)
|
1829014000NRG24190620230225453
|
19/06/2023
|
Ranjana R Gabhane
|
1829014WL010199
|
Ranjana R Gabhane
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230007586
|
|
RANJANA RATAN GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SINDEWAHI
|
MH-29-014-038-001/339919
(NAWARGAON)
|
1829014000NRG24190620230225454
|
19/06/2023
|
Nisha Shrirame
|
1829014WL010199
|
Nisha Shrirame
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007483
|
|
NISHA & WAMAN MAHADEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
352
|
SINDEWAHI
|
MH-29-014-038-001/339924
(NAWARGAON)
|
1829014000NRG24190620230225378
|
19/06/2023
|
Ganpat
|
1829014WL010194
|
Ganpat
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
23/06/2023
|
|
A174230007463
|
|
KAMAL & GANPAT BUDHA SHENDE
|
BANK OF INDIA(508505)
|
|
353
|
SINDEWAHI
|
MH-29-014-038-001/339924
(NAWARGAON)
|
1829014000NRG24190620230225379
|
19/06/2023
|
KAMALA GANAPAT SHENDE
|
1829014WL010194
|
KAMALA GANAPAT SHENDE
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
23/06/2023
|
|
A174230007618
|
|
KAMAL GANPAT SHENDE
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-038-001/339949
(NAWARGAON)
|
1829014000NRG24190620230224949
|
19/06/2023
|
subhadra
|
1829014WL010183
|
subhadra
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230007473
|
|
SUBHADRA SHYAMRAO MADAVI
|
BANK OF INDIA(508505)
|
|
355
|
SINDEWAHI
|
MH-29-014-038-001/339963
(NAWARGAON)
|
1829014000NRG24190620230225380
|
19/06/2023
|
Anusaya M Marke
|
1829014WL010194
|
Anusaya M Marke
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230007589
|
|
ANUSAYA MOTIRAM MHASKE
|
BANK OF INDIA(508505)
|
|
356
|
SINDEWAHI
|
MH-29-014-038-001/339975
(NAWARGAON)
|
1829014000NRG24190620230224950
|
19/06/2023
|
SHUSHILA GURUDEV KAMADI
|
1829014WL010183
|
SHUSHILA GURUDEV KAMADI
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230007543
|
|
SUSHILA GURUDEO KAMDI
|
BANK OF INDIA(508505)
|
|
357
|
SINDEWAHI
|
MH-29-014-038-001/339977
(NAWARGAON)
|
1829014000NRG24190620230224951
|
19/06/2023
|
Vimal Wannewar
|
1829014WL010183
|
Vimal Wannewar
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
23/06/2023
|
|
A174230007450
|
|
VIMAL GUNAJI WANNEWAR
|
BANK OF INDIA(508505)
|
|
358
|
SINDEWAHI
|
MH-29-014-038-001/339989
(NAWARGAON)
|
1829014000NRG24190620230225381
|
19/06/2023
|
PRABHAKAR KHATUJI KAMADI
|
1829014WL010194
|
PRABHAKAR KHATUJI KAMADI
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007398
|
|
PUSHPA & PRABHAKAR KHATUJI KAMDI
|
BANK OF INDIA(508505)
|
|
359
|
SINDEWAHI
|
MH-29-014-038-001/340008
(NAWARGAON)
|
1829014000NRG24190620230224952
|
19/06/2023
|
Anil Chelilwar
|
1829014WL010183
|
Anil Chelilwar
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230007418
|
|
ANIL NARAYAN YENCHALWAR
|
BANK OF INDIA(508505)
|
|
360
|
SINDEWAHI
|
MH-29-014-038-001/340013
(NAWARGAON)
|
1829014000NRG24190620230224954
|
19/06/2023
|
VANDANA ASHOK KAMDI
|
1829014WL010183
|
VANDANA ASHOK KAMDI
|
00048
|
BKID0009613
|
724
|
724
|
Processed
|
23/06/2023
|
|
A174230007545
|
|
VANDANA ASHOK KAMDI
|
BANK OF INDIA(508505)
|
|
361
|
SINDEWAHI
|
MH-29-014-038-001/340027
(NAWARGAON)
|
1829014000NRG24190620230225383
|
19/06/2023
|
LALITA TULSHIDAS KAMADI
|
1829014WL010194
|
LALITA TULSHIDAS KAMADI
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230007552
|
|
LALITA TULSHIDAS KAMDI
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-038-001/340031
(NAWARGAON)
|
1829014000NRG24190620230224955
|
19/06/2023
|
Mangala
|
1829014WL010183
|
Mangala
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230007577
|
|
MANGALA RAMDAS WANNEWAR
|
BANK OF INDIA(508505)
|
|
363
|
SINDEWAHI
|
MH-29-014-038-001/340049
(NAWARGAON)
|
1829014000NRG24190620230224956
|
19/06/2023
|
SAMBA VITHOBA GAURKAR
|
1829014WL010183
|
SAMBA VITHOBA GAURKAR
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
23/06/2023
|
|
A174230007549
|
|
SAMBA VITHOBA GAURKAR
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-038-001/340049
(NAWARGAON)
|
1829014000NRG24190620230224957
|
19/06/2023
|
TARA SAMBA GAURKAR
|
1829014WL010183
|
TARA SAMBA GAURKAR
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
23/06/2023
|
|
A174230007462
|
|
TARABAI SAMBAJI GAURKAR
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-038-001/340087
(NAWARGAON)
|
1829014000NRG24190620230224958
|
19/06/2023
|
KALPANA MANOHAR MESHRAM
|
1829014WL010183
|
KALPANA MANOHAR MESHRAM
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230007546
|
|
KALPANA MONOHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDEWAHI
|
MH-29-014-038-001/340104
(NAWARGAON)
|
1829014000NRG24190620230225385
|
19/06/2023
|
Rekha V Meshram
|
1829014WL010194
|
Rekha V Meshram
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230007502
|
|
REKHA VASANTA MESHRAM
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-038-001/340104
(NAWARGAON)
|
1829014000NRG24190620230225384
|
19/06/2023
|
VASANT
|
1829014WL010194
|
VASANT
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007348
|
|
VASANT NAKTUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
368
|
SINDEWAHI
|
MH-29-014-038-001/340174
(NAWARGAON)
|
1829014000NRG24190620230225459
|
19/06/2023
|
Bharati Shrirame
|
1829014WL010199
|
Bharati Shrirame
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230007687
|
|
BHARTI GULAB SHRIRAME
|
BANK OF INDIA(508505)
|
|
369
|
SINDEWAHI
|
MH-29-014-038-001/340193
(NAWARGAON)
|
1829014000NRG24190620230225386
|
19/06/2023
|
Diwakar
|
1829014WL010194
|
Diwakar
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230007595
|
|
DIWAKAR BHAUJI KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
SINDEWAHI
|
MH-29-014-038-001/340193
(NAWARGAON)
|
1829014000NRG24190620230225387
|
19/06/2023
|
SINDHU DIVAKAR KAMADI
|
1829014WL010194
|
SINDHU DIVAKAR KAMADI
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
23/06/2023
|
|
A174230007594
|
|
SINDHU DIWAKAR KAMDI
|
BANK OF INDIA(508505)
|
|
371
|
SINDEWAHI
|
MH-29-014-038-001/340198
(NAWARGAON)
|
1829014000NRG24190620230225388
|
19/06/2023
|
Mira Kamdi
|
1829014WL010194
|
Mira Kamdi
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
23/06/2023
|
|
A174230007451
|
|
MIRA MUKHARU KAMDI
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-038-001/340215
(NAWARGAON)
|
1829014000NRG24190620230225389
|
19/06/2023
|
gita pohankar
|
1829014WL010194
|
gita pohankar
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A174230007403
|
|
GITA GANESH POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SINDEWAHI
|
MH-29-014-038-001/340239
(NAWARGAON)
|
1829014000NRG24190620230224959
|
19/06/2023
|
GITA DASHRATHE SHRIRAME
|
1829014WL010183
|
GITA DASHRATHE SHRIRAME
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230007615
|
|
GITABAI DASHRATH SHRIRAME
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-038-001/340282
(NAWARGAON)
|
1829014000NRG24190620230224960
|
19/06/2023
|
MANDA DAMODHAR SAMUSAKADE
|
1829014WL010183
|
MANDA DAMODHAR SAMUSAKADE
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007406
|
|
MANDA DAMODHAR SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-038-001/340285
(NAWARGAON)
|
1829014000NRG24190620230224961
|
19/06/2023
|
gita
|
1829014WL010183
|
gita
|
00048
|
BKID0009613
|
855
|
855
|
Processed
|
23/06/2023
|
|
A174230007351
|
|
GITA NAGO SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SINDEWAHI
|
MH-29-014-038-001/340327
(NAWARGAON)
|
1829014000NRG24190620230225390
|
19/06/2023
|
ANITA AMBADAS WAGHURKAR
|
1829014WL010194
|
ANITA AMBADAS WAGHURKAR
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230007553
|
|
ANITA AMBADAS WAGHURKAR
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-038-001/340339
(NAWARGAON)
|
1829014000NRG24190620230225391
|
19/06/2023
|
Dipak Budhaji Shende
|
1829014WL010194
|
Dipak Budhaji Shende
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230007725
|
|
DIPAK BUDHAJI SHENDE
|
BANK OF INDIA(508505)
|
|
378
|
SINDEWAHI
|
MH-29-014-038-001/340345
(NAWARGAON)
|
1829014000NRG24190620230225392
|
19/06/2023
|
INDIRABAI SADASHIV SHENDE
|
1829014WL010194
|
INDIRABAI SADASHIV SHENDE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A174230007596
|
|
INDIRA SADASHIO SHENDE
|
BANK OF INDIA(508505)
|
|
379
|
SINDEWAHI
|
MH-29-014-038-001/340393
(NAWARGAON)
|
1829014000NRG24190620230224962
|
19/06/2023
|
Dhurpatabai Bawane
|
1829014WL010183
|
Dhurpatabai Bawane
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230007575
|
|
DHURPATA WASUDEO BAWANE
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-038-001/340436
(NAWARGAON)
|
1829014000NRG24190620230225461
|
19/06/2023
|
RaghunathChauke
|
1829014WL010199
|
RaghunathChauke
|
00048
|
BKID0009613
|
1445
|
1445
|
Processed
|
23/06/2023
|
|
A174230007467
|
|
SHAKUNTALA & RAGHUNATH KASHINATH CHAUKE
|
BANK OF INDIA(508505)
|
|
381
|
SINDEWAHI
|
MH-29-014-038-001/340508
(NAWARGAON)
|
1829014000NRG24190620230224964
|
19/06/2023
|
Jai Sawasagade
|
1829014WL010183
|
Jai Sawasagade
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230007597
|
|
JAIBAI MADHUKAR SAMUSAKHADE
|
BANK OF INDIA(508505)
|
|
382
|
SINDEWAHI
|
MH-29-014-038-001/340548
(NAWARGAON)
|
1829014000NRG24190620230224965
|
19/06/2023
|
Shakun Dharne
|
1829014WL010183
|
Shakun Dharne
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
23/06/2023
|
|
A174230007690
|
|
SHAKUN YADAV DHARNE
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-038-001/340559
(NAWARGAON)
|
1829014000NRG24190620230225462
|
19/06/2023
|
Shanta Mankar
|
1829014WL010199
|
Shanta Mankar
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007484
|
|
SHANTABAI GANESH MANAKAR
|
BANK OF INDIA(508505)
|
|
384
|
SINDEWAHI
|
MH-29-014-038-001/340577
(NAWARGAON)
|
1829014000NRG24190620230225463
|
19/06/2023
|
Shashikala Kodape
|
1829014WL010199
|
Shashikala Kodape
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007485
|
|
SHASHI VASANT KODAPE
|
BANK OF INDIA(508505)
|
|
385
|
SINDEWAHI
|
MH-29-014-038-001/340608
(NAWARGAON)
|
1829014000NRG24190620230224967
|
19/06/2023
|
SUSHILA RAMBHAU MANKAR
|
1829014WL010183
|
SUSHILA RAMBHAU MANKAR
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007548
|
|
SUSHILA RAMBHAU MANKAR
|
BANK OF INDIA(508505)
|
|
386
|
SINDEWAHI
|
MH-29-014-038-001/340635
(NAWARGAON)
|
1829014000NRG24190620230225465
|
19/06/2023
|
ROHINI RAMASHANKAR PARATE
|
1829014WL010199
|
ROHINI RAMASHANKAR PARATE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230007550
|
|
ROHINI RAMASHANKAR PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SINDEWAHI
|
MH-29-014-038-001/340638
(NAWARGAON)
|
1829014000NRG24190620230225394
|
19/06/2023
|
Fulwanti Kamdi
|
1829014WL010194
|
Fulwanti Kamdi
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007600
|
|
PHULVANTA DEVDAS KAMDI
|
BANK OF INDIA(508505)
|
|
388
|
SINDEWAHI
|
MH-29-014-038-001/340678
(NAWARGAON)
|
1829014000NRG24190620230225467
|
19/06/2023
|
SHALINI SHAMRAO KAMADI
|
1829014WL010199
|
SHALINI SHAMRAO KAMADI
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007580
|
|
SHALINI SHYAMRAO KAMDI
|
BANK OF INDIA(508505)
|
|
389
|
SINDEWAHI
|
MH-29-014-038-001/340678
(NAWARGAON)
|
1829014000NRG24190620230225466
|
19/06/2023
|
Shamrao
|
1829014WL010199
|
Shamrao
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230007480
|
|
SHALINI & SHAMRAO JAIRAM KAMDI
|
BANK OF INDIA(508505)
|
|
390
|
SINDEWAHI
|
MH-29-014-038-001/340716
(NAWARGAON)
|
1829014000NRG24190620230225469
|
19/06/2023
|
ASHA MANOHAR KARAMENGE
|
1829014WL010199
|
ASHA MANOHAR KARAMENGE
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230007500
|
|
ASHA MANOHAR KARMENGE
|
BANK OF INDIA(508505)
|
|
391
|
SINDEWAHI
|
MH-29-014-038-001/340716
(NAWARGAON)
|
1829014000NRG24190620230225468
|
19/06/2023
|
manohar karmenge
|
1829014WL010199
|
manohar karmenge
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
23/06/2023
|
|
A174230007521
|
|
MANOHAR CHIRKUTA KARMENGE
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-038-001/340717
(NAWARGAON)
|
1829014000NRG24190620230224969
|
19/06/2023
|
MANOHAR NAMDEV SHRIRAME
|
1829014WL010183
|
MANOHAR NAMDEV SHRIRAME
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230007688
|
|
MANOHAR NAMDEV SHRIRAME
|
BANK OF INDIA(508505)
|
|
393
|
SINDEWAHI
|
MH-29-014-038-001/340728
(NAWARGAON)
|
1829014000NRG24190620230224972
|
19/06/2023
|
SITABAI TUKARAMJI SHENDE
|
1829014WL010183
|
SITABAI TUKARAMJI SHENDE
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007353
|
|
SITABAI TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
394
|
SINDEWAHI
|
MH-29-014-038-001/340732
(NAWARGAON)
|
1829014000NRG24190620230224973
|
19/06/2023
|
BHARTI UDHAV SHENDE
|
1829014WL010183
|
BHARTI UDHAV SHENDE
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
23/06/2023
|
|
A174230007352
|
|
SAU BHARATI UDDHV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-038-001/340741
(NAWARGAON)
|
1829014000NRG24190620230224974
|
19/06/2023
|
Suman Yelchalwar
|
1829014WL010183
|
Suman Yelchalwar
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
A174230007350
|
|
SUMAN SURESH YENCHALWAR
|
BANK OF INDIA(508505)
|
|
396
|
SINDEWAHI
|
MH-29-014-038-001/340755
(NAWARGAON)
|
1829014000NRG24190620230224975
|
19/06/2023
|
TAI WASANT MANKAR
|
1829014WL010183
|
TAI WASANT MANKAR
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
23/06/2023
|
|
A174230007603
|
|
VASANT TANTU MANKAR
|
BANK OF INDIA(508505)
|
|
397
|
SINDEWAHI
|
MH-29-014-038-001/340756
(NAWARGAON)
|
1829014000NRG24190620230225395
|
19/06/2023
|
Asha Kamdi
|
1829014WL010194
|
Asha Kamdi
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007472
|
|
ASHA ASHOK KAMDI
|
BANK OF INDIA(508505)
|
|
398
|
SINDEWAHI
|
MH-29-014-038-001/340762
(NAWARGAON)
|
1829014000NRG24190620230224976
|
19/06/2023
|
Shila Pakmode
|
1829014WL010183
|
Shila Pakmode
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007539
|
|
SHILA BANDU PAKMODE
|
BANK OF INDIA(508505)
|
|
399
|
SINDEWAHI
|
MH-29-014-038-001/340791
(NAWARGAON)
|
1829014000NRG24190620230225396
|
19/06/2023
|
GOKUL
|
1829014WL010194
|
GOKUL
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
23/06/2023
|
|
A174230007613
|
|
GOKULDAS SHIVAJI KHATE
|
BANK OF INDIA(508505)
|
|
400
|
SINDEWAHI
|
MH-29-014-038-001/340791
(NAWARGAON)
|
1829014000NRG24190620230225397
|
19/06/2023
|
SARSWATI GOKUL KHATE
|
1829014WL010194
|
SARSWATI GOKUL KHATE
|
00048
|
BKID0009613
|
965
|
965
|
Processed
|
23/06/2023
|
|
A174230007579
|
|
SARSWATI GOKULDAS KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-038-001/340796
(NAWARGAON)
|
1829014000NRG24190620230224977
|
19/06/2023
|
SARITA RAJU VANNEVAR
|
1829014WL010183
|
SARITA RAJU VANNEVAR
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
23/06/2023
|
|
A174230007445
|
|
SARITA RAJU WANNEWAR
|
BANK OF INDIA(508505)
|
|
402
|
SINDEWAHI
|
MH-29-014-038-001/340798
(NAWARGAON)
|
1829014000NRG24190620230225470
|
19/06/2023
|
shankar neware
|
1829014WL010199
|
shankar neware
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
23/06/2023
|
|
A174230007468
|
|
SHANKAR SHIVA NEWARE
|
BANK OF INDIA(508505)
|
|
403
|
SINDEWAHI
|
MH-29-014-038-001/340798
(NAWARGAON)
|
1829014000NRG24190620230225472
|
19/06/2023
|
SUDHIR SHANKAR NEWARE
|
1829014WL010199
|
SUDHIR SHANKAR NEWARE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007411
|
|
SUDHIR SHANKAR NEVARE
|
BANK OF INDIA(508505)
|
|
404
|
SINDEWAHI
|
MH-29-014-038-001/340798
(NAWARGAON)
|
1829014000NRG24190620230225471
|
19/06/2023
|
Wandna S Neware
|
1829014WL010199
|
Wandna S Neware
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A174230007415
|
|
VANDANA SHANKAR NEWARE
|
BANK OF INDIA(508505)
|
|
405
|
SINDEWAHI
|
MH-29-014-038-001/340801
(NAWARGAON)
|
1829014000NRG24190620230225473
|
19/06/2023
|
VARAVATA BHIVA AMBADOR
|
1829014WL010199
|
VARAVATA BHIVA AMBADOR
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A174230007425
|
|
PARWATA BHIWAJI AMBADARE
|
BANK OF INDIA(508505)
|
|
406
|
SINDEWAHI
|
MH-29-014-038-001/340803
(NAWARGAON)
|
1829014000NRG24190620230225474
|
19/06/2023
|
Shiva Ambadare
|
1829014WL010199
|
Shiva Ambadare
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007593
|
|
SHIVA KANHU AMBDARE
|
BANK OF INDIA(508505)
|
|
407
|
SINDEWAHI
|
MH-29-014-038-001/340807
(NAWARGAON)
|
1829014000NRG24190620230224978
|
19/06/2023
|
Shashikala Wannewar
|
1829014WL010183
|
Shashikala Wannewar
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007601
|
|
SHASHIKALA VILAS WANNEWAR
|
BANK OF INDIA(508505)
|
|
408
|
SINDEWAHI
|
MH-29-014-038-001/340810
(NAWARGAON)
|
1829014000NRG24190620230224979
|
19/06/2023
|
Premila Allewar
|
1829014WL010183
|
Premila Allewar
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230007449
|
|
PRAMILA RAJESH ALLEWAR
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-038-001/340856
(NAWARGAON)
|
1829014000NRG24190620230225399
|
19/06/2023
|
SUMAN GHANSHYAM AMBORKAR
|
1829014WL010194
|
SUMAN GHANSHYAM AMBORKAR
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230007606
|
|
SUMAN DAMODHAR AMBORKAR
|
BANK OF INDIA(508505)
|
|
410
|
SINDEWAHI
|
MH-29-014-038-001/340860
(NAWARGAON)
|
1829014000NRG24190620230224980
|
19/06/2023
|
Vanita
|
1829014WL010183
|
Vanita
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
A174230007587
|
|
VANITA DADAJI SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
411
|
SINDEWAHI
|
MH-29-014-038-001/340870
(NAWARGAON)
|
1829014000NRG24190620230225476
|
19/06/2023
|
Sangita B Gabhane
|
1829014WL010199
|
Sangita B Gabhane
|
00048
|
BKID0009613
|
663
|
663
|
Processed
|
23/06/2023
|
|
A174230007452
|
|
SANGITA BHASHKAR GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-038-001/340874
(NAWARGAON)
|
1829014000NRG24190620230224981
|
19/06/2023
|
Prbha P Aallewar
|
1829014WL010183
|
Prbha P Aallewar
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230007447
|
|
PRABHA PRALHAD ALLEWAR
|
BANK OF INDIA(508505)
|
|
413
|
SINDEWAHI
|
MH-29-014-038-001/340875
(NAWARGAON)
|
1829014000NRG24190620230225477
|
19/06/2023
|
Kisan Dharne
|
1829014WL010199
|
Kisan Dharne
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230007465
|
|
KISAN RAMA DHARNE
|
BANK OF INDIA(508505)
|
|
414
|
SINDEWAHI
|
MH-29-014-038-001/340884
(NAWARGAON)
|
1829014000NRG24190620230224982
|
19/06/2023
|
MANISHA SHANKAR SAKHARE
|
1829014WL010183
|
MANISHA SHANKAR SAKHARE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007686
|
|
MANISHA SHANKAR SARWARE
|
BANK OF INDIA(508505)
|
|
415
|
SINDEWAHI
|
MH-29-014-038-001/340911
(NAWARGAON)
|
1829014000NRG24190620230225479
|
19/06/2023
|
Ashish Pramod Gahane
|
1829014WL010199
|
Ashish Pramod Gahane
|
00048
|
BKID0009613
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230007691
|
|
ASHISH PRAMOD GAHANE
|
BANK OF INDIA(508505)
|
|
416
|
SINDEWAHI
|
MH-29-014-038-001/340911
(NAWARGAON)
|
1829014000NRG24190620230225478
|
19/06/2023
|
PRATIBHA PRAMOD GAHANE
|
1829014WL010199
|
PRATIBHA PRAMOD GAHANE
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
23/06/2023
|
|
A174230007544
|
|
PRATIBHA PRAMOD GAHANE
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-038-001/341035
(NAWARGAON)
|
1829014000NRG24190620230224985
|
19/06/2023
|
JANGALU PATRU ATRAM
|
1829014WL010183
|
JANGALU PATRU ATRAM
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230007721
|
|
JANGLU PATRU ATRAM
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-038-001/341035
(NAWARGAON)
|
1829014000NRG24190620230224984
|
19/06/2023
|
SHILA JANGALU ATRAM
|
1829014WL010183
|
SHILA JANGALU ATRAM
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
23/06/2023
|
|
A174230007591
|
|
SHILA JANGLU ATRAM
|
BANK OF INDIA(508505)
|
|
419
|
SINDEWAHI
|
MH-29-014-038-001/341056
(NAWARGAON)
|
1829014000NRG24190620230225480
|
19/06/2023
|
GOPIKA TULSHIRAM HATAVADE
|
1829014WL010199
|
GOPIKA TULSHIRAM HATAVADE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230007547
|
|
GOPIKA TULSHIRAM HATWADE
|
BANK OF INDIA(508505)
|
|
420
|
SINDEWAHI
|
MH-29-014-038-001/341084
(NAWARGAON)
|
1829014000NRG24190620230225481
|
19/06/2023
|
KAVITA PRAKASH WADHAI
|
1829014WL010199
|
KAVITA PRAKASH WADHAI
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230007551
|
|
KAVITA PRAKASH WADHAI
|
BANK OF INDIA(508505)
|
|
421
|
SINDEWAHI
|
MH-29-014-038-001/341088
(NAWARGAON)
|
1829014000NRG24190620230225400
|
19/06/2023
|
BHARATI DIPAK GAURAKAR
|
1829014WL010194
|
BHARATI DIPAK GAURAKAR
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230007530
|
|
BHARTI DIPAK GAURKAR
|
BANK OF INDIA(508505)
|
|
422
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24190620230225483
|
19/06/2023
|
MINA NAMDEV GHARAT
|
1829014WL010199
|
MINA NAMDEV GHARAT
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230007705
|
|
MINA NAMDEO GHARAT
|
BANK OF INDIA(508505)
|
|
423
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24190620230225482
|
19/06/2023
|
namdeov gharat
|
1829014WL010199
|
namdeov gharat
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230007417
|
|
NAMDEO DADAJI GHARAT
|
BANK OF INDIA(508505)
|
|
424
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24190620230225484
|
19/06/2023
|
VAISHALI NAMDEV GHARAT
|
1829014WL010199
|
VAISHALI NAMDEV GHARAT
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230007386
|
|
VAISHALI NAMDEO GHARAT
|
BANK OF INDIA(508505)
|
|
425
|
SINDEWAHI
|
MH-29-014-038-001/341130
(NAWARGAON)
|
1829014000NRG24190620230225485
|
19/06/2023
|
LILA PRAKASH AMBADARE
|
1829014WL010199
|
LILA PRAKASH AMBADARE
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230007408
|
|
LILA PRAKASH AMBDARE
|
BANK OF INDIA(508505)
|
|
426
|
SINDEWAHI
|
MH-29-014-038-001/341173
(NAWARGAON)
|
1829014000NRG24190620230225486
|
19/06/2023
|
KAMALBAI SUDHAKAR AGADE
|
1829014WL010199
|
KAMALBAI SUDHAKAR AGADE
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007592
|
|
KAMAL SUDHAKAR AGADE
|
BANK OF INDIA(508505)
|
|
427
|
SINDEWAHI
|
MH-29-014-038-001/341220
(NAWARGAON)
|
1829014000NRG24190620230225487
|
19/06/2023
|
DISHA DIWAKAR BORAKAR
|
1829014WL010199
|
DISHA DIWAKAR BORAKAR
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230007621
|
|
DISHA DIWAKAR BORKAR
|
BANK OF INDIA(508505)
|
|
428
|
SINDEWAHI
|
MH-29-014-038-001/341308
(NAWARGAON)
|
1829014000NRG24190620230225488
|
19/06/2023
|
KALPANA SHANKAR AMBORAKAR
|
1829014WL010199
|
KALPANA SHANKAR AMBORAKAR
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230007416
|
|
KALPANA SHANKAR AMBHORKAR
|
BANK OF INDIA(508505)
|
|
429
|
SINDEWAHI
|
MH-29-014-038-001/341351
(NAWARGAON)
|
1829014000NRG24190620230224988
|
19/06/2023
|
CHANDRABHAGA MANOHAR SAMUSAGADE
|
1829014WL010183
|
CHANDRABHAGA MANOHAR SAMUSAGADE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230007584
|
|
CHANDRABHAGA MANOHAR SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
430
|
SINDEWAHI
|
MH-29-014-038-001/341351
(NAWARGAON)
|
1829014000NRG24190620230224987
|
19/06/2023
|
Manohar
|
1829014WL010183
|
Manohar
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230007583
|
|
MANOHAR DAWADU SAMUSAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
SINDEWAHI
|
MH-29-014-038-001/341376
(NAWARGAON)
|
1829014000NRG24190620230225402
|
19/06/2023
|
BEBI TEMADEO AMBORAKAR
|
1829014WL010194
|
BEBI TEMADEO AMBORAKAR
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007367
|
|
BEBI TEMDEV AMBORKAR
|
BANK OF INDIA(508505)
|
|
432
|
SINDEWAHI
|
MH-29-014-038-001/341376
(NAWARGAON)
|
1829014000NRG24190620230225401
|
19/06/2023
|
TEMADEO LAHANU AMBORAKAR
|
1829014WL010194
|
TEMADEO LAHANU AMBORAKAR
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A174230007719
|
|
TEMDEO LAHANUJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
433
|
SINDEWAHI
|
MH-29-014-038-001/341380
(NAWARGAON)
|
1829014000NRG24190620230225491
|
19/06/2023
|
YAMINA NANDU KARAMENGE
|
1829014WL010199
|
YAMINA NANDU KARAMENGE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
A174230007404
|
|
YAMINA NANDU KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SINDEWAHI
|
MH-29-014-038-001/341403
(NAWARGAON)
|
1829014000NRG24190620230224989
|
19/06/2023
|
PREMILA
|
1829014WL010183
|
PREMILA
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230007578
|
|
PREMILA PURUSHOTTAM AKKALWAR
|
BANK OF INDIA(508505)
|
|
435
|
SINDEWAHI
|
MH-29-014-038-001/341438
(NAWARGAON)
|
1829014000NRG24190620230225492
|
19/06/2023
|
rekha Dyaneshwar Nevare
|
1829014WL010199
|
rekha Dyaneshwar Nevare
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230007605
|
|
REKHA DNYANESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDEWAHI
|
MH-29-014-038-001/341442
(NAWARGAON)
|
1829014000NRG24190620230225493
|
19/06/2023
|
PRABHA RAMBHAU AMBADARE
|
1829014WL010199
|
PRABHA RAMBHAU AMBADARE
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
A174230007633
|
|
PRABHA RAMBHAU AMBADARE
|
BANK OF INDIA(508505)
|
|
437
|
SINDEWAHI
|
MH-29-014-038-001/341741
(NAWARGAON)
|
1829014000NRG24190620230225494
|
19/06/2023
|
Venu Shrerame
|
1829014WL010199
|
Venu Shrerame
|
00048
|
BKID0009613
|
1185
|
1185
|
Processed
|
23/06/2023
|
|
A174230007481
|
|
YENUBAI VASUDEV SHRIRAME
|
BANK OF INDIA(508505)
|
|
438
|
SINDEWAHI
|
MH-29-014-038-001/341784
(NAWARGAON)
|
1829014000NRG24190620230225404
|
19/06/2023
|
Maroti Kamdi
|
1829014WL010194
|
Maroti Kamdi
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230007574
|
|
MAROTI BABURAO KAMDI & SUMAN MAROTI KAMD
|
BANK OF INDIA(508505)
|
|
439
|
SINDEWAHI
|
MH-29-014-038-001/341786
(NAWARGAON)
|
1829014000NRG24190620230224990
|
19/06/2023
|
Suman Meshram
|
1829014WL010183
|
Suman Meshram
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230007573
|
|
SUMAN BALAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
440
|
SINDEWAHI
|
MH-29-014-038-001/341829
(NAWARGAON)
|
1829014000NRG24190620230225496
|
19/06/2023
|
ANANDRAO chauke
|
1829014WL010199
|
ANANDRAO chauke
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
A174230007414
|
|
YASHODA & ANANDRAO SHIVAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
441
|
SINDEWAHI
|
MH-29-014-038-001/341829
(NAWARGAON)
|
1829014000NRG24190620230225497
|
19/06/2023
|
YASHODA ANANDARAV CHUKE
|
1829014WL010199
|
YASHODA ANANDARAV CHUKE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007524
|
|
YASHODA ANANDRAO CHAUKE
|
BANK OF INDIA(508505)
|
|
442
|
SINDEWAHI
|
MH-29-014-038-001/341840
(NAWARGAON)
|
1829014000NRG24190620230224991
|
19/06/2023
|
Madhukar Maroti Samrutvar
|
1829014WL010183
|
Madhukar Maroti Samrutvar
|
00048
|
BKID0009613
|
884
|
884
|
Processed
|
23/06/2023
|
|
A174230007599
|
|
MADHUKAR MAROTI SAMRUTWAR
|
BANK OF INDIA(508505)
|
|
443
|
SINDEWAHI
|
MH-29-014-038-001/341848
(NAWARGAON)
|
1829014000NRG24190620230224993
|
19/06/2023
|
Aasha G Sonwane
|
1829014WL010183
|
Aasha G Sonwane
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230007461
|
|
ASHA GANGADHAR SONWANE
|
BANK OF INDIA(508505)
|
|
444
|
SINDEWAHI
|
MH-29-014-038-001/341983
(NAWARGAON)
|
1829014000NRG24190620230225499
|
19/06/2023
|
Vandana Dharne
|
1829014WL010199
|
Vandana Dharne
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230007585
|
|
DNYNESHWAR DADAJI DHARNE
|
BANK OF INDIA(508505)
|
|
445
|
SINDEWAHI
|
MH-29-014-038-001/342042
(NAWARGAON)
|
1829014000NRG24190620230224994
|
19/06/2023
|
SEWATA DILIP SHRIRAME
|
1829014WL010183
|
SEWATA DILIP SHRIRAME
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
23/06/2023
|
|
A174230007689
|
|
SHEVANTA DILIP SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-038-001/342079
(NAWARGAON)
|
1829014000NRG24190620230225500
|
19/06/2023
|
Rajani Lanjewar
|
1829014WL010199
|
Rajani Lanjewar
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230007499
|
|
RAJANI RAJU LANJEWAR
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-038-001/342627
(NAWARGAON)
|
1829014000NRG24190620230224995
|
19/06/2023
|
Maya samrutwar
|
1829014WL010183
|
Maya samrutwar
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230007538
|
|
MAYA RAMESH SAMRUTWAR
|
BANK OF INDIA(508505)
|
|
448
|
SINDEWAHI
|
MH-29-014-038-001/342642
(NAWARGAON)
|
1829014000NRG24190620230225407
|
19/06/2023
|
PRIYA RAVINDRA KAMADI
|
1829014WL010194
|
PRIYA RAVINDRA KAMADI
|
00048
|
BKID0009613
|
832
|
832
|
Processed
|
23/06/2023
|
|
A174230007563
|
|
PRIYA RAVINDRA KAMDI
|
BANK OF INDIA(508505)
|
|
449
|
SINDEWAHI
|
MH-29-014-038-001/342648
(NAWARGAON)
|
1829014000NRG24190620230224996
|
19/06/2023
|
SARSWATI BHASHKAR ALLEWAR
|
1829014WL010183
|
SARSWATI BHASHKAR ALLEWAR
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230007555
|
|
SARASWATI GHASKAR ALLEWAR
|
BANK OF INDIA(508505)
|
|
450
|
SINDEWAHI
|
MH-29-014-038-001/342688
(NAWARGAON)
|
1829014000NRG24190620230225502
|
19/06/2023
|
SUSHILA GAJANAN GONNADE
|
1829014WL010199
|
SUSHILA GAJANAN GONNADE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230007560
|
|
SUSHILA GAJANAN GONNADE
|
BANK OF INDIA(508505)
|
|
451
|
SINDEWAHI
|
MH-29-014-038-001/342694
(NAWARGAON)
|
1829014000NRG24190620230225503
|
19/06/2023
|
NISHA BANDU GONNADE
|
1829014WL010199
|
NISHA BANDU GONNADE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230007561
|
|
NISHA BANDU GONNADE
|
BANK OF INDIA(508505)
|
|
452
|
SINDEWAHI
|
MH-29-014-038-001/342700
(NAWARGAON)
|
1829014000NRG24190620230225408
|
19/06/2023
|
Ramdas N Kamdi
|
1829014WL010194
|
Ramdas N Kamdi
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230007703
|
|
BEBI & RAMDAS NILKANTHRAO KAMDI
|
BANK OF INDIA(508505)
|
|
453
|
SINDEWAHI
|
MH-29-014-038-001/342702
(NAWARGAON)
|
1829014000NRG24190620230224997
|
19/06/2023
|
Vithabai Yelme
|
1829014WL010183
|
Vithabai Yelme
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007581
|
|
VITHABAI & SUDHAKAR YELME
|
BANK OF INDIA(508505)
|
|
454
|
SINDEWAHI
|
MH-29-014-038-001/342704
(NAWARGAON)
|
1829014000NRG24190620230225409
|
19/06/2023
|
MINA BANDU CHANDEKAR
|
1829014WL010194
|
MINA BANDU CHANDEKAR
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230007405
|
|
MINA BANDU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
455
|
SINDEWAHI
|
MH-29-014-038-001/342705
(NAWARGAON)
|
1829014000NRG24190620230225410
|
19/06/2023
|
ANITA PRAMOD KAMADI
|
1829014WL010194
|
ANITA PRAMOD KAMADI
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007527
|
|
ANITA PRAMOD KAMDI
|
BANK OF INDIA(508505)
|
|
456
|
SINDEWAHI
|
MH-29-014-038-001/342708
(NAWARGAON)
|
1829014000NRG24190620230224998
|
19/06/2023
|
Maeena H Kamdi
|
1829014WL010183
|
Maeena H Kamdi
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
23/06/2023
|
|
A174230007590
|
|
MAINA HARIJI KAMDI
|
BANK OF INDIA(508505)
|
|
457
|
SINDEWAHI
|
MH-29-014-038-001/342713
(NAWARGAON)
|
1829014000NRG24190620230224999
|
19/06/2023
|
Subhadra Uparkar
|
1829014WL010183
|
Subhadra Uparkar
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
23/06/2023
|
|
A174230007614
|
|
SUBHADRA VASANTA UPKAR
|
BANK OF INDIA(508505)
|
|
458
|
SINDEWAHI
|
MH-29-014-038-001/342715
(NAWARGAON)
|
1829014000NRG24190620230225504
|
19/06/2023
|
KUNDA HARIDAS KAMADI
|
1829014WL010199
|
KUNDA HARIDAS KAMADI
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007564
|
|
KUNDA HARIDAS KAMDI
|
BANK OF INDIA(508505)
|
|
459
|
SINDEWAHI
|
MH-29-014-038-001/342727
(NAWARGAON)
|
1829014000NRG24190620230225000
|
19/06/2023
|
ASHA SHRIDHAR DHARANE
|
1829014WL010183
|
ASHA SHRIDHAR DHARANE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
23/06/2023
|
|
A174230007559
|
|
ASHA SHRIDHAR DHARNE
|
BANK OF INDIA(508505)
|
|
460
|
SINDEWAHI
|
MH-29-014-038-001/342737
(NAWARGAON)
|
1829014000NRG24190620230225002
|
19/06/2023
|
SAVITA DEVENDA MANAKAR
|
1829014WL010183
|
SAVITA DEVENDA MANAKAR
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007620
|
|
SARITA DEVENDR MANKAR
|
BANK OF INDIA(508505)
|
|
461
|
SINDEWAHI
|
MH-29-014-038-001/342747
(NAWARGAON)
|
1829014000NRG24190620230225412
|
19/06/2023
|
kunda Aatram
|
1829014WL010194
|
kunda Aatram
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007494
|
|
KUNDATAI HARIDASJI ATRAM & PRITI H.ATRAM
|
BANK OF INDIA(508505)
|
|
462
|
SINDEWAHI
|
MH-29-014-038-001/372742
(NAWARGAON)
|
1829014000NRG24190620230225413
|
19/06/2023
|
Lila E Kamdi
|
1829014WL010194
|
Lila E Kamdi
|
00048
|
BKID0009613
|
945
|
945
|
Processed
|
23/06/2023
|
|
A174230007702
|
|
LILA & ISHWAR TANU KAMDI
|
BANK OF INDIA(508505)
|
|
463
|
SINDEWAHI
|
MH-29-014-038-001/373795-A
(NAWARGAON)
|
1829014000NRG24190620230225003
|
19/06/2023
|
Nirmala Arun Gedam
|
1829014WL010183
|
Nirmala Arun Gedam
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230007523
|
|
NIRMALA ARUN GEDAM
|
BANK OF INDIA(508505)
|
|
464
|
SINDEWAHI
|
MH-29-014-038-001/373848
(NAWARGAON)
|
1829014000NRG24190620230225004
|
19/06/2023
|
USHA HARIDAS SONWANE
|
1829014WL010183
|
USHA HARIDAS SONWANE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230007460
|
|
USHA HARIDAS SONWANE
|
BANK OF INDIA(508505)
|
|
465
|
SINDEWAHI
|
MH-29-014-038-001/373874
(NAWARGAON)
|
1829014000NRG24190620230225005
|
19/06/2023
|
YOGITA NANDU MADAVI
|
1829014WL010183
|
YOGITA NANDU MADAVI
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230007619
|
|
YOGITA NANDU MADAVI
|
BANK OF INDIA(508505)
|
|
466
|
SINDEWAHI
|
MH-29-014-038-001/373879
(NAWARGAON)
|
1829014000NRG24190620230225507
|
19/06/2023
|
NALU RAJESH CHAUKE
|
1829014WL010199
|
NALU RAJESH CHAUKE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007392
|
|
NALU RAJESH CHAUKE
|
BANK OF INDIA(508505)
|
|
467
|
SINDEWAHI
|
MH-29-014-038-001/373879
(NAWARGAON)
|
1829014000NRG24190620230225506
|
19/06/2023
|
SUNDARA VASANTA CHAOUKE
|
1829014WL010199
|
SUNDARA VASANTA CHAOUKE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007558
|
|
SUNDRABAI VASANT CHAUKE
|
BANK OF INDIA(508505)
|
|
468
|
SINDEWAHI
|
MH-29-014-038-001/373890
(NAWARGAON)
|
1829014000NRG24190620230225006
|
19/06/2023
|
MAMATA ARUN GEDAM
|
1829014WL010183
|
MAMATA ARUN GEDAM
|
00048
|
BKID0009613
|
326
|
326
|
Processed
|
23/06/2023
|
|
A174230007722
|
|
ARUN HIRAMAN GEDAM
|
BANK OF INDIA(508505)
|
|
469
|
SINDEWAHI
|
MH-29-014-038-001/373893
(NAWARGAON)
|
1829014000NRG24190620230225415
|
19/06/2023
|
ANUBAI HARIBHAU TIPALE
|
1829014WL010194
|
ANUBAI HARIBHAU TIPALE
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
23/06/2023
|
|
A174230007565
|
|
ANUBAI HARIBHAU TIPALE
|
BANK OF INDIA(508505)
|
|
470
|
SINDEWAHI
|
MH-29-014-038-001/373893
(NAWARGAON)
|
1829014000NRG24190620230225414
|
19/06/2023
|
HARIBHAU WASUDEV TIPALE
|
1829014WL010194
|
HARIBHAU WASUDEV TIPALE
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230007556
|
|
HARIBHAU WASUDEO TIPALE
|
BANK OF INDIA(508505)
|
|
471
|
SINDEWAHI
|
MH-29-014-038-001/373903
(NAWARGAON)
|
1829014000NRG24190620230225508
|
19/06/2023
|
PRATIBHA HARISH NANDANWAR
|
1829014WL010199
|
PRATIBHA HARISH NANDANWAR
|
00048
|
BKID0009613
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A174230007622
|
|
PRATIBHA HARIDAS NANDANWAR
|
BANK OF INDIA(508505)
|
|
472
|
SINDEWAHI
|
MH-29-014-038-001/373921
(NAWARGAON)
|
1829014000NRG24190620230225008
|
19/06/2023
|
VARSHA SUDARSHAN MUTTEWAR
|
1829014WL010183
|
VARSHA SUDARSHAN MUTTEWAR
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230007623
|
|
VARSHA SUDARSHAN MUTTEWAR
|
BANK OF INDIA(508505)
|
|
473
|
SINDEWAHI
|
MH-29-014-038-001/373928
(NAWARGAON)
|
1829014000NRG24190620230225509
|
19/06/2023
|
SUMITRA MADHUKAR AMBADARE
|
1829014WL010199
|
SUMITRA MADHUKAR AMBADARE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230007582
|
|
SUMITRA MADHUKAR AMBDARE
|
BANK OF INDIA(508505)
|
|
474
|
SINDEWAHI
|
MH-29-014-038-001/373933
(NAWARGAON)
|
1829014000NRG24190620230225416
|
19/06/2023
|
PREMILA SUDHAKAR SHENDE
|
1829014WL010194
|
PREMILA SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
945
|
945
|
Processed
|
23/06/2023
|
|
A174230007588
|
|
PREMILA SUDHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
475
|
SINDEWAHI
|
MH-29-014-038-001/373938
(NAWARGAON)
|
1829014000NRG24190620230225511
|
19/06/2023
|
KALINDA RAJU GHUGUSAKAR
|
1829014WL010199
|
KALINDA RAJU GHUGUSAKAR
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007391
|
|
KALINDA RAJU GHUGHUSKAR
|
BANK OF INDIA(508505)
|
|
476
|
SINDEWAHI
|
MH-29-014-038-001/373938
(NAWARGAON)
|
1829014000NRG24190620230225512
|
19/06/2023
|
RANU DADAJI GHUGUSAKAR
|
1829014WL010199
|
RANU DADAJI GHUGUSAKAR
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
A174230007374
|
|
RAJU DADAJI GHUGUSKAR
|
BANK OF INDIA(508505)
|
|
477
|
SINDEWAHI
|
MH-29-014-038-001/373948
(NAWARGAON)
|
1829014000NRG24190620230225009
|
19/06/2023
|
VACHHALA SURESH ATRAM
|
1829014WL010183
|
VACHHALA SURESH ATRAM
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230007557
|
|
VACHCHHALA SURESH ATRAM
|
BANK OF INDIA(508505)
|
|
478
|
SINDEWAHI
|
MH-29-014-038-001/373955
(NAWARGAON)
|
1829014000NRG24190620230225417
|
19/06/2023
|
SARITA NITIN LANJEWAR
|
1829014WL010194
|
SARITA NITIN LANJEWAR
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007562
|
|
SARITA NITIN LANJEWAR
|
BANK OF INDIA(508505)
|
|
479
|
SINDEWAHI
|
MH-29-014-038-001/373996
(NAWARGAON)
|
1829014000NRG24190620230225010
|
19/06/2023
|
SIMA SANDIP DHARANE
|
1829014WL010183
|
SIMA SANDIP DHARANE
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
23/06/2023
|
|
A174230007399
|
|
SIMA SANDIP DHARNE
|
BANK OF INDIA(508505)
|
|
480
|
SINDEWAHI
|
MH-29-014-038-001/374016
(NAWARGAON)
|
1829014000NRG24190620230225418
|
19/06/2023
|
LATA VILAS KAMADI
|
1829014WL010194
|
LATA VILAS KAMADI
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007357
|
|
LATA VILAS KAMDI
|
BANK OF INDIA(508505)
|
|
481
|
SINDEWAHI
|
MH-29-014-038-001/374017
(NAWARGAON)
|
1829014000NRG24190620230225419
|
19/06/2023
|
DURGA AMOL AMBORKAR
|
1829014WL010194
|
DURGA AMOL AMBORKAR
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007370
|
|
DURGA AMOL AMBORKAR
|
BANK OF INDIA(508505)
|
|
482
|
SINDEWAHI
|
MH-29-014-038-001/374043
(NAWARGAON)
|
1829014000NRG24190620230225011
|
19/06/2023
|
NANDABAI AMBADAS POHANKAR
|
1829014WL010183
|
NANDABAI AMBADAS POHANKAR
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230007365
|
|
NANDABAI AMBADAS POHANKAR
|
BANK OF INDIA(508505)
|
|
483
|
SINDEWAHI
|
MH-29-014-038-001/374048
(NAWARGAON)
|
1829014000NRG24190620230225012
|
19/06/2023
|
SHALINI DHANRAJ KAMADI
|
1829014WL010183
|
SHALINI DHANRAJ KAMADI
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
23/06/2023
|
|
A174230007371
|
|
SHALINI DHANRAJ KAMDI
|
BANK OF INDIA(508505)
|
|
484
|
SINDEWAHI
|
MH-29-014-038-001/374053
(NAWARGAON)
|
1829014000NRG24190620230225420
|
19/06/2023
|
KUSUM DIWAKAR KAMADI
|
1829014WL010194
|
KUSUM DIWAKAR KAMADI
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230007369
|
|
KUSUM DIWAKAR KAMADI
|
BANK OF INDIA(508505)
|
|
485
|
SINDEWAHI
|
MH-29-014-038-001/374053
(NAWARGAON)
|
1829014000NRG24190620230225421
|
19/06/2023
|
VAISHALI VINOD KAMADI
|
1829014WL010194
|
VAISHALI VINOD KAMADI
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230007368
|
|
VAISHALI VINOD KAMDI
|
BANK OF INDIA(508505)
|
|
486
|
SINDEWAHI
|
MH-29-014-038-001/374095
(NAWARGAON)
|
1829014000NRG24190620230225514
|
19/06/2023
|
KUSUM PRAKASH CHAUKE
|
1829014WL010199
|
KUSUM PRAKASH CHAUKE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007385
|
|
KUSUM PRAKSH CHAUKE
|
BANK OF INDIA(508505)
|
|
487
|
SINDEWAHI
|
MH-29-014-038-001/374111
(NAWARGAON)
|
1829014000NRG24190620230225515
|
19/06/2023
|
SONALI DHANANJAY TELMASARE
|
1829014WL010199
|
SONALI DHANANJAY TELMASARE
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230007373
|
|
SONALI & DHANANJAY KAWADUJI TELMASRE
|
BANK OF INDIA(508505)
|
|
488
|
SINDEWAHI
|
MH-29-014-038-001/374161
(NAWARGAON)
|
1829014000NRG24190620230225013
|
19/06/2023
|
RASIKA VINOD ATRAM
|
1829014WL010183
|
RASIKA VINOD ATRAM
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
23/06/2023
|
|
A174230007363
|
|
RASIKA VINOD ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SINDEWAHI
|
MH-29-014-038-001/374162
(NAWARGAON)
|
1829014000NRG24190620230225014
|
19/06/2023
|
ASHA SANJAY ATRAM
|
1829014WL010183
|
ASHA SANJAY ATRAM
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230007372
|
|
ASHA SANJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SINDEWAHI
|
MH-29-014-038-001/374184
(NAWARGAON)
|
1829014000NRG24190620230225422
|
19/06/2023
|
SHITAL GHANSHYAM KAMADI
|
1829014WL010194
|
SHITAL GHANSHYAM KAMADI
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
A174230007360
|
|
SHITAL GHANSHYAM KAMDI
|
BANK OF INDIA(508505)
|
|
491
|
SINDEWAHI
|
MH-29-014-038-001/374192
(NAWARGAON)
|
1829014000NRG24190620230225423
|
19/06/2023
|
SAPANA NITIN KAMADI
|
1829014WL010194
|
SAPANA NITIN KAMADI
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230007407
|
|
SAPNA NITIN KAMDI
|
BANK OF INDIA(508505)
|
|
492
|
SINDEWAHI
|
MH-29-014-038-001/374201
(NAWARGAON)
|
1829014000NRG24190620230225424
|
19/06/2023
|
VARSHA VIJAY KAMADI
|
1829014WL010194
|
VARSHA VIJAY KAMADI
|
00048
|
BKID0009613
|
531
|
531
|
Processed
|
23/06/2023
|
|
A174230007356
|
|
VARSHA VIJAY KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SINDEWAHI
|
MH-29-014-038-001/374248
(NAWARGAON)
|
1829014000NRG24190620230225517
|
19/06/2023
|
VIDHYA VIJAY AMBADARE
|
1829014WL010199
|
VIDHYA VIJAY AMBADARE
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230007382
|
|
VIDYA VIJAY AMBADARE
|
BANK OF INDIA(508505)
|
|
494
|
SINDEWAHI
|
MH-29-014-038-001/374249
(NAWARGAON)
|
1829014000NRG24190620230225518
|
19/06/2023
|
VIBHRATA VINOD AMBADARE
|
1829014WL010199
|
VIBHRATA VINOD AMBADARE
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
23/06/2023
|
|
A174230007383
|
|
VIBHRATA VINOD AMBADARE
|
BANK OF INDIA(508505)
|
|
495
|
SINDEWAHI
|
MH-29-014-038-001/374326
(NAWARGAON)
|
1829014000NRG24190620230225519
|
19/06/2023
|
ARCHANA RAJESHWAR DHARANE
|
1829014WL010199
|
ARCHANA RAJESHWAR DHARANE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230007388
|
|
ARCHANA RAJESHWAR DHARNE
|
BANK OF INDIA(508505)
|
|
496
|
SINDEWAHI
|
MH-29-014-038-001/374328
(NAWARGAON)
|
1829014000NRG24190620230225425
|
19/06/2023
|
MANDA DIWAKAR SHENDE
|
1829014WL010194
|
MANDA DIWAKAR SHENDE
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
A174230007354
|
|
MANDA DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
497
|
SINDEWAHI
|
MH-29-014-038-001/374342
(NAWARGAON)
|
1829014000NRG24190620230225520
|
19/06/2023
|
DILIP BUDHAJI GABHANE
|
1829014WL010199
|
DILIP BUDHAJI GABHANE
|
00048
|
BKID0009613
|
1415
|
1415
|
Processed
|
23/06/2023
|
|
A174230007380
|
|
MR DILIP BUDHAJI GABHANE
|
STATE BANK OF INDIA(508548)
|
|
498
|
SINDEWAHI
|
MH-29-014-038-001/374342
(NAWARGAON)
|
1829014000NRG24190620230225521
|
19/06/2023
|
NILIMA DILIP GABHANE
|
1829014WL010199
|
NILIMA DILIP GABHANE
|
00048
|
BKID0009613
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230007381
|
|
MR DILIP BUDHAJI GABHANE
|
STATE BANK OF INDIA(508548)
|
|
499
|
SINDEWAHI
|
MH-29-014-038-001/374344
(NAWARGAON)
|
1829014000NRG24190620230225018
|
19/06/2023
|
SHRADHANJALI ASHISH KAMADI
|
1829014WL010183
|
SHRADHANJALI ASHISH KAMADI
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
A174230007366
|
|
SHRADDHANJALI ASHISH KAMDI
|
BANK OF INDIA(508505)
|
|
500
|
SINDEWAHI
|
MH-29-014-038-001/374434
(NAWARGAON)
|
1829014000NRG24190620230225522
|
19/06/2023
|
VANDANA RAJENDRA SHRIRAME
|
1829014WL010199
|
VANDANA RAJENDRA SHRIRAME
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007393
|
|
VANDANA RAJENDRA SHRIRAME
|
BANK OF INDIA(508505)
|
|
501
|
SINDEWAHI
|
MH-29-014-038-001/374443
(NAWARGAON)
|
1829014000NRG24190620230225019
|
19/06/2023
|
SAGUNA SHAM SAMUSAKADE
|
1829014WL010183
|
SAGUNA SHAM SAMUSAKADE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
23/06/2023
|
|
A174230007724
|
|
SAGUNA SHAM SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SINDEWAHI
|
MH-29-014-038-001/374446
(NAWARGAON)
|
1829014000NRG24190620230225523
|
19/06/2023
|
LATA AJAY PAKAMODE
|
1829014WL010199
|
LATA AJAY PAKAMODE
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
23/06/2023
|
|
A174230007377
|
|
LATA AJAY PAKMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SINDEWAHI
|
MH-29-014-038-001/374452
(NAWARGAON)
|
1829014000NRG24190620230225021
|
19/06/2023
|
PUSHAPA VASANT BHOYAR
|
1829014WL010183
|
PUSHAPA VASANT BHOYAR
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
A174230007361
|
|
PUSHPABAI VASANTA BHOYAR
|
BANK OF INDIA(508505)
|
|
504
|
SINDEWAHI
|
MH-29-014-038-001/374452
(NAWARGAON)
|
1829014000NRG24190620230225020
|
19/06/2023
|
VASANT JANARDHAN BHOYAR
|
1829014WL010183
|
VASANT JANARDHAN BHOYAR
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
A174230007723
|
|
VASANTA JANARDHAN BHOYAR
|
BANK OF INDIA(508505)
|
|
505
|
SINDEWAHI
|
MH-29-014-038-001/374482
(NAWARGAON)
|
1829014000NRG24190620230225427
|
19/06/2023
|
JAYASHRI KHUSHAL ATRAM
|
1829014WL010194
|
JAYASHRI KHUSHAL ATRAM
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007355
|
|
JAISHRI KHUSHAL ATRAM
|
BANK OF INDIA(508505)
|
|
506
|
SINDEWAHI
|
MH-29-014-038-001/374483
(NAWARGAON)
|
1829014000NRG24190620230225524
|
19/06/2023
|
PUJA NITESH GHARAT
|
1829014WL010199
|
PUJA NITESH GHARAT
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230007389
|
|
POOJA NITESH GHARAT
|
BANK OF INDIA(508505)
|
|
507
|
SINDEWAHI
|
MH-29-014-038-001/374484
(NAWARGAON)
|
1829014000NRG24190620230225023
|
19/06/2023
|
NAINUTAI VINOD SAMUSAKADE
|
1829014WL010183
|
NAINUTAI VINOD SAMUSAKADE
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230007364
|
|
NAINUTAI VINOD SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SINDEWAHI
|
MH-29-014-038-001/374487
(NAWARGAON)
|
1829014000NRG24190620230225525
|
19/06/2023
|
LALITA RUSHI SONKUSARE
|
1829014WL010199
|
LALITA RUSHI SONKUSARE
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230007384
|
|
LALITA RUSHI SONKUSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SINDEWAHI
|
MH-29-014-038-001/374497
(NAWARGAON)
|
1829014000NRG24190620230225428
|
19/06/2023
|
RATNMALA KISHOR ATRAM
|
1829014WL010194
|
RATNMALA KISHOR ATRAM
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A174230007359
|
|
RATNAMALA KISHOR ATRAM
|
BANK OF INDIA(508505)
|
|
510
|
SINDEWAHI
|
MH-29-014-038-001/374518
(NAWARGAON)
|
1829014000NRG24190620230225528
|
19/06/2023
|
MANGALA SUNIL BORKAR
|
1829014WL010199
|
MANGALA SUNIL BORKAR
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230007390
|
|
MANGALA SUNIL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SINDEWAHI
|
MH-29-014-038-001/374521
(NAWARGAON)
|
1829014000NRG24190620230225530
|
19/06/2023
|
MINA SANJAY PAKAMODE
|
1829014WL010199
|
MINA SANJAY PAKAMODE
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007379
|
|
SANJAY GANGARAM PAKMODE
|
BANK OF INDIA(508505)
|
|
512
|
SINDEWAHI
|
MH-29-014-038-001/374521
(NAWARGAON)
|
1829014000NRG24190620230225529
|
19/06/2023
|
SANJAY GANGARAM PAKAMODE
|
1829014WL010199
|
SANJAY GANGARAM PAKAMODE
|
00048
|
BKID0009613
|
1185
|
1185
|
Processed
|
23/06/2023
|
|
A174230007400
|
|
MR SANJAY GANGARAM PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
513
|
SINDEWAHI
|
MH-29-014-038-001/374544
(NAWARGAON)
|
1829014000NRG24190620230225531
|
19/06/2023
|
RAVINDRA SHRAVAN RANDIVE
|
1829014WL010199
|
RAVINDRA SHRAVAN RANDIVE
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
23/06/2023
|
|
A174230007375
|
|
RAVI SHRAWAN RANDIVE
|
BANK OF INDIA(508505)
|
|
514
|
SINDEWAHI
|
MH-29-014-038-001/374544
(NAWARGAON)
|
1829014000NRG24190620230225532
|
19/06/2023
|
SUNITA RAVINDRA RANDIVE
|
1829014WL010199
|
SUNITA RAVINDRA RANDIVE
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007376
|
|
SUNITA RAVINDRA RANDIVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406007
|
406007
|
|
|
|
|
|
|
|
|
515
|
SINDEWAHI
|
MH-29-014-001-001/285
(ALESUR)
|
1829014000NRG24190620230227166
|
19/06/2023
|
SANGITA MANGESH KANNAKE
|
1829014WL010241
|
SANGITA MANGESH KANNAKE
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230007708
|
|
SANGITA MANGESH KANNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
516
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24190620230227585
|
19/06/2023
|
Shivaram Sonkar
|
1829014WL010247
|
Shivaram Sonkar
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
A174230007427
|
|
SIWARAM SAKHARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24190620230227602
|
19/06/2023
|
Devarao Lahanu Shende
|
1829014WL010247
|
Devarao Lahanu Shende
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007330
|
|
DEVIDAS LAHANU SHENDE
|
BANK OF INDIA(508505)
|
|
518
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24190620230227610
|
19/06/2023
|
Bhagwan Sonkar
|
1829014WL010247
|
Bhagwan Sonkar
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007426
|
|
BHAGWAN SAKHARAM SONKAR
|
BANK OF INDIA(508505)
|
|
519
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24190620230227619
|
19/06/2023
|
GANPAT MANGARU GEDAM
|
1829014WL010247
|
GANPAT MANGARU GEDAM
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007331
|
|
GANPAT MANGRU GEDAM
|
BANK OF INDIA(508505)
|
|
520
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24190620230227637
|
19/06/2023
|
Sadashio Raghu Nikode
|
1829014WL010247
|
Sadashio Raghu Nikode
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230007347
|
|
SADASHIV RAGHU NIKODE A K NIKODE S S NI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24190620230227638
|
19/06/2023
|
Sunanda Sadashio Nikode
|
1829014WL010247
|
Sunanda Sadashio Nikode
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230007537
|
|
SADASHIV RAGHU NIKODE
|
BANK OF INDIA(508505)
|
|
522
|
SINDEWAHI
|
MH-29-014-031-001/301
(SARADPAR)
|
1829014000NRG24190620230227680
|
19/06/2023
|
SUKHADEO SOMA THAKARE
|
1829014WL010247
|
SUKHADEO SOMA THAKARE
|
00048
|
BKID0009626
|
402
|
402
|
Processed
|
23/06/2023
|
|
A174230007658
|
|
SUKHADEO SOMA THAKARE
|
BANK OF INDIA(508505)
|
|
523
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24190620230227684
|
19/06/2023
|
SARSWATI KAWADU SHENDE
|
1829014WL010247
|
SARSWATI KAWADU SHENDE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A174230007333
|
|
SARAVATI KAWDU SHENDE
|
BANK OF INDIA(508505)
|
|
524
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24190620230227736
|
19/06/2023
|
SACHIN RAMESH MAHADORE
|
1829014WL010247
|
SACHIN RAMESH MAHADORE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230007655
|
|
SACHIN RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24190620230227754
|
19/06/2023
|
JAYASHRI KALIDAS KOTHEWAR
|
1829014WL010247
|
JAYASHRI KALIDAS KOTHEWAR
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007265
|
|
JAYASHRI KALIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
526
|
SINDEWAHI
|
MH-29-014-031-001/493
(SARADPAR)
|
1829014000NRG24190620230227759
|
19/06/2023
|
SONU USHTUJI CHANDEKAR
|
1829014WL010247
|
SONU USHTUJI CHANDEKAR
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007656
|
|
SONU USHTUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
527
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24190620230227795
|
19/06/2023
|
Ambadas Gedam
|
1829014WL010247
|
Ambadas Gedam
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007332
|
|
AMBADAS MANGRU GEDAM
|
BANK OF INDIA(508505)
|
|
528
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24190620230227796
|
19/06/2023
|
KAMAL AMBADAS GEDAM
|
1829014WL010247
|
KAMAL AMBADAS GEDAM
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007616
|
|
KAMAL AMBADAS GEDAM
|
BANK OF INDIA(508505)
|
|
529
|
SINDEWAHI
|
MH-29-014-031-001/99
(SARADPAR)
|
1829014000NRG24190620230227797
|
19/06/2023
|
NALU VINOD GEDAM
|
1829014WL010247
|
NALU VINOD GEDAM
|
00048
|
BKID0009626
|
796
|
796
|
Processed
|
23/06/2023
|
|
A174230007657
|
|
Nalu Vinod Gedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15599
|
15599
|
|
|
|
|
|
|
|
|
530
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24190620230227327
|
19/06/2023
|
ACHAL RAHUL CHAHANDE
|
1829014WL010244
|
ACHAL RAHUL CHAHANDE
|
00051
|
MAHB0000179
|
350
|
350
|
Processed
|
23/06/2023
|
|
A174230007056
|
|
Miss. ACHAL RAHUL CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-031-001/12
(SARADPAR)
|
1829014000NRG24190620230227575
|
19/06/2023
|
JAYA JAGDISH BHENDARE
|
1829014WL010247
|
JAYA JAGDISH BHENDARE
|
00051
|
MAHB0000179
|
995
|
995
|
Processed
|
23/06/2023
|
|
A174230007148
|
|
JAYA JAGDISH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SINDEWAHI
|
MH-29-014-031-001/226
(SARADPAR)
|
1829014000NRG24190620230227629
|
19/06/2023
|
PRATIBHA SHEKHAR GURANULE
|
1829014WL010247
|
PRATIBHA SHEKHAR GURANULE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230007175
|
|
Mrs. PRATIBHA SHEKHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-031-001/28
(SARADPAR)
|
1829014000NRG24190620230227663
|
19/06/2023
|
DAMODHAR KASHINATH SAKHARE
|
1829014WL010247
|
DAMODHAR KASHINATH SAKHARE
|
00051
|
MAHB0000179
|
945
|
945
|
Processed
|
23/06/2023
|
|
A174230007133
|
|
Mr. DAMODHAR KASHINATH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24190620230227689
|
19/06/2023
|
VILAS DEVARAO KOTHEWAR
|
1829014WL010247
|
VILAS DEVARAO KOTHEWAR
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230007098
|
|
Mr. VILAS DEVRAO KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-031-001/338
(SARADPAR)
|
1829014000NRG24190620230227695
|
19/06/2023
|
RAVINA SURESH WAGHADE
|
1829014WL010247
|
RAVINA SURESH WAGHADE
|
00051
|
MAHB0000179
|
828
|
828
|
Processed
|
23/06/2023
|
|
A174230007151
|
|
Miss. RAVINA SURESH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24190620230227726
|
19/06/2023
|
HIWRAJ RAMDAS GURNULE
|
1829014WL010247
|
HIWRAJ RAMDAS GURNULE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230007176
|
|
Mr. HIVRAJ RAMDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
537
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24190620230226733
|
19/06/2023
|
Prabhakar G Kodape
|
1829014WL010231
|
Prabhakar G Kodape
|
00051
|
MAHB0001032
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230007119
|
|
Mr. PRABHAKAR GANPAT KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24190620230226734
|
19/06/2023
|
Premila P Kodape
|
1829014WL010231
|
Premila P Kodape
|
00051
|
MAHB0001032
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230007120
|
|
Mrs. PREMILA PRABHAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SINDEWAHI
|
MH-29-014-020-001/340384
(SHIRKADA)
|
1829014000NRG24190620230226735
|
19/06/2023
|
sayatrabai
|
1829014WL010231
|
sayatrabai
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
23/06/2023
|
|
A174230007127
|
|
Mrs. SAYATRABAI BABURAO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-020-001/340388
(SHIRKADA)
|
1829014000NRG24190620230226736
|
19/06/2023
|
mira
|
1829014WL010231
|
mira
|
00051
|
MAHB0001032
|
660
|
660
|
Processed
|
23/06/2023
|
|
A174230007044
|
|
Miss. Mira Vijay Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24190620230226738
|
19/06/2023
|
Ashabai Ashok Gedam
|
1829014WL010231
|
Ashabai Ashok Gedam
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230007147
|
|
Mrs. AASHATAI ASHOK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24190620230226737
|
19/06/2023
|
ashok
|
1829014WL010231
|
ashok
|
00051
|
MAHB0001032
|
1494
|
1494
|
Rejected
|
23/06/2023
|
|
A174230007033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24190620230226740
|
19/06/2023
|
RUPALI CHINTAMAN ALONE
|
1829014WL010231
|
RUPALI CHINTAMAN ALONE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230007180
|
|
Mrs. RUPALI CHINTAMAN ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-020-001/340420
(SHIRKADA)
|
1829014000NRG24190620230226741
|
19/06/2023
|
NAGINA MANGALDAS BAREKAR
|
1829014WL010231
|
NAGINA MANGALDAS BAREKAR
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230007140
|
|
Miss. NAGINA MANGALDAS BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-020-001/340425
(SHIRKADA)
|
1829014000NRG24190620230226743
|
19/06/2023
|
AKASH CHANDRABHAN SHENDARE
|
1829014WL010231
|
AKASH CHANDRABHAN SHENDARE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230007153
|
|
Mr. AKASH CHANDRABHAN SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-020-001/340425
(SHIRKADA)
|
1829014000NRG24190620230226742
|
19/06/2023
|
chandrabhaga C Shndre
|
1829014WL010231
|
chandrabhaga C Shndre
|
00051
|
MAHB0001032
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230007142
|
|
Miss. Chandrabhaga Chandrbhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24190620230226745
|
19/06/2023
|
Rajeshwar neware
|
1829014WL010231
|
Rajeshwar neware
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007034
|
|
Mr. RAJESHWAR DUKAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-020-001/340437
(SHIRKADA)
|
1829014000NRG24190620230226747
|
19/06/2023
|
shila
|
1829014WL010231
|
shila
|
00051
|
MAHB0001032
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A174230007137
|
|
Mr. NILKANTH DUKA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24190620230226750
|
19/06/2023
|
Rahul Baburao Neware
|
1829014WL010231
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007170
|
|
Mr. RAHUL BABURAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24190620230226752
|
19/06/2023
|
dhurpata s gedam
|
1829014WL010231
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230007132
|
|
Miss. Dhurpata Shivaji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24190620230226753
|
19/06/2023
|
Patvari Dhanshig Purane
|
1829014WL010231
|
Patvari Dhanshig Purane
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230007099
|
|
PATVARI DHANSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
552
|
SINDEWAHI
|
MH-29-014-020-001/340463
(SHIRKADA)
|
1829014000NRG24190620230226754
|
19/06/2023
|
jijabai Ramesh Shendre
|
1829014WL010231
|
jijabai Ramesh Shendre
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230007144
|
|
Mrs. JAIBAI RAMESH SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-020-001/340468
(SHIRKADA)
|
1829014000NRG24190620230226755
|
19/06/2023
|
pushpabai
|
1829014WL010231
|
pushpabai
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230007051
|
|
PUSHPA UDHDHAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SINDEWAHI
|
MH-29-014-020-001/340475
(SHIRKADA)
|
1829014000NRG24190620230226757
|
19/06/2023
|
Mahananda
|
1829014WL010231
|
Mahananda
|
00051
|
MAHB0001032
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
A174230007050
|
|
Miss. Mahananda Prabhakar Kove
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24190620230226758
|
19/06/2023
|
Madhao Gosai Meshram
|
1829014WL010231
|
Madhao Gosai Meshram
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
23/06/2023
|
|
A174230007130
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24190620230226759
|
19/06/2023
|
Mangla Madhao Meshram
|
1829014WL010231
|
Mangla Madhao Meshram
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
23/06/2023
|
|
A174230007131
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SINDEWAHI
|
MH-29-014-020-001/340499
(SHIRKADA)
|
1829014000NRG24190620230226760
|
19/06/2023
|
Panderang Tadam
|
1829014WL010231
|
Panderang Tadam
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007047
|
|
PANDURANG SHIVRAM TADAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
558
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24190620230226761
|
19/06/2023
|
Sudhakar Kumbare
|
1829014WL010231
|
Sudhakar Kumbare
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230007037
|
|
Mr. SUDHAKAR BAJIRAO KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24190620230226762
|
19/06/2023
|
Vinod Sudhakar Kumbhare
|
1829014WL010231
|
Vinod Sudhakar Kumbhare
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
23/06/2023
|
|
A174230007167
|
|
Mr. VINOD SUDHAKAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24190620230226765
|
19/06/2023
|
Subhadra Vasanta Neware
|
1829014WL010231
|
Subhadra Vasanta Neware
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007054
|
|
Miss. Subhadra Vasanta Neware
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190620230226768
|
19/06/2023
|
nilakhant
|
1829014WL010231
|
nilakhant
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230007129
|
|
Mr. NILKANTH GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24190620230226771
|
19/06/2023
|
gita
|
1829014WL010231
|
gita
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230007038
|
|
GITA PREMADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24190620230226772
|
19/06/2023
|
KARISHMA GHANSHYAM KODAPE
|
1829014WL010231
|
KARISHMA GHANSHYAM KODAPE
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230007058
|
|
Mrs. KARISHMA GHANSHYAM KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SINDEWAHI
|
MH-29-014-020-001/340572
(SHIRKADA)
|
1829014000NRG24190620230226773
|
19/06/2023
|
Shevanta Rane
|
1829014WL010231
|
Shevanta Rane
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230007035
|
|
Mrs. SEVANTA SUKARU RANE
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
SINDEWAHI
|
MH-29-014-020-001/340592
(SHIRKADA)
|
1829014000NRG24190620230226774
|
19/06/2023
|
kalidas Sukaeu Garmale
|
1829014WL010231
|
kalidas Sukaeu Garmale
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230007108
|
|
Mr. KALIDAS SUKARU KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-020-001/340592
(SHIRKADA)
|
1829014000NRG24190620230226775
|
19/06/2023
|
usha Kalidas Kulsange
|
1829014WL010231
|
usha Kalidas Kulsange
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230007109
|
|
Miss. Usha Kalidas Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-020-001/340621
(SHIRKADA)
|
1829014000NRG24190620230226777
|
19/06/2023
|
Ramarao Meshram
|
1829014WL010231
|
Ramarao Meshram
|
00051
|
MAHB0001032
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
A174230007125
|
|
Mr. RAMRAO LAHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-020-001/340628
(SHIRKADA)
|
1829014000NRG24190620230226779
|
19/06/2023
|
Parwata s atram
|
1829014WL010231
|
Parwata s atram
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230007046
|
|
Mrs. PARBHATA SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-020-001/340636
(SHIRKADA)
|
1829014000NRG24190620230226780
|
19/06/2023
|
puja
|
1829014WL010231
|
puja
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230007124
|
|
Miss. Puja Surybhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-020-001/340662
(SHIRKADA)
|
1829014000NRG24190620230226783
|
19/06/2023
|
geeta sheshrao shende
|
1829014WL010231
|
geeta sheshrao shende
|
00051
|
MAHB0001032
|
234
|
234
|
Processed
|
23/06/2023
|
|
A174230007053
|
|
Mrs. GEETA SHESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SINDEWAHI
|
MH-29-014-020-001/340662
(SHIRKADA)
|
1829014000NRG24190620230226782
|
19/06/2023
|
RUPACHAND SHESHARAV SHENDE
|
1829014WL010231
|
RUPACHAND SHESHARAV SHENDE
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230007171
|
|
Mr. RUPCHAND SHESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24190620230226784
|
19/06/2023
|
lakshmi Ramrao Madavi
|
1829014WL010231
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
1145
|
1145
|
Processed
|
23/06/2023
|
|
A174230007115
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24190620230226786
|
19/06/2023
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL010231
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230007178
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24190620230226785
|
19/06/2023
|
Ramakrushnas
|
1829014WL010231
|
Ramakrushnas
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230007143
|
|
Mr. RAMKRUSHNA MAROTI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-020-001/340971
(SHIRKADA)
|
1829014000NRG24190620230226787
|
19/06/2023
|
sumanbai a sonwane
|
1829014WL010231
|
sumanbai a sonwane
|
00051
|
MAHB0001032
|
753
|
753
|
Processed
|
23/06/2023
|
|
A174230007136
|
|
Mrs. SUMAN ANANDARAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-020-001/340994
(SHIRKADA)
|
1829014000NRG24190620230226788
|
19/06/2023
|
SUKHDEV PATRAJI MESHRAM
|
1829014WL010231
|
SUKHDEV PATRAJI MESHRAM
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230007139
|
|
Mr. SUKHDEO PATRUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24190620230226790
|
19/06/2023
|
Maroti Gangadhar Shinde
|
1829014WL010231
|
Maroti Gangadhar Shinde
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230007123
|
|
Mr. MAROTI GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24190620230226793
|
19/06/2023
|
Dilop D Sendre
|
1829014WL010231
|
Dilop D Sendre
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230007117
|
|
Mr. DILIP DEWAJI SENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24190620230226794
|
19/06/2023
|
nirmal
|
1829014WL010231
|
nirmal
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230007118
|
|
Miss. Nirmala Dilip Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24190620230226795
|
19/06/2023
|
SHARAD DILIP SHENDRE
|
1829014WL010231
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230007152
|
|
Mr. SHARAD DILIP SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-020-001/341107
(SHIRKADA)
|
1829014000NRG24190620230226798
|
19/06/2023
|
Pakharabai D Kove
|
1829014WL010231
|
Pakharabai D Kove
|
00051
|
MAHB0001032
|
1160
|
1160
|
Rejected
|
23/06/2023
|
|
A174230007040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24190620230226799
|
19/06/2023
|
shalik gedam
|
1829014WL010231
|
shalik gedam
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230007110
|
|
Mr. SHALIK BHANGAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24190620230226803
|
19/06/2023
|
parwata
|
1829014WL010231
|
parwata
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230007032
|
|
Mr. PARVATA MAHADEO RANE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24190620230226804
|
19/06/2023
|
vijay rane
|
1829014WL010231
|
vijay rane
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230007045
|
|
Mr. VIJAY MAHADEO RANE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SINDEWAHI
|
MH-29-014-020-001/341139
(SHIRKADA)
|
1829014000NRG24190620230226807
|
19/06/2023
|
Rakesh Madavi
|
1829014WL010231
|
Rakesh Madavi
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230007155
|
|
Mr. RAKESH SHAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24190620230226809
|
19/06/2023
|
Manisha Mohan Uike
|
1829014WL010231
|
Manisha Mohan Uike
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007101
|
|
Miss. Manisha Mohan Uike
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24190620230226808
|
19/06/2023
|
mohanGanpat Uike
|
1829014WL010231
|
mohanGanpat Uike
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230007100
|
|
Mr. MOHAN GANPAT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24190620230226812
|
19/06/2023
|
Atul Gulab Salame
|
1829014WL010231
|
Atul Gulab Salame
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007168
|
|
Mr. ATUL GULAB SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24190620230226810
|
19/06/2023
|
gulab
|
1829014WL010231
|
gulab
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007048
|
|
Mr. GULAB KAWADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24190620230226811
|
19/06/2023
|
nada gulab salame
|
1829014WL010231
|
nada gulab salame
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007049
|
|
NANDA GULAB SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SINDEWAHI
|
MH-29-014-020-001/341180
(SHIRKADA)
|
1829014000NRG24190620230226813
|
19/06/2023
|
Antakala Umaji Madavi
|
1829014WL010231
|
Antakala Umaji Madavi
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230007107
|
|
Mrs. ANTAKALA UMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SINDEWAHI
|
MH-29-014-020-001/341199
(SHIRKADA)
|
1829014000NRG24190620230226815
|
19/06/2023
|
vanita d sadmake
|
1829014WL010231
|
vanita d sadmake
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
23/06/2023
|
|
A174230007141
|
|
Mrs. VANITA DAYARAM SADAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24190620230226816
|
19/06/2023
|
Gopichand Tukaram Vethe
|
1829014WL010231
|
Gopichand Tukaram Vethe
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007052
|
|
Mr. GOPICHAND TUKARAM WETE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24190620230226817
|
19/06/2023
|
SWATI GOPICHAND VETHE
|
1829014WL010231
|
SWATI GOPICHAND VETHE
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007172
|
|
Miss. SWATI GOPICHAND WETE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
SINDEWAHI
|
MH-29-014-020-001/341269
(SHIRKADA)
|
1829014000NRG24190620230226819
|
19/06/2023
|
chanrbhaga
|
1829014WL010231
|
chanrbhaga
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007042
|
|
Mrs. CHANDRABHAGA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SINDEWAHI
|
MH-29-014-020-001/341269
(SHIRKADA)
|
1829014000NRG24190620230226820
|
19/06/2023
|
Gurudas Lahanu Meshram
|
1829014WL010231
|
Gurudas Lahanu Meshram
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007043
|
|
Mr. GURUDAS LAHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24190620230226824
|
19/06/2023
|
Aasha
|
1829014WL010231
|
Aasha
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230007121
|
|
Mrs. ASHA BABURAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24190620230226828
|
19/06/2023
|
ALKA SANTOSH GAVNDE
|
1829014WL010231
|
ALKA SANTOSH GAVNDE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230007195
|
|
ALKA KASHINATH PUSAM
|
BANK OF INDIA(508505)
|
|
599
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24190620230226826
|
19/06/2023
|
santosh r gavande
|
1829014WL010231
|
santosh r gavande
|
00051
|
MAHB0001032
|
211
|
211
|
Processed
|
23/06/2023
|
|
A174230007116
|
|
MR SANTOSH RAMAJI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
600
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24190620230226827
|
19/06/2023
|
Sitabai Ramaji Gawande
|
1829014WL010231
|
Sitabai Ramaji Gawande
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230007036
|
|
Mrs. SEEMABAI RAMA GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24190620230226829
|
19/06/2023
|
arun r kodape
|
1829014WL010231
|
arun r kodape
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230007112
|
|
Mr. Arun Ramaji Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24190620230226832
|
19/06/2023
|
myabai t.babrkar
|
1829014WL010231
|
myabai t.babrkar
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230007177
|
|
Mrs. MAYABAI TARACHAND BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24190620230226833
|
19/06/2023
|
usha
|
1829014WL010231
|
usha
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230007134
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24190620230226835
|
19/06/2023
|
Puja Sunil Meshram
|
1829014WL010231
|
Puja Sunil Meshram
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007113
|
|
Miss. Puja Sunil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24190620230226836
|
19/06/2023
|
Sunil Meshram
|
1829014WL010231
|
Sunil Meshram
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
23/06/2023
|
|
A174230007114
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24190620230226838
|
19/06/2023
|
Asha Devanand Thakare
|
1829014WL010231
|
Asha Devanand Thakare
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230007188
|
|
Mr. DEVANAND NARAYAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24190620230226840
|
19/06/2023
|
Manoj Meshram
|
1829014WL010231
|
Manoj Meshram
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230007149
|
|
Mr. MANOJ DEEPAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24190620230226839
|
19/06/2023
|
urmila
|
1829014WL010231
|
urmila
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230007041
|
|
Mrs. URMILA DIPAK MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24190620230226841
|
19/06/2023
|
vilas
|
1829014WL010231
|
vilas
|
00051
|
MAHB0001032
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230007145
|
|
VILAS GOVINDA KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
610
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24190620230226842
|
19/06/2023
|
vishranti
|
1829014WL010231
|
vishranti
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
23/06/2023
|
|
A174230007146
|
|
Mr. VILAS GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
SINDEWAHI
|
MH-29-014-020-001/341429
(SHIRKADA)
|
1829014000NRG24190620230226846
|
19/06/2023
|
rekha
|
1829014WL010231
|
rekha
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007097
|
|
Mrs. REKHA HIWARAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
SINDEWAHI
|
MH-29-014-020-001/341450
(SHIRKADA)
|
1829014000NRG24190620230226847
|
19/06/2023
|
harichandra narayan meshram
|
1829014WL010231
|
harichandra narayan meshram
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230007055
|
|
Mr. HARICHANDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24190620230226848
|
19/06/2023
|
Bhagratha Madavi
|
1829014WL010231
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230007102
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SINDEWAHI
|
MH-29-014-020-001/341474
(SHIRKADA)
|
1829014000NRG24190620230226851
|
19/06/2023
|
Shakuntala
|
1829014WL010231
|
Shakuntala
|
00051
|
MAHB0001032
|
964
|
964
|
Processed
|
23/06/2023
|
|
A174230007135
|
|
Mrs. SHAKUNTALA SRIKRUSHNA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
SINDEWAHI
|
MH-29-014-020-001/341487
(SHIRKADA)
|
1829014000NRG24190620230226852
|
19/06/2023
|
PRAKASH BALAJI SHENDRE
|
1829014WL010231
|
PRAKASH BALAJI SHENDRE
|
00051
|
MAHB0001032
|
627
|
627
|
Processed
|
23/06/2023
|
|
A174230007138
|
|
Mr. PRAKASH BALAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
SINDEWAHI
|
MH-29-014-020-001/341491
(SHIRKADA)
|
1829014000NRG24190620230226853
|
19/06/2023
|
MANGALA RAVINDRA KULMETHE
|
1829014WL010231
|
MANGALA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230007184
|
|
Miss. Mangala Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
SINDEWAHI
|
MH-29-014-020-001/341492
(SHIRKADA)
|
1829014000NRG24190620230226854
|
19/06/2023
|
KIRAN HIVRAJ UIKE
|
1829014WL010231
|
KIRAN HIVRAJ UIKE
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230007103
|
|
Mrs. KIRAN HIVRAJ UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
SINDEWAHI
|
MH-29-014-020-001/341494
(SHIRKADA)
|
1829014000NRG24190620230226856
|
19/06/2023
|
SUNANDA SALIK MADAVI
|
1829014WL010231
|
SUNANDA SALIK MADAVI
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230007126
|
|
Mrs. SUNANDA SHALIK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
SINDEWAHI
|
MH-29-014-020-001/341498
(SHIRKADA)
|
1829014000NRG24190620230226857
|
19/06/2023
|
durnodhan ramdas meshram
|
1829014WL010231
|
durnodhan ramdas meshram
|
00051
|
MAHB0001032
|
768
|
768
|
Processed
|
23/06/2023
|
|
A174230007163
|
|
Mr. DURYODHAN RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
SINDEWAHI
|
MH-29-014-020-001/341499
(SHIRKADA)
|
1829014000NRG24190620230226858
|
19/06/2023
|
pornima vinod meshram
|
1829014WL010231
|
pornima vinod meshram
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230007191
|
|
Mrs. PORNIMA VINOD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
SINDEWAHI
|
MH-29-014-020-001/341503
(SHIRKADA)
|
1829014000NRG24190620230226861
|
19/06/2023
|
SANTOSH BALAJI BHOYAR
|
1829014WL010231
|
SANTOSH BALAJI BHOYAR
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230007156
|
|
Mr. SANTOSH BALAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
SINDEWAHI
|
MH-29-014-020-001/341504
(SHIRKADA)
|
1829014000NRG24190620230226862
|
19/06/2023
|
BHAVIKA ANIL TADAM
|
1829014WL010231
|
BHAVIKA ANIL TADAM
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
23/06/2023
|
|
A174230007183
|
|
Miss. Bhavika Anil Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
SINDEWAHI
|
MH-29-014-020-001/341505
(SHIRKADA)
|
1829014000NRG24190620230226863
|
19/06/2023
|
VIJAY BALAJI BHOYAR
|
1829014WL010231
|
VIJAY BALAJI BHOYAR
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007122
|
|
Mr. VIJAY BALAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24190620230226864
|
19/06/2023
|
RAGINA PRUTHIVIRAJ KULMETHE
|
1829014WL010231
|
RAGINA PRUTHIVIRAJ KULMETHE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230007161
|
|
Miss. REEYA PRUTHWIRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24190620230226866
|
19/06/2023
|
SANGITA DHANRAJ MESHRAM
|
1829014WL010231
|
SANGITA DHANRAJ MESHRAM
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230007185
|
|
Miss. Sangita Dhanaraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24190620230226867
|
19/06/2023
|
MANGESH SADASHIV NEWARE
|
1829014WL010231
|
MANGESH SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230007196
|
|
Mr. MANGESH SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24190620230226869
|
19/06/2023
|
SUNITA KRISHNA MEWARE
|
1829014WL010231
|
SUNITA KRISHNA MEWARE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
A174230007181
|
|
Miss. Sunita Krishna Neware
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24190620230226872
|
19/06/2023
|
MANDA RAVINDRA KULMETHE
|
1829014WL010231
|
MANDA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230007189
|
|
Miss. Manda Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24190620230226873
|
19/06/2023
|
PRAVIN ISHWAR KODAPE
|
1829014WL010231
|
PRAVIN ISHWAR KODAPE
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230007164
|
|
PRAVIN ISHWAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24190620230226876
|
19/06/2023
|
RUPA SACHIN MADAVI
|
1829014WL010231
|
RUPA SACHIN MADAVI
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230007160
|
|
Mrs. RUPA SACHIN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
SINDEWAHI
|
MH-29-014-020-001/341528
(SHIRKADA)
|
1829014000NRG24190620230226880
|
19/06/2023
|
MANOJ SUDHAKAR KUMBHARE
|
1829014WL010231
|
MANOJ SUDHAKAR KUMBHARE
|
00051
|
MAHB0001032
|
944
|
944
|
Processed
|
23/06/2023
|
|
A174230007173
|
|
Mr. MANOJ SUDHAKAR KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
SINDEWAHI
|
MH-29-014-020-001/341528
(SHIRKADA)
|
1829014000NRG24190620230226881
|
19/06/2023
|
MOHINI MANAJ KUMBHARE
|
1829014WL010231
|
MOHINI MANAJ KUMBHARE
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
23/06/2023
|
|
A174230007060
|
|
Miss. Mohini Manoj Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24190620230226882
|
19/06/2023
|
Damodhar Shrawan Waghade
|
1829014WL010231
|
Damodhar Shrawan Waghade
|
00051
|
MAHB0001032
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
A174230007169
|
|
Mr. DAMODHAR SHRAWAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24190620230226884
|
19/06/2023
|
SURESH BIJARAM MADAVI
|
1829014WL010231
|
SURESH BIJARAM MADAVI
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230007194
|
|
Mr. SURESH BIJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24190620230226887
|
19/06/2023
|
SHRIDEVI SANTOSH NAITAM
|
1829014WL010231
|
SHRIDEVI SANTOSH NAITAM
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230007190
|
|
Miss. Shridevi Santosh Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24190620230226888
|
19/06/2023
|
GULAB GOVINDA MESHRAM
|
1829014WL010231
|
GULAB GOVINDA MESHRAM
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007154
|
|
Mr. GULAB GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24190620230226889
|
19/06/2023
|
SHASHIKALA GULAB MESHRAM
|
1829014WL010231
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230007179
|
|
Mrs. SHASHIKALA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24190620230226891
|
19/06/2023
|
SAVITA SHANKAR WAGHADE
|
1829014WL010231
|
SAVITA SHANKAR WAGHADE
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230007186
|
|
Miss. Savita Shankar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
SINDEWAHI
|
MH-29-014-020-001/341537
(SHIRKADA)
|
1829014000NRG24190620230226892
|
19/06/2023
|
DEVATA DEVENDRA KUMBHARE
|
1829014WL010231
|
DEVATA DEVENDRA KUMBHARE
|
00051
|
MAHB0001032
|
681
|
681
|
Processed
|
23/06/2023
|
|
A174230007193
|
|
Mrs. DEVATA DEVENDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
SINDEWAHI
|
MH-29-014-020-001/341538
(SHIRKADA)
|
1829014000NRG24190620230226893
|
19/06/2023
|
NANAJI RAMDAS ATRAM
|
1829014WL010231
|
NANAJI RAMDAS ATRAM
|
00051
|
MAHB0001032
|
666
|
666
|
Processed
|
23/06/2023
|
|
A174230007158
|
|
Mr. NANAJI RAMDAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
SINDEWAHI
|
MH-29-014-020-001/341538
(SHIRKADA)
|
1829014000NRG24190620230226894
|
19/06/2023
|
RUNDATAI NANAJI ATRAM
|
1829014WL010231
|
RUNDATAI NANAJI ATRAM
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230007187
|
|
Miss. Rundatai Nanaji Atram
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
SINDEWAHI
|
MH-29-014-020-001/341539
(SHIRKADA)
|
1829014000NRG24190620230226895
|
19/06/2023
|
PRAVIN SADASHIV NEWARE
|
1829014WL010231
|
PRAVIN SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230007192
|
|
Mr. PRAVIN SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24190620230226897
|
19/06/2023
|
RAMKRUSHAN BALIRAM GEDAM
|
1829014WL010231
|
RAMKRUSHAN BALIRAM GEDAM
|
00051
|
MAHB0001032
|
956
|
956
|
Processed
|
23/06/2023
|
|
A174230007039
|
|
RAMKRUSHN BALIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
644
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24190620230226899
|
19/06/2023
|
SARIT SANJAY MADAAVI
|
1829014WL010231
|
SARIT SANJAY MADAAVI
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230007165
|
|
Mrs. SARITA SANJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
SINDEWAHI
|
MH-29-014-020-001/341544
(SHIRKADA)
|
1829014000NRG24190620230226900
|
19/06/2023
|
parmanand b.kalavasg
|
1829014WL010231
|
parmanand b.kalavasg
|
00051
|
MAHB0001032
|
856
|
856
|
Processed
|
23/06/2023
|
|
A174230007150
|
|
Mrs. KALAVATI PARMANAND KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24190620230226904
|
19/06/2023
|
DURGA RAMESH MADAKAM
|
1829014WL010231
|
DURGA RAMESH MADAKAM
|
00051
|
MAHB0001032
|
464
|
464
|
Processed
|
23/06/2023
|
|
A174230007059
|
|
Mrs. DURGA RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
SINDEWAHI
|
MH-29-014-020-001/341552
(SHIRKADA)
|
1829014000NRG24190620230226908
|
19/06/2023
|
VIJAY BHQYRAO CHAUDHARI
|
1829014WL010231
|
VIJAY BHQYRAO CHAUDHARI
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007157
|
|
Mr. VIJAY BHAURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
SINDEWAHI
|
MH-29-014-020-001/341560
(SHIRKADA)
|
1829014000NRG24190620230226911
|
19/06/2023
|
ARCHANA AMOL NEWARE
|
1829014WL010231
|
ARCHANA AMOL NEWARE
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007159
|
|
Mrs. ARCHANA AMOL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
SINDEWAHI
|
MH-29-014-020-001/341562
(SHIRKADA)
|
1829014000NRG24190620230226912
|
19/06/2023
|
BHAGYASHRI PRABHAKAR BHOYAR
|
1829014WL010231
|
BHAGYASHRI PRABHAKAR BHOYAR
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230007166
|
|
Mrs. BHAGYSHRI PRABHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
SINDEWAHI
|
MH-29-014-020-001/341563
(SHIRKADA)
|
1829014000NRG24190620230226913
|
19/06/2023
|
SUBHASH SHRIDHAR ATRAM
|
1829014WL010231
|
SUBHASH SHRIDHAR ATRAM
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
23/06/2023
|
|
A174230007162
|
|
Mr. SUBHASH SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
SINDEWAHI
|
MH-29-014-020-001/341568
(SHIRKADA)
|
1829014000NRG24190620230226915
|
19/06/2023
|
KHUSHAL SHRIHARI KODAPE
|
1829014WL010231
|
KHUSHAL SHRIHARI KODAPE
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007111
|
|
Mr. KHUSHAL SHRIHARI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
SINDEWAHI
|
MH-29-014-020-001/341576
(SHIRKADA)
|
1829014000NRG24190620230226920
|
19/06/2023
|
KAUSHALYA CHIRKUTA KODAPE
|
1829014WL010231
|
KAUSHALYA CHIRKUTA KODAPE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230007174
|
|
Miss. Kaushalya Chirkuta Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
SINDEWAHI
|
MH-29-014-020-001/341577
(SHIRKADA)
|
1829014000NRG24190620230226921
|
19/06/2023
|
sarswati sadashiv neware
|
1829014WL010231
|
sarswati sadashiv neware
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230007128
|
|
Mr. SADASHIV PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24190620230226925
|
19/06/2023
|
SANJAY SHRIDHAR ATRAM
|
1829014WL010231
|
SANJAY SHRIDHAR ATRAM
|
00051
|
MAHB0001032
|
1220
|
1220
|
Processed
|
23/06/2023
|
|
A174230007057
|
|
Mr. SANJAY SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
SINDEWAHI
|
MH-29-014-020-001/341593
(SHIRKADA)
|
1829014000NRG24190620230226926
|
19/06/2023
|
Sadhana Sunil Tadam
|
1829014WL010231
|
Sadhana Sunil Tadam
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230007182
|
|
Mrs. SADHANA SUNIL TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151288
|
151288
|
|
|
|
|
|
|
|
|
656
|
SINDEWAHI
|
MH-29-014-038-001/374503
(NAWARGAON)
|
1829014000NRG24190620230225527
|
19/06/2023
|
KAVITA YASHWANT NANNAVARE
|
1829014WL010199
|
KAVITA YASHWANT NANNAVARE
|
00114
|
YESB0CDC028
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230007025
|
|
KAVITA YASHWANT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
657
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24190620230226890
|
19/06/2023
|
SHANKAR KANHU WAGHADE
|
1829014WL010231
|
SHANKAR KANHU WAGHADE
|
00114
|
YESB0CDC067
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230007028
|
|
SHANKAR KANHU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24190620230226901
|
19/06/2023
|
KAILAS LAHAJNU MESHRAM
|
1829014WL010231
|
KAILAS LAHAJNU MESHRAM
|
00114
|
YESB0CDC067
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230007027
|
|
MR KAILAS LAHANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
SINDEWAHI
|
MH-29-014-020-001/341571
(SHIRKADA)
|
1829014000NRG24190620230226917
|
19/06/2023
|
ANANTA WASUDEO MESHRAM
|
1829014WL010231
|
ANANTA WASUDEO MESHRAM
|
00114
|
YESB0CDC067
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230007030
|
|
Mr. ANANTA WASUDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
SINDEWAHI
|
MH-29-014-020-001/341571
(SHIRKADA)
|
1829014000NRG24190620230226918
|
19/06/2023
|
PORNIMA ANANTA MESHRAM
|
1829014WL010231
|
PORNIMA ANANTA MESHRAM
|
00114
|
YESB0CDC067
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230007029
|
|
Mrs. PORNIMA ANANTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
SINDEWAHI
|
MH-29-014-020-001/341583
(SHIRKADA)
|
1829014000NRG24190620230226923
|
19/06/2023
|
ARCHANA DOMESHWAR GEDAM
|
1829014WL010231
|
ARCHANA DOMESHWAR GEDAM
|
00114
|
YESB0CDC067
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230007031
|
|
Miss. Archana Domeshwar Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
662
|
SINDEWAHI
|
MH-29-014-001-001/339
(ALESUR)
|
1829014000NRG24190620230227189
|
19/06/2023
|
Vishal Khemchand Khobragade
|
1829014WL010241
|
Vishal Khemchand Khobragade
|
00415
|
SBIN0011589
|
724
|
724
|
Processed
|
23/06/2023
|
|
A174230007096
|
|
VISHAL KHEMCHAND KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SINDEWAHI
|
MH-29-014-020-001/341101
(SHIRKADA)
|
1829014000NRG24190620230226797
|
19/06/2023
|
prashant suresh meshram
|
1829014WL010231
|
prashant suresh meshram
|
00415
|
SBIN0011589
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230007062
|
|
MR PRASHANT SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24190620230227691
|
19/06/2023
|
VAIBHAV VILAS KOTHEWAR
|
1829014WL010247
|
VAIBHAV VILAS KOTHEWAR
|
00415
|
SBIN0011589
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230007063
|
|
VAIBHAV VILAS KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SINDEWAHI
|
MH-29-014-031-001/399
(SARADPAR)
|
1829014000NRG24190620230227706
|
19/06/2023
|
SUNITA NANAJI MANDALE
|
1829014WL010247
|
SUNITA NANAJI MANDALE
|
00415
|
SBIN0011589
|
656
|
656
|
Processed
|
23/06/2023
|
|
A174230007065
|
|
SUNITA NANAJI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24190620230227739
|
19/06/2023
|
Devata Rupachand kothewar
|
1829014WL010247
|
Devata Rupachand kothewar
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230007070
|
|
MRS DEVTA RUPCHAND KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24190620230227738
|
19/06/2023
|
RUPCHAND KISAN KOTHEWAR
|
1829014WL010247
|
RUPCHAND KISAN KOTHEWAR
|
00415
|
SBIN0011589
|
408
|
408
|
Processed
|
23/06/2023
|
|
A174230007061
|
|
MR RUPCHAND KISAN KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
SINDEWAHI
|
MH-29-014-038-001/339932
(NAWARGAON)
|
1829014000NRG24190620230225455
|
19/06/2023
|
BAKUBAI BABURAV SHRIRAME
|
1829014WL010199
|
BAKUBAI BABURAV SHRIRAME
|
00415
|
SBIN0011589
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
A174230007067
|
|
MRS BAKUBAI BABURAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
669
|
SINDEWAHI
|
MH-29-014-038-001/340032
(NAWARGAON)
|
1829014000NRG24190620230225457
|
19/06/2023
|
RAMANBAI BHAURAV SHRIRAME
|
1829014WL010199
|
RAMANBAI BHAURAV SHRIRAME
|
00415
|
SBIN0011589
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230007068
|
|
MRS RAMANBAI BHAURAV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
670
|
SINDEWAHI
|
MH-29-014-038-001/341074
(NAWARGAON)
|
1829014000NRG24190620230224986
|
19/06/2023
|
PREMLA RAMKRUSHNA SHENDE
|
1829014WL010183
|
PREMLA RAMKRUSHNA SHENDE
|
00415
|
SBIN0011589
|
330
|
330
|
Processed
|
23/06/2023
|
|
A174230007064
|
|
MRS PREMILA RAMKRUSHNA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
671
|
SINDEWAHI
|
MH-29-014-038-001/341861
(NAWARGAON)
|
1829014000NRG24190620230225498
|
19/06/2023
|
NIRUPATA VILAS SRIRAME
|
1829014WL010199
|
NIRUPATA VILAS SRIRAME
|
00415
|
SBIN0011589
|
1422
|
1422
|
Processed
|
23/06/2023
|
|
A174230007066
|
|
MRS NIRUPALA VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
672
|
SINDEWAHI
|
MH-29-014-038-001/373932
(NAWARGAON)
|
1829014000NRG24190620230225510
|
19/06/2023
|
SUNITA UDHAV ATRAM
|
1829014WL010199
|
SUNITA UDHAV ATRAM
|
00415
|
SBIN0011589
|
1135
|
1135
|
Processed
|
23/06/2023
|
|
A174230007069
|
|
MRS SUNITA UDDHAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11047
|
11047
|
|
|
|
|
|
|
|
|
673
|
SINDEWAHI
|
MH-29-014-031-001/114
(SARADPAR)
|
1829014000NRG24190620230227573
|
19/06/2023
|
Shanta Shende
|
1829014WL010247
|
Shanta Shende
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007073
|
|
SHANTABAI SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
674
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24190620230227588
|
19/06/2023
|
SHALIK GANU BHENDARE
|
1829014WL010247
|
SHALIK GANU BHENDARE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230007078
|
|
SHALIK GANU BHENDARE & SUNITA S.BHENDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
SINDEWAHI
|
MH-29-014-031-001/166
(SARADPAR)
|
1829014000NRG24190620230227594
|
19/06/2023
|
SARSWATA WASUDEO GAWANDE
|
1829014WL010247
|
SARSWATA WASUDEO GAWANDE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007083
|
|
SARASWATI VASUDEV GAVANDE
|
BANK OF INDIA(508505)
|
|
676
|
SINDEWAHI
|
MH-29-014-031-001/166
(SARADPAR)
|
1829014000NRG24190620230227593
|
19/06/2023
|
WASUDEP PAIKAJI GAWANDE
|
1829014WL010247
|
WASUDEP PAIKAJI GAWANDE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007082
|
|
WASUDEO KEU GAWANDE & SARASWATI W.GAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24190620230227599
|
19/06/2023
|
Sushma Sadmake
|
1829014WL010247
|
Sushma Sadmake
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007104
|
|
SUSHAMA AANANDRAV SADAMAKE
|
BANK OF INDIA(508505)
|
|
678
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24190620230227601
|
19/06/2023
|
Sudhakar Mandale
|
1829014WL010247
|
Sudhakar Mandale
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
23/06/2023
|
|
A174230007079
|
|
SUDHAKAR SHRAWAN MANDADE & SUNITA S.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
SINDEWAHI
|
MH-29-014-031-001/185
(SARADPAR)
|
1829014000NRG24190620230227605
|
19/06/2023
|
PREMILA SUDHAKAR KUMARE
|
1829014WL010247
|
PREMILA SUDHAKAR KUMARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007077
|
|
PREMILA SUDHAKAR KUMARE
|
BANK OF INDIA(508505)
|
|
680
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24190620230227617
|
19/06/2023
|
DHASHARATH GANUJI GEDAM
|
1829014WL010247
|
DHASHARATH GANUJI GEDAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230007076
|
|
DASHARATH GANUJI GEDAM & SUBHADRA D.GED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
SINDEWAHI
|
MH-29-014-031-001/248
(SARADPAR)
|
1829014000NRG24190620230227636
|
19/06/2023
|
JIJABAI JIVANDAS NIKODE
|
1829014WL010247
|
JIJABAI JIVANDAS NIKODE
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
23/06/2023
|
|
A174230007071
|
|
JIJABAI JIVANDAS NIKODE
|
BANK OF INDIA(508505)
|
|
682
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24190620230227639
|
19/06/2023
|
ANITA KISHOR NIKODE
|
1829014WL010247
|
ANITA KISHOR NIKODE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230007089
|
|
ANITA KISHOR NIKODE
|
BANK OF INDIA(508505)
|
|
683
|
SINDEWAHI
|
MH-29-014-031-001/255
(SARADPAR)
|
1829014000NRG24190620230227643
|
19/06/2023
|
Sunanda Kothewar
|
1829014WL010247
|
Sunanda Kothewar
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230007105
|
|
SUNANDA SHRAWAN KOTHEWAR
|
BANK OF INDIA(508505)
|
|
684
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24190620230227655
|
19/06/2023
|
DIWAKAR GANPAT MADAVI
|
1829014WL010247
|
DIWAKAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007074
|
|
DIWAKAR GANPAT MADAVI & REKHA D.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24190620230227656
|
19/06/2023
|
REKHA DIWAKAR MADAVI
|
1829014WL010247
|
REKHA DIWAKAR MADAVI
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
23/06/2023
|
|
A174230007075
|
|
REKHA DIWAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
686
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24190620230227657
|
19/06/2023
|
SUKHADEO GOVINDA NAITAM
|
1829014WL010247
|
SUKHADEO GOVINDA NAITAM
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230007080
|
|
SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24190620230227658
|
19/06/2023
|
SUNANDA SUKHADEO NAITAM
|
1829014WL010247
|
SUNANDA SUKHADEO NAITAM
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
A174230007081
|
|
SUNANDA SUKHADEV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
SINDEWAHI
|
MH-29-014-031-001/287
(SARADPAR)
|
1829014000NRG24190620230227673
|
19/06/2023
|
HARIBHAU SAMBHAJI GEDAM
|
1829014WL010247
|
HARIBHAU SAMBHAJI GEDAM
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230007092
|
|
HARIBHAU SAMBHA GEDAM &SMT.SUNITA H GED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
SINDEWAHI
|
MH-29-014-031-001/297
(SARADPAR)
|
1829014000NRG24190620230227677
|
19/06/2023
|
Kunda Kothewar
|
1829014WL010247
|
Kunda Kothewar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
23/06/2023
|
|
A174230007084
|
|
KUNDABAI BALARJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
690
|
SINDEWAHI
|
MH-29-014-031-001/327
(SARADPAR)
|
1829014000NRG24190620230227687
|
19/06/2023
|
SUDHIR PARSARAM BHRNDARE
|
1829014WL010247
|
SUDHIR PARSARAM BHRNDARE
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
23/06/2023
|
|
A174230007091
|
|
SUDHIR PARASARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
691
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24190620230227700
|
19/06/2023
|
GYANESHAVAR
|
1829014WL010247
|
GYANESHAVAR
|
00540
|
BKID0WAINGB
|
382
|
382
|
Processed
|
23/06/2023
|
|
A174230007095
|
|
KASHINATH DYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
692
|
SINDEWAHI
|
MH-29-014-031-001/405
(SARADPAR)
|
1829014000NRG24190620230227708
|
19/06/2023
|
PRABHAKAR MAHADEO KAMDI
|
1829014WL010247
|
PRABHAKAR MAHADEO KAMDI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007094
|
|
PRABHAKAR MAHADEO KAMDI &PRATIBHA PRABH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
SINDEWAHI
|
MH-29-014-031-001/409
(SARADPAR)
|
1829014000NRG24190620230227713
|
19/06/2023
|
NITESH GANPAT GEDAM
|
1829014WL010247
|
NITESH GANPAT GEDAM
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230007072
|
|
NITESH GANPAT GEDAM & ARCHANA N.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
SINDEWAHI
|
MH-29-014-031-001/425
(SARADPAR)
|
1829014000NRG24190620230227719
|
19/06/2023
|
VIDYADHAR GANPAT MADAVI
|
1829014WL010247
|
VIDYADHAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230007090
|
|
VIDHADAR GANPATI MADAVI &SAU. SARITA V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
SINDEWAHI
|
MH-29-014-031-001/49
(SARADPAR)
|
1829014000NRG24190620230227757
|
19/06/2023
|
Bhagrasta Kamdi
|
1829014WL010247
|
Bhagrasta Kamdi
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007087
|
|
BHAGARATHABAI MAROTI KAMADI
|
BANK OF INDIA(508505)
|
|
696
|
SINDEWAHI
|
MH-29-014-031-001/49
(SARADPAR)
|
1829014000NRG24190620230227756
|
19/06/2023
|
Maroti
|
1829014WL010247
|
Maroti
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
23/06/2023
|
|
A174230007086
|
|
MAROTI JAIRAM KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SINDEWAHI
|
MH-29-014-031-001/58
(SARADPAR)
|
1829014000NRG24190620230227768
|
19/06/2023
|
LAKSHMI RAMPRASAD NAGAPURE
|
1829014WL010247
|
LAKSHMI RAMPRASAD NAGAPURE
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
23/06/2023
|
|
A174230007088
|
|
LAXMI RAMPRASAD NAGAPURE
|
BANK OF INDIA(508505)
|
|
698
|
SINDEWAHI
|
MH-29-014-031-001/80
(SARADPAR)
|
1829014000NRG24190620230227784
|
19/06/2023
|
Sunanda Kamdi
|
1829014WL010247
|
Sunanda Kamdi
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230007093
|
|
SUNANDA MASAJI KAMDI
|
BANK OF INDIA(508505)
|
|
699
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24190620230227788
|
19/06/2023
|
MAROTI UNDARU GEDAM
|
1829014WL010247
|
MAROTI UNDARU GEDAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230007085
|
|
MAROTI UNDARU GEDAM
|
BANK OF INDIA(508505)
|
|
700
|
SINDEWAHI
|
MH-29-014-031-001/98
(SARADPAR)
|
1829014000NRG24190620230227794
|
19/06/2023
|
CHANDU SOMAJI KAMADE
|
1829014WL010247
|
CHANDU SOMAJI KAMADE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
A174230007106
|
|
SARASWATI SOMA KAMADI MR CHANDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31088
|
31088
|
|
|
|
|
|
|
|
|
701
|
SINDEWAHI
|
MH-29-014-038-001/374481
(NAWARGAON)
|
1829014000NRG24190620230225426
|
19/06/2023
|
JAYASHRI DIPAK DADAMAL
|
1829014WL010194
|
JAYASHRI DIPAK DADAMAL
|
00733
|
YESB0CDC028
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A174230007026
|
|
JAYSHRI DIPAK DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783544
|
783544
|
|
|
|
|
|
|
|