|
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-29-014-024-001/191
(KUKADHETI)
|
1829014000NRG24210620230258276
|
21/06/2023
|
KARAN MANIK KULMETHE
|
1829014WL010998
|
KARAN MANIK KULMETHE
|
00048
|
BKID0009611
|
183
|
183
|
Processed
|
24/06/2023
|
|
A174230295469
|
|
KARAN MANIK KULAMETHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-024-003/1952
(KUKADHETI)
|
1829014000NRG24210620230258330
|
21/06/2023
|
GITA RATIRAM SHENDE
|
1829014WL010998
|
GITA RATIRAM SHENDE
|
00048
|
BKID0009611
|
352
|
352
|
Processed
|
24/06/2023
|
|
A174230295468
|
|
GITA RATIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24210620230258335
|
21/06/2023
|
ARVIND DADAJI GEDAM
|
1829014WL010998
|
ARVIND DADAJI GEDAM
|
00048
|
BKID0009611
|
352
|
352
|
Processed
|
24/06/2023
|
|
A174230295471
|
|
ARVIND DADAJI GEDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-024-003/250
(KUKADHETI)
|
1829014000NRG24210620230258337
|
21/06/2023
|
JIJABAI GANGADHAR SAWASAKADE
|
1829014WL010998
|
JIJABAI GANGADHAR SAWASAKADE
|
00048
|
BKID0009611
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295988
|
|
JIJABAI GANGADHAR SAWASAKADE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-024-003/255
(KUKADHETI)
|
1829014000NRG24210620230258346
|
21/06/2023
|
PRIYANKA BRAMHANAND DADMAL
|
1829014WL010998
|
PRIYANKA BRAMHANAND DADMAL
|
00048
|
BKID0009611
|
368
|
368
|
Processed
|
25/06/2023
|
|
A174230295989
|
|
PRIYANKA BRAMHANAND DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-024-003/260
(KUKADHETI)
|
1829014000NRG24210620230258351
|
21/06/2023
|
SAGITA RAMESH DADAMAL
|
1829014WL010998
|
SAGITA RAMESH DADAMAL
|
00048
|
BKID0009611
|
368
|
368
|
Processed
|
25/06/2023
|
|
A174230295550
|
|
SANGITA RAMESH DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-024-003/282
(KUKADHETI)
|
1829014000NRG24210620230258361
|
21/06/2023
|
a.m.argar
|
1829014WL010998
|
a.m.argar
|
00048
|
BKID0009611
|
195
|
195
|
Processed
|
24/06/2023
|
|
A174230295461
|
|
AMIT MUKHRU AAGRE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-024-003/287
(KUKADHETI)
|
1829014000NRG24210620230258362
|
21/06/2023
|
GULAB SUKURU AGARE
|
1829014WL010998
|
GULAB SUKURU AGARE
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
24/06/2023
|
|
A174230295457
|
|
GULAB SUKURU AAGARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-024-003/287
(KUKADHETI)
|
1829014000NRG24210620230258363
|
21/06/2023
|
USHA GULAB AGARE
|
1829014WL010998
|
USHA GULAB AGARE
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
24/06/2023
|
|
A174230295459
|
|
USHA GULAB AAGARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-024-003/288
(KUKADHETI)
|
1829014000NRG24210620230258364
|
21/06/2023
|
RANJANA UMAJI DADMAL
|
1829014WL010998
|
RANJANA UMAJI DADMAL
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295473
|
|
RANJANA UMAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SINDEWAHI
|
MH-29-014-024-004/1970
(KUKADHETI)
|
1829014000NRG24210620230258367
|
21/06/2023
|
Aruna Uttam Shende
|
1829014WL010998
|
Aruna Uttam Shende
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295466
|
|
ARUNA UTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-024-004/1970
(KUKADHETI)
|
1829014000NRG24210620230258366
|
21/06/2023
|
Uttam Bhanuji Shende
|
1829014WL010998
|
Uttam Bhanuji Shende
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295973
|
|
UTTAM BHANUJI SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-024-004/1981
(KUKADHETI)
|
1829014000NRG24210620230258370
|
21/06/2023
|
SHANTABAI BARIKRAO THAKARE
|
1829014WL010998
|
SHANTABAI BARIKRAO THAKARE
|
00048
|
BKID0009611
|
444
|
444
|
Processed
|
24/06/2023
|
|
A174230295549
|
|
SHANTABAI BARIKRAO THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-024-004/1984
(KUKADHETI)
|
1829014000NRG24210620230258373
|
21/06/2023
|
PRASHANT RAMAJI DHARNE
|
1829014WL010998
|
PRASHANT RAMAJI DHARNE
|
00048
|
BKID0009611
|
444
|
444
|
Processed
|
24/06/2023
|
|
A174230295462
|
|
PRASHANT RAMAJI DHARNE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-024-004/1987
(KUKADHETI)
|
1829014000NRG24210620230258375
|
21/06/2023
|
DHANRAJ JANA NANNAWARE
|
1829014WL010998
|
DHANRAJ JANA NANNAWARE
|
00048
|
BKID0009611
|
388
|
388
|
Processed
|
24/06/2023
|
|
A174230295975
|
|
DHANRAJ JANA NANNAWARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-024-004/1987
(KUKADHETI)
|
1829014000NRG24210620230258376
|
21/06/2023
|
MIRABAI DHANRAJ NANNAWARE
|
1829014WL010998
|
MIRABAI DHANRAJ NANNAWARE
|
00048
|
BKID0009611
|
388
|
388
|
Processed
|
24/06/2023
|
|
A174230295467
|
|
MIRABAI DHANRAJ NANNWARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-024-004/1996
(KUKADHETI)
|
1829014000NRG24210620230258377
|
21/06/2023
|
SANJAY RAMJI NANNAWARE
|
1829014WL010998
|
SANJAY RAMJI NANNAWARE
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295460
|
|
SANJAY RAMJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-024-004/1996
(KUKADHETI)
|
1829014000NRG24210620230258378
|
21/06/2023
|
SHOBHA SANJAY NANNAWARE
|
1829014WL010998
|
SHOBHA SANJAY NANNAWARE
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295472
|
|
JAY SANTOSHI MATA MAHILA BACHAT GAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
SINDEWAHI
|
MH-29-014-024-004/1999
(KUKADHETI)
|
1829014000NRG24210620230258379
|
21/06/2023
|
SHUBHANGI RAVINDRA CHAUDHARI
|
1829014WL010998
|
SHUBHANGI RAVINDRA CHAUDHARI
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
24/06/2023
|
|
A174230295465
|
|
SHUBHANGI RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-024-004/2001
(KUKADHETI)
|
1829014000NRG24210620230258380
|
21/06/2023
|
ASHA NAMDEO AGRE
|
1829014WL010998
|
ASHA NAMDEO AGRE
|
00048
|
BKID0009611
|
388
|
388
|
Processed
|
24/06/2023
|
|
A174230295548
|
|
ASHA NAMDEO AGRE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-024-004/2002
(KUKADHETI)
|
1829014000NRG24210620230258381
|
21/06/2023
|
MANIK KASHINATH DADMAL
|
1829014WL010998
|
MANIK KASHINATH DADMAL
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295458
|
|
MANIK KASHINATH DADMAL
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-024-004/2002
(KUKADHETI)
|
1829014000NRG24210620230258382
|
21/06/2023
|
SAVITA MANIK DADMAL
|
1829014WL010998
|
SAVITA MANIK DADMAL
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295470
|
|
SAVITA MANIK DADMAL
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-024-004/2004
(KUKADHETI)
|
1829014000NRG24210620230258384
|
21/06/2023
|
ANANDABAI SANJAY CHAUDHARI
|
1829014WL010998
|
ANANDABAI SANJAY CHAUDHARI
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
24/06/2023
|
|
A174230295464
|
|
ANANDABAI SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-024-004/2006
(KUKADHETI)
|
1829014000NRG24210620230258385
|
21/06/2023
|
SURAJ MUKHARU AGARE
|
1829014WL010998
|
SURAJ MUKHARU AGARE
|
00048
|
BKID0009611
|
195
|
195
|
Processed
|
24/06/2023
|
|
A174230295463
|
|
SURAJ MUKHARU AGARE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-024-004/409
(KUKADHETI)
|
1829014000NRG24210620230258386
|
21/06/2023
|
KISHOR RAMAJI DHARNE
|
1829014WL010998
|
KISHOR RAMAJI DHARNE
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295976
|
|
KISHOR RAMJI DHARANE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-024-005/303
(KUKADHETI)
|
1829014000NRG24210620230258424
|
21/06/2023
|
Ankush Devarao Dohature
|
1829014WL010998
|
Ankush Devarao Dohature
|
00048
|
BKID0009611
|
458
|
458
|
Processed
|
24/06/2023
|
|
A174230295551
|
|
ANKUSH DEVRAO DOHATURE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-024-010/287
(KUKADHETI)
|
1829014000NRG24210620230258479
|
21/06/2023
|
MANOHAR GANPAT NANNAWARE
|
1829014WL010998
|
MANOHAR GANPAT NANNAWARE
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/06/2023
|
|
A174230295974
|
|
MANOHAR GANPAT NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12796
|
12796
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/340613
(NAWARGAON)
|
1829014000NRG24210620230255117
|
21/06/2023
|
RAJANI ISHWAR GURANULE
|
1829014WL010913
|
RAJANI ISHWAR GURANULE
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
24/06/2023
|
|
A174230295847
|
|
RAJANI ISHWAR GURUNULE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/342628
(NAWARGAON)
|
1829014000NRG24210620230255167
|
21/06/2023
|
VAIBHAVI NAMADEV MEHSRAM
|
1829014WL010913
|
VAIBHAVI NAMADEV MEHSRAM
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230295804
|
|
VAIBHAVI NAMDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/374124
(NAWARGAON)
|
1829014000NRG24210620230255211
|
21/06/2023
|
KAVITA DEWANAND SAHARE
|
1829014WL010913
|
KAVITA DEWANAND SAHARE
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230296039
|
|
KAVITA DEWANAND SAHARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/374274
(NAWARGAON)
|
1829014000NRG24210620230255218
|
21/06/2023
|
Ishwar Ghanshyam Gurnule
|
1829014WL010913
|
Ishwar Ghanshyam Gurnule
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230295990
|
|
RANJANI & ISHWAR GHANSHYAM GURNULE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/374535
(NAWARGAON)
|
1829014000NRG24210620230255247
|
21/06/2023
|
PRATIBHA CHANDRASHEKHAR NIKODE
|
1829014WL010913
|
PRATIBHA CHANDRASHEKHAR NIKODE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230296041
|
|
PRATIMA CHANDRASHEKHAR NIKODE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/337107
(RATNAPUR)
|
1829014000NRG24210620230256258
|
21/06/2023
|
NANDA PRADIP LOKHANDE
|
1829014WL010938
|
NANDA PRADIP LOKHANDE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
24/06/2023
|
|
A174230295981
|
|
NANDA PRADIP LOKHANDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/337107
(RATNAPUR)
|
1829014000NRG24210620230256257
|
21/06/2023
|
PRADIP VASANT LOKHANDE
|
1829014WL010938
|
PRADIP VASANT LOKHANDE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
24/06/2023
|
|
A174230295926
|
|
PRADIP VASANTA LOKHANDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/338579
(RATNAPUR)
|
1829014000NRG24210620230256279
|
21/06/2023
|
NIlakanth Ale
|
1829014WL010938
|
NIlakanth Ale
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230295891
|
|
NILKANTH YASHWANT AALE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/338579
(RATNAPUR)
|
1829014000NRG24210620230256278
|
21/06/2023
|
SUNANDABAI NILKANTH ALE
|
1829014WL010938
|
SUNANDABAI NILKANTH ALE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230295892
|
|
SUNANDA NILKANTH ALE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/338608
(RATNAPUR)
|
1829014000NRG24210620230256280
|
21/06/2023
|
Mina S Tondphode
|
1829014WL010938
|
Mina S Tondphode
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230295931
|
|
MINA SUBHASH TONDFONDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24210620230256319
|
21/06/2023
|
Puja Haridas Repakwar
|
1829014WL010938
|
Puja Haridas Repakwar
|
00048
|
BKID0009613
|
726
|
726
|
Processed
|
24/06/2023
|
|
A174230295980
|
|
PUJA HARIDAS REPAKWAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24210620230256381
|
21/06/2023
|
KARISHMA VINOD KODAPE
|
1829014WL010938
|
KARISHMA VINOD KODAPE
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
24/06/2023
|
|
A174230295982
|
|
KARISHMA VINOD KODAPE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/344559
(RATNAPUR)
|
1829014000NRG24210620230256386
|
21/06/2023
|
CHANDRAKALA BAHADUR SONWANE
|
1829014WL010938
|
CHANDRAKALA BAHADUR SONWANE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230296040
|
|
CHANDRAKALA BAHADUR SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13707
|
13707
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-006-001/126
(MENDHA MAL)
|
1829014000NRG24200620230249588
|
21/06/2023
|
Alka Choudhari
|
1829014WL010749
|
Alka Choudhari
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295943
|
|
ALKA DIPAK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-006-001/126
(MENDHA MAL)
|
1829014000NRG24200620230249587
|
21/06/2023
|
Dipak Choudhari
|
1829014WL010749
|
Dipak Choudhari
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295883
|
|
DIPAK SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-006-001/127
(MENDHA MAL)
|
1829014000NRG24200620230249589
|
21/06/2023
|
Janardhan Mohurle
|
1829014WL010749
|
Janardhan Mohurle
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230295884
|
|
JANARDHAN JOGADU MOHURLE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-006-001/129
(MENDHA MAL)
|
1829014000NRG24200620230249593
|
21/06/2023
|
MAROTI
|
1829014WL010749
|
MAROTI
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/06/2023
|
|
A174230295711
|
|
MAROTI LAXMAN CHAUDHRI
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24200620230249596
|
21/06/2023
|
suraj sunil thikare
|
1829014WL010749
|
suraj sunil thikare
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
A174230295774
|
|
SURAJ SUNIL THIKRE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-006-001/14
(MENDHA MAL)
|
1829014000NRG24200620230249598
|
21/06/2023
|
Komal Vasanta Kambale
|
1829014WL010749
|
Komal Vasanta Kambale
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/06/2023
|
|
A174230295958
|
|
KOMAL VASANTA KAMBLE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-006-001/14
(MENDHA MAL)
|
1829014000NRG24200620230249597
|
21/06/2023
|
Vasanta Kamble
|
1829014WL010749
|
Vasanta Kamble
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/06/2023
|
|
A174230295780
|
|
VASANTA MASAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-006-001/141
(MENDHA MAL)
|
1829014000NRG24200620230249601
|
21/06/2023
|
pushpa
|
1829014WL010749
|
pushpa
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230295778
|
|
PUSHPA GOKULDAS SADMAKE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24200620230249602
|
21/06/2023
|
NIMBAJI
|
1829014WL010749
|
NIMBAJI
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230295716
|
|
NIMBA ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24200620230249607
|
21/06/2023
|
SHANKAR Mohurle
|
1829014WL010749
|
SHANKAR Mohurle
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230295718
|
|
SHANKAR CHIRKUTA MOHURLE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-006-001/18
(MENDHA MAL)
|
1829014000NRG24200620230249610
|
21/06/2023
|
BHIMRAV THUNA BANSOD
|
1829014WL010749
|
BHIMRAV THUNA BANSOD
|
00048
|
BKID0009626
|
1662
|
1662
|
Processed
|
24/06/2023
|
|
A174230295766
|
|
BHIMRAO THUNA BANSOD
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-006-001/183
(MENDHA MAL)
|
1829014000NRG24200620230249613
|
21/06/2023
|
KAVITA SUDHIR GURNULE
|
1829014WL010749
|
KAVITA SUDHIR GURNULE
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230295765
|
|
KAVITA SUDHIR GURNULE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24200620230249614
|
21/06/2023
|
Govind Ale
|
1829014WL010749
|
Govind Ale
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
24/06/2023
|
|
A174230295713
|
|
GOVINDA RUSHI AALE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-006-001/21
(MENDHA MAL)
|
1829014000NRG24200620230249616
|
21/06/2023
|
Dilip Mahagu Tiramare
|
1829014WL010749
|
Dilip Mahagu Tiramare
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295708
|
|
Mr. DILIP MAHAGU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-006-001/21
(MENDHA MAL)
|
1829014000NRG24200620230249617
|
21/06/2023
|
Gipika Dilip Tirmare
|
1829014WL010749
|
Gipika Dilip Tirmare
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/06/2023
|
|
A174230295948
|
|
GOPIKA DILIP TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-006-001/210
(MENDHA MAL)
|
1829014000NRG24200620230249618
|
21/06/2023
|
umaji
|
1829014WL010749
|
umaji
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
24/06/2023
|
|
A174230295707
|
|
UMAJI BABURAO MOHURLE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-006-001/216
(MENDHA MAL)
|
1829014000NRG24200620230249621
|
21/06/2023
|
kavita
|
1829014WL010749
|
kavita
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
24/06/2023
|
|
A174230295777
|
|
KAVITA BHAURAO NIKODE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24200620230249623
|
21/06/2023
|
MAMATA MOTIRAM KOKODE
|
1829014WL010749
|
MAMATA MOTIRAM KOKODE
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
24/06/2023
|
|
A174230295864
|
|
MAMATA MOTIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-006-001/226
(MENDHA MAL)
|
1829014000NRG24200620230249627
|
21/06/2023
|
RAJKUMAR VITTHAL CHOUDHARI
|
1829014WL010749
|
RAJKUMAR VITTHAL CHOUDHARI
|
00048
|
BKID0009626
|
1012
|
1012
|
Processed
|
25/06/2023
|
|
A174230296042
|
|
RAJKUMAR VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-006-001/230
(MENDHA MAL)
|
1829014000NRG24200620230249630
|
21/06/2023
|
CHANDRAPRABHA CHANDRBHAN UAIKE
|
1829014WL010749
|
CHANDRAPRABHA CHANDRBHAN UAIKE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230295802
|
|
CHANDRAPRABHA CHANDRABHAN UIKE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24200620230249640
|
21/06/2023
|
Aditya Madhukar Gurnule
|
1829014WL010749
|
Aditya Madhukar Gurnule
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/06/2023
|
|
A174230295950
|
|
ADITYA MADHUKAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24200620230249638
|
21/06/2023
|
MADHUKAR GANPAT GURNULE
|
1829014WL010749
|
MADHUKAR GANPAT GURNULE
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230295905
|
|
MADHUKAR GANPAT GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24200620230249639
|
21/06/2023
|
ROSHANA MADHUKAR GURNULE
|
1829014WL010749
|
ROSHANA MADHUKAR GURNULE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230295906
|
|
ROSHANA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24200620230249643
|
21/06/2023
|
Mamata Gurudas Mohule
|
1829014WL010749
|
Mamata Gurudas Mohule
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230295946
|
|
MAMTA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24200620230249642
|
21/06/2023
|
PAPITA GURUDAS MOHURLE
|
1829014WL010749
|
PAPITA GURUDAS MOHURLE
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
24/06/2023
|
|
A174230295865
|
|
PAPITA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24200620230249647
|
21/06/2023
|
ROSHAN SADASHIV SHENDE
|
1829014WL010749
|
ROSHAN SADASHIV SHENDE
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230295945
|
|
ROSHAN SADASHIV SHENDE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24200620230249648
|
21/06/2023
|
SUREKHA ROSHAN SHENDE
|
1829014WL010749
|
SUREKHA ROSHAN SHENDE
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230295947
|
|
SUREKHA ROSHAN SHENDE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-006-001/314
(MENDHA MAL)
|
1829014000NRG24200620230249657
|
21/06/2023
|
Premila Gurudev Chaudhari
|
1829014WL010749
|
Premila Gurudev Chaudhari
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
A174230295949
|
|
PREMILA GURUDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-006-001/38
(MENDHA MAL)
|
1829014000NRG24200620230249659
|
21/06/2023
|
Suresh Tirmare
|
1829014WL010749
|
Suresh Tirmare
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230295715
|
|
Mr. SURESH DASHRTH TIRAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-006-001/43
(MENDHA MAL)
|
1829014000NRG24200620230249665
|
21/06/2023
|
Gulab Mohurle
|
1829014WL010749
|
Gulab Mohurle
|
00048
|
BKID0009626
|
968
|
968
|
Processed
|
24/06/2023
|
|
A174230295717
|
|
GULAB GANPAT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24200620230249669
|
21/06/2023
|
Ramdas Kamdi
|
1829014WL010749
|
Ramdas Kamdi
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230295897
|
|
RAMDAS YESA KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-006-001/52
(MENDHA MAL)
|
1829014000NRG24200620230249672
|
21/06/2023
|
GANPAT
|
1829014WL010749
|
GANPAT
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
24/06/2023
|
|
A174230295781
|
|
GANPAT MANGARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24200620230249675
|
21/06/2023
|
Manda Mohurle
|
1829014WL010749
|
Manda Mohurle
|
00048
|
BKID0009626
|
772
|
772
|
Processed
|
24/06/2023
|
|
A174230295779
|
|
MANDA CHANDRABHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-006-001/68
(MENDHA MAL)
|
1829014000NRG24200620230249682
|
21/06/2023
|
Kapurdas Meshram
|
1829014WL010749
|
Kapurdas Meshram
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230295749
|
|
KAPURDAS LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-006-001/72
(MENDHA MAL)
|
1829014000NRG24200620230249684
|
21/06/2023
|
HARIDAS PATWALU THAKARE
|
1829014WL010749
|
HARIDAS PATWALU THAKARE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230295714
|
|
HARIDAS PATWALU THAKARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-006-001/75
(MENDHA MAL)
|
1829014000NRG24200620230249686
|
21/06/2023
|
CHANDA ANURTH KHOBRAGADE
|
1829014WL010749
|
CHANDA ANURTH KHOBRAGADE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/06/2023
|
|
A174230295764
|
|
CHANDA ANURATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-006-001/79
(MENDHA MAL)
|
1829014000NRG24200620230249687
|
21/06/2023
|
JIWAN VITTHAL JUMNAKE
|
1829014WL010749
|
JIWAN VITTHAL JUMNAKE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230295750
|
|
JIVAN VITTHAL JUMNAKE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24200620230249691
|
21/06/2023
|
Udhao Parchake
|
1829014WL010749
|
Udhao Parchake
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230295748
|
|
UDDHAV KAVADU PARCHAKE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-006-001/85
(MENDHA MAL)
|
1829014000NRG24200620230249693
|
21/06/2023
|
Ramdas Shende
|
1829014WL010749
|
Ramdas Shende
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230295712
|
|
RAMDAS DODAKU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24200620230249695
|
21/06/2023
|
CHAND
|
1829014WL010749
|
CHAND
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230295898
|
|
CHANDU KASHINATH SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24200620230249698
|
21/06/2023
|
MADHAW GANPAT GURNULE
|
1829014WL010749
|
MADHAW GANPAT GURNULE
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230295800
|
|
MADHAV GANPAT GURNULE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24200620230249699
|
21/06/2023
|
MANAKSHI MADHAW GURNULE
|
1829014WL010749
|
MANAKSHI MADHAW GURNULE
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230295801
|
|
MINAKSHI MADHAV GURNULE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-010-001/12
(GHOT)
|
1829014000NRG24200620230250927
|
21/06/2023
|
Soma Chanbharu Dandave
|
1829014WL010797
|
Soma Chanbharu Dandave
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
24/06/2023
|
|
A174230295890
|
|
SOMA CHAMBHARU DANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24200620230250928
|
21/06/2023
|
Dayaram
|
1829014WL010797
|
Dayaram
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230295703
|
|
DAYARAM SOMAJI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
SINDEWAHI
|
MH-29-014-010-001/15
(GHOT)
|
1829014000NRG24200620230250932
|
21/06/2023
|
Jyoti Raju Sahare
|
1829014WL010797
|
Jyoti Raju Sahare
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295853
|
|
JYOTI RAJU SAHARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24200620230250933
|
21/06/2023
|
baban chaudhari
|
1829014WL010797
|
baban chaudhari
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230295719
|
|
BABAN SAMBHAJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24200620230250934
|
21/06/2023
|
vimal chaudhari
|
1829014WL010797
|
vimal chaudhari
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230295955
|
|
VIMAL BABAN CHAUDHRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24200620230250936
|
21/06/2023
|
Chandu Dawadu Gedam
|
1829014WL010797
|
Chandu Dawadu Gedam
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
24/06/2023
|
|
A174230295849
|
|
Miss. PRATIKSHA CHANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-010-001/18
(GHOT)
|
1829014000NRG24200620230250938
|
21/06/2023
|
Jiwankla Kolte
|
1829014WL010797
|
Jiwankla Kolte
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295784
|
|
JIVANKALA ISHWAR KOLATE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-010-001/181
(GHOT)
|
1829014000NRG24200620230250939
|
21/06/2023
|
Shila Dandwe
|
1829014WL010797
|
Shila Dandwe
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295796
|
|
SHEELABAI SUNIL DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-010-001/190
(GHOT)
|
1829014000NRG24200620230250940
|
21/06/2023
|
kunda
|
1829014WL010797
|
kunda
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295863
|
|
KUNDA SHANKAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24200620230250950
|
21/06/2023
|
ARUNA VIKAS MADAVI
|
1829014WL010797
|
ARUNA VIKAS MADAVI
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295954
|
|
ARUNA VIKAS MADAVI
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24200620230250949
|
21/06/2023
|
VIKAS CHANDRAJIT MADAVI
|
1829014WL010797
|
VIKAS CHANDRAJIT MADAVI
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295952
|
|
VIKAS CHANDRAJIT MADAVI
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24200620230250958
|
21/06/2023
|
SURESH TULSHIRAM GAAVALE
|
1829014WL010797
|
SURESH TULSHIRAM GAAVALE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295941
|
|
SURES TULSHIRAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24200620230250960
|
21/06/2023
|
SHEVANTA RUPESH MADAVI
|
1829014WL010797
|
SHEVANTA RUPESH MADAVI
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295953
|
|
SHEVANTA RUPESH MADAVI
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24200620230250962
|
21/06/2023
|
ASHA KASHINATH DANDVE
|
1829014WL010797
|
ASHA KASHINATH DANDVE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230296044
|
|
ASHA KASHINATH DANDVE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24200620230250961
|
21/06/2023
|
KASHINATH NILKANTH DANDWE
|
1829014WL010797
|
KASHINATH NILKANTH DANDWE
|
00048
|
BKID0009626
|
832
|
832
|
Processed
|
24/06/2023
|
|
A174230296043
|
|
KASHINATH NILKHANTH DANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-010-001/25
(GHOT)
|
1829014000NRG24200620230250974
|
21/06/2023
|
Devidas Tankade
|
1829014WL010797
|
Devidas Tankade
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295860
|
|
DEVIDAS SHAMBHU TALANDE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24200620230250976
|
21/06/2023
|
Sandip T Masram
|
1829014WL010797
|
Sandip T Masram
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295701
|
|
SANDIP THEMAJI MASRAM
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24200620230250977
|
21/06/2023
|
SHASHIKALA SANDIP MASRAM
|
1829014WL010797
|
SHASHIKALA SANDIP MASRAM
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295793
|
|
SHASHIKALA SANDIP MASRAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-010-001/31
(GHOT)
|
1829014000NRG24200620230250978
|
21/06/2023
|
Suresh
|
1829014WL010797
|
Suresh
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230295729
|
|
SURESH KAWDU RATNAWAR
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24200620230250985
|
21/06/2023
|
Vimal Kawale
|
1829014WL010797
|
Vimal Kawale
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230295787
|
|
VIMAL RAMU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24200620230250987
|
21/06/2023
|
Bhaurao S Sidam
|
1829014WL010797
|
Bhaurao S Sidam
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295862
|
|
BHAURAO SOMAJI SHIDAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24200620230250988
|
21/06/2023
|
Mangala Bhurao Shidam
|
1829014WL010797
|
Mangala Bhurao Shidam
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295851
|
|
MANGALA BHAURAO SIDAM
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24200620230250991
|
21/06/2023
|
ALKA GURUDAS LAKDE
|
1829014WL010797
|
ALKA GURUDAS LAKDE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295797
|
|
ALKA GURUDASH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24200620230250990
|
21/06/2023
|
Tara Soma Lakade
|
1829014WL010797
|
Tara Soma Lakade
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295896
|
|
TARABAI SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24200620230250996
|
21/06/2023
|
Madhav Pendam
|
1829014WL010797
|
Madhav Pendam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295704
|
|
MADHAO GOVINDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24200620230250997
|
21/06/2023
|
Ratnamala M Pendam
|
1829014WL010797
|
Ratnamala M Pendam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295805
|
|
RATNAMALA MADHAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24200620230250999
|
21/06/2023
|
BHAURAO DEWAJI GEDAM
|
1829014WL010797
|
BHAURAO DEWAJI GEDAM
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295795
|
|
BHAURAO DEWAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24200620230251000
|
21/06/2023
|
PREMILA BHAURAO GEDAM
|
1829014WL010797
|
PREMILA BHAURAO GEDAM
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295794
|
|
PREMILA BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24200620230251001
|
21/06/2023
|
Mukharu
|
1829014WL010797
|
Mukharu
|
00048
|
BKID0009626
|
618
|
618
|
Processed
|
24/06/2023
|
|
A174230295709
|
|
MUKARU RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24200620230251004
|
21/06/2023
|
Charandas R Pendam
|
1829014WL010797
|
Charandas R Pendam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295710
|
|
CHARANDAS RAJIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24200620230251005
|
21/06/2023
|
Sunanda Pendam
|
1829014WL010797
|
Sunanda Pendam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295904
|
|
SUNANDA CHARANDASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24200620230251008
|
21/06/2023
|
Ekanath Sidam
|
1829014WL010797
|
Ekanath Sidam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295705
|
|
EKNATH GOMA SIDAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24200620230251011
|
21/06/2023
|
Sarika Gedam
|
1829014WL010797
|
Sarika Gedam
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
A174230295807
|
|
SARIKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24200620230251020
|
21/06/2023
|
Nanda Gedam
|
1829014WL010797
|
Nanda Gedam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295552
|
|
NANDA PRAMOD GEDAM
|
INDUSIND BANK(607189)
|
|
117
|
SINDEWAHI
|
MH-29-014-010-001/69
(GHOT)
|
1829014000NRG24200620230251021
|
21/06/2023
|
Sheshrao Davadu Gedam
|
1829014WL010797
|
Sheshrao Davadu Gedam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295791
|
|
SESHRAJ DAWADU GEDAM
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24200620230251022
|
21/06/2023
|
Ajay Sidam
|
1829014WL010797
|
Ajay Sidam
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295730
|
|
AJAY PARASRAM SIDAM
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24200620230251023
|
21/06/2023
|
Anita Sidam
|
1829014WL010797
|
Anita Sidam
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295798
|
|
ANITA AJAY SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24200620230251026
|
21/06/2023
|
Balkrushna N Lakade
|
1829014WL010797
|
Balkrushna N Lakade
|
00048
|
BKID0009626
|
322
|
322
|
Processed
|
24/06/2023
|
|
A174230295895
|
|
BALKRISHNA NAMDEO LAKADE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24200620230251030
|
21/06/2023
|
archana rupesh gedam
|
1829014WL010797
|
archana rupesh gedam
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295861
|
|
ARCHANA RUPESH GEDAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24200620230251029
|
21/06/2023
|
Rupesh D Gedam
|
1829014WL010797
|
Rupesh D Gedam
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295702
|
|
RUPESH DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24200620230251031
|
21/06/2023
|
Ambadas Talande
|
1829014WL010797
|
Ambadas Talande
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295728
|
|
AMBADAS SHATRU TALANDE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24200620230251032
|
21/06/2023
|
Vanita Talande
|
1829014WL010797
|
Vanita Talande
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295850
|
|
WANITA AMBADASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24200620230251033
|
21/06/2023
|
Namdeo Sukaru Lonbale
|
1829014WL010797
|
Namdeo Sukaru Lonbale
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230295792
|
|
NAMDEV SUKARU LONBALE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24200620230251037
|
21/06/2023
|
MALTA MILESHWAR SAHARE
|
1829014WL010797
|
MALTA MILESHWAR SAHARE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230295553
|
|
MALTA NILESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24200620230251038
|
21/06/2023
|
Ishwar Gedam
|
1829014WL010797
|
Ishwar Gedam
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
24/06/2023
|
|
A174230295790
|
|
ISHWAR BABURAO GEDAM
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24200620230251042
|
21/06/2023
|
Devidas
|
1829014WL010797
|
Devidas
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295747
|
|
DEVIDAS ZITU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-010-002/115
(GHOT)
|
1829014000NRG24200620230251044
|
21/06/2023
|
Yashoda Bhoyar
|
1829014WL010797
|
Yashoda Bhoyar
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295852
|
|
YASHODA SUKRU BHOYAR
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24200620230251047
|
21/06/2023
|
Asha Sahare
|
1829014WL010797
|
Asha Sahare
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230295806
|
|
ASHA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
SINDEWAHI
|
MH-29-014-016-001/236
(JAMSALA)
|
1829014000NRG24210620230259184
|
21/06/2023
|
Bhimarao
|
1829014WL011021
|
Bhimarao
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295770
|
|
BHIMRAO GOPALA KAMBALE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-016-001/236
(JAMSALA)
|
1829014000NRG24210620230259185
|
21/06/2023
|
Pushpa Kambale
|
1829014WL011021
|
Pushpa Kambale
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295771
|
|
BHIMRAO GOPALA KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103381
|
103381
|
|
|
|
|
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-006-001/127
(MENDHA MAL)
|
1829014000NRG24200620230249591
|
21/06/2023
|
CHETAN JANARDHAN MOHURLE
|
1829014WL010749
|
CHETAN JANARDHAN MOHURLE
|
00051
|
MAHB0000179
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230296027
|
|
Mr. CHETAN JANARDHAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24200620230249605
|
21/06/2023
|
MILIND JAIRAM GURNULE
|
1829014WL010749
|
MILIND JAIRAM GURNULE
|
00051
|
MAHB0000179
|
772
|
772
|
Processed
|
24/06/2023
|
|
A174230295991
|
|
Mr. MILIND JAIRAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-006-001/245
(MENDHA MAL)
|
1829014000NRG24200620230249634
|
21/06/2023
|
LALITA DEVIDAS KAMDI
|
1829014WL010749
|
LALITA DEVIDAS KAMDI
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230295992
|
|
Miss. Lalita Devidas Kambadi
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-006-001/247
(MENDHA MAL)
|
1829014000NRG24200620230249635
|
21/06/2023
|
JAYA CHANDRASHEKHAR GURNULE
|
1829014WL010749
|
JAYA CHANDRASHEKHAR GURNULE
|
00051
|
MAHB0000179
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230295908
|
|
Mrs. JAYA CHANDRASHEKHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-006-001/292
(MENDHA MAL)
|
1829014000NRG24200620230249655
|
21/06/2023
|
CHHAYA MAROTI GURNULE
|
1829014WL010749
|
CHHAYA MAROTI GURNULE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295957
|
|
Mrs. CHHAYA MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24200620230249692
|
21/06/2023
|
Shila Parchake
|
1829014WL010749
|
Shila Parchake
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230295893
|
|
Mrs. SHILABAI UDDHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24200620230250930
|
21/06/2023
|
Parmanand N Kawale
|
1829014WL010797
|
Parmanand N Kawale
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230295252
|
|
Mr. PARMANAND NARAYAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24200620230250931
|
21/06/2023
|
Subhadra P Kawale
|
1829014WL010797
|
Subhadra P Kawale
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295253
|
|
SUBHDRA PARMANAND KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-010-001/219
(GHOT)
|
1829014000NRG24200620230250970
|
21/06/2023
|
BALIKA DAMODHAR DANDAVE
|
1829014WL010797
|
BALIKA DAMODHAR DANDAVE
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230295951
|
|
Mrs. BALIKA DAMODHAR DANDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-010-001/23
(GHOT)
|
1829014000NRG24200620230250973
|
21/06/2023
|
Nanda Prabhakar Pendam
|
1829014WL010797
|
Nanda Prabhakar Pendam
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295859
|
|
Mrs. NANDA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24200620230250989
|
21/06/2023
|
Sachin Bhaurao Shidam
|
1829014WL010797
|
Sachin Bhaurao Shidam
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
24/06/2023
|
|
A174230295255
|
|
Mr. SACHIN BHAURAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24200620230250992
|
21/06/2023
|
Nilkanth Soma Kulasange
|
1829014WL010797
|
Nilkanth Soma Kulasange
|
00051
|
MAHB0000179
|
1065
|
1065
|
Processed
|
24/06/2023
|
|
A174230295254
|
|
Mr. NILKANT SOMA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24200620230251003
|
21/06/2023
|
VISHAL MUKHARU SIDAM
|
1829014WL010797
|
VISHAL MUKHARU SIDAM
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230295956
|
|
Mr. VISHAL MUKHARU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24200620230251014
|
21/06/2023
|
Shridhar Gomaji Sidam
|
1829014WL010797
|
Shridhar Gomaji Sidam
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295251
|
|
Mr. SHRIDHAR GOMAJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24200620230251036
|
21/06/2023
|
nileshwar sanpat sahare
|
1829014WL010797
|
nileshwar sanpat sahare
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230295679
|
|
Mr. NILESHWAR SAMPAT SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24210620230259041
|
21/06/2023
|
SHUBHAM TUKADUDAS SHRIRAME
|
1829014WL011021
|
SHUBHAM TUKADUDAS SHRIRAME
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295528
|
|
Mr. SHUBHAM TUKADUDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-016-001/165
(JAMSALA)
|
1829014000NRG24210620230259098
|
21/06/2023
|
Moreshwar Bhagawan Bagade
|
1829014WL011021
|
Moreshwar Bhagawan Bagade
|
00051
|
MAHB0000179
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
A174230295977
|
|
MORESHWAR BHAGAWAN BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24210620230259215
|
21/06/2023
|
NIRHIL WAMAN CHAUDHARI
|
1829014WL011021
|
NIRHIL WAMAN CHAUDHARI
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295475
|
|
Master NIKHIL WAMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-024-001/128
(KUKADHETI)
|
1829014000NRG24210620230258244
|
21/06/2023
|
REKHATAI DADAJI MOHURLE
|
1829014WL010998
|
REKHATAI DADAJI MOHURLE
|
00051
|
MAHB0000179
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230296022
|
|
MRS REKHATAI DADAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20938
|
20938
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-016-001/1
(JAMSALA)
|
1829014000NRG24210620230259010
|
21/06/2023
|
Aatmaram S Shrirame
|
1829014WL011021
|
Aatmaram S Shrirame
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230295821
|
|
Mr. ATMARAM SAKHARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-016-001/1
(JAMSALA)
|
1829014000NRG24210620230259009
|
21/06/2023
|
Devangana
|
1829014WL011021
|
Devangana
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230295502
|
|
Mrs. DEVGANA ATMARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-016-001/10
(JAMSALA)
|
1829014000NRG24210620230259011
|
21/06/2023
|
Akanath Khate
|
1829014WL011021
|
Akanath Khate
|
00051
|
MAHB0001032
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
A174230295733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SINDEWAHI
|
MH-29-014-016-001/101
(JAMSALA)
|
1829014000NRG24210620230259013
|
21/06/2023
|
Suresh
|
1829014WL011021
|
Suresh
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230295650
|
|
Mr. SURESH GANGO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-016-001/103
(JAMSALA)
|
1829014000NRG24210620230259015
|
21/06/2023
|
Dewanand Gedam
|
1829014WL011021
|
Dewanand Gedam
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230295788
|
|
Mr. DEWANAND DEWAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-016-001/106
(JAMSALA)
|
1829014000NRG24210620230259019
|
21/06/2023
|
Sanjay Chaudhari
|
1829014WL011021
|
Sanjay Chaudhari
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230295305
|
|
SANJAY RAMDAS CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
SINDEWAHI
|
MH-29-014-016-001/107
(JAMSALA)
|
1829014000NRG24210620230259021
|
21/06/2023
|
dilip nannaware
|
1829014WL011021
|
dilip nannaware
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295506
|
|
Mr. DILIP MADHUKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-016-001/109
(JAMSALA)
|
1829014000NRG24210620230259024
|
21/06/2023
|
Shubham Pitambar Gedam
|
1829014WL011021
|
Shubham Pitambar Gedam
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
25/06/2023
|
|
A174230295497
|
|
SHUBHAM PITAMBAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-016-001/11
(JAMSALA)
|
1829014000NRG24210620230259025
|
21/06/2023
|
Pralhad
|
1829014WL011021
|
Pralhad
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295684
|
|
Mr. PRALHAD MUKUNDA NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-016-001/11
(JAMSALA)
|
1829014000NRG24210620230259027
|
21/06/2023
|
RAMKRUSHAN PRALHAD NANAVARE
|
1829014WL011021
|
RAMKRUSHAN PRALHAD NANAVARE
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295482
|
|
Master RAMKRUSHNA PRALHAD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-016-001/111
(JAMSALA)
|
1829014000NRG24210620230259028
|
21/06/2023
|
Sudhakar K Dhone
|
1829014WL011021
|
Sudhakar K Dhone
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295279
|
|
Mr. SUDHAKAR KESHAV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-016-001/115
(JAMSALA)
|
1829014000NRG24210620230259030
|
21/06/2023
|
ramesh dandekar
|
1829014WL011021
|
ramesh dandekar
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295294
|
|
Mr. RAMESH NAMDEO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-016-001/117
(JAMSALA)
|
1829014000NRG24210620230259031
|
21/06/2023
|
Rajendra Dhone
|
1829014WL011021
|
Rajendra Dhone
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230295666
|
|
Mr. RAJENDRA BAKARAM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-016-001/119
(JAMSALA)
|
1829014000NRG24210620230259034
|
21/06/2023
|
Khemdeo Sawasakade
|
1829014WL011021
|
Khemdeo Sawasakade
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230295842
|
|
Mr. KHEMDEV SOMA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-016-001/123
(JAMSALA)
|
1829014000NRG24210620230259036
|
21/06/2023
|
Ravindra
|
1829014WL011021
|
Ravindra
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295816
|
|
Mr. RAVINDRA KAIKADU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24210620230259039
|
21/06/2023
|
Sunita
|
1829014WL011021
|
Sunita
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295872
|
|
SUNITA TUKADUDAS SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24210620230259038
|
21/06/2023
|
Tukdudas
|
1829014WL011021
|
Tukdudas
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295745
|
|
Mr. TUKADUDAS NARAYAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-016-001/125
(JAMSALA)
|
1829014000NRG24210620230259042
|
21/06/2023
|
Hiwaraj
|
1829014WL011021
|
Hiwaraj
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230295653
|
|
Mr. HIVRAJ JAGAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-016-001/125
(JAMSALA)
|
1829014000NRG24210620230259043
|
21/06/2023
|
Nirmala
|
1829014WL011021
|
Nirmala
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230295654
|
|
NIRMALA HIVRAJ GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
SINDEWAHI
|
MH-29-014-016-001/127
(JAMSALA)
|
1829014000NRG24210620230259046
|
21/06/2023
|
Alka shrirame
|
1829014WL011021
|
Alka shrirame
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230295493
|
|
Mrs. ALKA PRAKASH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-016-001/127
(JAMSALA)
|
1829014000NRG24210620230259045
|
21/06/2023
|
Prakash shrirame
|
1829014WL011021
|
Prakash shrirame
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
25/06/2023
|
|
A174230295757
|
|
PRAKASH LAXMAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-016-001/129
(JAMSALA)
|
1829014000NRG24210620230259047
|
21/06/2023
|
Balkrushna M Savsakde
|
1829014WL011021
|
Balkrushna M Savsakde
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295645
|
|
Mr. BALKRUSHANA MUKUNDA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-016-001/130
(JAMSALA)
|
1829014000NRG24210620230259050
|
21/06/2023
|
Manik Sawasakde
|
1829014WL011021
|
Manik Sawasakde
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295290
|
|
Mr. MANIK MUKUNDA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-016-001/132
(JAMSALA)
|
1829014000NRG24210620230259055
|
21/06/2023
|
Damodhar Dharne
|
1829014WL011021
|
Damodhar Dharne
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230295925
|
|
Mr. DAMODHAR KAMA DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-016-001/133
(JAMSALA)
|
1829014000NRG24210620230259058
|
21/06/2023
|
MANJUSHA SUNIL BAGADE
|
1829014WL011021
|
MANJUSHA SUNIL BAGADE
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295513
|
|
Mrs. MANJUSHA SUNIL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-016-001/134
(JAMSALA)
|
1829014000NRG24210620230259059
|
21/06/2023
|
Motiram Jambhule
|
1829014WL011021
|
Motiram Jambhule
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230295440
|
|
Mr. MOTIRAM KONDUJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-016-001/136
(JAMSALA)
|
1829014000NRG24210620230259061
|
21/06/2023
|
Naneshwar
|
1829014WL011021
|
Naneshwar
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230295682
|
|
Mr. NANESHWAR SHIVRAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-016-001/138
(JAMSALA)
|
1829014000NRG24210620230259064
|
21/06/2023
|
Eknath tatu mankar
|
1829014WL011021
|
Eknath tatu mankar
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295868
|
|
IKANATH TANTUJI MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
SINDEWAHI
|
MH-29-014-016-001/139
(JAMSALA)
|
1829014000NRG24210620230259067
|
21/06/2023
|
Someshwar Tulshiram Randaye
|
1829014WL011021
|
Someshwar Tulshiram Randaye
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295913
|
|
Mr. SOMESWAR TULSHIRAM RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-016-001/139
(JAMSALA)
|
1829014000NRG24210620230259066
|
21/06/2023
|
Wachala Randye
|
1829014WL011021
|
Wachala Randye
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295912
|
|
VACHHALA TULSHIRAM RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
SINDEWAHI
|
MH-29-014-016-001/143
(JAMSALA)
|
1829014000NRG24210620230259070
|
21/06/2023
|
Kanchan Narendra Dandekar
|
1829014WL011021
|
Kanchan Narendra Dandekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230296033
|
|
Mrs. KANCHAN NARENDRA DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-016-001/143
(JAMSALA)
|
1829014000NRG24210620230259068
|
21/06/2023
|
narendra M Dandekar
|
1829014WL011021
|
narendra M Dandekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
25/06/2023
|
|
A174230295706
|
|
NARENRDA MAHADEV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SINDEWAHI
|
MH-29-014-016-001/144
(JAMSALA)
|
1829014000NRG24210620230259072
|
21/06/2023
|
Arpita Raghoba Dandekar
|
1829014WL011021
|
Arpita Raghoba Dandekar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230296018
|
|
Miss. ARPITA RAGHOBA DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-016-001/144
(JAMSALA)
|
1829014000NRG24210620230259071
|
21/06/2023
|
RAGHOBA MAHADEO DANDEKAR
|
1829014WL011021
|
RAGHOBA MAHADEO DANDEKAR
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295858
|
|
Mr. RAGHOBA MAHADEV DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-016-001/146
(JAMSALA)
|
1829014000NRG24210620230259074
|
21/06/2023
|
Anita
|
1829014WL011021
|
Anita
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230295760
|
|
Mrs. ANITA GIRIDHAR SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-016-001/146
(JAMSALA)
|
1829014000NRG24210620230259073
|
21/06/2023
|
Giridhar
|
1829014WL011021
|
Giridhar
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230295501
|
|
Mr. Giridhar Warlu Sawsakde
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-016-001/151
(JAMSALA)
|
1829014000NRG24210620230259076
|
21/06/2023
|
Ambadas shende
|
1829014WL011021
|
Ambadas shende
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230295740
|
|
Mr. AMBADAS GOKULDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-016-001/151
(JAMSALA)
|
1829014000NRG24210620230259075
|
21/06/2023
|
Subhdrabai G Shende
|
1829014WL011021
|
Subhdrabai G Shende
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230295869
|
|
Mrs. SUBHADRA GOKULDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-016-001/152
(JAMSALA)
|
1829014000NRG24210620230259077
|
21/06/2023
|
Anita Khate
|
1829014WL011021
|
Anita Khate
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230295670
|
|
Mrs. ANITA DHARMADAS KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-016-001/154
(JAMSALA)
|
1829014000NRG24210620230259079
|
21/06/2023
|
Jivandas A Nannaware
|
1829014WL011021
|
Jivandas A Nannaware
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295258
|
|
Mr. JIWANDAS ATMARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-016-001/154
(JAMSALA)
|
1829014000NRG24210620230259080
|
21/06/2023
|
Jiwankala
|
1829014WL011021
|
Jiwankala
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295291
|
|
Mrs. JIVANKALA JIVANDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-016-001/157
(JAMSALA)
|
1829014000NRG24210620230259083
|
21/06/2023
|
Sangita
|
1829014WL011021
|
Sangita
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
24/06/2023
|
|
A174230295301
|
|
SANGITA HIVRAJ KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-016-001/158
(JAMSALA)
|
1829014000NRG24210620230259085
|
21/06/2023
|
Premdas Randaye
|
1829014WL011021
|
Premdas Randaye
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295285
|
|
Mr. PREMDAS KAIKADU RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-016-001/159
(JAMSALA)
|
1829014000NRG24210620230259087
|
21/06/2023
|
Shantaram Dandekar
|
1829014WL011021
|
Shantaram Dandekar
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295304
|
|
Mr. SHANTARAM JAIRAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-016-001/16
(JAMSALA)
|
1829014000NRG24210620230259089
|
21/06/2023
|
manohar s gayakwad
|
1829014WL011021
|
manohar s gayakwad
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295662
|
|
Mr. MANOHAR SHRAWAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-016-001/16
(JAMSALA)
|
1829014000NRG24210620230259090
|
21/06/2023
|
Urmila Gayakwad
|
1829014WL011021
|
Urmila Gayakwad
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295663
|
|
URMILA MANOHAR GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
SINDEWAHI
|
MH-29-014-016-001/160
(JAMSALA)
|
1829014000NRG24210620230259092
|
21/06/2023
|
Vaibhav Wasudev Bagade
|
1829014WL011021
|
Vaibhav Wasudev Bagade
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295560
|
|
Mr. VAIBHAV WASUDEV BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-016-001/161
(JAMSALA)
|
1829014000NRG24210620230259094
|
21/06/2023
|
BHAURAO KAVADU NANNAVARE
|
1829014WL011021
|
BHAURAO KAVADU NANNAVARE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295490
|
|
Mr. BHAURAO KAWADU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-016-001/161
(JAMSALA)
|
1829014000NRG24210620230259093
|
21/06/2023
|
SHEWANTA BHAURAO NANNAWARE
|
1829014WL011021
|
SHEWANTA BHAURAO NANNAWARE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295820
|
|
Master GANESH BHAURAW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-016-001/163
(JAMSALA)
|
1829014000NRG24210620230259095
|
21/06/2023
|
NITIN DADAJI DOHTARE
|
1829014WL011021
|
NITIN DADAJI DOHTARE
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230295937
|
|
Mr. NITIN DADAJI DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-016-001/169
(JAMSALA)
|
1829014000NRG24210620230259099
|
21/06/2023
|
Janardhan Chaudhari
|
1829014WL011021
|
Janardhan Chaudhari
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230295646
|
|
Mr. JANARDHAN GOVINDA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-016-001/169
(JAMSALA)
|
1829014000NRG24210620230259101
|
21/06/2023
|
SWAPNIL JANARDHAN CHAUDHARI
|
1829014WL011021
|
SWAPNIL JANARDHAN CHAUDHARI
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230295494
|
|
Mr. SWAPNIL JANARDHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-016-001/17
(JAMSALA)
|
1829014000NRG24210620230259102
|
21/06/2023
|
Shankar Sawasakade
|
1829014WL011021
|
Shankar Sawasakade
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
24/06/2023
|
|
A174230295686
|
|
Mr. SHANKAR KHATU SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-016-001/174
(JAMSALA)
|
1829014000NRG24210620230259104
|
21/06/2023
|
Vaman Nagdewate
|
1829014WL011021
|
Vaman Nagdewate
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295731
|
|
Mr. WAMAN LAXAM NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-016-001/175
(JAMSALA)
|
1829014000NRG24210620230259107
|
21/06/2023
|
Lata V Waghmare
|
1829014WL011021
|
Lata V Waghmare
|
00051
|
MAHB0001032
|
1506
|
1506
|
Processed
|
25/06/2023
|
|
A174230296012
|
|
LATA VINOD WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINDEWAHI
|
MH-29-014-016-001/175
(JAMSALA)
|
1829014000NRG24210620230259106
|
21/06/2023
|
Vinod Waghmare
|
1829014WL011021
|
Vinod Waghmare
|
00051
|
MAHB0001032
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230295809
|
|
Mr. VINOD NARAYAN WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-016-001/176
(JAMSALA)
|
1829014000NRG24210620230259109
|
21/06/2023
|
Darshana Sawsakde
|
1829014WL011021
|
Darshana Sawsakde
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
24/06/2023
|
|
A174230295284
|
|
Mrs. DARSHANA KHUSHABRAO SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-016-001/176
(JAMSALA)
|
1829014000NRG24210620230259108
|
21/06/2023
|
kushab
|
1829014WL011021
|
kushab
|
00051
|
MAHB0001032
|
1195
|
1195
|
Processed
|
24/06/2023
|
|
A174230295283
|
|
Mr. KHUSHABRAO KHATU SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-016-001/176
(JAMSALA)
|
1829014000NRG24210620230259110
|
21/06/2023
|
Rakesh Kushabrao Sawasakade
|
1829014WL011021
|
Rakesh Kushabrao Sawasakade
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
24/06/2023
|
|
A174230295530
|
|
Mr. RAKESH KUSHABRAO SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-016-001/18
(JAMSALA)
|
1829014000NRG24210620230259111
|
21/06/2023
|
Ashok Gayakwad
|
1829014WL011021
|
Ashok Gayakwad
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230295269
|
|
Mr. ASHOK SHIVRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-016-001/180
(JAMSALA)
|
1829014000NRG24210620230259113
|
21/06/2023
|
Narendra Randaye
|
1829014WL011021
|
Narendra Randaye
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295767
|
|
Mr. NARENDRA GULAB RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-016-001/180
(JAMSALA)
|
1829014000NRG24210620230259114
|
21/06/2023
|
Pratibha Randaye
|
1829014WL011021
|
Pratibha Randaye
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295812
|
|
Mr. PRATIBHA NARENDRA RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-016-001/182
(JAMSALA)
|
1829014000NRG24210620230259115
|
21/06/2023
|
Ashok
|
1829014WL011021
|
Ashok
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295672
|
|
Mr. ASHOK GOPALA SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-016-001/183
(JAMSALA)
|
1829014000NRG24210620230259117
|
21/06/2023
|
Vasant Bagade
|
1829014WL011021
|
Vasant Bagade
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295845
|
|
Mr. VASANTA BENDO BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-016-001/186
(JAMSALA)
|
1829014000NRG24210620230259118
|
21/06/2023
|
Baban
|
1829014WL011021
|
Baban
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295739
|
|
Mr. BABAN SAMBHA VISHVEMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-016-001/186
(JAMSALA)
|
1829014000NRG24210620230259119
|
21/06/2023
|
Surekha vishwambare
|
1829014WL011021
|
Surekha vishwambare
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295495
|
|
Miss. Surekha Baban Vishwambare
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-016-001/187
(JAMSALA)
|
1829014000NRG24210620230259122
|
21/06/2023
|
PRANAY RAJKUMAR DANDKAR
|
1829014WL011021
|
PRANAY RAJKUMAR DANDKAR
|
00051
|
MAHB0001032
|
206
|
206
|
Processed
|
24/06/2023
|
|
A174230296035
|
|
Mr. Pranay Rajkumar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-016-001/187
(JAMSALA)
|
1829014000NRG24210620230259120
|
21/06/2023
|
Rajkumar Dandekar
|
1829014WL011021
|
Rajkumar Dandekar
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/06/2023
|
|
A174230295656
|
|
RAJKUMAR NAMDEV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-016-001/188
(JAMSALA)
|
1829014000NRG24210620230259123
|
21/06/2023
|
Prabhakar Dandekar
|
1829014WL011021
|
Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295296
|
|
Mr. PRABHAKAR JAIRAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-016-001/188
(JAMSALA)
|
1829014000NRG24210620230259124
|
21/06/2023
|
Surendra Prabhakar Dandekar
|
1829014WL011021
|
Surendra Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295545
|
|
Mr. Surendra Prabhakar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-016-001/189
(JAMSALA)
|
1829014000NRG24210620230259127
|
21/06/2023
|
Gayatra Dandekar
|
1829014WL011021
|
Gayatra Dandekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230295889
|
|
Mrs. SONALI GIRIDHAR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-016-001/189
(JAMSALA)
|
1829014000NRG24210620230259126
|
21/06/2023
|
Giridhar Sakharam Dandekar
|
1829014WL011021
|
Giridhar Sakharam Dandekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Rejected
|
23/06/2023
|
|
A174230295843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
SINDEWAHI
|
MH-29-014-016-001/189
(JAMSALA)
|
1829014000NRG24210620230259125
|
21/06/2023
|
skharam dandekar
|
1829014WL011021
|
skharam dandekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230295894
|
|
SAKHARAM SHIVRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
SINDEWAHI
|
MH-29-014-016-001/19
(JAMSALA)
|
1829014000NRG24210620230259130
|
21/06/2023
|
Anil P Dandekar
|
1829014WL011021
|
Anil P Dandekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230295846
|
|
Mr. ANIL PANDURANG DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-016-001/19
(JAMSALA)
|
1829014000NRG24210620230259131
|
21/06/2023
|
Jyoti Anil Danedekar
|
1829014WL011021
|
Jyoti Anil Danedekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230295531
|
|
Mrs. JYOTI ANIL DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-016-001/19
(JAMSALA)
|
1829014000NRG24210620230259128
|
21/06/2023
|
Pandurang S Dandekar
|
1829014WL011021
|
Pandurang S Dandekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230295722
|
|
Mr. PANDURANG SHIVRAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-016-001/190
(JAMSALA)
|
1829014000NRG24210620230259132
|
21/06/2023
|
Premadas
|
1829014WL011021
|
Premadas
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295435
|
|
Mr. PREMDAS SUKHADEV NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-016-001/193
(JAMSALA)
|
1829014000NRG24210620230259135
|
21/06/2023
|
vibhatai dhone
|
1829014WL011021
|
vibhatai dhone
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295491
|
|
VIBHA CHANGO DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
SINDEWAHI
|
MH-29-014-016-001/195
(JAMSALA)
|
1829014000NRG24210620230259136
|
21/06/2023
|
Prabhakar Chauke
|
1829014WL011021
|
Prabhakar Chauke
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230295689
|
|
Mr. PRABHAKAR BHADU CHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-016-001/195
(JAMSALA)
|
1829014000NRG24210620230259137
|
21/06/2023
|
Pratima
|
1829014WL011021
|
Pratima
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230295690
|
|
Mr. PRABHAKAR BHADU CHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-016-001/197
(JAMSALA)
|
1829014000NRG24210620230259139
|
21/06/2023
|
Rina Sharad Shrirame
|
1829014WL011021
|
Rina Sharad Shrirame
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230295433
|
|
Miss. RINA SHARAD SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-016-001/2
(JAMSALA)
|
1829014000NRG24210620230259140
|
21/06/2023
|
pURUSHOTTAM
|
1829014WL011021
|
pURUSHOTTAM
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295637
|
|
Mr. PURUSHOTTAM GOPALA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24210620230259141
|
21/06/2023
|
Abaji Sawasakade
|
1829014WL011021
|
Abaji Sawasakade
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295819
|
|
Mr. ABAJI DAJI SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24210620230259143
|
21/06/2023
|
mohandas savsakde
|
1829014WL011021
|
mohandas savsakde
|
00051
|
MAHB0001032
|
1175
|
1175
|
Processed
|
24/06/2023
|
|
A174230295829
|
|
Mr. MOHANDAS ABAJI SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-016-001/204
(JAMSALA)
|
1829014000NRG24210620230259145
|
21/06/2023
|
Pandurang Mankar
|
1829014WL011021
|
Pandurang Mankar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295936
|
|
Mr. PANDURANG WAKTU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-016-001/206
(JAMSALA)
|
1829014000NRG24210620230259149
|
21/06/2023
|
Vandana Dandekar
|
1829014WL011021
|
Vandana Dandekar
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295436
|
|
VANDANA NAMDEO DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
SINDEWAHI
|
MH-29-014-016-001/209
(JAMSALA)
|
1829014000NRG24210620230259151
|
21/06/2023
|
Maroti Shrirame
|
1829014WL011021
|
Maroti Shrirame
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
24/06/2023
|
|
A174230295286
|
|
Mr. MAROTI NARAYAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-016-001/21
(JAMSALA)
|
1829014000NRG24210620230259154
|
21/06/2023
|
Subhadra
|
1829014WL011021
|
Subhadra
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295275
|
|
SUBHADRA EKANATH GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
SINDEWAHI
|
MH-29-014-016-001/210
(JAMSALA)
|
1829014000NRG24210620230259155
|
21/06/2023
|
Chandrakala
|
1829014WL011021
|
Chandrakala
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295736
|
|
Mrs. CHANDRAKALA RAMDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-016-001/211
(JAMSALA)
|
1829014000NRG24210620230259156
|
21/06/2023
|
varsha gedam
|
1829014WL011021
|
varsha gedam
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230295488
|
|
Mrs. WARSHA KALIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-016-001/213
(JAMSALA)
|
1829014000NRG24210620230259160
|
21/06/2023
|
BHARAT SUDHAKAR CHAUDHARI
|
1829014WL011021
|
BHARAT SUDHAKAR CHAUDHARI
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230296010
|
|
BHARAT SUDHAKAR CHAUDHARI
|
AXIS BANK(607153)
|
|
243
|
SINDEWAHI
|
MH-29-014-016-001/213
(JAMSALA)
|
1829014000NRG24210620230259158
|
21/06/2023
|
Premila Chaudhari
|
1829014WL011021
|
Premila Chaudhari
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230295303
|
|
Mrs. PREMILA SUDHAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-016-001/213
(JAMSALA)
|
1829014000NRG24210620230259159
|
21/06/2023
|
Sharad Sudhakar Chaoudhari
|
1829014WL011021
|
Sharad Sudhakar Chaoudhari
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230295761
|
|
Mr. SHARAD SUDHAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24210620230259161
|
21/06/2023
|
Waman Dharane
|
1829014WL011021
|
Waman Dharane
|
00051
|
MAHB0001032
|
1098
|
1098
|
Rejected
|
23/06/2023
|
|
A174230295811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
SINDEWAHI
|
MH-29-014-016-001/217
(JAMSALA)
|
1829014000NRG24210620230259165
|
21/06/2023
|
ARVIND VISHWNATH DHONE
|
1829014WL011021
|
ARVIND VISHWNATH DHONE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/06/2023
|
|
A174230295558
|
|
ARVIND VISHWANATH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-016-001/217
(JAMSALA)
|
1829014000NRG24210620230259164
|
21/06/2023
|
Malti Dhone
|
1829014WL011021
|
Malti Dhone
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230295875
|
|
Mrs. Malita Vishwanath Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-016-001/217
(JAMSALA)
|
1829014000NRG24210620230259166
|
21/06/2023
|
SHAMLATA ARVIND DHONE
|
1829014WL011021
|
SHAMLATA ARVIND DHONE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230295914
|
|
Miss. Shamlata Arvind Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-016-001/217
(JAMSALA)
|
1829014000NRG24210620230259163
|
21/06/2023
|
Vishwnath Govinda Dhone
|
1829014WL011021
|
Vishwnath Govinda Dhone
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230295874
|
|
Mr. VISHWANATH GOVINDA DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-016-001/218
(JAMSALA)
|
1829014000NRG24210620230259167
|
21/06/2023
|
Bhauji Gayakwad
|
1829014WL011021
|
Bhauji Gayakwad
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230295789
|
|
Mr. BHAUJI KISAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-016-001/218
(JAMSALA)
|
1829014000NRG24210620230259168
|
21/06/2023
|
Tanabai Gayakwad
|
1829014WL011021
|
Tanabai Gayakwad
|
00051
|
MAHB0001032
|
904
|
904
|
Processed
|
24/06/2023
|
|
A174230295489
|
|
TANABAI BHAUJI GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
SINDEWAHI
|
MH-29-014-016-001/221
(JAMSALA)
|
1829014000NRG24210620230259169
|
21/06/2023
|
Lata
|
1829014WL011021
|
Lata
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295295
|
|
Mrs. LATA GULAB JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-016-001/222
(JAMSALA)
|
1829014000NRG24210620230259170
|
21/06/2023
|
Ratnakar
|
1829014WL011021
|
Ratnakar
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230295827
|
|
Mr. RATNAKAR RUSHIJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-016-001/224
(JAMSALA)
|
1829014000NRG24210620230259172
|
21/06/2023
|
Vishranti
|
1829014WL011021
|
Vishranti
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230295280
|
|
Mrs. VISHRANTI ASHOK DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-016-001/225
(JAMSALA)
|
1829014000NRG24210620230259173
|
21/06/2023
|
Wanwas
|
1829014WL011021
|
Wanwas
|
00051
|
MAHB0001032
|
1205
|
1205
|
Processed
|
24/06/2023
|
|
A174230295439
|
|
MASTER ADITYA VANVAS NAGDEOTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SINDEWAHI
|
MH-29-014-016-001/229
(JAMSALA)
|
1829014000NRG24210620230259176
|
21/06/2023
|
SACHIN DHARMDAS GEDAM
|
1829014WL011021
|
SACHIN DHARMDAS GEDAM
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230295882
|
|
Mr. SACHIN DHARDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-016-001/230
(JAMSALA)
|
1829014000NRG24210620230259180
|
21/06/2023
|
MANISHA PRADIP RANDAYE
|
1829014WL011021
|
MANISHA PRADIP RANDAYE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295979
|
|
Miss. Manisha Pradip Randaye
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-016-001/230
(JAMSALA)
|
1829014000NRG24210620230259179
|
21/06/2023
|
PRAVIN DADAJI RANDHE
|
1829014WL011021
|
PRAVIN DADAJI RANDHE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295831
|
|
Mr. PRADEEP DADAJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-016-001/230
(JAMSALA)
|
1829014000NRG24210620230259178
|
21/06/2023
|
Sharda D Randaye
|
1829014WL011021
|
Sharda D Randaye
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295299
|
|
Mrs. SHARDA DADAJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-016-001/237
(JAMSALA)
|
1829014000NRG24210620230259186
|
21/06/2023
|
Devidas chaudhari
|
1829014WL011021
|
Devidas chaudhari
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295870
|
|
DEVIDAS KISAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
SINDEWAHI
|
MH-29-014-016-001/237
(JAMSALA)
|
1829014000NRG24210620230259187
|
21/06/2023
|
Lata Choudhari
|
1829014WL011021
|
Lata Choudhari
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295813
|
|
Mrs. LATA DEVIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-016-001/24
(JAMSALA)
|
1829014000NRG24210620230259190
|
21/06/2023
|
SUDHIR DIVAKAR SRIRAME
|
1829014WL011021
|
SUDHIR DIVAKAR SRIRAME
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295810
|
|
Mr. SUDHIR DIWAKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-016-001/243
(JAMSALA)
|
1829014000NRG24210620230259191
|
21/06/2023
|
Devnath Nagdevate
|
1829014WL011021
|
Devnath Nagdevate
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230295724
|
|
DEVNATH RAMA NAGDEVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
SINDEWAHI
|
MH-29-014-016-001/244
(JAMSALA)
|
1829014000NRG24210620230259194
|
21/06/2023
|
Pravin gedam
|
1829014WL011021
|
Pravin gedam
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295438
|
|
Mr. PRAVIN SUKHADEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-016-001/246
(JAMSALA)
|
1829014000NRG24210620230259196
|
21/06/2023
|
Baba Gedam
|
1829014WL011021
|
Baba Gedam
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230295743
|
|
Mr. BABA KANHIYA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SINDEWAHI
|
MH-29-014-016-001/25
(JAMSALA)
|
1829014000NRG24210620230259201
|
21/06/2023
|
Asha naitam
|
1829014WL011021
|
Asha naitam
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230295921
|
|
Mrs. ASHA BHIWAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-016-001/25
(JAMSALA)
|
1829014000NRG24210620230259200
|
21/06/2023
|
BHIVAJI SOMA NAITAM
|
1829014WL011021
|
BHIVAJI SOMA NAITAM
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230295920
|
|
Mr. BHIVA SOMA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-016-001/252
(JAMSALA)
|
1829014000NRG24210620230259203
|
21/06/2023
|
Savita Bagade
|
1829014WL011021
|
Savita Bagade
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295688
|
|
SAVITA VINOD BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
269
|
SINDEWAHI
|
MH-29-014-016-001/252
(JAMSALA)
|
1829014000NRG24210620230259202
|
21/06/2023
|
Vinayak Bagade
|
1829014WL011021
|
Vinayak Bagade
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295687
|
|
Mr. VINOD PARASHURAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24210620230259204
|
21/06/2023
|
sadashiv dandekar
|
1829014WL011021
|
sadashiv dandekar
|
00051
|
MAHB0001032
|
980
|
980
|
Processed
|
24/06/2023
|
|
A174230295721
|
|
SADASHIV JAIRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
SINDEWAHI
|
MH-29-014-016-001/259
(JAMSALA)
|
1829014000NRG24210620230259212
|
21/06/2023
|
ABAJI PARASRAM RANDAYE
|
1829014WL011021
|
ABAJI PARASRAM RANDAYE
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295691
|
|
Master VIKRAM ABAJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-016-001/267
(JAMSALA)
|
1829014000NRG24210620230259219
|
21/06/2023
|
GITA RAMESH DANDEKAR
|
1829014WL011021
|
GITA RAMESH DANDEKAR
|
00051
|
MAHB0001032
|
788
|
788
|
Processed
|
24/06/2023
|
|
A174230295918
|
|
Mrs. GITA RAMESH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SINDEWAHI
|
MH-29-014-016-001/267
(JAMSALA)
|
1829014000NRG24210620230259218
|
21/06/2023
|
Ramesh
|
1829014WL011021
|
Ramesh
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230295916
|
|
Mr. RAMESH WASUDEO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-016-001/268
(JAMSALA)
|
1829014000NRG24210620230259221
|
21/06/2023
|
Fulabai Hawasu Cahande
|
1829014WL011021
|
Fulabai Hawasu Cahande
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
24/06/2023
|
|
A174230295336
|
|
Mrs. FULABAI HAUSU CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-016-001/269
(JAMSALA)
|
1829014000NRG24210620230259223
|
21/06/2023
|
Lalita M Gedam
|
1829014WL011021
|
Lalita M Gedam
|
00051
|
MAHB0001032
|
1205
|
1205
|
Processed
|
24/06/2023
|
|
A174230295257
|
|
Mrs. LALITA MADHUKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-016-001/269
(JAMSALA)
|
1829014000NRG24210620230259222
|
21/06/2023
|
Madhukar
|
1829014WL011021
|
Madhukar
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
24/06/2023
|
|
A174230295256
|
|
Mr. MADHUKAR MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SINDEWAHI
|
MH-29-014-016-001/271
(JAMSALA)
|
1829014000NRG24210620230259225
|
21/06/2023
|
Rekha Popate
|
1829014WL011021
|
Rekha Popate
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230295260
|
|
Mrs. REKHA TARACHAND POPATE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-016-001/271
(JAMSALA)
|
1829014000NRG24210620230259224
|
21/06/2023
|
Tarachand
|
1829014WL011021
|
Tarachand
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230295259
|
|
TARACHAND KARUJI POPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SINDEWAHI
|
MH-29-014-016-001/274
(JAMSALA)
|
1829014000NRG24210620230259226
|
21/06/2023
|
Suresh
|
1829014WL011021
|
Suresh
|
00051
|
MAHB0001032
|
875
|
875
|
Processed
|
24/06/2023
|
|
A174230295651
|
|
Mr. SURESH DINU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-016-001/277
(JAMSALA)
|
1829014000NRG24210620230259231
|
21/06/2023
|
Satywan Lakshman Gedam
|
1829014WL011021
|
Satywan Lakshman Gedam
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230295759
|
|
Mr. SATYAWAN LAXMAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-016-001/278
(JAMSALA)
|
1829014000NRG24210620230259233
|
21/06/2023
|
Nilkanth
|
1829014WL011021
|
Nilkanth
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230295753
|
|
NILKANTH MAROTI GAYAKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
SINDEWAHI
|
MH-29-014-016-001/281
(JAMSALA)
|
1829014000NRG24210620230259235
|
21/06/2023
|
Purushottam R Chaudhari
|
1829014WL011021
|
Purushottam R Chaudhari
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230295726
|
|
Mr. PURUSHOTTAM RUSHI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SINDEWAHI
|
MH-29-014-016-001/286
(JAMSALA)
|
1829014000NRG24210620230259239
|
21/06/2023
|
ishwar R Jiwatode
|
1829014WL011021
|
ishwar R Jiwatode
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230295751
|
|
Mr. ISHWAR RUSHI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-016-001/287
(JAMSALA)
|
1829014000NRG24210620230259241
|
21/06/2023
|
VIJAY NANAJI MENDHULKAR
|
1829014WL011021
|
VIJAY NANAJI MENDHULKAR
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230295824
|
|
Mr. VIJAY NANAJI MENDULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-016-001/288
(JAMSALA)
|
1829014000NRG24210620230259245
|
21/06/2023
|
hemnt m.gaykwad
|
1829014WL011021
|
hemnt m.gaykwad
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230295535
|
|
Mr. HEMANT MUKHARU GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-016-001/288
(JAMSALA)
|
1829014000NRG24210620230259243
|
21/06/2023
|
Mukaru
|
1829014WL011021
|
Mukaru
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
24/06/2023
|
|
A174230295665
|
|
Mr. MUKHARU MESHO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-016-001/29
(JAMSALA)
|
1829014000NRG24210620230259246
|
21/06/2023
|
Gulab C. Khate
|
1829014WL011021
|
Gulab C. Khate
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295723
|
|
Mr. GULAB CHIMANA KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-016-001/290
(JAMSALA)
|
1829014000NRG24210620230259248
|
21/06/2023
|
Dnyaneshwar M Nagdevate
|
1829014WL011021
|
Dnyaneshwar M Nagdevate
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230295907
|
|
Mr. DNYANESHWAR MAHADEO NAGADEVATE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-016-001/290
(JAMSALA)
|
1829014000NRG24210620230259249
|
21/06/2023
|
RANJANA DYNESHAWAR NAGADEVATE
|
1829014WL011021
|
RANJANA DYNESHAWAR NAGADEVATE
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230295832
|
|
Mrs. RANJANA DNYANESHWAR NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SINDEWAHI
|
MH-29-014-016-001/291
(JAMSALA)
|
1829014000NRG24210620230259250
|
21/06/2023
|
Shakuntla Pitambar Ghutke
|
1829014WL011021
|
Shakuntla Pitambar Ghutke
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230295437
|
|
MRS SHAKUNTALA PITAMBAR GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24210620230259251
|
21/06/2023
|
Atmaram Gayakwad
|
1829014WL011021
|
Atmaram Gayakwad
|
00051
|
MAHB0001032
|
925
|
925
|
Processed
|
24/06/2023
|
|
A174230295478
|
|
Mr. ATMARAM KESHAV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24210620230259253
|
21/06/2023
|
Sandip Atmaram Gayakwad
|
1829014WL011021
|
Sandip Atmaram Gayakwad
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
24/06/2023
|
|
A174230295942
|
|
Mr. SANDIP ATMARAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-016-001/294
(JAMSALA)
|
1829014000NRG24210620230259255
|
21/06/2023
|
Jayendra Mukharu Sawsakade
|
1829014WL011021
|
Jayendra Mukharu Sawsakade
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230295923
|
|
Mr. JAYENDRA MUKHARU SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-016-001/295
(JAMSALA)
|
1829014000NRG24210620230259256
|
21/06/2023
|
Anil Tikale
|
1829014WL011021
|
Anil Tikale
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295434
|
|
Mr. ANIL PATWARU TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-016-001/296
(JAMSALA)
|
1829014000NRG24210620230259258
|
21/06/2023
|
Besarao P Dandekar
|
1829014WL011021
|
Besarao P Dandekar
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230295499
|
|
Mr. BESRAO PANDURANG DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SINDEWAHI
|
MH-29-014-016-001/3
(JAMSALA)
|
1829014000NRG24210620230259261
|
21/06/2023
|
jaymala shrirame
|
1829014WL011021
|
jaymala shrirame
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295782
|
|
Mrs. JAYMALA GANPAT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-016-001/301
(JAMSALA)
|
1829014000NRG24210620230259262
|
21/06/2023
|
Ashok S Dandekar
|
1829014WL011021
|
Ashok S Dandekar
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295644
|
|
Mr. ASHOK SHRAWAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-016-001/304
(JAMSALA)
|
1829014000NRG24210620230259264
|
21/06/2023
|
BHAUJI LAHANU DANDEKAR
|
1829014WL011021
|
BHAUJI LAHANU DANDEKAR
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230295498
|
|
Mr. BHAUJI LAHANU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-016-001/305
(JAMSALA)
|
1829014000NRG24210620230259266
|
21/06/2023
|
VILAS LAHANU DANDEKAR
|
1829014WL011021
|
VILAS LAHANU DANDEKAR
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230295639
|
|
Mr. VILAS LAHANU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-016-001/309
(JAMSALA)
|
1829014000NRG24210620230259268
|
21/06/2023
|
Gulab
|
1829014WL011021
|
Gulab
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295647
|
|
Mr. GULAB SHRAWAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-016-001/313
(JAMSALA)
|
1829014000NRG24210620230259270
|
21/06/2023
|
yashodara
|
1829014WL011021
|
yashodara
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
A174230295783
|
|
Mr. PRAVIN GIRIMA GARAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-016-001/314
(JAMSALA)
|
1829014000NRG24210620230259271
|
21/06/2023
|
Kushab
|
1829014WL011021
|
Kushab
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295261
|
|
Mr. KUSHAB EKNATH DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-016-001/315
(JAMSALA)
|
1829014000NRG24210620230259273
|
21/06/2023
|
Prakash
|
1829014WL011021
|
Prakash
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295758
|
|
Mr. PRAKASH SITARAM GARMADE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-016-001/316
(JAMSALA)
|
1829014000NRG24210620230259275
|
21/06/2023
|
Maya
|
1829014WL011021
|
Maya
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295264
|
|
MAYA URKUDA SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
SINDEWAHI
|
MH-29-014-016-001/32
(JAMSALA)
|
1829014000NRG24210620230259278
|
21/06/2023
|
jitendra R Jambhule
|
1829014WL011021
|
jitendra R Jambhule
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230295676
|
|
Mr. JITENDRA RAMAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-016-001/32
(JAMSALA)
|
1829014000NRG24210620230259276
|
21/06/2023
|
Ramaji Jambhule
|
1829014WL011021
|
Ramaji Jambhule
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230295289
|
|
Mr. RAMA URKUDA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-016-001/321
(JAMSALA)
|
1829014000NRG24210620230259279
|
21/06/2023
|
Sudhakar
|
1829014WL011021
|
Sudhakar
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230295681
|
|
Miss. PRACHI SUDHAKAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-016-001/321
(JAMSALA)
|
1829014000NRG24210620230259280
|
21/06/2023
|
Varsha Sudhakar Cahande
|
1829014WL011021
|
Varsha Sudhakar Cahande
|
00051
|
MAHB0001032
|
900
|
900
|
Rejected
|
23/06/2023
|
|
A174230296028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
309
|
SINDEWAHI
|
MH-29-014-016-001/328
(JAMSALA)
|
1829014000NRG24210620230259283
|
21/06/2023
|
Prabhakar Dandekar
|
1829014WL011021
|
Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295664
|
|
Mr. PRABHAKAR HARIJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SINDEWAHI
|
MH-29-014-016-001/33
(JAMSALA)
|
1829014000NRG24210620230259286
|
21/06/2023
|
Gangadhar Sawsakade
|
1829014WL011021
|
Gangadhar Sawsakade
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230295300
|
|
Mr. GAGADHAR TUKARAM SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-016-001/330
(JAMSALA)
|
1829014000NRG24210620230259289
|
21/06/2023
|
Shalu D Nannaware
|
1829014WL011021
|
Shalu D Nannaware
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295919
|
|
Mrs. SAYALI DHARMRAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-016-001/331694
(JAMSALA)
|
1829014000NRG24210620230259290
|
21/06/2023
|
Ramakrushna Wakade
|
1829014WL011021
|
Ramakrushna Wakade
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295668
|
|
Mr. RAMKRUSHANA BONDKU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-016-001/331694
(JAMSALA)
|
1829014000NRG24210620230259291
|
21/06/2023
|
Yamina Wakde
|
1829014WL011021
|
Yamina Wakde
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295669
|
|
YAMINA RAMKRUSHNA WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
SINDEWAHI
|
MH-29-014-016-001/331700
(JAMSALA)
|
1829014000NRG24210620230259292
|
21/06/2023
|
Sadashiv
|
1829014WL011021
|
Sadashiv
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295742
|
|
Mr. SADASHIV RAGHOBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-016-001/331700
(JAMSALA)
|
1829014000NRG24210620230259293
|
21/06/2023
|
Surpamkha Nannaware
|
1829014WL011021
|
Surpamkha Nannaware
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295844
|
|
Mrs. SURPANKHA SADASHIV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-016-001/331701
(JAMSALA)
|
1829014000NRG24210620230259294
|
21/06/2023
|
Chandrashekhar R Naitam
|
1829014WL011021
|
Chandrashekhar R Naitam
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
24/06/2023
|
|
A174230295483
|
|
Mr. CHANDRASHEKHAR RAMDAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-016-001/331702
(JAMSALA)
|
1829014000NRG24210620230259296
|
21/06/2023
|
nitesh
|
1829014WL011021
|
nitesh
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230295935
|
|
Mr. NITESH PRABHAKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-016-001/331702
(JAMSALA)
|
1829014000NRG24210620230259297
|
21/06/2023
|
suchit prabkar shrirame
|
1829014WL011021
|
suchit prabkar shrirame
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230295938
|
|
Mr. SUCHIT PRABHAKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-016-001/331704
(JAMSALA)
|
1829014000NRG24210620230259301
|
21/06/2023
|
Naresh S Karmenge
|
1829014WL011021
|
Naresh S Karmenge
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230295678
|
|
NARESH SADASHIV KARMENGE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-016-001/331704
(JAMSALA)
|
1829014000NRG24210620230259299
|
21/06/2023
|
SadashivJ Karmenge
|
1829014WL011021
|
SadashivJ Karmenge
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230295277
|
|
Mr. SADASHIV JAIRAM KARMEGE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-016-001/331705
(JAMSALA)
|
1829014000NRG24210620230259302
|
21/06/2023
|
Ravindra J Randye
|
1829014WL011021
|
Ravindra J Randye
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295648
|
|
Mr. RAVINDRA JOGUJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-016-001/331708
(JAMSALA)
|
1829014000NRG24210620230259304
|
21/06/2023
|
praful D Dandekar
|
1829014WL011021
|
praful D Dandekar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295641
|
|
Mrs. SINDHUTAI DEVAJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-016-001/331708
(JAMSALA)
|
1829014000NRG24210620230259306
|
21/06/2023
|
Rahul Dandekar
|
1829014WL011021
|
Rahul Dandekar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230296015
|
|
Mr. RAHUL DEVAJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-016-001/331711
(JAMSALA)
|
1829014000NRG24210620230259309
|
21/06/2023
|
Akshy Nanaji Dandekar
|
1829014WL011021
|
Akshy Nanaji Dandekar
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295508
|
|
Mr. AKSHAYKUMAR NANAJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-016-001/331711
(JAMSALA)
|
1829014000NRG24210620230259308
|
21/06/2023
|
NALINA NANAJI DANDEKAR
|
1829014WL011021
|
NALINA NANAJI DANDEKAR
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295877
|
|
NALINA NANAJI DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
326
|
SINDEWAHI
|
MH-29-014-016-001/331711
(JAMSALA)
|
1829014000NRG24210620230259307
|
21/06/2023
|
Nanaji Dandekar
|
1829014WL011021
|
Nanaji Dandekar
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295643
|
|
Mr. NANAJI LAXMAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-016-001/331713
(JAMSALA)
|
1829014000NRG24210620230259311
|
21/06/2023
|
sunil
|
1829014WL011021
|
sunil
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295915
|
|
SUNIL SAKHARAM GARMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
SINDEWAHI
|
MH-29-014-016-001/331721
(JAMSALA)
|
1829014000NRG24210620230259320
|
21/06/2023
|
Nalina
|
1829014WL011021
|
Nalina
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230295825
|
|
Mrs. NALIN NANAJI NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-016-001/331721
(JAMSALA)
|
1829014000NRG24210620230259321
|
21/06/2023
|
Vaishali
|
1829014WL011021
|
Vaishali
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230295504
|
|
Miss. Vaishali Nalin Nagadeote
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SINDEWAHI
|
MH-29-014-016-001/331729
(JAMSALA)
|
1829014000NRG24210620230259325
|
21/06/2023
|
Pratima Vikas Cahande
|
1829014WL011021
|
Pratima Vikas Cahande
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230295763
|
|
Mrs. PRATIMA VIKAS CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-016-001/331729
(JAMSALA)
|
1829014000NRG24210620230259324
|
21/06/2023
|
Vikas Shriram Cahande
|
1829014WL011021
|
Vikas Shriram Cahande
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230295762
|
|
Mr. VIKAS SHRIRAM CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SINDEWAHI
|
MH-29-014-016-001/331731
(JAMSALA)
|
1829014000NRG24210620230259328
|
21/06/2023
|
KISHOR
|
1829014WL011021
|
KISHOR
|
00051
|
MAHB0001032
|
965
|
965
|
Processed
|
24/06/2023
|
|
A174230295808
|
|
Mr. KISHOR RAIBHAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-016-001/331732
(JAMSALA)
|
1829014000NRG24210620230259330
|
21/06/2023
|
VIJENDRA RAYABAN GAYKAWAD
|
1829014WL011021
|
VIJENDRA RAYABAN GAYKAWAD
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295803
|
|
Mr. VIJENDRA RAYBHAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-016-001/331735
(JAMSALA)
|
1829014000NRG24210620230259333
|
21/06/2023
|
Baban karatvar
|
1829014WL011021
|
Baban karatvar
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230295932
|
|
Mr. BABAN SOMA KASTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-016-001/331735
(JAMSALA)
|
1829014000NRG24210620230259335
|
21/06/2023
|
m.b.kartvar
|
1829014WL011021
|
m.b.kartvar
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230295546
|
|
Mr. Mukesh Baban Kastawar
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-016-001/331735
(JAMSALA)
|
1829014000NRG24210620230259334
|
21/06/2023
|
niranjana karatvar
|
1829014WL011021
|
niranjana karatvar
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230295933
|
|
Mrs. NIRANJANA BABAN KASTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-016-001/331738
(JAMSALA)
|
1829014000NRG24210620230259339
|
21/06/2023
|
sarita gedam
|
1829014WL011021
|
sarita gedam
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230295928
|
|
Mrs. SARITA KAILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24210620230259341
|
21/06/2023
|
vishwanath Gayakwad
|
1829014WL011021
|
vishwanath Gayakwad
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295677
|
|
Mr. VISHWANATH NILKANTH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-016-001/331741
(JAMSALA)
|
1829014000NRG24210620230259343
|
21/06/2023
|
Manohar Randaye
|
1829014WL011021
|
Manohar Randaye
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230295834
|
|
Mr. MANOHAR KAIKADU RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-016-001/331744
(JAMSALA)
|
1829014000NRG24210620230259345
|
21/06/2023
|
dilip borkar
|
1829014WL011021
|
dilip borkar
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230295752
|
|
Mr. DILIP RAMDAS BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-016-001/331745
(JAMSALA)
|
1829014000NRG24210620230259347
|
21/06/2023
|
Ambadas Naitam
|
1829014WL011021
|
Ambadas Naitam
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295917
|
|
Mr. AMBADAS BHIVAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-016-001/331747
(JAMSALA)
|
1829014000NRG24210620230259349
|
21/06/2023
|
Sonutai Akshay Gaykwad
|
1829014WL011021
|
Sonutai Akshay Gaykwad
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295547
|
|
MISS SONUTAI BHAURAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
SINDEWAHI
|
MH-29-014-016-001/331750
(JAMSALA)
|
1829014000NRG24210620230259350
|
21/06/2023
|
Manohar Ramaji Sonwane
|
1829014WL011021
|
Manohar Ramaji Sonwane
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295559
|
|
Mr. MANOHAR RAMJI SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-016-001/331758
(JAMSALA)
|
1829014000NRG24210620230259353
|
21/06/2023
|
HIVARAJ BABURAV CHUDHARI
|
1829014WL011021
|
HIVARAJ BABURAV CHUDHARI
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295799
|
|
Mr. HIVRAJ BABURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SINDEWAHI
|
MH-29-014-016-001/331758
(JAMSALA)
|
1829014000NRG24210620230259354
|
21/06/2023
|
JYOTI HIVARAJ CHUDHARI
|
1829014WL011021
|
JYOTI HIVARAJ CHUDHARI
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295922
|
|
Mr. HIVRAJ BABURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-016-001/331759
(JAMSALA)
|
1829014000NRG24210620230259355
|
21/06/2023
|
NIRANJANA RAVINDRA SHRIRAME
|
1829014WL011021
|
NIRANJANA RAVINDRA SHRIRAME
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295930
|
|
Miss. Niranjana Ravindra Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-016-001/331763
(JAMSALA)
|
1829014000NRG24210620230259358
|
21/06/2023
|
PRAKASH KAIKALU RANDHE
|
1829014WL011021
|
PRAKASH KAIKALU RANDHE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295855
|
|
Mr. PRAKASH KAIKADU RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-016-001/331764
(JAMSALA)
|
1829014000NRG24210620230259360
|
21/06/2023
|
NIRASHA KAILAS GAYKAWAD
|
1829014WL011021
|
NIRASHA KAILAS GAYKAWAD
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295856
|
|
NIRASHA KAILAS GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
SINDEWAHI
|
MH-29-014-016-001/331765
(JAMSALA)
|
1829014000NRG24210620230259361
|
21/06/2023
|
RANJU NAGESHWAR NANNAVARE
|
1829014WL011021
|
RANJU NAGESHWAR NANNAVARE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295978
|
|
RANJU NAGESHWAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
SINDEWAHI
|
MH-29-014-016-001/331766
(JAMSALA)
|
1829014000NRG24210620230259362
|
21/06/2023
|
RAMBHAU GANAPT CHAUDHARI
|
1829014WL011021
|
RAMBHAU GANAPT CHAUDHARI
|
00051
|
MAHB0001032
|
976
|
976
|
Processed
|
24/06/2023
|
|
A174230295292
|
|
Mr. RAMBHAU GANPAT CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-016-001/331766
(JAMSALA)
|
1829014000NRG24210620230259363
|
21/06/2023
|
USHA RAMBHAU CHAUDHARI
|
1829014WL011021
|
USHA RAMBHAU CHAUDHARI
|
00051
|
MAHB0001032
|
1220
|
1220
|
Processed
|
24/06/2023
|
|
A174230295293
|
|
Mrs. USHA RAMBHAU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-016-001/331768
(JAMSALA)
|
1829014000NRG24210620230259365
|
21/06/2023
|
SUDHAKAR KISAN SHRIRAME
|
1829014WL011021
|
SUDHAKAR KISAN SHRIRAME
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230295867
|
|
Mr. SUDHAKAR KISAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-016-001/331770
(JAMSALA)
|
1829014000NRG24210620230259369
|
21/06/2023
|
HARSHAL GAJANAN SHRIRAME
|
1829014WL011021
|
HARSHAL GAJANAN SHRIRAME
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230296014
|
|
Mr. HARSHAL GAJANAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SINDEWAHI
|
MH-29-014-016-001/331770
(JAMSALA)
|
1829014000NRG24210620230259368
|
21/06/2023
|
SUNITA GAJANAN SHRIRAME
|
1829014WL011021
|
SUNITA GAJANAN SHRIRAME
|
00051
|
MAHB0001032
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
A174230295649
|
|
Mr. GAJANAN ARJUN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-016-001/331771
(JAMSALA)
|
1829014000NRG24210620230259370
|
21/06/2023
|
NARESH BHUJANGARAV SAVASAKADE
|
1829014WL011021
|
NARESH BHUJANGARAV SAVASAKADE
|
00051
|
MAHB0001032
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230295267
|
|
Mr. NARESH BHUJANGRAO SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-016-001/331771
(JAMSALA)
|
1829014000NRG24210620230259371
|
21/06/2023
|
YOGITA NARESH SAVASAKADE
|
1829014WL011021
|
YOGITA NARESH SAVASAKADE
|
00051
|
MAHB0001032
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230295268
|
|
Mrs. YOGITA NARESH SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-016-001/331779
(JAMSALA)
|
1829014000NRG24210620230259375
|
21/06/2023
|
SAMBHA PANDURANG SAVASAKADE
|
1829014WL011021
|
SAMBHA PANDURANG SAVASAKADE
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
24/06/2023
|
|
A174230295944
|
|
Mr. Samba Pandurang Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-016-001/331780
(JAMSALA)
|
1829014000NRG24210620230259378
|
21/06/2023
|
BARULA RAMESH NAITAM
|
1829014WL011021
|
BARULA RAMESH NAITAM
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230295514
|
|
Mrs. BARULA RAMESH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-016-001/331780
(JAMSALA)
|
1829014000NRG24210620230259377
|
21/06/2023
|
RAMESH UTTAM NAITAM
|
1829014WL011021
|
RAMESH UTTAM NAITAM
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230295515
|
|
Mr. Ramesh Uttam Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SINDEWAHI
|
MH-29-014-016-001/331783
(JAMSALA)
|
1829014000NRG24210620230259380
|
21/06/2023
|
NANDA KISHOR DHARANE
|
1829014WL011021
|
NANDA KISHOR DHARANE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295480
|
|
Mr. KISHOR MADHUKAR DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-016-001/331784
(JAMSALA)
|
1829014000NRG24210620230259381
|
21/06/2023
|
ANKUSH BHAGAVAN NANANVARE
|
1829014WL011021
|
ANKUSH BHAGAVAN NANANVARE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230296011
|
|
Mr. ANKUSH BHAGVAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-016-001/331787
(JAMSALA)
|
1829014000NRG24210620230259383
|
21/06/2023
|
TEJARAJ KISAN GAYKAWAD
|
1829014WL011021
|
TEJARAJ KISAN GAYKAWAD
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295529
|
|
Mr. TEJARAM KISAN GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-016-001/331788
(JAMSALA)
|
1829014000NRG24210620230259385
|
21/06/2023
|
MANDA RAJESHWAR SAVASAKADE
|
1829014WL011021
|
MANDA RAJESHWAR SAVASAKADE
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295492
|
|
Mr. RAJESHWAR SADASHIV SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-016-001/331791
(JAMSALA)
|
1829014000NRG24210620230259387
|
21/06/2023
|
AMAR ARUN POPATE
|
1829014WL011021
|
AMAR ARUN POPATE
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
25/06/2023
|
|
A174230295507
|
|
AMAR ARUN POPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SINDEWAHI
|
MH-29-014-016-001/331791
(JAMSALA)
|
1829014000NRG24210620230259386
|
21/06/2023
|
PUSHAPA ARUN POPATE
|
1829014WL011021
|
PUSHAPA ARUN POPATE
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230295487
|
|
Mrs. PUSHPA ARUN POPTE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SINDEWAHI
|
MH-29-014-016-001/3318068
(JAMSALA)
|
1829014000NRG24210620230259390
|
21/06/2023
|
Suraj Prabhakar Dandekar
|
1829014WL011021
|
Suraj Prabhakar Dandekar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295543
|
|
Mr. Suraj Prabhakar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-016-001/331807
(JAMSALA)
|
1829014000NRG24210620230259392
|
21/06/2023
|
PRAMOD DEVIDAS CHAUDHARI
|
1829014WL011021
|
PRAMOD DEVIDAS CHAUDHARI
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295556
|
|
Mr. PRAMOD DEVIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-016-001/331811
(JAMSALA)
|
1829014000NRG24210620230259394
|
21/06/2023
|
RAJESHWAR SHIVRAM DHONE
|
1829014WL011021
|
RAJESHWAR SHIVRAM DHONE
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
24/06/2023
|
|
A174230295525
|
|
Mr. RAJESHRWAR SHIVARAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-016-001/331817
(JAMSALA)
|
1829014000NRG24210620230259401
|
21/06/2023
|
LATA NEMADEO DHONE
|
1829014WL011021
|
LATA NEMADEO DHONE
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295266
|
|
Mrs. LATA NEMDEO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-016-001/331817
(JAMSALA)
|
1829014000NRG24210620230259402
|
21/06/2023
|
NAJUKARAV NEMADEO DHONE
|
1829014WL011021
|
NAJUKARAV NEMADEO DHONE
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295442
|
|
Master NAJUKRAW NEMDEV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-016-001/331822
(JAMSALA)
|
1829014000NRG24210620230259405
|
21/06/2023
|
VITHOBA VASANT BAGADE
|
1829014WL011021
|
VITHOBA VASANT BAGADE
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230296023
|
|
Mr. VITHOBA VASANT BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SINDEWAHI
|
MH-29-014-016-001/331823
(JAMSALA)
|
1829014000NRG24210620230259407
|
21/06/2023
|
SANJAY DEVIDAS NANNAVARE
|
1829014WL011021
|
SANJAY DEVIDAS NANNAVARE
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230296016
|
|
Mr. SANJAY DEVIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-016-001/331827
(JAMSALA)
|
1829014000NRG24210620230259412
|
21/06/2023
|
RAJESHWAR NATHU SAVSAKADE
|
1829014WL011021
|
RAJESHWAR NATHU SAVSAKADE
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
24/06/2023
|
|
A174230295512
|
|
Mr. RAJESWAR NATHU SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-016-001/331828
(JAMSALA)
|
1829014000NRG24210620230259414
|
21/06/2023
|
ARUN MAHADEV NAGADEVATE
|
1829014WL011021
|
ARUN MAHADEV NAGADEVATE
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230295557
|
|
Mr. ARUN MAHADEO NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-016-001/331831
(JAMSALA)
|
1829014000NRG24210620230259418
|
21/06/2023
|
SHUBHANGI SUBHASH CHAUDHARI
|
1829014WL011021
|
SHUBHANGI SUBHASH CHAUDHARI
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230295533
|
|
Mrs. SHUBHANGI SUBHASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-016-001/331837
(JAMSALA)
|
1829014000NRG24210620230259423
|
21/06/2023
|
DILIP WAMAN DHARANE
|
1829014WL011021
|
DILIP WAMAN DHARANE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295511
|
|
Mr. DILIP WAMAN DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-016-001/331838
(JAMSALA)
|
1829014000NRG24210620230259425
|
21/06/2023
|
JITENDRA PANDURANG NANNAVARE
|
1829014WL011021
|
JITENDRA PANDURANG NANNAVARE
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230296017
|
|
Mr. JITENDRA PANDURANG NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-016-001/331840
(JAMSALA)
|
1829014000NRG24210620230259428
|
21/06/2023
|
UMAJI UTTAM NANNAVARE
|
1829014WL011021
|
UMAJI UTTAM NANNAVARE
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230295485
|
|
Mr. UMAJI UTTAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-016-001/331841
(JAMSALA)
|
1829014000NRG24210620230259430
|
21/06/2023
|
VIJAY PANDURANG SAVSAKADE
|
1829014WL011021
|
VIJAY PANDURANG SAVSAKADE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295526
|
|
Mr. VIJAY PANDURANG SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
SINDEWAHI
|
MH-29-014-016-001/331844
(JAMSALA)
|
1829014000NRG24210620230259434
|
21/06/2023
|
GAJANAN TULSHIRAM CHAUDHARI
|
1829014WL011021
|
GAJANAN TULSHIRAM CHAUDHARI
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230295479
|
|
Mrs. BHAGYASHRI GAJANAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-016-001/331852
(JAMSALA)
|
1829014000NRG24210620230259437
|
21/06/2023
|
Shiwani Vijay Nannware
|
1829014WL011021
|
Shiwani Vijay Nannware
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295542
|
|
Ms. SHIWANI BANDU SHERKURE
|
INDIAN BANK(607105)
|
|
382
|
SINDEWAHI
|
MH-29-014-016-001/331852
(JAMSALA)
|
1829014000NRG24210620230259436
|
21/06/2023
|
VIJAY SUKHADAS NANNAVARE
|
1829014WL011021
|
VIJAY SUKHADAS NANNAVARE
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295532
|
|
Mr. VIJAY SUKHDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-016-001/331857
(JAMSALA)
|
1829014000NRG24210620230259442
|
21/06/2023
|
ARCHANA GURUDAS RANDAYE
|
1829014WL011021
|
ARCHANA GURUDAS RANDAYE
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
25/06/2023
|
|
A174230296026
|
|
ARCHANA GURUDAS RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SINDEWAHI
|
MH-29-014-016-001/331857
(JAMSALA)
|
1829014000NRG24210620230259441
|
21/06/2023
|
GURUDAS TULSHIRAM RANDAYE
|
1829014WL011021
|
GURUDAS TULSHIRAM RANDAYE
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
24/06/2023
|
|
A174230296025
|
|
Mr. GURUDAS TULSHIRAM RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-016-001/331859
(JAMSALA)
|
1829014000NRG24210620230259444
|
21/06/2023
|
VIKAS ANANDARAV SHRIRAME
|
1829014WL011021
|
VIKAS ANANDARAV SHRIRAME
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230295444
|
|
Mr. VIKAS ANANDRAO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-016-001/331860
(JAMSALA)
|
1829014000NRG24210620230259446
|
21/06/2023
|
RAJENDRA ANANDARAV CHAUKE
|
1829014WL011021
|
RAJENDRA ANANDARAV CHAUKE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295505
|
|
Mr. RAJENDRA ANANDRAO CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-016-001/331865
(JAMSALA)
|
1829014000NRG24210620230259450
|
21/06/2023
|
kushim khandeve
|
1829014WL011021
|
kushim khandeve
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295544
|
|
Mrs. Kusum Atmaram Khamdeve
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-016-001/331869
(JAMSALA)
|
1829014000NRG24210620230259451
|
21/06/2023
|
MILIND SUKHADEV GEDAM
|
1829014WL011021
|
MILIND SUKHADEV GEDAM
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295541
|
|
Mr. MILIND SUKHADEV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-016-001/331870
(JAMSALA)
|
1829014000NRG24210620230259453
|
21/06/2023
|
ROHINI PRAMOD NAITAM
|
1829014WL011021
|
ROHINI PRAMOD NAITAM
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230295443
|
|
Mrs. ROHINI PRAMOD NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SINDEWAHI
|
MH-29-014-016-001/331885
(JAMSALA)
|
1829014000NRG24210620230259457
|
21/06/2023
|
HARIDAS BALAJI NAITAM
|
1829014WL011021
|
HARIDAS BALAJI NAITAM
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230295500
|
|
Mr. HARIDAS BALAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-016-001/331885
(JAMSALA)
|
1829014000NRG24210620230259458
|
21/06/2023
|
NILLMA HARIDAS NATTAM
|
1829014WL011021
|
NILLMA HARIDAS NATTAM
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230295445
|
|
Mrs. NILIMA HARIDAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-016-001/334
(JAMSALA)
|
1829014000NRG24210620230259461
|
21/06/2023
|
Anita Nannaware
|
1829014WL011021
|
Anita Nannaware
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295265
|
|
Mr. ARUN DAGOJINA NNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24210620230259462
|
21/06/2023
|
Eshwar savsakde
|
1829014WL011021
|
Eshwar savsakde
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295738
|
|
Mr. ISHWAR DAJIBA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24210620230259465
|
21/06/2023
|
JIVAN ISHWAR SAVASAKADE
|
1829014WL011021
|
JIVAN ISHWAR SAVASAKADE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295814
|
|
Mr. JIVAN ISHWAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-016-001/337
(JAMSALA)
|
1829014000NRG24210620230259467
|
21/06/2023
|
Chokhaji S Nagdeote
|
1829014WL011021
|
Chokhaji S Nagdeote
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295732
|
|
Mr. CHOKHA SOMAJI NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SINDEWAHI
|
MH-29-014-016-001/338
(JAMSALA)
|
1829014000NRG24210620230259469
|
21/06/2023
|
Rupesh Magaru Nagdevate
|
1829014WL011021
|
Rupesh Magaru Nagdevate
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295785
|
|
Mr. RUPESH MANGARU NAGDEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-016-001/338
(JAMSALA)
|
1829014000NRG24210620230259470
|
21/06/2023
|
Shalini Nagdeote
|
1829014WL011021
|
Shalini Nagdeote
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295786
|
|
Mrs. SHALINI RUPESH NAGDEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-016-001/34
(JAMSALA)
|
1829014000NRG24210620230259473
|
21/06/2023
|
SWAPNIL UTAM SAVASAGADE
|
1829014WL011021
|
SWAPNIL UTAM SAVASAGADE
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230296029
|
|
Mr. SWAPNIL UTTAM SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-016-001/34
(JAMSALA)
|
1829014000NRG24210620230259471
|
21/06/2023
|
Uttam Savasakade
|
1829014WL011021
|
Uttam Savasakade
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295671
|
|
Mr. UTTAM NANAJI SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-016-001/341
(JAMSALA)
|
1829014000NRG24210620230259474
|
21/06/2023
|
Ganesh Dhone
|
1829014WL011021
|
Ganesh Dhone
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230295725
|
|
Mr. GANESH UDDHAV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-016-001/342
(JAMSALA)
|
1829014000NRG24210620230259476
|
21/06/2023
|
Shatrughna Gayakwad
|
1829014WL011021
|
Shatrughna Gayakwad
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295934
|
|
Mr. SHATRUGHAN PRABHAKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-016-001/345
(JAMSALA)
|
1829014000NRG24210620230259477
|
21/06/2023
|
pravin D Maidhulkar
|
1829014WL011021
|
pravin D Maidhulkar
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295555
|
|
Mr. PRAVIN DADAJI MENDHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SINDEWAHI
|
MH-29-014-016-001/347
(JAMSALA)
|
1829014000NRG24210620230259479
|
21/06/2023
|
Jiwankla Chuodhari
|
1829014WL011021
|
Jiwankla Chuodhari
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295830
|
|
Mrs. JIWANKALA KHUSHABRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-016-001/35
(JAMSALA)
|
1829014000NRG24210620230259480
|
21/06/2023
|
tulshiram chaudhari
|
1829014WL011021
|
tulshiram chaudhari
|
00051
|
MAHB0001032
|
1206
|
1206
|
Rejected
|
23/06/2023
|
|
A174230295822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
SINDEWAHI
|
MH-29-014-016-001/352
(JAMSALA)
|
1829014000NRG24210620230259481
|
21/06/2023
|
Arun
|
1829014WL011021
|
Arun
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295700
|
|
Mr. ARUN ATMARAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SINDEWAHI
|
MH-29-014-016-001/352
(JAMSALA)
|
1829014000NRG24210620230259482
|
21/06/2023
|
Kavita
|
1829014WL011021
|
Kavita
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295474
|
|
Mr. ARUN ATMARAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-016-001/36
(JAMSALA)
|
1829014000NRG24210620230259483
|
21/06/2023
|
Govinda Dandekar
|
1829014WL011021
|
Govinda Dandekar
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295929
|
|
Mr. GOVINDA HARI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-016-001/37
(JAMSALA)
|
1829014000NRG24210620230259485
|
21/06/2023
|
Mangala
|
1829014WL011021
|
Mangala
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230295660
|
|
Mrs. MANGALA MANOHAR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-016-001/37
(JAMSALA)
|
1829014000NRG24210620230259484
|
21/06/2023
|
Manohar
|
1829014WL011021
|
Manohar
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230295659
|
|
Mr. MANOHAR SAHADEV DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-016-001/4
(JAMSALA)
|
1829014000NRG24210620230259488
|
21/06/2023
|
Arun Nannaware
|
1829014WL011021
|
Arun Nannaware
|
00051
|
MAHB0001032
|
513
|
513
|
Processed
|
24/06/2023
|
|
A174230295817
|
|
Mrs. ANITA ARUN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-016-001/4
(JAMSALA)
|
1829014000NRG24210620230259489
|
21/06/2023
|
Suresh Nannaware
|
1829014WL011021
|
Suresh Nannaware
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
A174230295481
|
|
Mr. SURESH ARUN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SINDEWAHI
|
MH-29-014-016-001/40
(JAMSALA)
|
1829014000NRG24210620230259490
|
21/06/2023
|
anita
|
1829014WL011021
|
anita
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230295823
|
|
Mr. SUDHAKAR JAIRAM KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-016-001/41
(JAMSALA)
|
1829014000NRG24210620230259492
|
21/06/2023
|
Bhagrata
|
1829014WL011021
|
Bhagrata
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230295876
|
|
BHAGRATHI DURWAS DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
414
|
SINDEWAHI
|
MH-29-014-016-001/41
(JAMSALA)
|
1829014000NRG24210620230259493
|
21/06/2023
|
mangesh
|
1829014WL011021
|
mangesh
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230295828
|
|
Mr. MANGESH DURVAS DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SINDEWAHI
|
MH-29-014-016-001/42
(JAMSALA)
|
1829014000NRG24210620230259494
|
21/06/2023
|
Raju
|
1829014WL011021
|
Raju
|
00051
|
MAHB0001032
|
476
|
476
|
Processed
|
24/06/2023
|
|
A174230295278
|
|
Mr. RAJU BALAJI RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-016-001/43
(JAMSALA)
|
1829014000NRG24210620230259496
|
21/06/2023
|
Purushotam Sawsakde
|
1829014WL011021
|
Purushotam Sawsakde
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230295276
|
|
Mr. PURUSHOTTAM NANAJI SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-016-001/44
(JAMSALA)
|
1829014000NRG24210620230259498
|
21/06/2023
|
Manohar
|
1829014WL011021
|
Manohar
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230295815
|
|
Mr. MANOHAR DEVAJI SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-016-001/45
(JAMSALA)
|
1829014000NRG24210620230259499
|
21/06/2023
|
Ravindra m Dhone
|
1829014WL011021
|
Ravindra m Dhone
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
24/06/2023
|
|
A174230295694
|
|
Mr. RAVINDRA MAHAGU DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-016-001/48
(JAMSALA)
|
1829014000NRG24210620230259500
|
21/06/2023
|
Asaha
|
1829014WL011021
|
Asaha
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295685
|
|
Mrs. ASHABAI BHASKAR SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-016-001/48
(JAMSALA)
|
1829014000NRG24210620230259501
|
21/06/2023
|
atul B Savsakde
|
1829014WL011021
|
atul B Savsakde
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295866
|
|
Mr. ATUL BHASKAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-016-001/49
(JAMSALA)
|
1829014000NRG24210620230259502
|
21/06/2023
|
DHANRAJ NATHUJI SAWSAKADE
|
1829014WL011021
|
DHANRAJ NATHUJI SAWSAKADE
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230295881
|
|
Mr. DHANRAJ NATTHUJI SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-016-001/5
(JAMSALA)
|
1829014000NRG24210620230259504
|
21/06/2023
|
urmila shrirame
|
1829014WL011021
|
urmila shrirame
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
A174230295871
|
|
URMILA SHAMRAV SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
423
|
SINDEWAHI
|
MH-29-014-016-001/50
(JAMSALA)
|
1829014000NRG24210620230259507
|
21/06/2023
|
Vitthal
|
1829014WL011021
|
Vitthal
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230295675
|
|
Mr. VITHOBA MAHADEV DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24210620230259511
|
21/06/2023
|
Rajju
|
1829014WL011021
|
Rajju
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295880
|
|
RAJU SHRIDHAR DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
425
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24210620230259509
|
21/06/2023
|
Sanjay
|
1829014WL011021
|
Sanjay
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295878
|
|
SANJAY DIWAKAR DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24210620230259510
|
21/06/2023
|
Shridhar
|
1829014WL011021
|
Shridhar
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295879
|
|
SHRIDHAR DIWAKAR DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
427
|
SINDEWAHI
|
MH-29-014-016-001/55
(JAMSALA)
|
1829014000NRG24210620230259513
|
21/06/2023
|
Subhash
|
1829014WL011021
|
Subhash
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295755
|
|
Mr. SUBHASH MAHADEO CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-016-001/58
(JAMSALA)
|
1829014000NRG24210620230259515
|
21/06/2023
|
Jiwanndas
|
1829014WL011021
|
Jiwanndas
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295282
|
|
Mr. JIVANDAS KAIKADU RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24210620230259517
|
21/06/2023
|
Eknath
|
1829014WL011021
|
Eknath
|
00051
|
MAHB0001032
|
1050
|
1050
|
Rejected
|
23/06/2023
|
|
A174230295272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
SINDEWAHI
|
MH-29-014-016-001/64
(JAMSALA)
|
1829014000NRG24210620230259520
|
21/06/2023
|
ashok
|
1829014WL011021
|
ashok
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230295744
|
|
Mr. ASHOK GANPAT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-016-001/66
(JAMSALA)
|
1829014000NRG24210620230259524
|
21/06/2023
|
Bhaskar
|
1829014WL011021
|
Bhaskar
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295826
|
|
Mr. BHASKAR MAROTI SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-016-001/66
(JAMSALA)
|
1829014000NRG24210620230259526
|
21/06/2023
|
Namdeov Savadakade
|
1829014WL011021
|
Namdeov Savadakade
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
24/06/2023
|
|
A174230295270
|
|
Mrs. SAVITA BHASKAR SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-016-001/67
(JAMSALA)
|
1829014000NRG24210620230259527
|
21/06/2023
|
Dadaji
|
1829014WL011021
|
Dadaji
|
00051
|
MAHB0001032
|
965
|
965
|
Processed
|
24/06/2023
|
|
A174230295273
|
|
Mr. DADAJI NAKATU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-016-001/69
(JAMSALA)
|
1829014000NRG24210620230259529
|
21/06/2023
|
Ekanath Dandekar
|
1829014WL011021
|
Ekanath Dandekar
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230295754
|
|
Mr. EKNATH DINU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-016-001/71
(JAMSALA)
|
1829014000NRG24210620230259531
|
21/06/2023
|
devidas
|
1829014WL011021
|
devidas
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230295271
|
|
Mr. DEVIDAS TULSIRAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-016-001/72
(JAMSALA)
|
1829014000NRG24210620230259535
|
21/06/2023
|
PRASHANT SURESH GAYAKWAD
|
1829014WL011021
|
PRASHANT SURESH GAYAKWAD
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230296013
|
|
Mr. PRASHANT SURESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-016-001/72
(JAMSALA)
|
1829014000NRG24210620230259533
|
21/06/2023
|
Suresh Gayakwad
|
1829014WL011021
|
Suresh Gayakwad
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230295756
|
|
Mr. SURESH HARIJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SINDEWAHI
|
MH-29-014-016-001/73
(JAMSALA)
|
1829014000NRG24210620230259536
|
21/06/2023
|
Dhanraj S Dandekar
|
1829014WL011021
|
Dhanraj S Dandekar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295640
|
|
Mr. DHANRAJ SAHADEO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-016-001/76
(JAMSALA)
|
1829014000NRG24210620230259538
|
21/06/2023
|
prabha nannaware
|
1829014WL011021
|
prabha nannaware
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295873
|
|
PRABHA PANDURANG NANNAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
440
|
SINDEWAHI
|
MH-29-014-016-001/77
(JAMSALA)
|
1829014000NRG24210620230259539
|
21/06/2023
|
ajay
|
1829014WL011021
|
ajay
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230295655
|
|
AJABRAO URKUDA JAMBHULE
|
BANK OF INDIA(508505)
|
|
441
|
SINDEWAHI
|
MH-29-014-016-001/77
(JAMSALA)
|
1829014000NRG24210620230259541
|
21/06/2023
|
DEVENDRA AJAYRAO JAMBHULE
|
1829014WL011021
|
DEVENDRA AJAYRAO JAMBHULE
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
25/06/2023
|
|
A174230295509
|
|
DEVENDRA AJABRAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDEWAHI
|
MH-29-014-016-001/78
(JAMSALA)
|
1829014000NRG24210620230259542
|
21/06/2023
|
Rajeshwar
|
1829014WL011021
|
Rajeshwar
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230295281
|
|
Mr. RAJESHWAR MAROTI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-016-001/82
(JAMSALA)
|
1829014000NRG24210620230259546
|
21/06/2023
|
Ramesh
|
1829014WL011021
|
Ramesh
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295287
|
|
Mrs. REKHA RAMESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-016-001/82
(JAMSALA)
|
1829014000NRG24210620230259547
|
21/06/2023
|
rekha
|
1829014WL011021
|
rekha
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230295288
|
|
Mrs. REKHA RAMESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-016-001/86
(JAMSALA)
|
1829014000NRG24210620230259548
|
21/06/2023
|
Namdeo K Randye
|
1829014WL011021
|
Namdeo K Randye
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230295769
|
|
Mr. NAMDEV KISAN RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SINDEWAHI
|
MH-29-014-016-001/88
(JAMSALA)
|
1829014000NRG24210620230259550
|
21/06/2023
|
Bandu
|
1829014WL011021
|
Bandu
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295657
|
|
Mr. BANDU KISAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-016-001/88
(JAMSALA)
|
1829014000NRG24210620230259551
|
21/06/2023
|
GOPIKA BANDU NANNAWARE
|
1829014WL011021
|
GOPIKA BANDU NANNAWARE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295658
|
|
GOPIKA BANDU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
448
|
SINDEWAHI
|
MH-29-014-016-001/90
(JAMSALA)
|
1829014000NRG24210620230259552
|
21/06/2023
|
Pitambar
|
1829014WL011021
|
Pitambar
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
A174230295667
|
|
Mr. PITAMBAR SADASHIV SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-016-001/96
(JAMSALA)
|
1829014000NRG24210620230259555
|
21/06/2023
|
Uttam
|
1829014WL011021
|
Uttam
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295262
|
|
Mr. UTTAM MESO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SINDEWAHI
|
MH-29-014-016-001/96
(JAMSALA)
|
1829014000NRG24210620230259556
|
21/06/2023
|
Uttara
|
1829014WL011021
|
Uttara
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
24/06/2023
|
|
A174230295263
|
|
UTTARA UTTAM GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
451
|
SINDEWAHI
|
MH-29-014-016-001/97
(JAMSALA)
|
1829014000NRG24210620230259559
|
21/06/2023
|
Ujwala R Chaudhari
|
1829014WL011021
|
Ujwala R Chaudhari
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230295274
|
|
Mrs. UJWALA RAMCHANDRA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-016-001/99
(JAMSALA)
|
1829014000NRG24210620230259560
|
21/06/2023
|
Ravindra g Dhone
|
1829014WL011021
|
Ravindra g Dhone
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230295652
|
|
Mr. RAVINDRA GANGO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-019-001/338636
(SHIONI)
|
1829014000NRG24200620230249558
|
21/06/2023
|
WAISHALI MANOHAR FULBANDHE
|
1829014WL010748
|
WAISHALI MANOHAR FULBANDHE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230296030
|
|
Mrs. VAISHALI MANOHAR FULBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-019-001/339039
(SHIONI)
|
1829014000NRG24200620230249561
|
21/06/2023
|
Suman Uikey
|
1829014WL010748
|
Suman Uikey
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230296024
|
|
Mr. ROHIDAS LAXMAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-019-001/339343
(SHIONI)
|
1829014000NRG24200620230249563
|
21/06/2023
|
Sunita Ramu Bhoyar
|
1829014WL010748
|
Sunita Ramu Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230296031
|
|
Mrs. SUNITA RAMU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SINDEWAHI
|
MH-29-014-019-001/339473
(SHIONI)
|
1829014000NRG24200620230249564
|
21/06/2023
|
SUSHMA SACHIN IRATWAR
|
1829014WL010748
|
SUSHMA SACHIN IRATWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230295441
|
|
Mrs. SUSHMA SACHIN IRATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SINDEWAHI
|
MH-29-014-019-001/339737
(SHIONI)
|
1829014000NRG24200620230249565
|
21/06/2023
|
CHHAYABAI DADAJI RAMTEKE
|
1829014WL010748
|
CHHAYABAI DADAJI RAMTEKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230295302
|
|
Mrs. CHHAYA DADAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-019-001/339886
(SHIONI)
|
1829014000NRG24200620230249566
|
21/06/2023
|
KUSUM CHAKRADHAR GAHANE
|
1829014WL010748
|
KUSUM CHAKRADHAR GAHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230295297
|
|
Mrs. KUSUM CHAKRADHAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-019-001/340592
(SHIONI)
|
1829014000NRG24200620230249567
|
21/06/2023
|
MANDABAI GOKULDAS MESHRAM
|
1829014WL010748
|
MANDABAI GOKULDAS MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230295911
|
|
Mrs. MANDABAI GOKULDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-022-002/756
(MOHALI(NALE))
|
1829014000NRG24210620230260021
|
21/06/2023
|
Ramdas
|
1829014WL011037
|
Ramdas
|
00051
|
MAHB0001032
|
356
|
356
|
Processed
|
24/06/2023
|
|
A174230295693
|
|
Mr. RAMDAS GHUSA SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-024-001/210
(KUKADHETI)
|
1829014000NRG24210620230258293
|
21/06/2023
|
SANBHAJI BHADU MOHURLE
|
1829014WL010998
|
SANBHAJI BHADU MOHURLE
|
00051
|
MAHB0001032
|
472
|
472
|
Processed
|
24/06/2023
|
|
A174230295312
|
|
Mr. SAMBA BHADUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374813
|
374813
|
|
|
|
|
|
|
|
|
462
|
SINDEWAHI
|
MH-29-014-016-001/105
(JAMSALA)
|
1829014000NRG24210620230259018
|
21/06/2023
|
nirmala
|
1829014WL011021
|
nirmala
|
00051
|
MAHB0001090
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230295298
|
|
Mrs. NIRMALA RAJU POPATE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SINDEWAHI
|
MH-29-014-016-001/191
(JAMSALA)
|
1829014000NRG24210620230259133
|
21/06/2023
|
Dipak gedam
|
1829014WL011021
|
Dipak gedam
|
00051
|
MAHB0001090
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230295734
|
|
Mr. DEEPAK NAMDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SINDEWAHI
|
MH-29-014-016-001/191
(JAMSALA)
|
1829014000NRG24210620230259134
|
21/06/2023
|
Rajju gedam
|
1829014WL011021
|
Rajju gedam
|
00051
|
MAHB0001090
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230295484
|
|
RAJJU DIPAK GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
465
|
SINDEWAHI
|
MH-29-014-016-001/211
(JAMSALA)
|
1829014000NRG24210620230259157
|
21/06/2023
|
NILESH KALIDAS GEDAM
|
1829014WL011021
|
NILESH KALIDAS GEDAM
|
00051
|
MAHB0001090
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230295510
|
|
Mr. NILESH KALIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-016-001/258
(JAMSALA)
|
1829014000NRG24210620230259211
|
21/06/2023
|
Panchashila
|
1829014WL011021
|
Panchashila
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295503
|
|
Mrs. PANCHSHILA PRAMOD GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-016-001/258
(JAMSALA)
|
1829014000NRG24210620230259210
|
21/06/2023
|
Pramod
|
1829014WL011021
|
Pramod
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295727
|
|
Mr. PRAMOD BUDHAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24210620230259213
|
21/06/2023
|
Waman Chaudhari
|
1829014WL011021
|
Waman Chaudhari
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295476
|
|
Mr. WAMAN GOSAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-016-001/268
(JAMSALA)
|
1829014000NRG24210620230259220
|
21/06/2023
|
Hawasu chahande
|
1829014WL011021
|
Hawasu chahande
|
00051
|
MAHB0001090
|
1446
|
1446
|
Rejected
|
23/06/2023
|
|
A174230295335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
SINDEWAHI
|
MH-29-014-016-001/275
(JAMSALA)
|
1829014000NRG24210620230259229
|
21/06/2023
|
Jayendra
|
1829014WL011021
|
Jayendra
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295741
|
|
Mr. JAYENDRA MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-016-001/331717
(JAMSALA)
|
1829014000NRG24210620230259317
|
21/06/2023
|
MILESH RAVIDAS GEDAM
|
1829014WL011021
|
MILESH RAVIDAS GEDAM
|
00051
|
MAHB0001090
|
1458
|
1458
|
Processed
|
25/06/2023
|
|
A174230295554
|
|
MILESH RAVIDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SINDEWAHI
|
MH-29-014-016-001/331717
(JAMSALA)
|
1829014000NRG24210620230259315
|
21/06/2023
|
RAVIDAS
|
1829014WL011021
|
RAVIDAS
|
00051
|
MAHB0001090
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230295735
|
|
Mr. RAVIDAS SAKHARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-016-001/331717
(JAMSALA)
|
1829014000NRG24210620230259316
|
21/06/2023
|
Sunanda Gedam
|
1829014WL011021
|
Sunanda Gedam
|
00051
|
MAHB0001090
|
1458
|
1458
|
Processed
|
24/06/2023
|
|
A174230295486
|
|
Mrs. SUNANDA RAVIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-016-001/331718
(JAMSALA)
|
1829014000NRG24210620230259318
|
21/06/2023
|
Rajful nagdeote
|
1829014WL011021
|
Rajful nagdeote
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230295835
|
|
Mr. RAJFUL SUKHDEV NAGDEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SINDEWAHI
|
MH-29-014-016-001/331826
(JAMSALA)
|
1829014000NRG24210620230259411
|
21/06/2023
|
MINA KUSHAB SAVSAKADE
|
1829014WL011021
|
MINA KUSHAB SAVSAKADE
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230295516
|
|
Mrs. MEENA KUSHAB SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SINDEWAHI
|
MH-29-014-016-001/331869
(JAMSALA)
|
1829014000NRG24210620230259452
|
21/06/2023
|
NILAM MILIND GEDAM
|
1829014WL011021
|
NILAM MILIND GEDAM
|
00051
|
MAHB0001090
|
1220
|
1220
|
Processed
|
24/06/2023
|
|
A174230295527
|
|
Mrs. NILAM MILIND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SINDEWAHI
|
MH-29-014-016-001/333
(JAMSALA)
|
1829014000NRG24210620230259459
|
21/06/2023
|
Chandrabhan
|
1829014WL011021
|
Chandrabhan
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230295737
|
|
Mr. CHANDRABHAN YASHWANT CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
SINDEWAHI
|
MH-29-014-016-001/95
(JAMSALA)
|
1829014000NRG24210620230259554
|
21/06/2023
|
rasika
|
1829014WL011021
|
rasika
|
00051
|
MAHB0001090
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230295818
|
|
Mrs. RASIKA KESHAV POPTE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
SINDEWAHI
|
MH-29-014-022-001/182
(MOHALI(NALE))
|
1829014000NRG24210620230259982
|
21/06/2023
|
Shrikrushna Keshwa Kodape
|
1829014WL011037
|
Shrikrushna Keshwa Kodape
|
00051
|
MAHB0001090
|
558
|
558
|
Processed
|
24/06/2023
|
|
A174230296009
|
|
Mr. Shrikrushn Keshav Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SINDEWAHI
|
MH-29-014-022-001/277
(MOHALI(NALE))
|
1829014000NRG24210620230259983
|
21/06/2023
|
Namdev Bhangru Chandekar
|
1829014WL011037
|
Namdev Bhangru Chandekar
|
00051
|
MAHB0001090
|
558
|
558
|
Processed
|
24/06/2023
|
|
A174230296008
|
|
Mr. NAMDEV MANGARU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
SINDEWAHI
|
MH-29-014-022-001/295
(MOHALI(NALE))
|
1829014000NRG24210620230259984
|
21/06/2023
|
Arun
|
1829014WL011037
|
Arun
|
00051
|
MAHB0001090
|
216
|
216
|
Rejected
|
23/06/2023
|
|
A174230295692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
SINDEWAHI
|
MH-29-014-022-001/295
(MOHALI(NALE))
|
1829014000NRG24210620230259985
|
21/06/2023
|
SAVITA ARUN SAVSAKADE
|
1829014WL011037
|
SAVITA ARUN SAVSAKADE
|
00051
|
MAHB0001090
|
216
|
216
|
Processed
|
24/06/2023
|
|
A174230295699
|
|
MRS SAVITA ARUN SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SINDEWAHI
|
MH-29-014-022-001/334
(MOHALI(NALE))
|
1829014000NRG24210620230259986
|
21/06/2023
|
KANTA DADAJI GAYAKWAD
|
1829014WL011037
|
KANTA DADAJI GAYAKWAD
|
00051
|
MAHB0001090
|
234
|
234
|
Processed
|
24/06/2023
|
|
A174230295353
|
|
Mrs. KANTABAI DADAJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-022-001/347
(MOHALI(NALE))
|
1829014000NRG24210620230259988
|
21/06/2023
|
JAYASHRI KHATU CHANDEKAR
|
1829014WL011037
|
JAYASHRI KHATU CHANDEKAR
|
00051
|
MAHB0001090
|
510
|
510
|
Processed
|
24/06/2023
|
|
A174230295886
|
|
JAYSHRI KHATU CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
485
|
SINDEWAHI
|
MH-29-014-022-001/347
(MOHALI(NALE))
|
1829014000NRG24210620230259987
|
21/06/2023
|
Khatu Chandekar
|
1829014WL011037
|
Khatu Chandekar
|
00051
|
MAHB0001090
|
510
|
510
|
Processed
|
24/06/2023
|
|
A174230295885
|
|
Mr. KHATU GHUSA CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDEWAHI
|
MH-29-014-022-001/354
(MOHALI(NALE))
|
1829014000NRG24210620230259989
|
21/06/2023
|
SONI NANDESHWAR SIDAM
|
1829014WL011037
|
SONI NANDESHWAR SIDAM
|
00051
|
MAHB0001090
|
510
|
510
|
Processed
|
24/06/2023
|
|
A174230295999
|
|
Mrs. SONI NANDESHWAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
SINDEWAHI
|
MH-29-014-022-001/420
(MOHALI(NALE))
|
1829014000NRG24210620230259990
|
21/06/2023
|
Govardhan Shende
|
1829014WL011037
|
Govardhan Shende
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295403
|
|
Mr. GOVARDHAN SUKHADEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SINDEWAHI
|
MH-29-014-022-001/420
(MOHALI(NALE))
|
1829014000NRG24210620230259991
|
21/06/2023
|
manda
|
1829014WL011037
|
manda
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295404
|
|
MANDA GOWARDHAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
489
|
SINDEWAHI
|
MH-29-014-022-001/439
(MOHALI(NALE))
|
1829014000NRG24210620230259992
|
21/06/2023
|
Maroti Chandekar
|
1829014WL011037
|
Maroti Chandekar
|
00051
|
MAHB0001090
|
384
|
384
|
Rejected
|
23/06/2023
|
|
A174230295347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
SINDEWAHI
|
MH-29-014-022-001/531
(MOHALI(NALE))
|
1829014000NRG24210620230259995
|
21/06/2023
|
DURGA DIVAKAR GEDAM
|
1829014WL011037
|
DURGA DIVAKAR GEDAM
|
00051
|
MAHB0001090
|
530
|
530
|
Processed
|
24/06/2023
|
|
A174230295888
|
|
Mrs. DURGA DIWAKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-022-002/461
(MOHALI(NALE))
|
1829014000NRG24210620230259998
|
21/06/2023
|
KALPANA KALIDAS MESHRAM
|
1829014WL011037
|
KALPANA KALIDAS MESHRAM
|
00051
|
MAHB0001090
|
486
|
486
|
Processed
|
24/06/2023
|
|
A174230295887
|
|
Mrs. KALPANA KALIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-022-002/486
(MOHALI(NALE))
|
1829014000NRG24210620230260000
|
21/06/2023
|
Rupesh Sidam
|
1829014WL011037
|
Rupesh Sidam
|
00051
|
MAHB0001090
|
486
|
486
|
Processed
|
24/06/2023
|
|
A174230295924
|
|
Master RUPESH JANIK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SINDEWAHI
|
MH-29-014-022-002/520
(MOHALI(NALE))
|
1829014000NRG24210620230260001
|
21/06/2023
|
Dilip
|
1829014WL011037
|
Dilip
|
00051
|
MAHB0001090
|
512
|
512
|
Processed
|
24/06/2023
|
|
A174230295354
|
|
Mr. DILIP SADASHIV CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
SINDEWAHI
|
MH-29-014-022-002/524
(MOHALI(NALE))
|
1829014000NRG24210620230260004
|
21/06/2023
|
LALITA RAMESH DANDEKAR
|
1829014WL011037
|
LALITA RAMESH DANDEKAR
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230295356
|
|
Mrs. LALITA RAMESH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SINDEWAHI
|
MH-29-014-022-002/524
(MOHALI(NALE))
|
1829014000NRG24210620230260003
|
21/06/2023
|
Ramesh Dandekar
|
1829014WL011037
|
Ramesh Dandekar
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230295355
|
|
Mr. RAMESH SITARAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-022-002/527
(MOHALI(NALE))
|
1829014000NRG24210620230260005
|
21/06/2023
|
Uttam Chandekar
|
1829014WL011037
|
Uttam Chandekar
|
00051
|
MAHB0001090
|
548
|
548
|
Rejected
|
23/06/2023
|
|
A174230295773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
SINDEWAHI
|
MH-29-014-022-002/527
(MOHALI(NALE))
|
1829014000NRG24210620230260006
|
21/06/2023
|
VARSHA UTTAM CHANDEKAR
|
1829014WL011037
|
VARSHA UTTAM CHANDEKAR
|
00051
|
MAHB0001090
|
548
|
548
|
Processed
|
24/06/2023
|
|
A174230295776
|
|
Mrs. WARSHA UTTAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SINDEWAHI
|
MH-29-014-022-002/537
(MOHALI(NALE))
|
1829014000NRG24210620230260007
|
21/06/2023
|
VACHALA RAMDAS MESHRAM
|
1829014WL011037
|
VACHALA RAMDAS MESHRAM
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230295424
|
|
Mrs. WACHHALABAI RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
SINDEWAHI
|
MH-29-014-022-002/544
(MOHALI(NALE))
|
1829014000NRG24210620230260008
|
21/06/2023
|
Baliram Chandekar
|
1829014WL011037
|
Baliram Chandekar
|
00051
|
MAHB0001090
|
420
|
420
|
Processed
|
24/06/2023
|
|
A174230295402
|
|
Mr. BALIRAM PATRUJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
SINDEWAHI
|
MH-29-014-022-002/592
(MOHALI(NALE))
|
1829014000NRG24210620230260010
|
21/06/2023
|
VIJAY GANPAT JAMBULE
|
1829014WL011037
|
VIJAY GANPAT JAMBULE
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295673
|
|
Mr. VIJAY GANPAT JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-022-002/605
(MOHALI(NALE))
|
1829014000NRG24210620230260011
|
21/06/2023
|
VANDANA DINKAR GEDAM
|
1829014WL011037
|
VANDANA DINKAR GEDAM
|
00051
|
MAHB0001090
|
312
|
312
|
Processed
|
24/06/2023
|
|
A174230295401
|
|
VANDANA DINKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
502
|
SINDEWAHI
|
MH-29-014-022-002/614
(MOHALI(NALE))
|
1829014000NRG24210620230260012
|
21/06/2023
|
Prakash
|
1829014WL011037
|
Prakash
|
00051
|
MAHB0001090
|
558
|
558
|
Processed
|
24/06/2023
|
|
A174230295377
|
|
Mr. PRAKASH MAROTI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-022-002/624
(MOHALI(NALE))
|
1829014000NRG24210620230260013
|
21/06/2023
|
Vilas N Agale
|
1829014WL011037
|
Vilas N Agale
|
00051
|
MAHB0001090
|
518
|
518
|
Processed
|
24/06/2023
|
|
A174230295394
|
|
Mr. VILAS NARAYAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-022-002/632
(MOHALI(NALE))
|
1829014000NRG24210620230260014
|
21/06/2023
|
Hiwaraj
|
1829014WL011037
|
Hiwaraj
|
00051
|
MAHB0001090
|
312
|
312
|
Processed
|
24/06/2023
|
|
A174230295720
|
|
Mr. HIVRAJ SHIVRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
SINDEWAHI
|
MH-29-014-022-002/637
(MOHALI(NALE))
|
1829014000NRG24210620230260016
|
21/06/2023
|
SHILA SAHEBARAV GAYAKAWAD
|
1829014WL011037
|
SHILA SAHEBARAV GAYAKAWAD
|
00051
|
MAHB0001090
|
496
|
496
|
Processed
|
24/06/2023
|
|
A174230296037
|
|
Mr. SAHEBRAO UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-022-002/639
(MOHALI(NALE))
|
1829014000NRG24210620230260017
|
21/06/2023
|
MADHUKAR MANGARU MESHRAM
|
1829014WL011037
|
MADHUKAR MANGARU MESHRAM
|
00051
|
MAHB0001090
|
246
|
246
|
Processed
|
24/06/2023
|
|
A174230296000
|
|
Mr. MADHUKAR MANGRUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-022-002/640
(MOHALI(NALE))
|
1829014000NRG24210620230260018
|
21/06/2023
|
Manohar Mangaru Meshram
|
1829014WL011037
|
Manohar Mangaru Meshram
|
00051
|
MAHB0001090
|
246
|
246
|
Processed
|
24/06/2023
|
|
A174230295768
|
|
Mr. MANOHAR MANGARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
SINDEWAHI
|
MH-29-014-022-002/683
(MOHALI(NALE))
|
1829014000NRG24210620230260019
|
21/06/2023
|
VIMAL SHALIK SIDAM
|
1829014WL011037
|
VIMAL SHALIK SIDAM
|
00051
|
MAHB0001090
|
356
|
356
|
Processed
|
24/06/2023
|
|
A174230295995
|
|
Mrs. SHALIK MAHAGU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-022-002/732
(MOHALI(NALE))
|
1829014000NRG24210620230260020
|
21/06/2023
|
LATA PRAKASH MESHRAM
|
1829014WL011037
|
LATA PRAKASH MESHRAM
|
00051
|
MAHB0001090
|
178
|
178
|
Processed
|
24/06/2023
|
|
A174230295772
|
|
Mrs. LATA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
SINDEWAHI
|
MH-29-014-022-002/756
(MOHALI(NALE))
|
1829014000NRG24210620230260022
|
21/06/2023
|
Premila Ramdas Sherkure
|
1829014WL011037
|
Premila Ramdas Sherkure
|
00051
|
MAHB0001090
|
356
|
356
|
Processed
|
24/06/2023
|
|
A174230295661
|
|
Mrs. PREMILA RAMDAS SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-022-002/771
(MOHALI(NALE))
|
1829014000NRG24210620230260023
|
21/06/2023
|
Kanta
|
1829014WL011037
|
Kanta
|
00051
|
MAHB0001090
|
227
|
227
|
Rejected
|
23/06/2023
|
|
A174230295331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
SINDEWAHI
|
MH-29-014-022-002/836
(MOHALI(NALE))
|
1829014000NRG24210620230260024
|
21/06/2023
|
anandrav ramdas chandekar
|
1829014WL011037
|
anandrav ramdas chandekar
|
00051
|
MAHB0001090
|
452
|
452
|
Processed
|
24/06/2023
|
|
A174230295996
|
|
Mr. ANANDRAO RAMDAS CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-022-002/836
(MOHALI(NALE))
|
1829014000NRG24210620230260025
|
21/06/2023
|
URMILA ANANDRAO CHANDEKAR
|
1829014WL011037
|
URMILA ANANDRAO CHANDEKAR
|
00051
|
MAHB0001090
|
452
|
452
|
Processed
|
24/06/2023
|
|
A174230295997
|
|
Mrs. URMILA ANANDRAV CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
SINDEWAHI
|
MH-29-014-022-002/838
(MOHALI(NALE))
|
1829014000NRG24210620230260026
|
21/06/2023
|
manik tukaram madavi
|
1829014WL011037
|
manik tukaram madavi
|
00051
|
MAHB0001090
|
247
|
247
|
Processed
|
24/06/2023
|
|
A174230295993
|
|
Mr. MANIK TUKARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-022-002/838
(MOHALI(NALE))
|
1829014000NRG24210620230260027
|
21/06/2023
|
Ranajana Manik Madavi
|
1829014WL011037
|
Ranajana Manik Madavi
|
00051
|
MAHB0001090
|
247
|
247
|
Processed
|
24/06/2023
|
|
A174230296007
|
|
Mrs. RANJANA MANIK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-022-002/839
(MOHALI(NALE))
|
1829014000NRG24210620230260028
|
21/06/2023
|
KUNDA VILAS DANDEKAR
|
1829014WL011037
|
KUNDA VILAS DANDEKAR
|
00051
|
MAHB0001090
|
312
|
312
|
Processed
|
24/06/2023
|
|
A174230296001
|
|
Mrs. KUNDA VILAS DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-022-002/867
(MOHALI(NALE))
|
1829014000NRG24210620230260031
|
21/06/2023
|
SANGITA SHRIKANT GAYKWAD
|
1829014WL011037
|
SANGITA SHRIKANT GAYKWAD
|
00051
|
MAHB0001090
|
496
|
496
|
Processed
|
24/06/2023
|
|
A174230296006
|
|
Miss. Sangita Shrikant Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
SINDEWAHI
|
MH-29-014-022-002/906
(MOHALI(NALE))
|
1829014000NRG24210620230260032
|
21/06/2023
|
MANDA MANIK SIDAM
|
1829014WL011037
|
MANDA MANIK SIDAM
|
00051
|
MAHB0001090
|
518
|
518
|
Processed
|
24/06/2023
|
|
A174230296038
|
|
Mrs. Manda Manik Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SINDEWAHI
|
MH-29-014-022-002/906
(MOHALI(NALE))
|
1829014000NRG24210620230260033
|
21/06/2023
|
VIKAS MANIK SIDAM
|
1829014WL011037
|
VIKAS MANIK SIDAM
|
00051
|
MAHB0001090
|
518
|
518
|
Processed
|
24/06/2023
|
|
A174230296002
|
|
Mr. VIKAS MANIK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SINDEWAHI
|
MH-29-014-022-002/907
(MOHALI(NALE))
|
1829014000NRG24210620230260034
|
21/06/2023
|
ASHOK SAKHARAM SIDAM
|
1829014WL011037
|
ASHOK SAKHARAM SIDAM
|
00051
|
MAHB0001090
|
259
|
259
|
Processed
|
24/06/2023
|
|
A174230296004
|
|
Mr. Ashok Sakharam Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-022-002/907
(MOHALI(NALE))
|
1829014000NRG24210620230260035
|
21/06/2023
|
LATA ASHOK SIDAM
|
1829014WL011037
|
LATA ASHOK SIDAM
|
00051
|
MAHB0001090
|
518
|
518
|
Processed
|
24/06/2023
|
|
A174230296005
|
|
Mrs. Lata Ashok Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-022-002/948
(MOHALI(NALE))
|
1829014000NRG24210620230260036
|
21/06/2023
|
DIWAKAR JAGAN DAHAKE
|
1829014WL011037
|
DIWAKAR JAGAN DAHAKE
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230295998
|
|
Mr. DIWAKAR JAGAN DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
SINDEWAHI
|
MH-29-014-022-002/948
(MOHALI(NALE))
|
1829014000NRG24210620230260037
|
21/06/2023
|
MANJUSHA DIVAKAR DAHAKE
|
1829014WL011037
|
MANJUSHA DIVAKAR DAHAKE
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230296003
|
|
Mrs. MANJUSHA DIWAKAR DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-022-002/952
(MOHALI(NALE))
|
1829014000NRG24210620230260039
|
21/06/2023
|
KALPANA VIJAY MAGRE
|
1829014WL011037
|
KALPANA VIJAY MAGRE
|
00051
|
MAHB0001090
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230295994
|
|
VIJAY NANAJI MAGARE AND KALPNA VIJAY MAG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
525
|
SINDEWAHI
|
MH-29-014-024-001/105
(KUKADHETI)
|
1829014000NRG24210620230258217
|
21/06/2023
|
Prakash Mesoji Sedamake
|
1829014WL010998
|
Prakash Mesoji Sedamake
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295368
|
|
Mr. PRAKASH MESOJI SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-024-001/107
(KUKADHETI)
|
1829014000NRG24210620230258220
|
21/06/2023
|
HEMLATA JAGDISH ATRAM
|
1829014WL010998
|
HEMLATA JAGDISH ATRAM
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295337
|
|
Mrs. HEMLATA JAGDISH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-024-001/107
(KUKADHETI)
|
1829014000NRG24210620230258219
|
21/06/2023
|
Jagdish Atram
|
1829014WL010998
|
Jagdish Atram
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295307
|
|
Mr. JAGDISH SAKHARAM ATRAM J
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-024-001/108
(KUKADHETI)
|
1829014000NRG24210620230258222
|
21/06/2023
|
Asha Atram
|
1829014WL010998
|
Asha Atram
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295360
|
|
Mrs. ASHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-024-001/108
(KUKADHETI)
|
1829014000NRG24210620230258221
|
21/06/2023
|
Ramesh Atram
|
1829014WL010998
|
Ramesh Atram
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295334
|
|
Mr. RAMESH SAKHARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24210620230258223
|
21/06/2023
|
Gopika Cuniram Atram
|
1829014WL010998
|
Gopika Cuniram Atram
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295371
|
|
Mrs. GOPIKABAI CHUNIRAMJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24210620230258224
|
21/06/2023
|
Pankaj Atram
|
1829014WL010998
|
Pankaj Atram
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295390
|
|
Mr. PANKAJ CHUNNIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24210620230258225
|
21/06/2023
|
SAVITA PANKAJ ATRAM
|
1829014WL010998
|
SAVITA PANKAJ ATRAM
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295987
|
|
Mrs. Savita Pankaj Atram
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-024-001/110
(KUKADHETI)
|
1829014000NRG24210620230258226
|
21/06/2023
|
INDIRA SHALIK ATRAM
|
1829014WL010998
|
INDIRA SHALIK ATRAM
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295382
|
|
Mrs. INDIRA SHALIK ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-024-001/119
(KUKADHETI)
|
1829014000NRG24210620230258227
|
21/06/2023
|
Vina Narayan Awale
|
1829014WL010998
|
Vina Narayan Awale
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295330
|
|
Mrs. VINABAI NARAYAN AWLE
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24210620230258229
|
21/06/2023
|
Anadrao Dongre
|
1829014WL010998
|
Anadrao Dongre
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
24/06/2023
|
|
A174230295379
|
|
Mr. ANANDRAO SAMBHAJI DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24210620230258228
|
21/06/2023
|
Rashika Anandarao Dongare
|
1829014WL010998
|
Rashika Anandarao Dongare
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
24/06/2023
|
|
A174230295369
|
|
Mrs. RASIKA ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24210620230258230
|
21/06/2023
|
Swapnil
|
1829014WL010998
|
Swapnil
|
00051
|
MAHB0001090
|
702
|
702
|
Processed
|
24/06/2023
|
|
A174230295396
|
|
Mr. SWAPNIL ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-024-001/121
(KUKADHETI)
|
1829014000NRG24210620230258232
|
21/06/2023
|
Bhayaji Kawadu Lengure
|
1829014WL010998
|
Bhayaji Kawadu Lengure
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
24/06/2023
|
|
A174230295410
|
|
Mr. BHAIYAJI KAWADU LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24210620230258237
|
21/06/2023
|
JASWANDA RAJU MOHURLE
|
1829014WL010998
|
JASWANDA RAJU MOHURLE
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295965
|
|
Miss. Jaswanda Raju Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24210620230258234
|
21/06/2023
|
KAMALABAI MOTIRAM MOHURLE
|
1829014WL010998
|
KAMALABAI MOTIRAM MOHURLE
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295324
|
|
Mrs. KAMALABAI MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24210620230258233
|
21/06/2023
|
Motiram Maroti Mohurle
|
1829014WL010998
|
Motiram Maroti Mohurle
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295318
|
|
MOTIRAM MAROTI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
542
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24210620230258235
|
21/06/2023
|
Raju Mohurle
|
1829014WL010998
|
Raju Mohurle
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295332
|
|
Mr. RAJU MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24210620230258236
|
21/06/2023
|
Sanjay Motiram Mohurle
|
1829014WL010998
|
Sanjay Motiram Mohurle
|
00051
|
MAHB0001090
|
468
|
468
|
Processed
|
24/06/2023
|
|
A174230295854
|
|
Mr. SANJAY MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-024-001/123
(KUKADHETI)
|
1829014000NRG24210620230258238
|
21/06/2023
|
Ramkrushn Maroti Mohurle
|
1829014WL010998
|
Ramkrushn Maroti Mohurle
|
00051
|
MAHB0001090
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230295416
|
|
RAMKRUSHNA MAROTI MAHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
545
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24210620230258240
|
21/06/2023
|
Indira Shitaram Mohurle
|
1829014WL010998
|
Indira Shitaram Mohurle
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295367
|
|
Mrs. INDIRA SITARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24210620230258239
|
21/06/2023
|
Shitaram Maroti Mohurle
|
1829014WL010998
|
Shitaram Maroti Mohurle
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295317
|
|
Mr. SITARAM MAROTI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24210620230258241
|
21/06/2023
|
Sudhir Mohurle
|
1829014WL010998
|
Sudhir Mohurle
|
00051
|
MAHB0001090
|
362
|
362
|
Processed
|
24/06/2023
|
|
A174230295431
|
|
MR SUDHIR SITARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
548
|
SINDEWAHI
|
MH-29-014-024-001/125
(KUKADHETI)
|
1829014000NRG24210620230258242
|
21/06/2023
|
Charandas Mohurle
|
1829014WL010998
|
Charandas Mohurle
|
00051
|
MAHB0001090
|
464
|
464
|
Processed
|
24/06/2023
|
|
A174230295395
|
|
Mr. CHANRANDAS MAROTI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SINDEWAHI
|
MH-29-014-024-001/130
(KUKADHETI)
|
1829014000NRG24210620230258246
|
21/06/2023
|
Chitrakala Wasudeo Mohurle
|
1829014WL010998
|
Chitrakala Wasudeo Mohurle
|
00051
|
MAHB0001090
|
464
|
464
|
Processed
|
24/06/2023
|
|
A174230295417
|
|
Mr. WASUDEO KESHO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-024-001/134
(KUKADHETI)
|
1829014000NRG24210620230258247
|
21/06/2023
|
Anandrao
|
1829014WL010998
|
Anandrao
|
00051
|
MAHB0001090
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230295393
|
|
Mr. ANANDRAO SADASHIV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24210620230258248
|
21/06/2023
|
Atmaram Donu Mohurle
|
1829014WL010998
|
Atmaram Donu Mohurle
|
00051
|
MAHB0001090
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230295421
|
|
Mr. ATMARAM DONUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24210620230258249
|
21/06/2023
|
CHHABIBAI ATMARAM MOHURLE
|
1829014WL010998
|
CHHABIBAI ATMARAM MOHURLE
|
00051
|
MAHB0001090
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230295361
|
|
Mrs. CHHABIBAI ATMARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-024-001/145
(KUKADHETI)
|
1829014000NRG24210620230258252
|
21/06/2023
|
Roshana Uttam Khobragade
|
1829014WL010998
|
Roshana Uttam Khobragade
|
00051
|
MAHB0001090
|
172
|
172
|
Processed
|
24/06/2023
|
|
A174230295838
|
|
Mrs. ROSHNA UTTAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-024-001/146
(KUKADHETI)
|
1829014000NRG24210620230258253
|
21/06/2023
|
Chandrashekhar Mohurle
|
1829014WL010998
|
Chandrashekhar Mohurle
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
24/06/2023
|
|
A174230295378
|
|
Mr. CHANDRASHEKHAR TULARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-024-001/146
(KUKADHETI)
|
1829014000NRG24210620230258254
|
21/06/2023
|
SHAMKALA CHANDRASHEKHAR MOHURLE
|
1829014WL010998
|
SHAMKALA CHANDRASHEKHAR MOHURLE
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
24/06/2023
|
|
A174230295837
|
|
Mrs. SHAMKALA CHANDRASHEKHAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-024-001/147
(KUKADHETI)
|
1829014000NRG24210620230258255
|
21/06/2023
|
Rekha Tularam Mohurle
|
1829014WL010998
|
Rekha Tularam Mohurle
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
24/06/2023
|
|
A174230295420
|
|
Mr. REKHARAM TUKARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SINDEWAHI
|
MH-29-014-024-001/147
(KUKADHETI)
|
1829014000NRG24210620230258256
|
21/06/2023
|
SHALU REKHARAM MOHURLE
|
1829014WL010998
|
SHALU REKHARAM MOHURLE
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
24/06/2023
|
|
A174230295381
|
|
Mrs. SHALUBAI REKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-024-001/148
(KUKADHETI)
|
1829014000NRG24210620230258257
|
21/06/2023
|
Kantabai Hariram Mohurle
|
1829014WL010998
|
Kantabai Hariram Mohurle
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
24/06/2023
|
|
A174230295848
|
|
Mrs. KANTABAI HARIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-024-001/149
(KUKADHETI)
|
1829014000NRG24210620230258258
|
21/06/2023
|
UAJVALA CHANDU MOHURLE
|
1829014WL010998
|
UAJVALA CHANDU MOHURLE
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295520
|
|
Mrs. UJWALA CHANDU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
SINDEWAHI
|
MH-29-014-024-001/152
(KUKADHETI)
|
1829014000NRG24210620230258259
|
21/06/2023
|
Gita Arun Mohurle
|
1829014WL010998
|
Gita Arun Mohurle
|
00051
|
MAHB0001090
|
362
|
362
|
Processed
|
24/06/2023
|
|
A174230295683
|
|
Mrs. GITA ARUN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-024-001/154
(KUKADHETI)
|
1829014000NRG24210620230258260
|
21/06/2023
|
Kiran Suresh Mohurle
|
1829014WL010998
|
Kiran Suresh Mohurle
|
00051
|
MAHB0001090
|
410
|
410
|
Processed
|
24/06/2023
|
|
A174230295775
|
|
Mrs. KIRAN SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-024-001/160
(KUKADHETI)
|
1829014000NRG24210620230258261
|
21/06/2023
|
Dilip S Mohurle
|
1829014WL010998
|
Dilip S Mohurle
|
00051
|
MAHB0001090
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230295339
|
|
Mr. DILIP SHAMRAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SINDEWAHI
|
MH-29-014-024-001/160
(KUKADHETI)
|
1829014000NRG24210620230258262
|
21/06/2023
|
Vishranti Dilip Mohurle
|
1829014WL010998
|
Vishranti Dilip Mohurle
|
00051
|
MAHB0001090
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230295746
|
|
Mrs. VISHRANTI DILIP MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SINDEWAHI
|
MH-29-014-024-001/161
(KUKADHETI)
|
1829014000NRG24210620230258264
|
21/06/2023
|
Nita Kiran MOhurle
|
1829014WL010998
|
Nita Kiran MOhurle
|
00051
|
MAHB0001090
|
464
|
464
|
Processed
|
24/06/2023
|
|
A174230295386
|
|
Mrs. NITA KIRANDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
SINDEWAHI
|
MH-29-014-024-001/165
(KUKADHETI)
|
1829014000NRG24210620230258266
|
21/06/2023
|
BHAVANA RAJENDRA SHEDAMAKE
|
1829014WL010998
|
BHAVANA RAJENDRA SHEDAMAKE
|
00051
|
MAHB0001090
|
476
|
476
|
Processed
|
24/06/2023
|
|
A174230295927
|
|
Mrs. BHAVANA RAJENDRA SHEDAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-024-001/165
(KUKADHETI)
|
1829014000NRG24210620230258265
|
21/06/2023
|
Vanita Vinayak Shedmake
|
1829014WL010998
|
Vanita Vinayak Shedmake
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295841
|
|
Mr. VANITABAI VINAYAK SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-024-001/169
(KUKADHETI)
|
1829014000NRG24210620230258267
|
21/06/2023
|
JAGAN LAXMAN JENGALE
|
1829014WL010998
|
JAGAN LAXMAN JENGALE
|
00051
|
MAHB0001090
|
410
|
410
|
Processed
|
24/06/2023
|
|
A174230295375
|
|
Mr. JAGANNATH LAXMAN JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-024-001/169
(KUKADHETI)
|
1829014000NRG24210620230258268
|
21/06/2023
|
SALONI JAGANNATH JENGATE
|
1829014WL010998
|
SALONI JAGANNATH JENGATE
|
00051
|
MAHB0001090
|
410
|
410
|
Processed
|
24/06/2023
|
|
A174230295376
|
|
Miss. Saloni Jagannath Jengathe
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-024-001/170
(KUKADHETI)
|
1829014000NRG24210620230258270
|
21/06/2023
|
Niranjana Someshwar Nikure
|
1829014WL010998
|
Niranjana Someshwar Nikure
|
00051
|
MAHB0001090
|
410
|
410
|
Processed
|
24/06/2023
|
|
A174230295358
|
|
Mrs. NIKURE NIRANJANA SOMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-024-001/170
(KUKADHETI)
|
1829014000NRG24210620230258269
|
21/06/2023
|
Someshwar Savaji Nikure
|
1829014WL010998
|
Someshwar Savaji Nikure
|
00051
|
MAHB0001090
|
410
|
410
|
Processed
|
24/06/2023
|
|
A174230295398
|
|
Mr. SOMESHWAR SAWAJI NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SINDEWAHI
|
MH-29-014-024-001/172
(KUKADHETI)
|
1829014000NRG24210620230258271
|
21/06/2023
|
Mamita K Bangade
|
1829014WL010998
|
Mamita K Bangade
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
24/06/2023
|
|
A174230295385
|
|
Mrs. MAMITA KHUSHAL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-024-001/173
(KUKADHETI)
|
1829014000NRG24210620230258273
|
21/06/2023
|
SONI WASANTA MOHURLE
|
1829014WL010998
|
SONI WASANTA MOHURLE
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
24/06/2023
|
|
A174230295839
|
|
Mrs. SONI VASANTA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SINDEWAHI
|
MH-29-014-024-001/173
(KUKADHETI)
|
1829014000NRG24210620230258272
|
21/06/2023
|
Vasanta Damodhar Mohurle
|
1829014WL010998
|
Vasanta Damodhar Mohurle
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
24/06/2023
|
|
A174230295338
|
|
MR VASANTA DAMODHAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
574
|
SINDEWAHI
|
MH-29-014-024-001/18
(KUKADHETI)
|
1829014000NRG24210620230258275
|
21/06/2023
|
AMIT KHUSHAL SAWSAKADE
|
1829014WL010998
|
AMIT KHUSHAL SAWSAKADE
|
00051
|
MAHB0001090
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230296021
|
|
Mr. Amit Khushal Sawasakade
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-024-001/192
(KUKADHETI)
|
1829014000NRG24210620230258277
|
21/06/2023
|
VISHAKHA KALIDAS CHUNARKAR
|
1829014WL010998
|
VISHAKHA KALIDAS CHUNARKAR
|
00051
|
MAHB0001090
|
366
|
366
|
Processed
|
24/06/2023
|
|
A174230295348
|
|
Mrs. VISHAKHA KALIDAS CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-024-001/199
(KUKADHETI)
|
1829014000NRG24210620230258280
|
21/06/2023
|
RUPALI SUDHIR MESHRAM
|
1829014WL010998
|
RUPALI SUDHIR MESHRAM
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295964
|
|
Mrs. RUPALI SUDHIR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-024-001/202
(KUKADHETI)
|
1829014000NRG24210620230258283
|
21/06/2023
|
JAYASHRI PRAMOD MOHURLE
|
1829014WL010998
|
JAYASHRI PRAMOD MOHURLE
|
00051
|
MAHB0001090
|
362
|
362
|
Processed
|
24/06/2023
|
|
A174230296036
|
|
Mrs. JAYASHREE PRAMOD MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SINDEWAHI
|
MH-29-014-024-001/202
(KUKADHETI)
|
1829014000NRG24210620230258282
|
21/06/2023
|
Pramod Vaman Mohurle
|
1829014WL010998
|
Pramod Vaman Mohurle
|
00051
|
MAHB0001090
|
362
|
362
|
Processed
|
24/06/2023
|
|
A174230295397
|
|
Mr. PRAMOD WAMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
SINDEWAHI
|
MH-29-014-024-001/202
(KUKADHETI)
|
1829014000NRG24210620230258281
|
21/06/2023
|
Vaman Mohan Mohurle
|
1829014WL010998
|
Vaman Mohan Mohurle
|
00051
|
MAHB0001090
|
362
|
362
|
Processed
|
24/06/2023
|
|
A174230295320
|
|
Mr. WAMAN MOHAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24210620230258288
|
21/06/2023
|
DILIP LAXMAN MOHURLE
|
1829014WL010998
|
DILIP LAXMAN MOHURLE
|
00051
|
MAHB0001090
|
464
|
464
|
Processed
|
24/06/2023
|
|
A174230295967
|
|
Mr. Dipak Laxman Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24210620230258286
|
21/06/2023
|
Laxman Keshao Mohurle
|
1829014WL010998
|
Laxman Keshao Mohurle
|
00051
|
MAHB0001090
|
464
|
464
|
Processed
|
24/06/2023
|
|
A174230295314
|
|
Mr. LAKSHMAN KESHAV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24210620230258287
|
21/06/2023
|
Surekha Mohurle
|
1829014WL010998
|
Surekha Mohurle
|
00051
|
MAHB0001090
|
464
|
464
|
Processed
|
24/06/2023
|
|
A174230295636
|
|
Mrs. SUREKHA LAXMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-024-001/206
(KUKADHETI)
|
1829014000NRG24210620230258289
|
21/06/2023
|
Sunita Atram
|
1829014WL010998
|
Sunita Atram
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295427
|
|
Mrs. SUNITA DHARMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24210620230258291
|
21/06/2023
|
Mangala Yadav Mohurle
|
1829014WL010998
|
Mangala Yadav Mohurle
|
00051
|
MAHB0001090
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230295344
|
|
Mrs. MANAGALA YADAV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24210620230258290
|
21/06/2023
|
Yadao B Mohurle
|
1829014WL010998
|
Yadao B Mohurle
|
00051
|
MAHB0001090
|
402
|
402
|
Processed
|
24/06/2023
|
|
A174230295316
|
|
Mr. YADAV BABURAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
SINDEWAHI
|
MH-29-014-024-001/21
(KUKADHETI)
|
1829014000NRG24210620230258292
|
21/06/2023
|
SHOBHA ATMARAM SAWASAKADE
|
1829014WL010998
|
SHOBHA ATMARAM SAWASAKADE
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295903
|
|
Mrs. SHOBHA ATMARAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SINDEWAHI
|
MH-29-014-024-001/210
(KUKADHETI)
|
1829014000NRG24210620230258294
|
21/06/2023
|
URMILA SAMBHAJI MOHURLE
|
1829014WL010998
|
URMILA SAMBHAJI MOHURLE
|
00051
|
MAHB0001090
|
236
|
236
|
Processed
|
24/06/2023
|
|
A174230295428
|
|
Mrs. URMILA SAMBHAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-024-001/211
(KUKADHETI)
|
1829014000NRG24210620230258297
|
21/06/2023
|
Ashok Mohurle
|
1829014WL010998
|
Ashok Mohurle
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230295343
|
|
Mr. ASHOK GAJANAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-024-001/211
(KUKADHETI)
|
1829014000NRG24210620230258295
|
21/06/2023
|
GAJANAN JAMAJI MOHURLE
|
1829014WL010998
|
GAJANAN JAMAJI MOHURLE
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230295309
|
|
Mr. GAJANAN JANA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-024-001/211
(KUKADHETI)
|
1829014000NRG24210620230258296
|
21/06/2023
|
Kalpana Gajanan Mohurle
|
1829014WL010998
|
Kalpana Gajanan Mohurle
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230295310
|
|
Mr. GAJANAN JANA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
SINDEWAHI
|
MH-29-014-024-001/212
(KUKADHETI)
|
1829014000NRG24210620230258299
|
21/06/2023
|
AVINASH J. NANNAWARE
|
1829014WL010998
|
AVINASH J. NANNAWARE
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295496
|
|
Master AVINASH JANARDHAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SINDEWAHI
|
MH-29-014-024-001/212
(KUKADHETI)
|
1829014000NRG24210620230258298
|
21/06/2023
|
Jayatura Nannavare
|
1829014WL010998
|
Jayatura Nannavare
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295333
|
|
Miss. Jaitura Janardhan Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-024-001/213
(KUKADHETI)
|
1829014000NRG24210620230258300
|
21/06/2023
|
Sunita Sedmake
|
1829014WL010998
|
Sunita Sedmake
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295635
|
|
Mrs. SUNITA TULSHIRAM SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
SINDEWAHI
|
MH-29-014-024-001/214
(KUKADHETI)
|
1829014000NRG24210620230258301
|
21/06/2023
|
ABAJI SHIVRAM BHENDARE
|
1829014WL010998
|
ABAJI SHIVRAM BHENDARE
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295405
|
|
Mr. BHENDARE ABAJI SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
SINDEWAHI
|
MH-29-014-024-001/214
(KUKADHETI)
|
1829014000NRG24210620230258302
|
21/06/2023
|
Anusaya Bhendare
|
1829014WL010998
|
Anusaya Bhendare
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295406
|
|
Mrs. Anusaya Abaji Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24210620230258303
|
21/06/2023
|
MIRABAI SHRAWAN RAMTEKE
|
1829014WL010998
|
MIRABAI SHRAWAN RAMTEKE
|
00051
|
MAHB0001090
|
366
|
366
|
Processed
|
24/06/2023
|
|
A174230295423
|
|
Mrs. MIRABAI SHRAWAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24210620230258304
|
21/06/2023
|
Nilesh S Ramteke
|
1829014WL010998
|
Nilesh S Ramteke
|
00051
|
MAHB0001090
|
183
|
183
|
Processed
|
24/06/2023
|
|
A174230295674
|
|
Mr. NILESH SRAWAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
SINDEWAHI
|
MH-29-014-024-001/218
(KUKADHETI)
|
1829014000NRG24210620230258306
|
21/06/2023
|
Maniram Shravan Shende
|
1829014WL010998
|
Maniram Shravan Shende
|
00051
|
MAHB0001090
|
172
|
172
|
Processed
|
24/06/2023
|
|
A174230295408
|
|
Mr. MANIRAM SRAWAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SINDEWAHI
|
MH-29-014-024-001/22
(KUKADHETI)
|
1829014000NRG24210620230258307
|
21/06/2023
|
Shobha Madhukar Gurnule
|
1829014WL010998
|
Shobha Madhukar Gurnule
|
00051
|
MAHB0001090
|
201
|
201
|
Processed
|
24/06/2023
|
|
A174230295349
|
|
Mrs. SHOBHA MADHUKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SINDEWAHI
|
MH-29-014-024-001/27
(KUKADHETI)
|
1829014000NRG24210620230258308
|
21/06/2023
|
Bebi R Gedam
|
1829014WL010998
|
Bebi R Gedam
|
00051
|
MAHB0001090
|
201
|
201
|
Processed
|
24/06/2023
|
|
A174230295412
|
|
Mrs. Bebibai Ramesh Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
SINDEWAHI
|
MH-29-014-024-001/27
(KUKADHETI)
|
1829014000NRG24210620230258309
|
21/06/2023
|
RAMESH LINGAJI GEDAM
|
1829014WL010998
|
RAMESH LINGAJI GEDAM
|
00051
|
MAHB0001090
|
201
|
201
|
Processed
|
24/06/2023
|
|
A174230295413
|
|
Mr. RAMESH LINGAJ GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SINDEWAHI
|
MH-29-014-024-001/29
(KUKADHETI)
|
1829014000NRG24210620230258310
|
21/06/2023
|
Druvesh Atram
|
1829014WL010998
|
Druvesh Atram
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295391
|
|
Mr. DURESH BHUJANGRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
SINDEWAHI
|
MH-29-014-024-001/29
(KUKADHETI)
|
1829014000NRG24210620230258312
|
21/06/2023
|
SHUBHANGI DURESH ATRAM
|
1829014WL010998
|
SHUBHANGI DURESH ATRAM
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295970
|
|
SHUBHANGI GOPINATH KOVE
|
BANK OF INDIA(508505)
|
|
604
|
SINDEWAHI
|
MH-29-014-024-001/29
(KUKADHETI)
|
1829014000NRG24210620230258311
|
21/06/2023
|
SUMITRA BHURANGRAO ATRAM
|
1829014WL010998
|
SUMITRA BHURANGRAO ATRAM
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295328
|
|
Mrs. SUMITRA BHUJANGRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-024-001/30
(KUKADHETI)
|
1829014000NRG24210620230258313
|
21/06/2023
|
Sudhakar Mengaji Gurnule
|
1829014WL010998
|
Sudhakar Mengaji Gurnule
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230295415
|
|
Mr. SUDHAKAR MENGIJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
SINDEWAHI
|
MH-29-014-024-001/318
(KUKADHETI)
|
1829014000NRG24210620230258316
|
21/06/2023
|
Sushma Shrirame
|
1829014WL010998
|
Sushma Shrirame
|
00051
|
MAHB0001090
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230295362
|
|
Mrs. SUSHMA BANDU SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
SINDEWAHI
|
MH-29-014-024-001/318
(KUKADHETI)
|
1829014000NRG24210620230258317
|
21/06/2023
|
VIKAS NATUJI SHRIRAME
|
1829014WL010998
|
VIKAS NATUJI SHRIRAME
|
00051
|
MAHB0001090
|
204
|
204
|
Processed
|
24/06/2023
|
|
A174230295522
|
|
Mr. VIKAS NATUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-024-001/32
(KUKADHETI)
|
1829014000NRG24210620230258318
|
21/06/2023
|
Shantabai Bhauji Kannake
|
1829014WL010998
|
Shantabai Bhauji Kannake
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295389
|
|
Mrs. SHANTABAI BHAUJI KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-024-001/46
(KUKADHETI)
|
1829014000NRG24210620230258320
|
21/06/2023
|
PRAVIN KASHINATH MOHURLE
|
1829014WL010998
|
PRAVIN KASHINATH MOHURLE
|
00051
|
MAHB0001090
|
512
|
512
|
Processed
|
24/06/2023
|
|
A174230295985
|
|
Mr. PRAVIN KASHINATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
SINDEWAHI
|
MH-29-014-024-001/47
(KUKADHETI)
|
1829014000NRG24210620230258322
|
21/06/2023
|
Jayashri J Walke
|
1829014WL010998
|
Jayashri J Walke
|
00051
|
MAHB0001090
|
458
|
458
|
Processed
|
24/06/2023
|
|
A174230295363
|
|
Mrs. JAYSHRI JAYAPAL WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
SINDEWAHI
|
MH-29-014-024-001/47
(KUKADHETI)
|
1829014000NRG24210620230258321
|
21/06/2023
|
Jaypal Pankhadu Walke
|
1829014WL010998
|
Jaypal Pankhadu Walke
|
00051
|
MAHB0001090
|
458
|
458
|
Processed
|
24/06/2023
|
|
A174230295327
|
|
Mr. JAIPAL PATWARU WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
SINDEWAHI
|
MH-29-014-024-001/5
(KUKADHETI)
|
1829014000NRG24210620230258323
|
21/06/2023
|
Sachin Chaudhari
|
1829014WL010998
|
Sachin Chaudhari
|
00051
|
MAHB0001090
|
468
|
468
|
Processed
|
24/06/2023
|
|
A174230295351
|
|
Mr. SACHIN YADAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-024-003/1949
(KUKADHETI)
|
1829014000NRG24210620230258325
|
21/06/2023
|
Wasudev Zhitu Gedam
|
1829014WL010998
|
Wasudev Zhitu Gedam
|
00051
|
MAHB0001090
|
444
|
444
|
Processed
|
24/06/2023
|
|
A174230295426
|
|
Mr. WASUDEO ZITU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SINDEWAHI
|
MH-29-014-024-003/1951
(KUKADHETI)
|
1829014000NRG24210620230258327
|
21/06/2023
|
KAILSH MAROTI GEDAM
|
1829014WL010998
|
KAILSH MAROTI GEDAM
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295899
|
|
Mr. KAILAS MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
SINDEWAHI
|
MH-29-014-024-003/1951
(KUKADHETI)
|
1829014000NRG24210620230258328
|
21/06/2023
|
SARITA KAIKAS GEDAM
|
1829014WL010998
|
SARITA KAIKAS GEDAM
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295902
|
|
Mrs. SARITA KAILASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
SINDEWAHI
|
MH-29-014-024-003/1952
(KUKADHETI)
|
1829014000NRG24210620230258329
|
21/06/2023
|
RATIRAM USTU SHENDE
|
1829014WL010998
|
RATIRAM USTU SHENDE
|
00051
|
MAHB0001090
|
352
|
352
|
Processed
|
24/06/2023
|
|
A174230295315
|
|
Mr. RATIRAM USTU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
SINDEWAHI
|
MH-29-014-024-003/1971
(KUKADHETI)
|
1829014000NRG24210620230258331
|
21/06/2023
|
Vidyadhar Ganpat Dhok
|
1829014WL010998
|
Vidyadhar Ganpat Dhok
|
00051
|
MAHB0001090
|
184
|
184
|
Processed
|
24/06/2023
|
|
A174230295939
|
|
VIDYADHAR GANPAT DHOK
|
BANK OF INDIA(508505)
|
|
618
|
SINDEWAHI
|
MH-29-014-024-003/1975
(KUKADHETI)
|
1829014000NRG24210620230258332
|
21/06/2023
|
SUMAN DEVIDAS DODKE
|
1829014WL010998
|
SUMAN DEVIDAS DODKE
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295524
|
|
Mrs. SUMAN DEVIDAS DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24210620230258333
|
21/06/2023
|
MAROTI DADAJI GEDAM
|
1829014WL010998
|
MAROTI DADAJI GEDAM
|
00051
|
MAHB0001090
|
352
|
352
|
Processed
|
24/06/2023
|
|
A174230295519
|
|
Mr. MAROTI DADAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24210620230258334
|
21/06/2023
|
SUNIL DADAJI GEDAM
|
1829014WL010998
|
SUNIL DADAJI GEDAM
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295537
|
|
Mr. Sunil Dadaji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
SINDEWAHI
|
MH-29-014-024-003/249
(KUKADHETI)
|
1829014000NRG24210620230258336
|
21/06/2023
|
ALKA ANANDRAO GEDAM
|
1829014WL010998
|
ALKA ANANDRAO GEDAM
|
00051
|
MAHB0001090
|
446
|
446
|
Processed
|
24/06/2023
|
|
A174230295971
|
|
Mrs. Alka Anandrao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
SINDEWAHI
|
MH-29-014-024-003/251
(KUKADHETI)
|
1829014000NRG24210620230258338
|
21/06/2023
|
Nirmala Vilas Gedam
|
1829014WL010998
|
Nirmala Vilas Gedam
|
00051
|
MAHB0001090
|
215
|
215
|
Processed
|
24/06/2023
|
|
A174230295900
|
|
Mrs. NIRMALA VILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24210620230258341
|
21/06/2023
|
MANIK SHALIK CHOUDHARI
|
1829014WL010998
|
MANIK SHALIK CHOUDHARI
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230296032
|
|
Mr. MANIK SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24210620230258339
|
21/06/2023
|
SHALIK ZITTUJI CHOUDHARI
|
1829014WL010998
|
SHALIK ZITTUJI CHOUDHARI
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295909
|
|
Mr. SHALIK ZITU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24210620230258340
|
21/06/2023
|
YOGITA SHALIK CHOUDHARI
|
1829014WL010998
|
YOGITA SHALIK CHOUDHARI
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295910
|
|
Mrs. Yogita Shalik Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
SINDEWAHI
|
MH-29-014-024-003/253
(KUKADHETI)
|
1829014000NRG24210620230258345
|
21/06/2023
|
SHARADA VINOD GEDAM
|
1829014WL010998
|
SHARADA VINOD GEDAM
|
00051
|
MAHB0001090
|
446
|
446
|
Processed
|
24/06/2023
|
|
A174230295523
|
|
Mrs. SHARDA VINOD GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
SINDEWAHI
|
MH-29-014-024-003/253
(KUKADHETI)
|
1829014000NRG24210620230258343
|
21/06/2023
|
VIMAL GOSAI GEDAM
|
1829014WL010998
|
VIMAL GOSAI GEDAM
|
00051
|
MAHB0001090
|
446
|
446
|
Processed
|
24/06/2023
|
|
A174230295972
|
|
Miss. Vimal Gosai Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
SINDEWAHI
|
MH-29-014-024-003/253
(KUKADHETI)
|
1829014000NRG24210620230258344
|
21/06/2023
|
VINOD GOSAI GEDAM
|
1829014WL010998
|
VINOD GOSAI GEDAM
|
00051
|
MAHB0001090
|
446
|
446
|
Processed
|
24/06/2023
|
|
A174230295341
|
|
Mr. VINOD GOSAI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SINDEWAHI
|
MH-29-014-024-003/256
(KUKADHETI)
|
1829014000NRG24210620230258347
|
21/06/2023
|
GANESH EKNATH SHENDE
|
1829014WL010998
|
GANESH EKNATH SHENDE
|
00051
|
MAHB0001090
|
352
|
352
|
Processed
|
24/06/2023
|
|
A174230295857
|
|
Mr. GANESH EKNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
SINDEWAHI
|
MH-29-014-024-003/259
(KUKADHETI)
|
1829014000NRG24210620230258349
|
21/06/2023
|
SUNANDA MOHAN CHOUDHARI
|
1829014WL010998
|
SUNANDA MOHAN CHOUDHARI
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295940
|
|
Mrs. SUNANDA MOHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
SINDEWAHI
|
MH-29-014-024-003/260
(KUKADHETI)
|
1829014000NRG24210620230258350
|
21/06/2023
|
RAMESH GOMAJI DADAMAL
|
1829014WL010998
|
RAMESH GOMAJI DADAMAL
|
00051
|
MAHB0001090
|
368
|
368
|
Processed
|
24/06/2023
|
|
A174230295407
|
|
Mr. RAMESH GOMAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
SINDEWAHI
|
MH-29-014-024-003/261
(KUKADHETI)
|
1829014000NRG24210620230258353
|
21/06/2023
|
Purushottam Nannaware
|
1829014WL010998
|
Purushottam Nannaware
|
00051
|
MAHB0001090
|
446
|
446
|
Processed
|
24/06/2023
|
|
A174230295308
|
|
Mr. PURUSHOTTAM GANPA NANNAWARE T
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
SINDEWAHI
|
MH-29-014-024-003/261
(KUKADHETI)
|
1829014000NRG24210620230258354
|
21/06/2023
|
Shobha Purushottam Nannavare
|
1829014WL010998
|
Shobha Purushottam Nannavare
|
00051
|
MAHB0001090
|
446
|
446
|
Processed
|
24/06/2023
|
|
A174230295984
|
|
Mrs. SHOBHA PURUSHOTTAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
SINDEWAHI
|
MH-29-014-024-003/263
(KUKADHETI)
|
1829014000NRG24210620230258355
|
21/06/2023
|
DIPA DILIP GEDAM
|
1829014WL010998
|
DIPA DILIP GEDAM
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295518
|
|
Mrs. DIPA DILIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
SINDEWAHI
|
MH-29-014-024-003/269
(KUKADHETI)
|
1829014000NRG24210620230258357
|
21/06/2023
|
BHASKAR RAMDS DADAMAL
|
1829014WL010998
|
BHASKAR RAMDS DADAMAL
|
00051
|
MAHB0001090
|
430
|
430
|
Rejected
|
23/06/2023
|
|
A174230295311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
SINDEWAHI
|
MH-29-014-024-003/269
(KUKADHETI)
|
1829014000NRG24210620230258358
|
21/06/2023
|
Vanita Dadamal
|
1829014WL010998
|
Vanita Dadamal
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295359
|
|
Mrs. VANITA BHASKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
SINDEWAHI
|
MH-29-014-024-003/279
(KUKADHETI)
|
1829014000NRG24210620230258359
|
21/06/2023
|
Anita Balaji Mohurle
|
1829014WL010998
|
Anita Balaji Mohurle
|
00051
|
MAHB0001090
|
362
|
362
|
Processed
|
24/06/2023
|
|
A174230295352
|
|
Mrs. ANITA BALAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SINDEWAHI
|
MH-29-014-024-003/279
(KUKADHETI)
|
1829014000NRG24210620230258360
|
21/06/2023
|
sanjay Mohurle
|
1829014WL010998
|
sanjay Mohurle
|
00051
|
MAHB0001090
|
181
|
181
|
Processed
|
24/06/2023
|
|
A174230295399
|
|
Mr. SANJAY BALAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
SINDEWAHI
|
MH-29-014-024-005/1955
(KUKADHETI)
|
1829014000NRG24210620230258388
|
21/06/2023
|
PRASAD CHARANDAS KUMBHARE
|
1829014WL010998
|
PRASAD CHARANDAS KUMBHARE
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
24/06/2023
|
|
A174230295966
|
|
Mr. PRASAD CHARANDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
SINDEWAHI
|
MH-29-014-024-005/1964
(KUKADHETI)
|
1829014000NRG24210620230258390
|
21/06/2023
|
KACHARU THEKALUJI GEDAM
|
1829014WL010998
|
KACHARU THEKALUJI GEDAM
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
24/06/2023
|
|
A174230295321
|
|
Mr. KACHARU DHEKALUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
SINDEWAHI
|
MH-29-014-024-005/1967
(KUKADHETI)
|
1829014000NRG24210620230258391
|
21/06/2023
|
CHANDRASHEKHAR KACHARU GEDAM
|
1829014WL010998
|
CHANDRASHEKHAR KACHARU GEDAM
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
24/06/2023
|
|
A174230295409
|
|
Mr. CHANDRASHEKHAR KACHARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
SINDEWAHI
|
MH-29-014-024-005/1978
(KUKADHETI)
|
1829014000NRG24210620230258393
|
21/06/2023
|
AMOL SHAMRAO MOHURLE
|
1829014WL010998
|
AMOL SHAMRAO MOHURLE
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295517
|
|
Mr. AMOL SHYAMRAW MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
SINDEWAHI
|
MH-29-014-024-005/1978
(KUKADHETI)
|
1829014000NRG24210620230258392
|
21/06/2023
|
RUPA SHAMRAO MOHURLE
|
1829014WL010998
|
RUPA SHAMRAO MOHURLE
|
00051
|
MAHB0001090
|
190
|
190
|
Processed
|
24/06/2023
|
|
A174230295642
|
|
Mrs. RUPA SHAMRAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
SINDEWAHI
|
MH-29-014-024-005/1993
(KUKADHETI)
|
1829014000NRG24210620230258395
|
21/06/2023
|
KOUSHALYA MESOJI SHEDMAKE
|
1829014WL010998
|
KOUSHALYA MESOJI SHEDMAKE
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295365
|
|
Mrs. KAUSALYA MESO SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
SINDEWAHI
|
MH-29-014-024-005/223
(KUKADHETI)
|
1829014000NRG24210620230258398
|
21/06/2023
|
GANESH WASUDEV SURPAM
|
1829014WL010998
|
GANESH WASUDEV SURPAM
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230296020
|
|
Mr. GANESH WASUDEO SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
SINDEWAHI
|
MH-29-014-024-005/223
(KUKADHETI)
|
1829014000NRG24210620230258397
|
21/06/2023
|
Shila Sukham
|
1829014WL010998
|
Shila Sukham
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295364
|
|
Mrs. SHILA WASUDEO SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
SINDEWAHI
|
MH-29-014-024-005/224
(KUKADHETI)
|
1829014000NRG24210620230258401
|
21/06/2023
|
Keshav Shrihari Mohurle
|
1829014WL010998
|
Keshav Shrihari Mohurle
|
00051
|
MAHB0001090
|
476
|
476
|
Processed
|
24/06/2023
|
|
A174230295430
|
|
Mr. KESHAO SHRIHARI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
SINDEWAHI
|
MH-29-014-024-005/224
(KUKADHETI)
|
1829014000NRG24210620230258399
|
21/06/2023
|
Shrihari Sakharam Mohurle
|
1829014WL010998
|
Shrihari Sakharam Mohurle
|
00051
|
MAHB0001090
|
476
|
476
|
Processed
|
24/06/2023
|
|
A174230295306
|
|
Mr. SHRIHARI SAKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
SINDEWAHI
|
MH-29-014-024-005/227
(KUKADHETI)
|
1829014000NRG24210620230258404
|
21/06/2023
|
Ashok Sonwane
|
1829014WL010998
|
Ashok Sonwane
|
00051
|
MAHB0001090
|
366
|
366
|
Processed
|
24/06/2023
|
|
A174230295374
|
|
Mr. ASHOK ATMARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
SINDEWAHI
|
MH-29-014-024-005/227
(KUKADHETI)
|
1829014000NRG24210620230258403
|
21/06/2023
|
Maroti Atmaram Sonwane
|
1829014WL010998
|
Maroti Atmaram Sonwane
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295357
|
|
Mr. MAROTI ATMARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
SINDEWAHI
|
MH-29-014-024-005/227
(KUKADHETI)
|
1829014000NRG24210620230258405
|
21/06/2023
|
Vibha Maroti Sonwane
|
1829014WL010998
|
Vibha Maroti Sonwane
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295366
|
|
Mrs. VIBHA MAROT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
SINDEWAHI
|
MH-29-014-024-005/228
(KUKADHETI)
|
1829014000NRG24210620230258409
|
21/06/2023
|
DURGABAI PUSUSHOTTAM SHRIRAME
|
1829014WL010998
|
DURGABAI PUSUSHOTTAM SHRIRAME
|
00051
|
MAHB0001090
|
512
|
512
|
Processed
|
24/06/2023
|
|
A174230295986
|
|
Mrs. DURGABAI PURUSHOTTAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
SINDEWAHI
|
MH-29-014-024-005/228
(KUKADHETI)
|
1829014000NRG24210620230258408
|
21/06/2023
|
SARITA KIRAN SHRIRAME
|
1829014WL010998
|
SARITA KIRAN SHRIRAME
|
00051
|
MAHB0001090
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230295539
|
|
Mrs. Sarita Kiran Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
SINDEWAHI
|
MH-29-014-024-005/233
(KUKADHETI)
|
1829014000NRG24210620230258410
|
21/06/2023
|
Kishor Shalik Shrirame
|
1829014WL010998
|
Kishor Shalik Shrirame
|
00051
|
MAHB0001090
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230295373
|
|
Mr. KISHOR SHALIK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
SINDEWAHI
|
MH-29-014-024-005/237
(KUKADHETI)
|
1829014000NRG24210620230258412
|
21/06/2023
|
Pushpa Prakash Gedam
|
1829014WL010998
|
Pushpa Prakash Gedam
|
00051
|
MAHB0001090
|
444
|
444
|
Processed
|
24/06/2023
|
|
A174230295983
|
|
Mrs. PUSHPA PRAKASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
SINDEWAHI
|
MH-29-014-024-005/238
(KUKADHETI)
|
1829014000NRG24210620230258413
|
21/06/2023
|
Maroti Gedam
|
1829014WL010998
|
Maroti Gedam
|
00051
|
MAHB0001090
|
352
|
352
|
Rejected
|
23/06/2023
|
|
A174230295326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
SINDEWAHI
|
MH-29-014-024-005/275
(KUKADHETI)
|
1829014000NRG24210620230258414
|
21/06/2023
|
ASHIKA DIWAKAR UIKE
|
1829014WL010998
|
ASHIKA DIWAKAR UIKE
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
24/06/2023
|
|
A174230295538
|
|
Miss. Ashika Diwakar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
SINDEWAHI
|
MH-29-014-024-005/277
(KUKADHETI)
|
1829014000NRG24210620230258415
|
21/06/2023
|
Rushi Uike
|
1829014WL010998
|
Rushi Uike
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295340
|
|
RUSHI SHRAWAN UIKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
659
|
SINDEWAHI
|
MH-29-014-024-005/295
(KUKADHETI)
|
1829014000NRG24210620230258417
|
21/06/2023
|
DONESHWAR HARIDAS LENGURE
|
1829014WL010998
|
DONESHWAR HARIDAS LENGURE
|
00051
|
MAHB0001090
|
468
|
468
|
Processed
|
24/06/2023
|
|
A174230295534
|
|
DONESHWAR H LENGURE
|
INDUSIND BANK(607189)
|
|
660
|
SINDEWAHI
|
MH-29-014-024-005/296
(KUKADHETI)
|
1829014000NRG24210620230258419
|
21/06/2023
|
PRAFUL VITTHAL NANNAWARE
|
1829014WL010998
|
PRAFUL VITTHAL NANNAWARE
|
00051
|
MAHB0001090
|
190
|
190
|
Processed
|
24/06/2023
|
|
A174230295833
|
|
PRAFUL VITTHAL NANNAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
SINDEWAHI
|
MH-29-014-024-005/296
(KUKADHETI)
|
1829014000NRG24210620230258418
|
21/06/2023
|
SINDHUBAI VITHAL NANNAWARE
|
1829014WL010998
|
SINDHUBAI VITHAL NANNAWARE
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295329
|
|
Mrs. SINDHUBAI VITHALRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
662
|
SINDEWAHI
|
MH-29-014-024-005/299
(KUKADHETI)
|
1829014000NRG24210620230258421
|
21/06/2023
|
VIJAY BHAURAO DOHTARE
|
1829014WL010998
|
VIJAY BHAURAO DOHTARE
|
00051
|
MAHB0001090
|
190
|
190
|
Processed
|
24/06/2023
|
|
A174230295968
|
|
Mr. Vijay Bhaurao Dohature
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
SINDEWAHI
|
MH-29-014-024-005/313
(KUKADHETI)
|
1829014000NRG24210620230258427
|
21/06/2023
|
Nalina Santosh Guranule
|
1829014WL010998
|
Nalina Santosh Guranule
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295969
|
|
Mrs. Nalina Santosh Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
SINDEWAHI
|
MH-29-014-024-005/313
(KUKADHETI)
|
1829014000NRG24210620230258425
|
21/06/2023
|
Santosh Budhaji Gurnule
|
1829014WL010998
|
Santosh Budhaji Gurnule
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
24/06/2023
|
|
A174230295901
|
|
Mr. SANTOSH BUDHAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
SINDEWAHI
|
MH-29-014-024-005/323
(KUKADHETI)
|
1829014000NRG24210620230258428
|
21/06/2023
|
Archana N Nannaware
|
1829014WL010998
|
Archana N Nannaware
|
00051
|
MAHB0001090
|
366
|
366
|
Processed
|
24/06/2023
|
|
A174230295477
|
|
Mrs. ARCHANA NAMDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
SINDEWAHI
|
MH-29-014-024-005/323
(KUKADHETI)
|
1829014000NRG24210620230258429
|
21/06/2023
|
Arvind Shamrao Nannavare
|
1829014WL010998
|
Arvind Shamrao Nannavare
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295962
|
|
Mr. ARVIND SHYAMRAW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
SINDEWAHI
|
MH-29-014-024-005/323
(KUKADHETI)
|
1829014000NRG24210620230258430
|
21/06/2023
|
SUNITA ARVIND NANNAWARE
|
1829014WL010998
|
SUNITA ARVIND NANNAWARE
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
24/06/2023
|
|
A174230295540
|
|
Miss. Sunita Arvind Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
SINDEWAHI
|
MH-29-014-024-005/330
(KUKADHETI)
|
1829014000NRG24210620230258431
|
21/06/2023
|
Rewata Shende
|
1829014WL010998
|
Rewata Shende
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
24/06/2023
|
|
A174230295350
|
|
Mr. REVATA ANANDRAO SHENDE REVATA ANANDR
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
SINDEWAHI
|
MH-29-014-024-005/342
(KUKADHETI)
|
1829014000NRG24210620230258433
|
21/06/2023
|
BHARAT DEVARAO GURUNULE
|
1829014WL010998
|
BHARAT DEVARAO GURUNULE
|
00051
|
MAHB0001090
|
458
|
458
|
Processed
|
24/06/2023
|
|
A174230295521
|
|
Mr. BHARAT DEVRAV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
SINDEWAHI
|
MH-29-014-024-005/342
(KUKADHETI)
|
1829014000NRG24210620230258432
|
21/06/2023
|
PRAMOD DEVRAO GURNULE
|
1829014WL010998
|
PRAMOD DEVRAO GURNULE
|
00051
|
MAHB0001090
|
458
|
458
|
Processed
|
24/06/2023
|
|
A174230295638
|
|
Mr. PRAMOD DEORAO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
SINDEWAHI
|
MH-29-014-024-005/343
(KUKADHETI)
|
1829014000NRG24210620230258436
|
21/06/2023
|
RAGINA RAMCHANDRA SHRIRAME
|
1829014WL010998
|
RAGINA RAMCHANDRA SHRIRAME
|
00051
|
MAHB0001090
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230295345
|
|
Mr. RAGINA RAMCHANDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
SINDEWAHI
|
MH-29-014-024-005/343
(KUKADHETI)
|
1829014000NRG24210620230258435
|
21/06/2023
|
Ramchandra Balaji Shrirame
|
1829014WL010998
|
Ramchandra Balaji Shrirame
|
00051
|
MAHB0001090
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230295680
|
|
Mr. RAMCHANDRA BALAJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
SINDEWAHI
|
MH-29-014-024-005/344
(KUKADHETI)
|
1829014000NRG24210620230258437
|
21/06/2023
|
Pornima Bhendare
|
1829014WL010998
|
Pornima Bhendare
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295380
|
|
Mrs. PORNIMA PANDURANG BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
SINDEWAHI
|
MH-29-014-024-005/345
(KUKADHETI)
|
1829014000NRG24210620230258438
|
21/06/2023
|
DEVARAV RUSHI GEDAM
|
1829014WL010998
|
DEVARAV RUSHI GEDAM
|
00051
|
MAHB0001090
|
366
|
366
|
Processed
|
24/06/2023
|
|
A174230295418
|
|
Mr. DEORAO RUSHI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
SINDEWAHI
|
MH-29-014-024-005/345
(KUKADHETI)
|
1829014000NRG24210620230258439
|
21/06/2023
|
LALIT DEVARAV GEDAM
|
1829014WL010998
|
LALIT DEVARAV GEDAM
|
00051
|
MAHB0001090
|
366
|
366
|
Processed
|
24/06/2023
|
|
A174230295419
|
|
Mrs. LALITA DEORAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
SINDEWAHI
|
MH-29-014-024-005/348
(KUKADHETI)
|
1829014000NRG24210620230258442
|
21/06/2023
|
PRASHANT ANADRAO CHOUDHARI
|
1829014WL010998
|
PRASHANT ANADRAO CHOUDHARI
|
00051
|
MAHB0001090
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230295840
|
|
Mr. PRASHANT ANANDRAO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
SINDEWAHI
|
MH-29-014-024-005/351
(KUKADHETI)
|
1829014000NRG24210620230258444
|
21/06/2023
|
ARUNA JAGADISH SHEDAMAKE
|
1829014WL010998
|
ARUNA JAGADISH SHEDAMAKE
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295536
|
|
Mrs. Aruna Jagdish Sedmake
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
SINDEWAHI
|
MH-29-014-024-005/351
(KUKADHETI)
|
1829014000NRG24210620230258443
|
21/06/2023
|
JAGADISH RUSHI SHEDAMAKE
|
1829014WL010998
|
JAGADISH RUSHI SHEDAMAKE
|
00051
|
MAHB0001090
|
384
|
384
|
Processed
|
24/06/2023
|
|
A174230295836
|
|
Mr. JAGDISH RUSHI SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
SINDEWAHI
|
MH-29-014-024-005/352
(KUKADHETI)
|
1829014000NRG24210620230258447
|
21/06/2023
|
SANGAM WARLU GEDAM
|
1829014WL010998
|
SANGAM WARLU GEDAM
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
24/06/2023
|
|
A174230296034
|
|
Mr. SANGAM WARLU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
SINDEWAHI
|
MH-29-014-024-005/352
(KUKADHETI)
|
1829014000NRG24210620230258445
|
21/06/2023
|
Waralu Dekalu Gedam
|
1829014WL010998
|
Waralu Dekalu Gedam
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
24/06/2023
|
|
A174230295322
|
|
Mr. WARLU DHAKALU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
SINDEWAHI
|
MH-29-014-024-007/225
(KUKADHETI)
|
1829014000NRG24210620230258449
|
21/06/2023
|
Chaya Tularam Mohurle
|
1829014WL010998
|
Chaya Tularam Mohurle
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
24/06/2023
|
|
A174230295325
|
|
MRS CHHAYA TULARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
682
|
SINDEWAHI
|
MH-29-014-024-007/226
(KUKADHETI)
|
1829014000NRG24210620230258451
|
21/06/2023
|
Archana Gulab Meshram
|
1829014WL010998
|
Archana Gulab Meshram
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230295963
|
|
Mrs. ARCHANA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
SINDEWAHI
|
MH-29-014-024-007/226
(KUKADHETI)
|
1829014000NRG24210620230258450
|
21/06/2023
|
Gulab H Meshram
|
1829014WL010998
|
Gulab H Meshram
|
00051
|
MAHB0001090
|
468
|
468
|
Processed
|
24/06/2023
|
|
A174230295414
|
|
Mr. GULAB HIVRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
SINDEWAHI
|
MH-29-014-024-007/229
(KUKADHETI)
|
1829014000NRG24210620230258452
|
21/06/2023
|
Eknath Janaji Mohurle
|
1829014WL010998
|
Eknath Janaji Mohurle
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230295319
|
|
Mr. EKNATH JANAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
SINDEWAHI
|
MH-29-014-024-007/230
(KUKADHETI)
|
1829014000NRG24210620230258454
|
21/06/2023
|
JAIJABAI RUSHI MOHURLE
|
1829014WL010998
|
JAIJABAI RUSHI MOHURLE
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295425
|
|
Mrs. JIJABAI RUSHI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
SINDEWAHI
|
MH-29-014-024-007/230
(KUKADHETI)
|
1829014000NRG24210620230258453
|
21/06/2023
|
Rushi Sadashiv Mohurle
|
1829014WL010998
|
Rushi Sadashiv Mohurle
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295346
|
|
Mr. RUSHI SADASHIV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24210620230258455
|
21/06/2023
|
Manohar Tulshiram Mohurle
|
1829014WL010998
|
Manohar Tulshiram Mohurle
|
00051
|
MAHB0001090
|
410
|
410
|
Processed
|
24/06/2023
|
|
A174230295422
|
|
Mr. MANOHAR TULSHIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24210620230258460
|
21/06/2023
|
Devidas Dago meshram
|
1829014WL010998
|
Devidas Dago meshram
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295313
|
|
MESHRAM DEVIDAS DAGOJI
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24210620230258458
|
21/06/2023
|
Indira Devidas Meshram
|
1829014WL010998
|
Indira Devidas Meshram
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295388
|
|
Mrs. INDIRABAI DEVIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24210620230258459
|
21/06/2023
|
USHA DEVIDAS MESHRAM
|
1829014WL010998
|
USHA DEVIDAS MESHRAM
|
00051
|
MAHB0001090
|
430
|
430
|
Processed
|
24/06/2023
|
|
A174230295429
|
|
Mrs. USHABAI DEVIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
SINDEWAHI
|
MH-29-014-024-007/343
(KUKADHETI)
|
1829014000NRG24210620230258461
|
21/06/2023
|
Pushpsbai N Mohurle
|
1829014WL010998
|
Pushpsbai N Mohurle
|
00051
|
MAHB0001090
|
464
|
464
|
Processed
|
24/06/2023
|
|
A174230295323
|
|
Mrs. PUSHPABAI NAMDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
SINDEWAHI
|
MH-29-014-024-007/410
(KUKADHETI)
|
1829014000NRG24210620230258463
|
21/06/2023
|
CHARANDAS SAKHARAM MOHURLE
|
1829014WL010998
|
CHARANDAS SAKHARAM MOHURLE
|
00051
|
MAHB0001090
|
181
|
181
|
Processed
|
24/06/2023
|
|
A174230295432
|
|
Mr. CHARNDAS SAKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
SINDEWAHI
|
MH-29-014-024-007/410
(KUKADHETI)
|
1829014000NRG24210620230258464
|
21/06/2023
|
MANDA CHARANDAS MOHURLE
|
1829014WL010998
|
MANDA CHARANDAS MOHURLE
|
00051
|
MAHB0001090
|
362
|
362
|
Processed
|
24/06/2023
|
|
A174230295342
|
|
Mrs. MANDA CHARNDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
SINDEWAHI
|
MH-29-014-024-007/410
(KUKADHETI)
|
1829014000NRG24210620230258465
|
21/06/2023
|
SHUKLESHWAR CHARNDAS MOHURLE
|
1829014WL010998
|
SHUKLESHWAR CHARNDAS MOHURLE
|
00051
|
MAHB0001090
|
362
|
362
|
Processed
|
24/06/2023
|
|
A174230296019
|
|
Mr. SUKLESHWAR CHARANDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
SINDEWAHI
|
MH-29-014-024-007/412
(KUKADHETI)
|
1829014000NRG24210620230258467
|
21/06/2023
|
GANPAT AMBADAS MOHURLE
|
1829014WL010998
|
GANPAT AMBADAS MOHURLE
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
24/06/2023
|
|
A174230295411
|
|
Mr. GANPAT AMBADAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
SINDEWAHI
|
MH-29-014-024-007/412
(KUKADHETI)
|
1829014000NRG24210620230258468
|
21/06/2023
|
PUJA GANPAT MOHURLE
|
1829014WL010998
|
PUJA GANPAT MOHURLE
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
24/06/2023
|
|
A174230295392
|
|
Mrs. PUJA GANPAT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
SINDEWAHI
|
MH-29-014-024-007/413
(KUKADHETI)
|
1829014000NRG24210620230258470
|
21/06/2023
|
LILA PRABHAKAR MOHURLE
|
1829014WL010998
|
LILA PRABHAKAR MOHURLE
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295959
|
|
Mrs. LEELA PRABHAKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
SINDEWAHI
|
MH-29-014-024-007/413
(KUKADHETI)
|
1829014000NRG24210620230258469
|
21/06/2023
|
PRABHAKAR SHAMRAO MOHURLE
|
1829014WL010998
|
PRABHAKAR SHAMRAO MOHURLE
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295370
|
|
Mr. PRABHAKAR SHAMRAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
SINDEWAHI
|
MH-29-014-024-007/414
(KUKADHETI)
|
1829014000NRG24210620230258471
|
21/06/2023
|
BHASKAR YASHWANT MOHURLE
|
1829014WL010998
|
BHASKAR YASHWANT MOHURLE
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295387
|
|
Mr. BHASHKAR YASHWANT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
SINDEWAHI
|
MH-29-014-024-007/415
(KUKADHETI)
|
1829014000NRG24210620230258473
|
21/06/2023
|
ISHWAR YASHWANT MOHURLE
|
1829014WL010998
|
ISHWAR YASHWANT MOHURLE
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295383
|
|
Mr. ISHWAR YASHWANT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
SINDEWAHI
|
MH-29-014-024-007/415
(KUKADHETI)
|
1829014000NRG24210620230258474
|
21/06/2023
|
JOTSANA ISHWAR MOHURLE
|
1829014WL010998
|
JOTSANA ISHWAR MOHURLE
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295384
|
|
Mrs. JYOTSANA ISHWAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
SINDEWAHI
|
MH-29-014-024-007/418
(KUKADHETI)
|
1829014000NRG24210620230258477
|
21/06/2023
|
SAWITA SUKHADEO MOHURLE
|
1829014WL010998
|
SAWITA SUKHADEO MOHURLE
|
00051
|
MAHB0001090
|
382
|
382
|
Processed
|
24/06/2023
|
|
A174230295960
|
|
Mrs. SAVITA SUKHDEW MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
SINDEWAHI
|
MH-29-014-024-007/418
(KUKADHETI)
|
1829014000NRG24210620230258476
|
21/06/2023
|
SUKHADEO RUSHI MOHURLE
|
1829014WL010998
|
SUKHADEO RUSHI MOHURLE
|
00051
|
MAHB0001090
|
191
|
191
|
Processed
|
24/06/2023
|
|
A174230295400
|
|
Mr. SUKHDEO RUSHIJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
704
|
SINDEWAHI
|
MH-29-014-024-007/428
(KUKADHETI)
|
1829014000NRG24210620230258478
|
21/06/2023
|
Kusum Rohidas Khobragade
|
1829014WL010998
|
Kusum Rohidas Khobragade
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
24/06/2023
|
|
A174230295372
|
|
Mrs. KUSUM ROHIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
SINDEWAHI
|
MH-29-014-024-010/314
(KUKADHETI)
|
1829014000NRG24210620230258482
|
21/06/2023
|
DEVRAO ATMARAM BAWANE
|
1829014WL010998
|
DEVRAO ATMARAM BAWANE
|
00051
|
MAHB0001090
|
444
|
444
|
Processed
|
24/06/2023
|
|
A174230295961
|
|
DEVRAO ATMARAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111840
|
111840
|
|
|
|
|
|
|
|
|
706
|
SINDEWAHI
|
MH-29-014-016-001/331877
(JAMSALA)
|
1829014000NRG24210620230259454
|
21/06/2023
|
A.S.DANDEKAR
|
1829014WL011021
|
A.S.DANDEKAR
|
00114
|
YESB0CDC067
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230295249
|
|
Mrs. ANURADHA SUDHIR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
SINDEWAHI
|
MH-29-014-024-004/1969
(KUKADHETI)
|
1829014000NRG24210620230258365
|
21/06/2023
|
PRAKASH VINAYAK MAGRE
|
1829014WL010998
|
PRAKASH VINAYAK MAGRE
|
00114
|
YESB0CDC067
|
388
|
388
|
Processed
|
24/06/2023
|
|
A174230295250
|
|
PRAKASH VINAYAK MAGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
708
|
SINDEWAHI
|
MH-29-014-016-001/331865
(JAMSALA)
|
1829014000NRG24210620230259449
|
21/06/2023
|
ATMARAM SHRAWAN KHAMDEVE
|
1829014WL011021
|
ATMARAM SHRAWAN KHAMDEVE
|
00415
|
SBIN0007762
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295569
|
|
MR ATMARAM SHRAWAN KHAMDEVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
709
|
SINDEWAHI
|
MH-29-014-006-001/220
(MENDHA MAL)
|
1829014000NRG24200620230249624
|
21/06/2023
|
Sundra Mohurle
|
1829014WL010749
|
Sundra Mohurle
|
00415
|
SBIN0011589
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230295572
|
|
MRS SUNDARA SANJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
710
|
SINDEWAHI
|
MH-29-014-006-001/270
(MENDHA MAL)
|
1829014000NRG24200620230249645
|
21/06/2023
|
SUNANDA MURLIDHAR SHENDE
|
1829014WL010749
|
SUNANDA MURLIDHAR SHENDE
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230295573
|
|
MRS SUNANDA MURLIDHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
711
|
SINDEWAHI
|
MH-29-014-006-001/68
(MENDHA MAL)
|
1829014000NRG24200620230249683
|
21/06/2023
|
ASHA KAPURDAS MESHRAM
|
1829014WL010749
|
ASHA KAPURDAS MESHRAM
|
00415
|
SBIN0011589
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230295567
|
|
MRS ASHA KAPURDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24200620230249697
|
21/06/2023
|
Sujata Chandu Shende
|
1829014WL010749
|
Sujata Chandu Shende
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230295571
|
|
MISS SUJATA CHANDU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
713
|
SINDEWAHI
|
MH-29-014-010-001/209
(GHOT)
|
1829014000NRG24200620230250951
|
21/06/2023
|
SURESH MANGARU LAKHADE
|
1829014WL010797
|
SURESH MANGARU LAKHADE
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295561
|
|
MR SURESH MANGARU LAKDE
|
STATE BANK OF INDIA(508548)
|
|
714
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24200620230250953
|
21/06/2023
|
SUNIL KAWADU BHARADKAR
|
1829014WL010797
|
SUNIL KAWADU BHARADKAR
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295454
|
|
MR SUNIL KAVADU BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24200620230250984
|
21/06/2023
|
Lalaji Dandave
|
1829014WL010797
|
Lalaji Dandave
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295446
|
|
MR LALAJI SHRAWAN DANDAVE
|
STATE BANK OF INDIA(508548)
|
|
716
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24200620230251015
|
21/06/2023
|
Shitabai Shridhar Shidam
|
1829014WL010797
|
Shitabai Shridhar Shidam
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295568
|
|
MRS SITABAI SHRIHARI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
SINDEWAHI
|
MH-29-014-010-001/97
(GHOT)
|
1829014000NRG24200620230251035
|
21/06/2023
|
Nirmala Dandave
|
1829014WL010797
|
Nirmala Dandave
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295452
|
|
MR DADAJI SHRAWAN DANDAWE
|
STATE BANK OF INDIA(508548)
|
|
718
|
SINDEWAHI
|
MH-29-014-016-001/117
(JAMSALA)
|
1829014000NRG24210620230259033
|
21/06/2023
|
MONALI RAJENDRA DHOK
|
1829014WL011021
|
MONALI RAJENDRA DHOK
|
00415
|
SBIN0011589
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230295563
|
|
MRS MONALI RAJENDRA DHOK
|
STATE BANK OF INDIA(508548)
|
|
719
|
SINDEWAHI
|
MH-29-014-016-001/124
(JAMSALA)
|
1829014000NRG24210620230259040
|
21/06/2023
|
Sonutai Tukadudas Shrirame
|
1829014WL011021
|
Sonutai Tukadudas Shrirame
|
00415
|
SBIN0011589
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
A174230295453
|
|
MISS SONUTAI TUKDUDAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
720
|
SINDEWAHI
|
MH-29-014-016-001/125
(JAMSALA)
|
1829014000NRG24210620230259044
|
21/06/2023
|
PALLAVI HIVARAJ GAYAKWAD
|
1829014WL011021
|
PALLAVI HIVARAJ GAYAKWAD
|
00415
|
SBIN0011589
|
955
|
955
|
Processed
|
25/06/2023
|
|
A174230295562
|
|
PALLAVI HIVRAJ GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SINDEWAHI
|
MH-29-014-016-001/131
(JAMSALA)
|
1829014000NRG24210620230259054
|
21/06/2023
|
ARPITA HOMRAJ SAWSAKADE
|
1829014WL011021
|
ARPITA HOMRAJ SAWSAKADE
|
00415
|
SBIN0011589
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230295566
|
|
MISS ARPITA HOMRAJ SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
722
|
SINDEWAHI
|
MH-29-014-016-001/165
(JAMSALA)
|
1829014000NRG24210620230259096
|
21/06/2023
|
BHAGWAN JAGANNATH BAGDE
|
1829014WL011021
|
BHAGWAN JAGANNATH BAGDE
|
00415
|
SBIN0011589
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
A174230295450
|
|
MR BHAGWAN JAGANNATH BAGDE
|
STATE BANK OF INDIA(508548)
|
|
723
|
SINDEWAHI
|
MH-29-014-016-001/205
(JAMSALA)
|
1829014000NRG24210620230259148
|
21/06/2023
|
KALPNA
|
1829014WL011021
|
KALPNA
|
00415
|
SBIN0011589
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230295448
|
|
MR RAHUL BAJIRAO DANGE MRS KALPANA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
724
|
SINDEWAHI
|
MH-29-014-016-001/205
(JAMSALA)
|
1829014000NRG24210620230259147
|
21/06/2023
|
Rahul B Dange
|
1829014WL011021
|
Rahul B Dange
|
00415
|
SBIN0011589
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230295447
|
|
MR RAHUL BAJIRAO DANGE MRS KALPANA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
725
|
SINDEWAHI
|
MH-29-014-016-001/230
(JAMSALA)
|
1829014000NRG24210620230259177
|
21/06/2023
|
DADAJI PARSARAM RANDHE
|
1829014WL011021
|
DADAJI PARSARAM RANDHE
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230295449
|
|
MR DADAJI PARSHURAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
726
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24210620230259216
|
21/06/2023
|
PRANJU VAMAN CHAUDHARI
|
1829014WL011021
|
PRANJU VAMAN CHAUDHARI
|
00415
|
SBIN0011589
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230295565
|
|
MS PRANJU VAMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
727
|
SINDEWAHI
|
MH-29-014-016-001/274
(JAMSALA)
|
1829014000NRG24210620230259228
|
21/06/2023
|
Sima Suresh Dandekar
|
1829014WL011021
|
Sima Suresh Dandekar
|
00415
|
SBIN0011589
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230295564
|
|
MISS SIMA SURESH DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
SINDEWAHI
|
MH-29-014-016-001/331787
(JAMSALA)
|
1829014000NRG24210620230259384
|
21/06/2023
|
MADHURI TEJARAJ GAYKAWAD
|
1829014WL011021
|
MADHURI TEJARAJ GAYKAWAD
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295570
|
|
MRS MADHURI TEJRAJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
729
|
SINDEWAHI
|
MH-29-014-016-001/331820
(JAMSALA)
|
1829014000NRG24210620230259404
|
21/06/2023
|
SOMESHWAR LAHANUJI DANDEKAR
|
1829014WL011021
|
SOMESHWAR LAHANUJI DANDEKAR
|
00415
|
SBIN0011589
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230295456
|
|
MR SOMESHWAR LAHANU DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
SINDEWAHI
|
MH-29-014-016-001/342
(JAMSALA)
|
1829014000NRG24210620230259475
|
21/06/2023
|
shamrao
|
1829014WL011021
|
shamrao
|
00415
|
SBIN0011589
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
A174230295451
|
|
MASTER SHAMKAR PRABHAKAR GAYAKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
731
|
SINDEWAHI
|
MH-29-014-024-001/18
(KUKADHETI)
|
1829014000NRG24210620230258274
|
21/06/2023
|
NIRMALA KHUSHAL SAWSAKADE
|
1829014WL010998
|
NIRMALA KHUSHAL SAWSAKADE
|
00415
|
SBIN0011589
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230295455
|
|
MRS NIRMALA KHUSHAL SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26731
|
26731
|
|
|
|
|
|
|
|
|
732
|
SINDEWAHI
|
MH-29-014-006-001/127
(MENDHA MAL)
|
1829014000NRG24200620230249590
|
21/06/2023
|
Ranjna Mohurle
|
1829014WL010749
|
Ranjna Mohurle
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/06/2023
|
|
A174230295583
|
|
RANJANA JANARDHAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
SINDEWAHI
|
MH-29-014-006-001/129
(MENDHA MAL)
|
1829014000NRG24200620230249594
|
21/06/2023
|
Sevanta Choudhari
|
1829014WL010749
|
Sevanta Choudhari
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
24/06/2023
|
|
A174230295588
|
|
SHEWANTABAI MAROTI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24200620230249595
|
21/06/2023
|
Sunil Thikre
|
1829014WL010749
|
Sunil Thikre
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
A174230295696
|
|
SUNIL BUDHARAM THIKARE
|
BANK OF INDIA(508505)
|
|
735
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24200620230249603
|
21/06/2023
|
GIT ANIBAJI GURNULE
|
1829014WL010749
|
GIT ANIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
24/06/2023
|
|
A174230295698
|
|
GITA NIMAGI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24200620230249604
|
21/06/2023
|
JAIRAM MAROTI GURNULE
|
1829014WL010749
|
JAIRAM MAROTI GURNULE
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
24/06/2023
|
|
A174230295576
|
|
JAIRAM MAROTI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24200620230249615
|
21/06/2023
|
Purva Ale
|
1829014WL010749
|
Purva Ale
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230295632
|
|
PRUTHWA GOVINDA ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24200620230249622
|
21/06/2023
|
TARA GANPAT THAKARE
|
1829014WL010749
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230295624
|
|
TARABAI GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
SINDEWAHI
|
MH-29-014-006-001/221
(MENDHA MAL)
|
1829014000NRG24200620230249625
|
21/06/2023
|
Sarika Shende
|
1829014WL010749
|
Sarika Shende
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230295628
|
|
SARIKA SHALIK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
SINDEWAHI
|
MH-29-014-006-001/226
(MENDHA MAL)
|
1829014000NRG24200620230249628
|
21/06/2023
|
Uramila Rajkumar chaudhai
|
1829014WL010749
|
Uramila Rajkumar chaudhai
|
00540
|
BKID0WAINGB
|
1012
|
1012
|
Processed
|
24/06/2023
|
|
A174230295594
|
|
Urmila Rajkumar Chaudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
741
|
SINDEWAHI
|
MH-29-014-006-001/248
(MENDHA MAL)
|
1829014000NRG24200620230249636
|
21/06/2023
|
SARITA RANJIT MOHURLE
|
1829014WL010749
|
SARITA RANJIT MOHURLE
|
00540
|
BKID0WAINGB
|
968
|
968
|
Processed
|
24/06/2023
|
|
A174230295695
|
|
SARITA RANJIT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
SINDEWAHI
|
MH-29-014-006-001/249
(MENDHA MAL)
|
1829014000NRG24200620230249637
|
21/06/2023
|
Indira Pramod Chudhari
|
1829014WL010749
|
Indira Pramod Chudhari
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
24/06/2023
|
|
A174230295634
|
|
INDIRA PRAMOD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
SINDEWAHI
|
MH-29-014-006-001/254
(MENDHA MAL)
|
1829014000NRG24200620230249644
|
21/06/2023
|
MANJUSHA VINOD GURNULE
|
1829014WL010749
|
MANJUSHA VINOD GURNULE
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230295697
|
|
MANJUSHA VINOD GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
SINDEWAHI
|
MH-29-014-006-001/271
(MENDHA MAL)
|
1829014000NRG24200620230249646
|
21/06/2023
|
SUNITA AJAY BANSOD
|
1829014WL010749
|
SUNITA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
A174230295574
|
|
SUNITA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24200620230249652
|
21/06/2023
|
Dhurpata Thakre
|
1829014WL010749
|
Dhurpata Thakre
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230295620
|
|
DHURPATA RAMDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
SINDEWAHI
|
MH-29-014-006-001/38
(MENDHA MAL)
|
1829014000NRG24200620230249660
|
21/06/2023
|
NIRMALA SURESH TIRMARE
|
1829014WL010749
|
NIRMALA SURESH TIRMARE
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230295623
|
|
NIRMALA SURESH TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24200620230249662
|
21/06/2023
|
Shobha Gurunule
|
1829014WL010749
|
Shobha Gurunule
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230295584
|
|
SHOBHA TULSHIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24200620230249661
|
21/06/2023
|
Tulashiram S.Gurnule
|
1829014WL010749
|
Tulashiram S.Gurnule
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
24/06/2023
|
|
A174230295575
|
|
TULSHIRAM SOMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
749
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24200620230249666
|
21/06/2023
|
Balaji Kokode
|
1829014WL010749
|
Balaji Kokode
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
24/06/2023
|
|
A174230295578
|
|
BALAJI SOMA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24200620230249667
|
21/06/2023
|
Sunita Kokode
|
1829014WL010749
|
Sunita Kokode
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
24/06/2023
|
|
A174230295582
|
|
SUNITA BALAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24200620230249670
|
21/06/2023
|
BEBI RAMDAS KAMDI
|
1829014WL010749
|
BEBI RAMDAS KAMDI
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230295587
|
|
BEBY RAMDASH KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
SINDEWAHI
|
MH-29-014-006-001/5
(MENDHA MAL)
|
1829014000NRG24200620230249671
|
21/06/2023
|
Kanta Choudhari
|
1829014WL010749
|
Kanta Choudhari
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
24/06/2023
|
|
A174230295585
|
|
KANTABAI BUDHA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
SINDEWAHI
|
MH-29-014-006-001/52
(MENDHA MAL)
|
1829014000NRG24200620230249673
|
21/06/2023
|
Premila Mohurle
|
1829014WL010749
|
Premila Mohurle
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
24/06/2023
|
|
A174230295586
|
|
PREMILA GANPAT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24200620230249674
|
21/06/2023
|
Chandrbhan Mohurle
|
1829014WL010749
|
Chandrbhan Mohurle
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
24/06/2023
|
|
A174230295630
|
|
CHANDRABHAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
SINDEWAHI
|
MH-29-014-006-001/54
(MENDHA MAL)
|
1829014000NRG24200620230249676
|
21/06/2023
|
MURLIDHAR VISTARI KOKODE
|
1829014WL010749
|
MURLIDHAR VISTARI KOKODE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/06/2023
|
|
A174230295617
|
|
MURLIDHAR VISTARI KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SINDEWAHI
|
MH-29-014-006-001/54
(MENDHA MAL)
|
1829014000NRG24200620230249677
|
21/06/2023
|
USHA MURLIDHAR KOKODE
|
1829014WL010749
|
USHA MURLIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
24/06/2023
|
|
A174230295581
|
|
USHA MURLIDHAR KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24200620230249678
|
21/06/2023
|
KAILASH SHRIDHAR KOKODE
|
1829014WL010749
|
KAILASH SHRIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
24/06/2023
|
|
A174230295592
|
|
KAILAS SHREEDHAR KOKODE & MRS DHARA KAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24200620230249681
|
21/06/2023
|
Rekha Vinitrao Kokode
|
1829014WL010749
|
Rekha Vinitrao Kokode
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
24/06/2023
|
|
A174230295577
|
|
REKHA INITRAO KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24200620230249680
|
21/06/2023
|
VINITRAV KISAN KOKODE
|
1829014WL010749
|
VINITRAV KISAN KOKODE
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
24/06/2023
|
|
A174230295579
|
|
INITRAO KISAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
SINDEWAHI
|
MH-29-014-006-001/72
(MENDHA MAL)
|
1829014000NRG24200620230249685
|
21/06/2023
|
premila Thakre
|
1829014WL010749
|
premila Thakre
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230295631
|
|
PREMILA HARIDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24200620230249689
|
21/06/2023
|
Manda Walake
|
1829014WL010749
|
Manda Walake
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
A174230295625
|
|
MANDA SURESH BALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
SINDEWAHI
|
MH-29-014-006-001/85
(MENDHA MAL)
|
1829014000NRG24200620230249694
|
21/06/2023
|
Nirmala Shende
|
1829014WL010749
|
Nirmala Shende
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230295580
|
|
NIRMALA RAMDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24200620230250935
|
21/06/2023
|
VIDYA DILIP KAWALE
|
1829014WL010797
|
VIDYA DILIP KAWALE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230295614
|
|
VIDAYA DILIP KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24200620230250937
|
21/06/2023
|
Sandhya Chandu Gedam
|
1829014WL010797
|
Sandhya Chandu Gedam
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230295626
|
|
SHANDHY CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24200620230250943
|
21/06/2023
|
SARIKA SUNIL KAVALE
|
1829014WL010797
|
SARIKA SUNIL KAVALE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230295612
|
|
SARIKA SUNIL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24200620230250942
|
21/06/2023
|
SUNIL SUKARU KAVALE
|
1829014WL010797
|
SUNIL SUKARU KAVALE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230295613
|
|
SUNIL SUKARU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24200620230250944
|
21/06/2023
|
Ashok Nananji Warkhade
|
1829014WL010797
|
Ashok Nananji Warkhade
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
A174230295611
|
|
ASHOK NANAJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24200620230250947
|
21/06/2023
|
ANIL SOMAJI LAKADE
|
1829014WL010797
|
ANIL SOMAJI LAKADE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295591
|
|
ANIL SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
SINDEWAHI
|
MH-29-014-010-001/209
(GHOT)
|
1829014000NRG24200620230250952
|
21/06/2023
|
MAMATA SURESH LAKADE
|
1829014WL010797
|
MAMATA SURESH LAKADE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295602
|
|
MR SURESH MANGARU LAKDE
|
STATE BANK OF INDIA(508548)
|
|
770
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24200620230250954
|
21/06/2023
|
WANDANA SUNIL BHARADKAR
|
1829014WL010797
|
WANDANA SUNIL BHARADKAR
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295633
|
|
VANDANA SUNIL BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24200620230250956
|
21/06/2023
|
ANIL KAWADUJI BHARDKAR
|
1829014WL010797
|
ANIL KAWADUJI BHARDKAR
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295622
|
|
ANIL KAWADUJI BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
SINDEWAHI
|
MH-29-014-010-001/212
(GHOT)
|
1829014000NRG24200620230250964
|
21/06/2023
|
JOTIBAI SOMESHWAR BHARDAKAR
|
1829014WL010797
|
JOTIBAI SOMESHWAR BHARDAKAR
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
A174230295593
|
|
SOMESHWAR RUSHIJI BHARADKAR
|
BANK OF INDIA(508505)
|
|
773
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24200620230250968
|
21/06/2023
|
REKHA SANTOSH DANDWE
|
1829014WL010797
|
REKHA SANTOSH DANDWE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295595
|
|
REKHABAI SANTOSH DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
SINDEWAHI
|
MH-29-014-010-001/25
(GHOT)
|
1829014000NRG24200620230250975
|
21/06/2023
|
Wandana DevidasTankade
|
1829014WL010797
|
Wandana DevidasTankade
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295609
|
|
WANDANA DEVIDASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24200620230250979
|
21/06/2023
|
Ashok Shrihari Alam
|
1829014WL010797
|
Ashok Shrihari Alam
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295596
|
|
ASHOK SHRIHARI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24200620230250980
|
21/06/2023
|
Shalini Ashok Alam
|
1829014WL010797
|
Shalini Ashok Alam
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230295597
|
|
SHALU ASHOK ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24200620230250982
|
21/06/2023
|
Avinash Madhukar Kawadkar
|
1829014WL010797
|
Avinash Madhukar Kawadkar
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295598
|
|
AVINASH MADHUKAR KAWADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24200620230250993
|
21/06/2023
|
Hirkanya Nilakanth Kulasange
|
1829014WL010797
|
Hirkanya Nilakanth Kulasange
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295608
|
|
HIRKANAYA NILKHANTH KULSANSGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24200620230250994
|
21/06/2023
|
Kanta Kashinath Lakade
|
1829014WL010797
|
Kanta Kashinath Lakade
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230295606
|
|
KANTA KASINATH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
SINDEWAHI
|
MH-29-014-010-001/48
(GHOT)
|
1829014000NRG24200620230250995
|
21/06/2023
|
Muktabai Ramadas Pendam
|
1829014WL010797
|
Muktabai Ramadas Pendam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295589
|
|
MUKTABAI RAMDASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24200620230251002
|
21/06/2023
|
Rupa Sidam
|
1829014WL010797
|
Rupa Sidam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230295607
|
|
RUPA MUKHRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24200620230251006
|
21/06/2023
|
Manda Kamble
|
1829014WL010797
|
Manda Kamble
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230295599
|
|
MANDA ASHRATH AMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24200620230251009
|
21/06/2023
|
GITA EKANATH SIDAM
|
1829014WL010797
|
GITA EKANATH SIDAM
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295605
|
|
GITA EKANATH SITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24200620230251010
|
21/06/2023
|
Pravin
|
1829014WL010797
|
Pravin
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
A174230295627
|
|
PRAVIN DAGADU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
SINDEWAHI
|
MH-29-014-010-001/66
(GHOT)
|
1829014000NRG24200620230251016
|
21/06/2023
|
GOPINATH NAGO BHOYAR
|
1829014WL010797
|
GOPINATH NAGO BHOYAR
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230295621
|
|
GOPINATH NAGO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
SINDEWAHI
|
MH-29-014-010-001/66
(GHOT)
|
1829014000NRG24200620230251017
|
21/06/2023
|
Lata Bhoyar
|
1829014WL010797
|
Lata Bhoyar
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230295610
|
|
LALABAI GOPINATH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24200620230251019
|
21/06/2023
|
Vandana Madavi
|
1829014WL010797
|
Vandana Madavi
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
24/06/2023
|
|
A174230295601
|
|
WANDANA WASUDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24200620230251018
|
21/06/2023
|
Vasudeo Sudam Madavi
|
1829014WL010797
|
Vasudeo Sudam Madavi
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
24/06/2023
|
|
A174230295590
|
|
Mr. WASUDEV SUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24200620230251025
|
21/06/2023
|
Gopika Mukunda Pendam
|
1829014WL010797
|
Gopika Mukunda Pendam
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230295600
|
|
GOPIKA MUKANDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
SINDEWAHI
|
MH-29-014-010-001/88
(GHOT)
|
1829014000NRG24200620230251028
|
21/06/2023
|
Ashok Deware
|
1829014WL010797
|
Ashok Deware
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230295603
|
|
ASHOK PATRU DEWAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24200620230251034
|
21/06/2023
|
Nirmala Namdeo Lonbale
|
1829014WL010797
|
Nirmala Namdeo Lonbale
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230295618
|
|
NIRMALA NAMDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24200620230251039
|
21/06/2023
|
Usha Ishwar Gedam
|
1829014WL010797
|
Usha Ishwar Gedam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230295604
|
|
USHA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24200620230251041
|
21/06/2023
|
LATA ZITU MESHRAM
|
1829014WL010797
|
LATA ZITU MESHRAM
|
00540
|
BKID0WAINGB
|
414
|
414
|
Processed
|
24/06/2023
|
|
A174230295615
|
|
LATA ZITUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24200620230251043
|
21/06/2023
|
Gita Devidas Chandekar
|
1829014WL010797
|
Gita Devidas Chandekar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
A174230295629
|
|
GITA DEVIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
795
|
SINDEWAHI
|
MH-29-014-010-002/118
(GHOT)
|
1829014000NRG24200620230251045
|
21/06/2023
|
MIRABAI VITHAL MESHRAM
|
1829014WL010797
|
MIRABAI VITHAL MESHRAM
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230295619
|
|
MIRABAI VITHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
796
|
SINDEWAHI
|
MH-29-014-010-002/120
(GHOT)
|
1829014000NRG24200620230251046
|
21/06/2023
|
MANGALA KHUSHAL NAGOSE
|
1829014WL010797
|
MANGALA KHUSHAL NAGOSE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230295616
|
|
MANGALA KHUSHAL NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70622
|
70622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737364
|
737364
|
|
|
|
|
|
|
|