|
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)
|
1829014000NRG24220520230045801
|
22/05/2023
|
KARAN MANIK KULMETHE
|
1829014WL003220
|
KARAN MANIK KULMETHE
|
00048
|
BKID0009611
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
A145230058813
|
|
KARAN MANIK KULAMETHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-024-003/1952
(KUKADHETI)
|
1829014000NRG24220520230045851
|
22/05/2023
|
GITA RATIRAM SHENDE
|
1829014WL003220
|
GITA RATIRAM SHENDE
|
00048
|
BKID0009611
|
1270
|
1270
|
Processed
|
25/05/2023
|
|
A145230058812
|
|
GITA RATIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-024-003/1972
(KUKADHETI)
|
1829014000NRG24220520230045857
|
22/05/2023
|
Amit Ushtu Shende
|
1829014WL003220
|
Amit Ushtu Shende
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/05/2023
|
|
A145230058809
|
|
AMIT USTU SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-024-003/1972
(KUKADHETI)
|
1829014000NRG24220520230045855
|
22/05/2023
|
Kusum usthu Shende
|
1829014WL003220
|
Kusum usthu Shende
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/05/2023
|
|
A145230058811
|
|
KUSUM USHTU SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24220520230045859
|
22/05/2023
|
ARVIND DADAJI GEDAM
|
1829014WL003220
|
ARVIND DADAJI GEDAM
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/05/2023
|
|
A145230058817
|
|
ARVIND DADAJI GEDAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24220520230045858
|
22/05/2023
|
SAVITA DADAJI GEDAM
|
1829014WL003220
|
SAVITA DADAJI GEDAM
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/05/2023
|
|
A145230058787
|
|
SAVITA DADAJI GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-024-003/256
(KUKADHETI)
|
1829014000NRG24220520230045868
|
22/05/2023
|
SACHIN EKNATH SHENDE
|
1829014WL003220
|
SACHIN EKNATH SHENDE
|
00048
|
BKID0009611
|
1270
|
1270
|
Processed
|
25/05/2023
|
|
A145230058810
|
|
SACHIN EKNATH SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-024-003/282
(KUKADHETI)
|
1829014000NRG24220520230045875
|
22/05/2023
|
a.m.argar
|
1829014WL003220
|
a.m.argar
|
00048
|
BKID0009611
|
591
|
591
|
Processed
|
25/05/2023
|
|
A145230058782
|
|
AMIT MUKHRU AAGRE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-024-003/287
(KUKADHETI)
|
1829014000NRG24220520230045877
|
22/05/2023
|
GULAB SUKURU AGARE
|
1829014WL003220
|
GULAB SUKURU AGARE
|
00048
|
BKID0009611
|
591
|
591
|
Processed
|
25/05/2023
|
|
A145230058777
|
|
GULAB SUKURU AAGARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-024-003/287
(KUKADHETI)
|
1829014000NRG24220520230045878
|
22/05/2023
|
USHA GULAB AGARE
|
1829014WL003220
|
USHA GULAB AGARE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230058780
|
|
USHA GULAB AAGARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-024-003/288
(KUKADHETI)
|
1829014000NRG24220520230045879
|
22/05/2023
|
RANJANA UMAJI DADMAL
|
1829014WL003220
|
RANJANA UMAJI DADMAL
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058819
|
|
RANJANA UMAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SINDEWAHI
|
MH-29-014-024-004/1970
(KUKADHETI)
|
1829014000NRG24220520230045881
|
22/05/2023
|
Aruna Uttam Shende
|
1829014WL003220
|
Aruna Uttam Shende
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058807
|
|
ARUNA UTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-024-004/1970
(KUKADHETI)
|
1829014000NRG24220520230045880
|
22/05/2023
|
Uttam Bhanuji Shende
|
1829014WL003220
|
Uttam Bhanuji Shende
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058773
|
|
UTTAM BHANUJI SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-024-004/1979
(KUKADHETI)
|
1829014000NRG24220520230045882
|
22/05/2023
|
GAYABAI MUKHARU NANNWARE
|
1829014WL003220
|
GAYABAI MUKHARU NANNWARE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230058806
|
|
MUKHARU ISAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-024-004/1980
(KUKADHETI)
|
1829014000NRG24220520230045884
|
22/05/2023
|
SANTOSH BARIK THAKARE
|
1829014WL003220
|
SANTOSH BARIK THAKARE
|
00048
|
BKID0009611
|
666
|
666
|
Processed
|
25/05/2023
|
|
A145230058816
|
|
SANTOSH BARIKRAO THAKARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-024-004/1984
(KUKADHETI)
|
1829014000NRG24220520230045887
|
22/05/2023
|
PRASHANT RAMAJI DHARNE
|
1829014WL003220
|
PRASHANT RAMAJI DHARNE
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
A145230058784
|
|
PRASHANT RAMAJI DHARNE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-024-004/1984
(KUKADHETI)
|
1829014000NRG24220520230045888
|
22/05/2023
|
PRATIBHA PRASHANT DHARNE
|
1829014WL003220
|
PRATIBHA PRASHANT DHARNE
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
A145230058783
|
|
PRATIBHA PRASHANT DHARNE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-024-004/1987
(KUKADHETI)
|
1829014000NRG24220520230045890
|
22/05/2023
|
DHANRAJ JANA NANNAWARE
|
1829014WL003220
|
DHANRAJ JANA NANNAWARE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230058775
|
|
DHANRAJ JANA NANNAWARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-024-004/1987
(KUKADHETI)
|
1829014000NRG24220520230045891
|
22/05/2023
|
MIRABAI DHANRAJ NANNAWARE
|
1829014WL003220
|
MIRABAI DHANRAJ NANNAWARE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230058808
|
|
MIRABAI DHANRAJ NANNWARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-024-004/1992
(KUKADHETI)
|
1829014000NRG24220520230045892
|
22/05/2023
|
SUREKHA SANJAY DHARNE
|
1829014WL003220
|
SUREKHA SANJAY DHARNE
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
25/05/2023
|
|
A145230058779
|
|
SUREKHA SANJAY DHARNE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-024-004/1996
(KUKADHETI)
|
1829014000NRG24220520230045893
|
22/05/2023
|
SANJAY RAMJI NANNAWARE
|
1829014WL003220
|
SANJAY RAMJI NANNAWARE
|
00048
|
BKID0009611
|
275
|
275
|
Processed
|
25/05/2023
|
|
A145230058781
|
|
SANJAY RAMJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-024-004/1996
(KUKADHETI)
|
1829014000NRG24220520230045894
|
22/05/2023
|
SHOBHA SANJAY NANNAWARE
|
1829014WL003220
|
SHOBHA SANJAY NANNAWARE
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058818
|
|
JAY SANTOSHI MATA MAHILA BACHAT GAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
SINDEWAHI
|
MH-29-014-024-004/1999
(KUKADHETI)
|
1829014000NRG24220520230045896
|
22/05/2023
|
SHUBHANGI RAVINDRA CHAUDHARI
|
1829014WL003220
|
SHUBHANGI RAVINDRA CHAUDHARI
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
25/05/2023
|
|
A145230058804
|
|
SHUBHANGI RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-024-004/2002
(KUKADHETI)
|
1829014000NRG24220520230045897
|
22/05/2023
|
MANIK KASHINATH DADMAL
|
1829014WL003220
|
MANIK KASHINATH DADMAL
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058778
|
|
MANIK KASHINATH DADMAL
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-024-004/2002
(KUKADHETI)
|
1829014000NRG24220520230045898
|
22/05/2023
|
SAVITA MANIK DADMAL
|
1829014WL003220
|
SAVITA MANIK DADMAL
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058814
|
|
SAVITA MANIK DADMAL
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-024-004/2004
(KUKADHETI)
|
1829014000NRG24220520230045900
|
22/05/2023
|
ANANDABAI SANJAY CHAUDHARI
|
1829014WL003220
|
ANANDABAI SANJAY CHAUDHARI
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
25/05/2023
|
|
A145230058786
|
|
ANANDABAI SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-024-004/2006
(KUKADHETI)
|
1829014000NRG24220520230045902
|
22/05/2023
|
SURAJ MUKHARU AGARE
|
1829014WL003220
|
SURAJ MUKHARU AGARE
|
00048
|
BKID0009611
|
591
|
591
|
Processed
|
25/05/2023
|
|
A145230058785
|
|
SURAJ MUKHARU AGARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-024-004/409
(KUKADHETI)
|
1829014000NRG24220520230045903
|
22/05/2023
|
KISHOR RAMAJI DHARNE
|
1829014WL003220
|
KISHOR RAMAJI DHARNE
|
00048
|
BKID0009611
|
275
|
275
|
Processed
|
25/05/2023
|
|
A145230058776
|
|
KISHOR RAMJI DHARANE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-024-010/287
(KUKADHETI)
|
1829014000NRG24220520230045965
|
22/05/2023
|
ATUL MANOHAR NANNAWARE
|
1829014WL003220
|
ATUL MANOHAR NANNAWARE
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058815
|
|
ATUL MANOHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-024-010/287
(KUKADHETI)
|
1829014000NRG24220520230045963
|
22/05/2023
|
MANOHAR GANPAT NANNAWARE
|
1829014WL003220
|
MANOHAR GANPAT NANNAWARE
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058774
|
|
MANOHAR GANPAT NANNAWARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-024-010/292
(KUKADHETI)
|
1829014000NRG24220520230045968
|
22/05/2023
|
SAVITA VILAS BAREKAR
|
1829014WL003220
|
SAVITA VILAS BAREKAR
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
A145230058805
|
|
SAVITA VILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37649
|
37649
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-030-001/257
(KINHI(Sindewahi))
|
1829014000NRG24220520230045228
|
22/05/2023
|
RAMESH KANHUJI MOHURLE
|
1829014WL003189
|
RAMESH KANHUJI MOHURLE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230058826
|
|
RAMESH KANHUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-030-001/47
(KINHI(Sindewahi))
|
1829014000NRG24220520230045232
|
22/05/2023
|
Shital
|
1829014WL003189
|
Shital
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058821
|
|
SHITAL SHANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-030-001/59
(KINHI(Sindewahi))
|
1829014000NRG24220520230045233
|
22/05/2023
|
Manisha S Gedam
|
1829014WL003189
|
Manisha S Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058825
|
|
MANISHA SHANKAR GEDAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-030-001/73
(KINHI(Sindewahi))
|
1829014000NRG24220520230045235
|
22/05/2023
|
Savita Powankar
|
1829014WL003189
|
Savita Powankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058828
|
|
ASHOK BENDO POWANKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-044-001/130
(WAKAL)
|
1829014000NRG24190520230042700
|
22/05/2023
|
Lata P.Meshram
|
1829014WL002931
|
Lata P.Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058829
|
|
Mrs. LATA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-044-001/194
(WAKAL)
|
1829014000NRG24190520230042701
|
22/05/2023
|
Uttam N Mandale
|
1829014WL002931
|
Uttam N Mandale
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230058822
|
|
Mr. UTTAM NAKTU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-044-001/196
(WAKAL)
|
1829014000NRG24190520230042702
|
22/05/2023
|
Sarita Nagdewate
|
1829014WL002931
|
Sarita Nagdewate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058830
|
|
SARITA NANDU NAGDEOTE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-044-001/20
(WAKAL)
|
1829014000NRG24190520230042703
|
22/05/2023
|
Urmila Sonkar
|
1829014WL002931
|
Urmila Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058824
|
|
URMILA LAXMAN SONKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-044-001/203
(WAKAL)
|
1829014000NRG24190520230042704
|
22/05/2023
|
Surekha S Suryavanshi
|
1829014WL002931
|
Surekha S Suryavanshi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230058820
|
|
Master SUJAL SURESH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-044-001/342625
(WAKAL)
|
1829014000NRG24190520230042706
|
22/05/2023
|
Sharda Mandale
|
1829014WL002931
|
Sharda Mandale
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230058831
|
|
SHARDA NARENDRA MANDADE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-044-001/342724
(WAKAL)
|
1829014000NRG24190520230042708
|
22/05/2023
|
SHUBHANGI SANTOSH KOTRANGE
|
1829014WL002931
|
SHUBHANGI SANTOSH KOTRANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058823
|
|
SHUBHANGI SANTOSH KOTRANGE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-044-001/55
(WAKAL)
|
1829014000NRG24190520230042709
|
22/05/2023
|
Gita Lengure
|
1829014WL002931
|
Gita Lengure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058827
|
|
GITABAI DEVRAO LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-030-001/135
(KINHI(Sindewahi))
|
1829014000NRG24220520230045224
|
22/05/2023
|
Rekha Ade
|
1829014WL003189
|
Rekha Ade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058741
|
|
Mrs. REKHA DIPAK ADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-030-001/237
(KINHI(Sindewahi))
|
1829014000NRG24220520230045227
|
22/05/2023
|
Jaibai Jagganath Sidam
|
1829014WL003189
|
Jaibai Jagganath Sidam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058756
|
|
Mrs. JAIBAI JAGANNATH SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-030-001/280
(KINHI(Sindewahi))
|
1829014000NRG24220520230045229
|
22/05/2023
|
MANGALA VITHOBA ALE
|
1829014WL003189
|
MANGALA VITHOBA ALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058726
|
|
Mrs. MANGALA VINOBA AADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-019-001/338096
(SHIONI)
|
1829014000NRG24220520230044721
|
22/05/2023
|
Vandana Prakash Thakre
|
1829014WL003138
|
Vandana Prakash Thakre
|
00051
|
MAHB0001032
|
273
|
273
|
Processed
|
25/05/2023
|
|
A145230058758
|
|
Miss. Vandana Prakash Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24220520230044722
|
22/05/2023
|
premila Arun Bhoyar
|
1829014WL003138
|
premila Arun Bhoyar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230058630
|
|
Mr. ARUN TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-019-001/339292
(SHIONI)
|
1829014000NRG24220520230044723
|
22/05/2023
|
Premila Mankar
|
1829014WL003138
|
Premila Mankar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230058631
|
|
Mrs. PREMILA KEMA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-019-001/340148
(SHIONI)
|
1829014000NRG24220520230044725
|
22/05/2023
|
VARSHA SANDIP BORKAR
|
1829014WL003138
|
VARSHA SANDIP BORKAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230058760
|
|
Miss. Varsha Sandip Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-019-001/340642
(SHIONI)
|
1829014000NRG24220520230044726
|
22/05/2023
|
RUPALI NETAJI BORKAR
|
1829014WL003138
|
RUPALI NETAJI BORKAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230058759
|
|
Miss. Rupali Netaji Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-019-001/340732
(SHIONI)
|
1829014000NRG24220520230044729
|
22/05/2023
|
Megha Praful Hajare
|
1829014WL003138
|
Megha Praful Hajare
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230058718
|
|
MISS MEGHA RAVINDRA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24220520230045312
|
22/05/2023
|
Madhukar Mohan Soyam
|
1829014WL003194
|
Madhukar Mohan Soyam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058790
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24220520230045311
|
22/05/2023
|
varsha soyam
|
1829014WL003194
|
varsha soyam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058791
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-024-001/210
(KUKADHETI)
|
1829014000NRG24220520230045822
|
22/05/2023
|
SANBHAJI BHADU MOHURLE
|
1829014WL003220
|
SANBHAJI BHADU MOHURLE
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058803
|
|
Mr. SAMBA BHADUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-024-001/107
(KUKADHETI)
|
1829014000NRG24220520230045752
|
22/05/2023
|
HEMLATA JAGDISH ATRAM
|
1829014WL003220
|
HEMLATA JAGDISH ATRAM
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
A145230058648
|
|
Mrs. HEMLATA JAGDISH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-024-001/108
(KUKADHETI)
|
1829014000NRG24220520230045754
|
22/05/2023
|
Asha Atram
|
1829014WL003220
|
Asha Atram
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
25/05/2023
|
|
A145230058666
|
|
Mrs. ASHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-024-001/108
(KUKADHETI)
|
1829014000NRG24220520230045753
|
22/05/2023
|
Ramesh Atram
|
1829014WL003220
|
Ramesh Atram
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
A145230058647
|
|
Mr. RAMESH SAKHARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24220520230045755
|
22/05/2023
|
Gopika Cuniram Atram
|
1829014WL003220
|
Gopika Cuniram Atram
|
00051
|
MAHB0001090
|
699
|
699
|
Processed
|
25/05/2023
|
|
A145230058672
|
|
Mrs. GOPIKABAI CHUNIRAMJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24220520230045757
|
22/05/2023
|
Nitesh Chuniram Aatram
|
1829014WL003220
|
Nitesh Chuniram Aatram
|
00051
|
MAHB0001090
|
1165
|
1165
|
Processed
|
25/05/2023
|
|
A145230058735
|
|
Mr. NITESH CHUNIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24220520230045756
|
22/05/2023
|
Pankaj Atram
|
1829014WL003220
|
Pankaj Atram
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
25/05/2023
|
|
A145230058683
|
|
Mr. PANKAJ CHUNNIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-024-001/110
(KUKADHETI)
|
1829014000NRG24220520230045758
|
22/05/2023
|
INDIRA SHALIK ATRAM
|
1829014WL003220
|
INDIRA SHALIK ATRAM
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
25/05/2023
|
|
A145230058677
|
|
Mrs. INDIRA SHALIK ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-024-001/119
(KUKADHETI)
|
1829014000NRG24220520230045759
|
22/05/2023
|
Vina Narayan Awale
|
1829014WL003220
|
Vina Narayan Awale
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
A145230058646
|
|
Mrs. VINABAI NARAYAN AWLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24220520230045761
|
22/05/2023
|
Anadrao Dongre
|
1829014WL003220
|
Anadrao Dongre
|
00051
|
MAHB0001090
|
1416
|
1416
|
Processed
|
25/05/2023
|
|
A145230058675
|
|
Mr. ANANDRAO SAMBHAJI DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24220520230045760
|
22/05/2023
|
Rashika Anandarao Dongare
|
1829014WL003220
|
Rashika Anandarao Dongare
|
00051
|
MAHB0001090
|
1416
|
1416
|
Processed
|
25/05/2023
|
|
A145230058670
|
|
Mrs. RASIKA ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24220520230045762
|
22/05/2023
|
Swapnil
|
1829014WL003220
|
Swapnil
|
00051
|
MAHB0001090
|
1566
|
1566
|
Processed
|
25/05/2023
|
|
A145230058691
|
|
Mr. SWAPNIL ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24220520230045764
|
22/05/2023
|
JASWANDA RAJU MOHURLE
|
1829014WL003220
|
JASWANDA RAJU MOHURLE
|
00051
|
MAHB0001090
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230058749
|
|
Miss. Jaswanda Raju Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24220520230045763
|
22/05/2023
|
Sanjay Motiram Mohurle
|
1829014WL003220
|
Sanjay Motiram Mohurle
|
00051
|
MAHB0001090
|
732
|
732
|
Processed
|
25/05/2023
|
|
A145230058734
|
|
Mr. SANJAY MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-024-001/123
(KUKADHETI)
|
1829014000NRG24220520230045765
|
22/05/2023
|
Ramkrushn Maroti Mohurle
|
1829014WL003220
|
Ramkrushn Maroti Mohurle
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058703
|
|
RAMKRUSHNA MAROTI MAHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SINDEWAHI
|
MH-29-014-024-001/123
(KUKADHETI)
|
1829014000NRG24220520230045766
|
22/05/2023
|
Santosh Mohurle
|
1829014WL003220
|
Santosh Mohurle
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058727
|
|
Mr. SANTOSH RAMKRUSHNA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24220520230045768
|
22/05/2023
|
Indira Shitaram Mohurle
|
1829014WL003220
|
Indira Shitaram Mohurle
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230058669
|
|
Mrs. INDIRA SITARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24220520230045767
|
22/05/2023
|
Shitaram Maroti Mohurle
|
1829014WL003220
|
Shitaram Maroti Mohurle
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230058637
|
|
Mr. SITARAM MAROTI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24220520230045769
|
22/05/2023
|
Sudhir Mohurle
|
1829014WL003220
|
Sudhir Mohurle
|
00051
|
MAHB0001090
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
A145230058717
|
|
MR SUDHIR SITARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDEWAHI
|
MH-29-014-024-001/129
(KUKADHETI)
|
1829014000NRG24220520230045772
|
22/05/2023
|
Vanita Vilas Meshram
|
1829014WL003220
|
Vanita Vilas Meshram
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
A145230058665
|
|
Mrs. VANITA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-024-001/129
(KUKADHETI)
|
1829014000NRG24220520230045771
|
22/05/2023
|
Vikas Meshram
|
1829014WL003220
|
Vikas Meshram
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
A145230058692
|
|
Mr. VILAS FAGO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-024-001/130
(KUKADHETI)
|
1829014000NRG24220520230045773
|
22/05/2023
|
Chitrakala Wasudeo Mohurle
|
1829014WL003220
|
Chitrakala Wasudeo Mohurle
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230058704
|
|
Mr. WASUDEO KESHO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-024-001/131
(KUKADHETI)
|
1829014000NRG24220520230045774
|
22/05/2023
|
Shevanta Ramdas Meshram
|
1829014WL003220
|
Shevanta Ramdas Meshram
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
A145230058664
|
|
Mrs. SHEONTA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-024-001/131
(KUKADHETI)
|
1829014000NRG24220520230045776
|
22/05/2023
|
Vaishali Vinod Meshram
|
1829014WL003220
|
Vaishali Vinod Meshram
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
A145230058747
|
|
Mrs. VAISHALI VINOD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-024-001/131
(KUKADHETI)
|
1829014000NRG24220520230045775
|
22/05/2023
|
vinod
|
1829014WL003220
|
vinod
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
A145230058685
|
|
Mr. VINOD RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-024-001/134
(KUKADHETI)
|
1829014000NRG24220520230045777
|
22/05/2023
|
Anandrao
|
1829014WL003220
|
Anandrao
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
A145230058687
|
|
Mr. ANANDRAO SADASHIV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24220520230045779
|
22/05/2023
|
Atmaram Donu Mohurle
|
1829014WL003220
|
Atmaram Donu Mohurle
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
A145230058707
|
|
Mr. ATMARAM DONUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24220520230045780
|
22/05/2023
|
CHHABIBAI ATMARAM MOHURLE
|
1829014WL003220
|
CHHABIBAI ATMARAM MOHURLE
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
A145230058667
|
|
Mrs. CHHABIBAI ATMARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-024-001/147
(KUKADHETI)
|
1829014000NRG24220520230045781
|
22/05/2023
|
Rekha Tularam Mohurle
|
1829014WL003220
|
Rekha Tularam Mohurle
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058706
|
|
Mr. REKHARAM TUKARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-024-001/147
(KUKADHETI)
|
1829014000NRG24220520230045782
|
22/05/2023
|
SHALU REKHARAM MOHURLE
|
1829014WL003220
|
SHALU REKHARAM MOHURLE
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058676
|
|
Mrs. SHALUBAI REKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-024-001/150
(KUKADHETI)
|
1829014000NRG24220520230045783
|
22/05/2023
|
Madan Laxman Mahadore
|
1829014WL003220
|
Madan Laxman Mahadore
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
A145230058689
|
|
Mr. MADAN LAKSHMAN MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-024-001/150
(KUKADHETI)
|
1829014000NRG24220520230045784
|
22/05/2023
|
Manoratha Madan Mahadore
|
1829014WL003220
|
Manoratha Madan Mahadore
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230058690
|
|
MANORATHA MADAN MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SINDEWAHI
|
MH-29-014-024-001/154
(KUKADHETI)
|
1829014000NRG24220520230045786
|
22/05/2023
|
Kiran Suresh Mohurle
|
1829014WL003220
|
Kiran Suresh Mohurle
|
00051
|
MAHB0001090
|
928
|
928
|
Processed
|
25/05/2023
|
|
A145230058731
|
|
Mrs. KIRAN SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-024-001/154
(KUKADHETI)
|
1829014000NRG24220520230045785
|
22/05/2023
|
Suresh Madhao Mohurle
|
1829014WL003220
|
Suresh Madhao Mohurle
|
00051
|
MAHB0001090
|
928
|
928
|
Processed
|
25/05/2023
|
|
A145230058801
|
|
Mr. SURESH MADHAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-024-001/155
(KUKADHETI)
|
1829014000NRG24220520230045789
|
22/05/2023
|
Mangesh Rupesh Mohurle
|
1829014WL003220
|
Mangesh Rupesh Mohurle
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230058740
|
|
Mr. MANGESH RUPESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-024-001/155
(KUKADHETI)
|
1829014000NRG24220520230045788
|
22/05/2023
|
RUPALI RUPESH MOHURLE
|
1829014WL003220
|
RUPALI RUPESH MOHURLE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230058769
|
|
Mrs. RUPALI RUPESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-024-001/155
(KUKADHETI)
|
1829014000NRG24220520230045787
|
22/05/2023
|
Rupesh Keshao Mohurle
|
1829014WL003220
|
Rupesh Keshao Mohurle
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
A145230058793
|
|
Mr. RUPESH KESHAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-024-001/156
(KUKADHETI)
|
1829014000NRG24220520230045790
|
22/05/2023
|
Gurudas Sakharam Mohurle
|
1829014WL003220
|
Gurudas Sakharam Mohurle
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
A145230058799
|
|
Mr. GURUDAS SAKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-024-001/156
(KUKADHETI)
|
1829014000NRG24220520230045791
|
22/05/2023
|
Sunita Mohurle
|
1829014WL003220
|
Sunita Mohurle
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
A145230058654
|
|
Mrs. SUNITA GURUDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-024-001/160
(KUKADHETI)
|
1829014000NRG24220520230045792
|
22/05/2023
|
Dilip S Mohurle
|
1829014WL003220
|
Dilip S Mohurle
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
A145230058650
|
|
Mr. DILIP SHAMRAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-024-001/160
(KUKADHETI)
|
1829014000NRG24220520230045793
|
22/05/2023
|
Vishranti Dilip Mohurle
|
1829014WL003220
|
Vishranti Dilip Mohurle
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
A145230058743
|
|
Mrs. VISHRANTI DILIP MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-024-001/170
(KUKADHETI)
|
1829014000NRG24220520230045795
|
22/05/2023
|
Niranjana Someshwar Nikure
|
1829014WL003220
|
Niranjana Someshwar Nikure
|
00051
|
MAHB0001090
|
928
|
928
|
Processed
|
25/05/2023
|
|
A145230058663
|
|
Mrs. NIKURE NIRANJANA SOMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-024-001/170
(KUKADHETI)
|
1829014000NRG24220520230045794
|
22/05/2023
|
Someshwar Savaji Nikure
|
1829014WL003220
|
Someshwar Savaji Nikure
|
00051
|
MAHB0001090
|
928
|
928
|
Processed
|
25/05/2023
|
|
A145230058693
|
|
Mr. SOMESHWAR SAWAJI NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-024-001/173
(KUKADHETI)
|
1829014000NRG24220520230045797
|
22/05/2023
|
SONI WASANTA MOHURLE
|
1829014WL003220
|
SONI WASANTA MOHURLE
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058754
|
|
Mrs. SONI VASANTA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-024-001/173
(KUKADHETI)
|
1829014000NRG24220520230045796
|
22/05/2023
|
Vasanta Damodhar Mohurle
|
1829014WL003220
|
Vasanta Damodhar Mohurle
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058649
|
|
MR VASANTA DAMODHAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDEWAHI
|
MH-29-014-024-001/191
(KUKADHETI)
|
1829014000NRG24220520230045800
|
22/05/2023
|
MANIK WASUDEO KULMETHE
|
1829014WL003220
|
MANIK WASUDEO KULMETHE
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
25/05/2023
|
|
A145230058688
|
|
Mr. MANIKRAO VASUDEO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-024-001/192
(KUKADHETI)
|
1829014000NRG24220520230045802
|
22/05/2023
|
KALIDAS PANDURANG CHUNARKAR
|
1829014WL003220
|
KALIDAS PANDURANG CHUNARKAR
|
00051
|
MAHB0001090
|
458
|
458
|
Processed
|
25/05/2023
|
|
A145230058698
|
|
Mr. KALIDAS PANDURANG CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-024-001/192
(KUKADHETI)
|
1829014000NRG24220520230045803
|
22/05/2023
|
VISHAKHA KALIDAS CHUNARKAR
|
1829014WL003220
|
VISHAKHA KALIDAS CHUNARKAR
|
00051
|
MAHB0001090
|
458
|
458
|
Processed
|
25/05/2023
|
|
A145230058658
|
|
Mrs. VISHAKHA KALIDAS CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-024-001/199
(KUKADHETI)
|
1829014000NRG24220520230045807
|
22/05/2023
|
RUPALI SUDHIR MESHRAM
|
1829014WL003220
|
RUPALI SUDHIR MESHRAM
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
A145230058748
|
|
Mrs. RUPALI SUDHIR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-024-001/2
(KUKADHETI)
|
1829014000NRG24220520230045808
|
22/05/2023
|
JYOTI DHANRAJ KULMETHE
|
1829014WL003220
|
JYOTI DHANRAJ KULMETHE
|
00051
|
MAHB0001090
|
1065
|
1065
|
Processed
|
25/05/2023
|
|
A145230058724
|
|
Mrs. JYOTI DHANRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-024-001/201
(KUKADHETI)
|
1829014000NRG24220520230045809
|
22/05/2023
|
Mira Pundlik Mohurle
|
1829014WL003220
|
Mira Pundlik Mohurle
|
00051
|
MAHB0001090
|
627
|
627
|
Processed
|
25/05/2023
|
|
A145230058797
|
|
Mrs. MIRABAI PUNDLIK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-024-001/202
(KUKADHETI)
|
1829014000NRG24220520230045811
|
22/05/2023
|
Shobha Vaman Mohurle
|
1829014WL003220
|
Shobha Vaman Mohurle
|
00051
|
MAHB0001090
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
A145230058656
|
|
Mrs. SHOBHABAI WAMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-024-001/202
(KUKADHETI)
|
1829014000NRG24220520230045810
|
22/05/2023
|
Vaman Mohan Mohurle
|
1829014WL003220
|
Vaman Mohan Mohurle
|
00051
|
MAHB0001090
|
945
|
945
|
Processed
|
25/05/2023
|
|
A145230058639
|
|
Mr. WAMAN MOHAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24220520230045816
|
22/05/2023
|
DILIP LAXMAN MOHURLE
|
1829014WL003220
|
DILIP LAXMAN MOHURLE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230058757
|
|
Mr. Dipak Laxman Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24220520230045814
|
22/05/2023
|
Laxman Keshao Mohurle
|
1829014WL003220
|
Laxman Keshao Mohurle
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230058802
|
|
Mr. LAKSHMAN KESHAV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24220520230045815
|
22/05/2023
|
Surekha Mohurle
|
1829014WL003220
|
Surekha Mohurle
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230058722
|
|
Mrs. SUREKHA LAXMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-024-001/206
(KUKADHETI)
|
1829014000NRG24220520230045817
|
22/05/2023
|
Sunita Atram
|
1829014WL003220
|
Sunita Atram
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
25/05/2023
|
|
A145230058713
|
|
Mrs. SUNITA DHARMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24220520230045820
|
22/05/2023
|
Chandrabhan Y Mohurle
|
1829014WL003220
|
Chandrabhan Y Mohurle
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
A145230058686
|
|
Mr. CHANDRABHAN YADAV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24220520230045821
|
22/05/2023
|
DEVANGANI CHANDRABHAN MOHURLE
|
1829014WL003220
|
DEVANGANI CHANDRABHAN MOHURLE
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
A145230058761
|
|
Mrs. DEVANGANI CHANDRABHAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24220520230045819
|
22/05/2023
|
Mangala Yadav Mohurle
|
1829014WL003220
|
Mangala Yadav Mohurle
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058655
|
|
Mrs. MANAGALA YADAV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24220520230045818
|
22/05/2023
|
Yadao B Mohurle
|
1829014WL003220
|
Yadao B Mohurle
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058800
|
|
Mr. YADAV BABURAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-024-001/210
(KUKADHETI)
|
1829014000NRG24220520230045824
|
22/05/2023
|
JANI SAMBHAJI MOHURLE
|
1829014WL003220
|
JANI SAMBHAJI MOHURLE
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058762
|
|
Master JANI SAMBHAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-024-001/210
(KUKADHETI)
|
1829014000NRG24220520230045823
|
22/05/2023
|
URMILA SAMBHAJI MOHURLE
|
1829014WL003220
|
URMILA SAMBHAJI MOHURLE
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
A145230058714
|
|
Mrs. URMILA SAMBHAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-024-001/211
(KUKADHETI)
|
1829014000NRG24220520230045825
|
22/05/2023
|
GAJANAN JAMAJI MOHURLE
|
1829014WL003220
|
GAJANAN JAMAJI MOHURLE
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230058632
|
|
Mr. GAJANAN JANA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-024-001/211
(KUKADHETI)
|
1829014000NRG24220520230045826
|
22/05/2023
|
Kalpana Gajanan Mohurle
|
1829014WL003220
|
Kalpana Gajanan Mohurle
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230058633
|
|
Mr. GAJANAN JANA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24220520230045828
|
22/05/2023
|
MIRABAI SHRAWAN RAMTEKE
|
1829014WL003220
|
MIRABAI SHRAWAN RAMTEKE
|
00051
|
MAHB0001090
|
458
|
458
|
Processed
|
25/05/2023
|
|
A145230058710
|
|
Mrs. MIRABAI SHRAWAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24220520230045829
|
22/05/2023
|
Nilesh S Ramteke
|
1829014WL003220
|
Nilesh S Ramteke
|
00051
|
MAHB0001090
|
916
|
916
|
Processed
|
25/05/2023
|
|
A145230058723
|
|
Mr. NILESH SRAWAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24220520230045827
|
22/05/2023
|
Shrawan G Ramteke
|
1829014WL003220
|
Shrawan G Ramteke
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
25/05/2023
|
|
A145230058709
|
|
Mr. SRAWAN GOPALA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-024-001/218
(KUKADHETI)
|
1829014000NRG24220520230045831
|
22/05/2023
|
Maniram Shravan Shende
|
1829014WL003220
|
Maniram Shravan Shende
|
00051
|
MAHB0001090
|
759
|
759
|
Processed
|
25/05/2023
|
|
A145230058697
|
|
Mr. MANIRAM SRAWAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-024-001/22
(KUKADHETI)
|
1829014000NRG24220520230045832
|
22/05/2023
|
Shobha Madhukar Gurnule
|
1829014WL003220
|
Shobha Madhukar Gurnule
|
00051
|
MAHB0001090
|
836
|
836
|
Processed
|
25/05/2023
|
|
A145230058659
|
|
Mrs. SHOBHA MADHUKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-024-001/232
(KUKADHETI)
|
1829014000NRG24220520230045833
|
22/05/2023
|
Ganesh Eknath Mohurle
|
1829014WL003220
|
Ganesh Eknath Mohurle
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230058716
|
|
Mr. GANESH EKNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-024-001/27
(KUKADHETI)
|
1829014000NRG24220520230045835
|
22/05/2023
|
Bebi R Gedam
|
1829014WL003220
|
Bebi R Gedam
|
00051
|
MAHB0001090
|
1032
|
1032
|
Processed
|
25/05/2023
|
|
A145230058699
|
|
Mrs. Bebibai Ramesh Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-024-001/27
(KUKADHETI)
|
1829014000NRG24220520230045836
|
22/05/2023
|
RAMESH LINGAJI GEDAM
|
1829014WL003220
|
RAMESH LINGAJI GEDAM
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
A145230058700
|
|
Mr. RAMESH LINGAJ GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-024-001/29
(KUKADHETI)
|
1829014000NRG24220520230045837
|
22/05/2023
|
Druvesh Atram
|
1829014WL003220
|
Druvesh Atram
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
A145230058684
|
|
Mr. DURESH BHUJANGRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-024-001/29
(KUKADHETI)
|
1829014000NRG24220520230045838
|
22/05/2023
|
SHUBHANGI DURESH ATRAM
|
1829014WL003220
|
SHUBHANGI DURESH ATRAM
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
A145230058765
|
|
SHUBHANGI GOPINATH KOVE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-024-001/30
(KUKADHETI)
|
1829014000NRG24220520230045839
|
22/05/2023
|
Sudhakar Mengaji Gurnule
|
1829014WL003220
|
Sudhakar Mengaji Gurnule
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230058702
|
|
Mr. SUDHAKAR MENGIJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-024-001/318
(KUKADHETI)
|
1829014000NRG24220520230045841
|
22/05/2023
|
Sushma Shrirame
|
1829014WL003220
|
Sushma Shrirame
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
A145230058794
|
|
Mrs. SUSHMA BANDU SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-024-001/32
(KUKADHETI)
|
1829014000NRG24220520230045842
|
22/05/2023
|
Shantabai Bhauji Kannake
|
1829014WL003220
|
Shantabai Bhauji Kannake
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
25/05/2023
|
|
A145230058682
|
|
Mrs. SHANTABAI BHAUJI KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-024-001/33
(KUKADHETI)
|
1829014000NRG24220520230045844
|
22/05/2023
|
Ganesh Kannake
|
1829014WL003220
|
Ganesh Kannake
|
00051
|
MAHB0001090
|
1165
|
1165
|
Processed
|
25/05/2023
|
|
A145230058728
|
|
GANESH RAGHUNATH KANNNAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SINDEWAHI
|
MH-29-014-024-001/33
(KUKADHETI)
|
1829014000NRG24220520230045843
|
22/05/2023
|
Raghunath Barikrao Kannake
|
1829014WL003220
|
Raghunath Barikrao Kannake
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
25/05/2023
|
|
A145230058705
|
|
Mr. RAGHUNATH BARIKRAO KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-024-001/5
(KUKADHETI)
|
1829014000NRG24220520230045845
|
22/05/2023
|
Sachin Chaudhari
|
1829014WL003220
|
Sachin Chaudhari
|
00051
|
MAHB0001090
|
1566
|
1566
|
Processed
|
25/05/2023
|
|
A145230058661
|
|
Mr. SACHIN YADAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-024-003/1949
(KUKADHETI)
|
1829014000NRG24220520230045848
|
22/05/2023
|
Wasudev Zhitu Gedam
|
1829014WL003220
|
Wasudev Zhitu Gedam
|
00051
|
MAHB0001090
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
A145230058712
|
|
Mr. WASUDEO ZITU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-024-003/1952
(KUKADHETI)
|
1829014000NRG24220520230045850
|
22/05/2023
|
RATIRAM USTU SHENDE
|
1829014WL003220
|
RATIRAM USTU SHENDE
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/05/2023
|
|
A145230058636
|
|
Mr. RATIRAM USTU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-024-003/1960
(KUKADHETI)
|
1829014000NRG24220520230045852
|
22/05/2023
|
DINESH GOSAI GEDAM
|
1829014WL003220
|
DINESH GOSAI GEDAM
|
00051
|
MAHB0001090
|
636
|
636
|
Processed
|
25/05/2023
|
|
A145230058745
|
|
Mr. DINESH GOSAI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-024-003/1960
(KUKADHETI)
|
1829014000NRG24220520230045853
|
22/05/2023
|
PRATIMA DINESH GEDAM
|
1829014WL003220
|
PRATIMA DINESH GEDAM
|
00051
|
MAHB0001090
|
636
|
636
|
Processed
|
25/05/2023
|
|
A145230058767
|
|
Mrs. Pratima Dinesh Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-024-003/1971
(KUKADHETI)
|
1829014000NRG24220520230045854
|
22/05/2023
|
Vidyadhar Ganpat Dhok
|
1829014WL003220
|
Vidyadhar Ganpat Dhok
|
00051
|
MAHB0001090
|
1165
|
1165
|
Processed
|
25/05/2023
|
|
A145230058789
|
|
VIDYADHAR GANPAT DHOK
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-024-003/1972
(KUKADHETI)
|
1829014000NRG24220520230045856
|
22/05/2023
|
Navnath Ushtu Shende
|
1829014WL003220
|
Navnath Ushtu Shende
|
00051
|
MAHB0001090
|
762
|
762
|
Processed
|
25/05/2023
|
|
A145230058753
|
|
Mr. NAVNATH USHTU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-024-003/249
(KUKADHETI)
|
1829014000NRG24220520230045860
|
22/05/2023
|
ALKA ANANDRAO GEDAM
|
1829014WL003220
|
ALKA ANANDRAO GEDAM
|
00051
|
MAHB0001090
|
636
|
636
|
Processed
|
25/05/2023
|
|
A145230058766
|
|
Mrs. Alka Anandrao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24220520230045861
|
22/05/2023
|
SHALIK ZITTUJI CHOUDHARI
|
1829014WL003220
|
SHALIK ZITTUJI CHOUDHARI
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
25/05/2023
|
|
A145230058737
|
|
Mr. SHALIK ZITU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24220520230045862
|
22/05/2023
|
YOGITA SHALIK CHOUDHARI
|
1829014WL003220
|
YOGITA SHALIK CHOUDHARI
|
00051
|
MAHB0001090
|
1398
|
1398
|
Processed
|
25/05/2023
|
|
A145230058772
|
|
Mrs. Yogita Shalik Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-024-003/253
(KUKADHETI)
|
1829014000NRG24220520230045864
|
22/05/2023
|
VIMAL GOSAI GEDAM
|
1829014WL003220
|
VIMAL GOSAI GEDAM
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
25/05/2023
|
|
A145230058771
|
|
Miss. Vimal Gosai Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-024-003/253
(KUKADHETI)
|
1829014000NRG24220520230045865
|
22/05/2023
|
VINOD GOSAI GEDAM
|
1829014WL003220
|
VINOD GOSAI GEDAM
|
00051
|
MAHB0001090
|
424
|
424
|
Processed
|
25/05/2023
|
|
A145230058653
|
|
Mr. VINOD GOSAI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-024-003/256
(KUKADHETI)
|
1829014000NRG24220520230045866
|
22/05/2023
|
GANESH EKNATH SHENDE
|
1829014WL003220
|
GANESH EKNATH SHENDE
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/05/2023
|
|
A145230058746
|
|
Mr. GANESH EKNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-024-003/257
(KUKADHETI)
|
1829014000NRG24220520230045869
|
22/05/2023
|
ABAJI URKUDA GEDAM
|
1829014WL003220
|
ABAJI URKUDA GEDAM
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/05/2023
|
|
A145230058696
|
|
Mr. ABAJI URKUDA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-024-003/257
(KUKADHETI)
|
1829014000NRG24220520230045870
|
22/05/2023
|
MANGALA ABAJI GEDAM
|
1829014WL003220
|
MANGALA ABAJI GEDAM
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/05/2023
|
|
A145230058752
|
|
Mrs. MANGALA ABAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-024-003/259
(KUKADHETI)
|
1829014000NRG24220520230045871
|
22/05/2023
|
SUNANDA MOHAN CHOUDHARI
|
1829014WL003220
|
SUNANDA MOHAN CHOUDHARI
|
00051
|
MAHB0001090
|
1165
|
1165
|
Processed
|
25/05/2023
|
|
A145230058755
|
|
Mrs. SUNANDA MOHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-024-003/279
(KUKADHETI)
|
1829014000NRG24220520230045872
|
22/05/2023
|
Anita Balaji Mohurle
|
1829014WL003220
|
Anita Balaji Mohurle
|
00051
|
MAHB0001090
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
A145230058662
|
|
Mrs. ANITA BALAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-024-003/279
(KUKADHETI)
|
1829014000NRG24220520230045873
|
22/05/2023
|
sanjay Mohurle
|
1829014WL003220
|
sanjay Mohurle
|
00051
|
MAHB0001090
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
A145230058694
|
|
Mr. SANJAY BALAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-024-003/279
(KUKADHETI)
|
1829014000NRG24220520230045874
|
22/05/2023
|
Vidya Sanjay Mohurle
|
1829014WL003220
|
Vidya Sanjay Mohurle
|
00051
|
MAHB0001090
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
A145230058770
|
|
Miss. Vidhya Sanjay Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-024-004/1999
(KUKADHETI)
|
1829014000NRG24220520230045895
|
22/05/2023
|
R.D.CHOUDHARI
|
1829014WL003220
|
R.D.CHOUDHARI
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
25/05/2023
|
|
A145230058733
|
|
Mr. RAVINDRA DEORAO CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-024-005/1955
(KUKADHETI)
|
1829014000NRG24220520230045905
|
22/05/2023
|
CHARANDAS SUDAM KUMBHARE
|
1829014WL003220
|
CHARANDAS SUDAM KUMBHARE
|
00051
|
MAHB0001090
|
1265
|
1265
|
Processed
|
25/05/2023
|
|
A145230058645
|
|
Mr. Charanadas Sudam Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-024-005/1955
(KUKADHETI)
|
1829014000NRG24220520230045906
|
22/05/2023
|
PRASAD CHARANDAS KUMBHARE
|
1829014WL003220
|
PRASAD CHARANDAS KUMBHARE
|
00051
|
MAHB0001090
|
1265
|
1265
|
Processed
|
25/05/2023
|
|
A145230058750
|
|
Mr. PRASAD CHARANDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-024-005/233
(KUKADHETI)
|
1829014000NRG24220520230045907
|
22/05/2023
|
Kishor Shalik Shrirame
|
1829014WL003220
|
Kishor Shalik Shrirame
|
00051
|
MAHB0001090
|
456
|
456
|
Processed
|
25/05/2023
|
|
A145230058674
|
|
Mr. KISHOR SHALIK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-024-005/233
(KUKADHETI)
|
1829014000NRG24220520230045908
|
22/05/2023
|
SHUBHANGI KISHOR SHRIRAME
|
1829014WL003220
|
SHUBHANGI KISHOR SHRIRAME
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
A145230058788
|
|
Mrs. SHUBHANGI KISHOR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-024-005/238
(KUKADHETI)
|
1829014000NRG24220520230045909
|
22/05/2023
|
Maroti Gedam
|
1829014WL003220
|
Maroti Gedam
|
00051
|
MAHB0001090
|
1270
|
1270
|
Rejected
|
25/05/2023
|
|
A145230058642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SINDEWAHI
|
MH-29-014-024-005/277
(KUKADHETI)
|
1829014000NRG24220520230045910
|
22/05/2023
|
Rushi Uike
|
1829014WL003220
|
Rushi Uike
|
00051
|
MAHB0001090
|
612
|
612
|
Processed
|
25/05/2023
|
|
A145230058651
|
|
RUSHI SHRAWAN UIKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
SINDEWAHI
|
MH-29-014-024-005/296
(KUKADHETI)
|
1829014000NRG24220520230045915
|
22/05/2023
|
PRAFUL VITTHAL NANNAWARE
|
1829014WL003220
|
PRAFUL VITTHAL NANNAWARE
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
A145230058739
|
|
PRAFUL VITTHAL NANNAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SINDEWAHI
|
MH-29-014-024-005/296
(KUKADHETI)
|
1829014000NRG24220520230045914
|
22/05/2023
|
SINDHUBAI VITHAL NANNAWARE
|
1829014WL003220
|
SINDHUBAI VITHAL NANNAWARE
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
A145230058644
|
|
Mrs. SINDHUBAI VITHALRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-024-005/299
(KUKADHETI)
|
1829014000NRG24220520230045917
|
22/05/2023
|
VIJAY BHAURAO DOHTARE
|
1829014WL003220
|
VIJAY BHAURAO DOHTARE
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
A145230058763
|
|
Mr. Vijay Bhaurao Dohature
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-024-005/306
(KUKADHETI)
|
1829014000NRG24220520230045920
|
22/05/2023
|
Chandrakala D Jambule
|
1829014WL003220
|
Chandrakala D Jambule
|
00051
|
MAHB0001090
|
816
|
816
|
Processed
|
25/05/2023
|
|
A145230058668
|
|
Mrs. CHANDRAKALA DEORAO JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-024-005/306
(KUKADHETI)
|
1829014000NRG24220520230045919
|
22/05/2023
|
DEVARAV BHIKA JAMBHULE
|
1829014WL003220
|
DEVARAV BHIKA JAMBHULE
|
00051
|
MAHB0001090
|
816
|
816
|
Processed
|
25/05/2023
|
|
A145230058798
|
|
Mr. DEORAO BHIKA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-024-005/313
(KUKADHETI)
|
1829014000NRG24220520230045922
|
22/05/2023
|
Nalina Santosh Guranule
|
1829014WL003220
|
Nalina Santosh Guranule
|
00051
|
MAHB0001090
|
816
|
816
|
Processed
|
25/05/2023
|
|
A145230058764
|
|
Mrs. Nalina Santosh Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-024-005/313
(KUKADHETI)
|
1829014000NRG24220520230045921
|
22/05/2023
|
Santosh Budhaji Gurnule
|
1829014WL003220
|
Santosh Budhaji Gurnule
|
00051
|
MAHB0001090
|
612
|
612
|
Processed
|
25/05/2023
|
|
A145230058751
|
|
Mr. SANTOSH BUDHAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-024-005/323
(KUKADHETI)
|
1829014000NRG24220520230045923
|
22/05/2023
|
Arvind Shamrao Nannavare
|
1829014WL003220
|
Arvind Shamrao Nannavare
|
00051
|
MAHB0001090
|
912
|
912
|
Processed
|
25/05/2023
|
|
A145230058742
|
|
Mr. ARVIND SHYAMRAW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-024-005/330
(KUKADHETI)
|
1829014000NRG24220520230045924
|
22/05/2023
|
Rewata Shende
|
1829014WL003220
|
Rewata Shende
|
00051
|
MAHB0001090
|
506
|
506
|
Processed
|
25/05/2023
|
|
A145230058660
|
|
Mr. REVATA ANANDRAO SHENDE REVATA ANANDR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-024-005/335
(KUKADHETI)
|
1829014000NRG24220520230045925
|
22/05/2023
|
Nirmala Eknath Mohurle
|
1829014WL003220
|
Nirmala Eknath Mohurle
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
25/05/2023
|
|
A145230058635
|
|
Mrs. NIRMALABAI EKNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-024-005/343
(KUKADHETI)
|
1829014000NRG24220520230045927
|
22/05/2023
|
RAGINA RAMCHANDRA SHRIRAME
|
1829014WL003220
|
RAGINA RAMCHANDRA SHRIRAME
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
A145230058657
|
|
Mr. RAGINA RAMCHANDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-024-005/343
(KUKADHETI)
|
1829014000NRG24220520230045926
|
22/05/2023
|
Ramchandra Balaji Shrirame
|
1829014WL003220
|
Ramchandra Balaji Shrirame
|
00051
|
MAHB0001090
|
456
|
456
|
Processed
|
25/05/2023
|
|
A145230058725
|
|
Mr. RAMCHANDRA BALAJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-024-005/350
(KUKADHETI)
|
1829014000NRG24220520230045929
|
22/05/2023
|
KOWSHALYA WASUDEO BORULE
|
1829014WL003220
|
KOWSHALYA WASUDEO BORULE
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
A145230058643
|
|
Mr. KAUSALYA WASUDEO BORULE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-024-005/352
(KUKADHETI)
|
1829014000NRG24220520230045930
|
22/05/2023
|
Waralu Dekalu Gedam
|
1829014WL003220
|
Waralu Dekalu Gedam
|
00051
|
MAHB0001090
|
1518
|
1518
|
Processed
|
25/05/2023
|
|
A145230058640
|
|
Mr. WARLU DHAKALU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-024-007/225
(KUKADHETI)
|
1829014000NRG24220520230045933
|
22/05/2023
|
Chaya Tularam Mohurle
|
1829014WL003220
|
Chaya Tularam Mohurle
|
00051
|
MAHB0001090
|
708
|
708
|
Processed
|
25/05/2023
|
|
A145230058641
|
|
MRS CHHAYA TULARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINDEWAHI
|
MH-29-014-024-007/225
(KUKADHETI)
|
1829014000NRG24220520230045934
|
22/05/2023
|
PALLAVI TULARAM MOHURLE
|
1829014WL003220
|
PALLAVI TULARAM MOHURLE
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
25/05/2023
|
|
A145230058736
|
|
Mrs. PALLAVI TULARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-024-007/226
(KUKADHETI)
|
1829014000NRG24220520230045936
|
22/05/2023
|
Archana Gulab Meshram
|
1829014WL003220
|
Archana Gulab Meshram
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230058744
|
|
Mrs. ARCHANA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-024-007/226
(KUKADHETI)
|
1829014000NRG24220520230045935
|
22/05/2023
|
Gulab H Meshram
|
1829014WL003220
|
Gulab H Meshram
|
00051
|
MAHB0001090
|
1566
|
1566
|
Processed
|
25/05/2023
|
|
A145230058701
|
|
Mr. GULAB HIVRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-024-007/229
(KUKADHETI)
|
1829014000NRG24220520230045938
|
22/05/2023
|
DEWAKUBAI EKNATH MOHURLE
|
1829014WL003220
|
DEWAKUBAI EKNATH MOHURLE
|
00051
|
MAHB0001090
|
220
|
220
|
Processed
|
25/05/2023
|
|
A145230058796
|
|
Mrs. DEOKUBAI EKNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-024-007/229
(KUKADHETI)
|
1829014000NRG24220520230045937
|
22/05/2023
|
Eknath Janaji Mohurle
|
1829014WL003220
|
Eknath Janaji Mohurle
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230058638
|
|
Mr. EKNATH JANAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-024-007/230
(KUKADHETI)
|
1829014000NRG24220520230045940
|
22/05/2023
|
JAIJABAI RUSHI MOHURLE
|
1829014WL003220
|
JAIJABAI RUSHI MOHURLE
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
A145230058711
|
|
Mrs. JIJABAI RUSHI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-024-007/230
(KUKADHETI)
|
1829014000NRG24220520230045939
|
22/05/2023
|
Rushi Sadashiv Mohurle
|
1829014WL003220
|
Rushi Sadashiv Mohurle
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
A145230058795
|
|
Mr. RUSHI SADASHIV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24220520230045941
|
22/05/2023
|
Manohar Tulshiram Mohurle
|
1829014WL003220
|
Manohar Tulshiram Mohurle
|
00051
|
MAHB0001090
|
464
|
464
|
Processed
|
25/05/2023
|
|
A145230058708
|
|
Mr. MANOHAR TULSHIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24220520230045947
|
22/05/2023
|
Devidas Dago meshram
|
1829014WL003220
|
Devidas Dago meshram
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230058634
|
|
MESHRAM DEVIDAS DAGOJI
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24220520230045945
|
22/05/2023
|
Indira Devidas Meshram
|
1829014WL003220
|
Indira Devidas Meshram
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230058681
|
|
Mrs. INDIRABAI DEVIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24220520230045946
|
22/05/2023
|
USHA DEVIDAS MESHRAM
|
1829014WL003220
|
USHA DEVIDAS MESHRAM
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
A145230058715
|
|
Mrs. USHABAI DEVIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-024-007/413
(KUKADHETI)
|
1829014000NRG24220520230045951
|
22/05/2023
|
LILA PRABHAKAR MOHURLE
|
1829014WL003220
|
LILA PRABHAKAR MOHURLE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230058729
|
|
Mrs. LEELA PRABHAKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-024-007/413
(KUKADHETI)
|
1829014000NRG24220520230045950
|
22/05/2023
|
PRABHAKAR SHAMRAO MOHURLE
|
1829014WL003220
|
PRABHAKAR SHAMRAO MOHURLE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230058671
|
|
Mr. PRABHAKAR SHAMRAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-024-007/414
(KUKADHETI)
|
1829014000NRG24220520230045952
|
22/05/2023
|
BHASKAR YASHWANT MOHURLE
|
1829014WL003220
|
BHASKAR YASHWANT MOHURLE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230058680
|
|
Mr. BHASHKAR YASHWANT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-024-007/415
(KUKADHETI)
|
1829014000NRG24220520230045954
|
22/05/2023
|
ISHWAR YASHWANT MOHURLE
|
1829014WL003220
|
ISHWAR YASHWANT MOHURLE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230058678
|
|
Mr. ISHWAR YASHWANT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-024-007/415
(KUKADHETI)
|
1829014000NRG24220520230045955
|
22/05/2023
|
JOTSANA ISHWAR MOHURLE
|
1829014WL003220
|
JOTSANA ISHWAR MOHURLE
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
A145230058679
|
|
Mrs. JYOTSANA ISHWAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-024-007/418
(KUKADHETI)
|
1829014000NRG24220520230045959
|
22/05/2023
|
SAWITA SUKHADEO MOHURLE
|
1829014WL003220
|
SAWITA SUKHADEO MOHURLE
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
A145230058730
|
|
Mrs. SAVITA SUKHDEW MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-024-007/418
(KUKADHETI)
|
1829014000NRG24220520230045958
|
22/05/2023
|
SUKHADEO RUSHI MOHURLE
|
1829014WL003220
|
SUKHADEO RUSHI MOHURLE
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
A145230058695
|
|
Mr. SUKHDEO RUSHIJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-024-007/421
(KUKADHETI)
|
1829014000NRG24220520230045960
|
22/05/2023
|
Rakshanda prakash aatram
|
1829014WL003220
|
Rakshanda prakash aatram
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
A145230058732
|
|
Mrs. RAKSHANA PRAKASH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-024-007/428
(KUKADHETI)
|
1829014000NRG24220520230045961
|
22/05/2023
|
Kusum Rohidas Khobragade
|
1829014WL003220
|
Kusum Rohidas Khobragade
|
00051
|
MAHB0001090
|
1416
|
1416
|
Processed
|
25/05/2023
|
|
A145230058673
|
|
Mrs. KUSUM ROHIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-024-010/283
(KUKADHETI)
|
1829014000NRG24220520230045962
|
22/05/2023
|
RATNAKAR RAMAJI NANNAWARE
|
1829014WL003220
|
RATNAKAR RAMAJI NANNAWARE
|
00051
|
MAHB0001090
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230058652
|
|
Mr. RATNAKAR RAMJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-024-010/290
(KUKADHETI)
|
1829014000NRG24220520230045966
|
22/05/2023
|
Dilip Vithoba Barekar
|
1829014WL003220
|
Dilip Vithoba Barekar
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230058768
|
|
DILIP VITHOBA BAREKAR
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-024-010/314
(KUKADHETI)
|
1829014000NRG24220520230045969
|
22/05/2023
|
DEVRAO ATMARAM BAWANE
|
1829014WL003220
|
DEVRAO ATMARAM BAWANE
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
A145230058738
|
|
DEVRAO ATMARAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169948
|
169948
|
|
|
|
|
|
|
|
|
199
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24220520230045223
|
22/05/2023
|
chindu meshram
|
1829014WL003189
|
chindu meshram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058720
|
|
MRCHINDU W MESHRAM MRS BANABAI W MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24220520230045225
|
22/05/2023
|
Vandna Gurnule
|
1829014WL003189
|
Vandna Gurnule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058792
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINDEWAHI
|
MH-29-014-030-001/300
(KINHI(Sindewahi))
|
1829014000NRG24220520230045230
|
22/05/2023
|
Joshana Yadhav Bhendale
|
1829014WL003189
|
Joshana Yadhav Bhendale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230058719
|
|
Mrs. JYOSHNA YADAV BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
202
|
SINDEWAHI
|
MH-29-014-044-001/342709
(WAKAL)
|
1829014000NRG24190520230042707
|
22/05/2023
|
yogita naresh gurnule
|
1829014WL002931
|
yogita naresh gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230058721
|
|
YOGITA NARESH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255009
|
255009
|
|
|
|
|
|
|
|