|
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-29-014-001-001/229
(ALESUR)
|
1829014000NRG24010820230429535
|
01/08/2023
|
Devanand Kumbhare
|
1829014WL019753
|
Devanand Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122759
|
|
DEVANAND TUKARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-001-001/229
(ALESUR)
|
1829014000NRG24010820230429534
|
01/08/2023
|
Vacchala Tukaram Kumbhare
|
1829014WL019753
|
Vacchala Tukaram Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122704
|
|
VACCHALA TUKARAM KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
SINDEWAHI
|
MH-29-014-001-001/229
(ALESUR)
|
1829014000NRG24010820230429536
|
01/08/2023
|
VIJU DEWANAND KUMBHARE
|
1829014WL019753
|
VIJU DEWANAND KUMBHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122762
|
|
DEVANAND TUKARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-001-001/271
(ALESUR)
|
1829014000NRG24010820230429537
|
01/08/2023
|
KUNDALIK PARSARAM NIKURE
|
1829014WL019753
|
KUNDALIK PARSARAM NIKURE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122697
|
|
KUNDLIK PARASRAM NIKURE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-001-001/292
(ALESUR)
|
1829014000NRG24010820230429522
|
01/08/2023
|
ASHA DILIP DUDHAKURE
|
1829014WL019751
|
ASHA DILIP DUDHAKURE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122754
|
|
DILIP HARIHAR DUDHKURE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-001-001/292
(ALESUR)
|
1829014000NRG24010820230429521
|
01/08/2023
|
DILIP HARIHAR DUDHAKURE
|
1829014WL019751
|
DILIP HARIHAR DUDHAKURE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122685
|
|
DILIP HARIHAR DUDHAKURE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24010820230429540
|
01/08/2023
|
SUNITA LILADHAR BORKAR
|
1829014WL019753
|
SUNITA LILADHAR BORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122752
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-001-001/366
(ALESUR)
|
1829014000NRG24010820230429523
|
01/08/2023
|
SHALU DAYARAM AMBADARE
|
1829014WL019751
|
SHALU DAYARAM AMBADARE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230122687
|
|
SHALU DAYARAM AMBADARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24010820230429541
|
01/08/2023
|
Kisan Damodhar Ghodam
|
1829014WL019753
|
Kisan Damodhar Ghodam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122698
|
|
KISAN DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24010820230429543
|
01/08/2023
|
Omprakash Kisan Ghodam
|
1829014WL019753
|
Omprakash Kisan Ghodam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122700
|
|
OMAPRAKASH KISAN GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-001-001/61
(ALESUR)
|
1829014000NRG24010820230429524
|
01/08/2023
|
Harihar Kisan Dudhkure
|
1829014WL019751
|
Harihar Kisan Dudhkure
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122689
|
|
HARIHAR KISAN DUDHAKURE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24010820230429544
|
01/08/2023
|
Hivaraj Gedam
|
1829014WL019753
|
Hivaraj Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122765
|
|
HIVRAJ PATWARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24010820230429545
|
01/08/2023
|
YOGITA HIVARAJ GEDAM
|
1829014WL019753
|
YOGITA HIVARAJ GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122705
|
|
YOGITA HIVRAJ GEDAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-001-002/124
(ALESUR)
|
1829014000NRG24010820230429546
|
01/08/2023
|
Bhushan Mohandas Meshram
|
1829014WL019753
|
Bhushan Mohandas Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122675
|
|
BHUSHAN MOHANDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-001-002/147
(ALESUR)
|
1829014000NRG24010820230429548
|
01/08/2023
|
Wachala Thakre
|
1829014WL019753
|
Wachala Thakre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122763
|
|
WAKATU NAGO THAKARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24010820230429550
|
01/08/2023
|
Alka Shende
|
1829014WL019753
|
Alka Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122768
|
|
ALKA PRAMOD SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24010820230429551
|
01/08/2023
|
KIRAN PRAMOD SHENDE
|
1829014WL019753
|
KIRAN PRAMOD SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122676
|
|
KIRAN PRAMOD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24010820230429549
|
01/08/2023
|
PRAMOD KAVADUJI SHENDE
|
1829014WL019753
|
PRAMOD KAVADUJI SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122665
|
|
PRAMOD KAWADUJI SHENDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-001-002/25
(ALESUR)
|
1829014000NRG24010820230429527
|
01/08/2023
|
Subadhra Samusakde
|
1829014WL019751
|
Subadhra Samusakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122753
|
|
SUBHADRA KASAN SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SINDEWAHI
|
MH-29-014-001-002/27
(ALESUR)
|
1829014000NRG24010820230429552
|
01/08/2023
|
Sapana Bambode
|
1829014WL019753
|
Sapana Bambode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122769
|
|
SAPNA DEVDAS BAMBOLE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-001-002/288
(ALESUR)
|
1829014000NRG24010820230429528
|
01/08/2023
|
BHASHKAR KISAN SAMUSAKADE
|
1829014WL019751
|
BHASHKAR KISAN SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122696
|
|
BHASKAR KISAN SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-001-002/296
(ALESUR)
|
1829014000NRG24010820230429529
|
01/08/2023
|
KAJAL SNEHAL JANBANDHU
|
1829014WL019751
|
KAJAL SNEHAL JANBANDHU
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122761
|
|
KAJAL SNEHAL JANBANDHU
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-001-002/325
(ALESUR)
|
1829014000NRG24010820230429554
|
01/08/2023
|
VARSHA BHASKAR THAKARE
|
1829014WL019753
|
VARSHA BHASKAR THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122680
|
|
VARSHA BHASHKAR THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-001-002/8
(ALESUR)
|
1829014000NRG24010820230429555
|
01/08/2023
|
Manoj M.Bambode
|
1829014WL019753
|
Manoj M.Bambode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122695
|
|
MANOJ MOHAN BAMBOLE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/337390
(RATNAPUR)
|
1829014000NRG24010820230430168
|
01/08/2023
|
DAILP RAMKRUSHNA KUSNAKE
|
1829014WL019839
|
DAILP RAMKRUSHNA KUSNAKE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122664
|
|
DILIP RAMKRUSHNA KUSANAKE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/337390
(RATNAPUR)
|
1829014000NRG24010820230430167
|
01/08/2023
|
Shantabai Ramkrushna Kusnake
|
1829014WL019839
|
Shantabai Ramkrushna Kusnake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122686
|
|
SHANTA RAMKRUSHNA KUSNAKE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/337705
(RATNAPUR)
|
1829014000NRG24010820230430128
|
01/08/2023
|
RAMDAS HARI SAVSAKADE
|
1829014WL019836
|
RAMDAS HARI SAVSAKADE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230122688
|
|
RAMDAS HARI SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24010820230430142
|
01/08/2023
|
KAVITA NETAJI THIKARE
|
1829014WL019837
|
KAVITA NETAJI THIKARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122708
|
|
KAVITA NETAJI THIKARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24010820230430141
|
01/08/2023
|
NETAJI GOPAPLA THIKARE
|
1829014WL019837
|
NETAJI GOPAPLA THIKARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122707
|
|
NETAJI GOPALA THIKARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/338359
(RATNAPUR)
|
1829014000NRG24010820230430152
|
01/08/2023
|
Saraswati Kanhu Barekar
|
1829014WL019838
|
Saraswati Kanhu Barekar
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230122672
|
|
SARASHWATI KANHU BAREKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/338452
(RATNAPUR)
|
1829014000NRG24010820230430130
|
01/08/2023
|
LALITA PRABHAKAR DADAMAL
|
1829014WL019836
|
LALITA PRABHAKAR DADAMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122709
|
|
LALITA PRAHBAKAR DADMAL
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/338452
(RATNAPUR)
|
1829014000NRG24010820230430129
|
01/08/2023
|
PRABHAKAR NANAJI DADAMAL
|
1829014WL019836
|
PRABHAKAR NANAJI DADAMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122668
|
|
PRABHAKAR NANAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/338551
(RATNAPUR)
|
1829014000NRG24010820230430118
|
01/08/2023
|
NAMDEO SHRAVAN KAMADI
|
1829014WL019835
|
NAMDEO SHRAVAN KAMADI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122669
|
|
NAMDEO SHRAVAN KAMDI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/338551
(RATNAPUR)
|
1829014000NRG24010820230430119
|
01/08/2023
|
VACHHALABAI NAMDEO KAMADI
|
1829014WL019835
|
VACHHALABAI NAMDEO KAMADI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122703
|
|
VACHCHALA NAMDEO KAMDI
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/338813
(RATNAPUR)
|
1829014000NRG24010820230430143
|
01/08/2023
|
Indira Patawalu Uike
|
1829014WL019837
|
Indira Patawalu Uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122683
|
|
INDIRA PATWALU UIKEY
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/338817
(RATNAPUR)
|
1829014000NRG24010820230430145
|
01/08/2023
|
Rajiram paika uike
|
1829014WL019837
|
Rajiram paika uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122766
|
|
RAJARAM PAIKA UIKEY
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/338817
(RATNAPUR)
|
1829014000NRG24010820230430144
|
01/08/2023
|
Rekha Rajiram Uike
|
1829014WL019837
|
Rekha Rajiram Uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122670
|
|
REKHA RAJIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/338832
(RATNAPUR)
|
1829014000NRG24010820230430146
|
01/08/2023
|
Girjabai Mahadeo Madavi
|
1829014WL019837
|
Girjabai Mahadeo Madavi
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122757
|
|
GIRJABAI MAHADEO MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/338832
(RATNAPUR)
|
1829014000NRG24010820230430147
|
01/08/2023
|
Mahadeo Sonuji Madavi
|
1829014WL019837
|
Mahadeo Sonuji Madavi
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122701
|
|
MAHADEV SOMU MADAVI
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/339226
(RATNAPUR)
|
1829014000NRG24010820230430122
|
01/08/2023
|
VIJUBAI NAMADEO SAVASAKADE
|
1829014WL019835
|
VIJUBAI NAMADEO SAVASAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122690
|
|
VIJUBAI NAMDEO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/339495
(RATNAPUR)
|
1829014000NRG24010820230430113
|
01/08/2023
|
Sunanda Prashant Gopshettiwar
|
1829014WL019834
|
Sunanda Prashant Gopshettiwar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122764
|
|
SUNANDA PRASHANT GOPSHETTIWAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24010820230430125
|
01/08/2023
|
BALU SHRIDHAR BORKAR
|
1829014WL019835
|
BALU SHRIDHAR BORKAR
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230122667
|
|
BALU SHRIDHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24010820230430169
|
01/08/2023
|
ASHOK KAWALU MESHRAM
|
1829014WL019839
|
ASHOK KAWALU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122692
|
|
ASHOK KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24010820230430170
|
01/08/2023
|
DURGA ASHOK MESHRAM
|
1829014WL019839
|
DURGA ASHOK MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122702
|
|
DURGA ASHOK MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/339902
(RATNAPUR)
|
1829014000NRG24010820230430153
|
01/08/2023
|
KUNDA RAVINDRA GEDAM
|
1829014WL019838
|
KUNDA RAVINDRA GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122673
|
|
KUNDA & RAVINDRA VISHNU GEDAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/339902
(RATNAPUR)
|
1829014000NRG24010820230430154
|
01/08/2023
|
Ravindra Vishnu Gedam
|
1829014WL019838
|
Ravindra Vishnu Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122674
|
|
RAVINDR VISHNU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/340183
(RATNAPUR)
|
1829014000NRG24010820230430127
|
01/08/2023
|
Devidas Gulab Dharne
|
1829014WL019835
|
Devidas Gulab Dharne
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122691
|
|
DEVIDAS GULAB DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/340183
(RATNAPUR)
|
1829014000NRG24010820230430126
|
01/08/2023
|
Shaluta Devidas Dharane
|
1829014WL019835
|
Shaluta Devidas Dharane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122755
|
|
SHALU DEVIDAS DHARANE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/341621
(RATNAPUR)
|
1829014000NRG24010820230430115
|
01/08/2023
|
PANCHASHILA SATYAWAN MESHRAM
|
1829014WL019834
|
PANCHASHILA SATYAWAN MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122767
|
|
PANCHASHILA SATYAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/341621
(RATNAPUR)
|
1829014000NRG24010820230430116
|
01/08/2023
|
SATYAWAN PRALHAD MESHRAM
|
1829014WL019834
|
SATYAWAN PRALHAD MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122666
|
|
SATYAWAN PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/341774
(RATNAPUR)
|
1829014000NRG24010820230430131
|
01/08/2023
|
ANUSILA KISAN NANAVARE
|
1829014WL019836
|
ANUSILA KISAN NANAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122760
|
|
ANUSAYA KISAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/342623
(RATNAPUR)
|
1829014000NRG24010820230430133
|
01/08/2023
|
shanta
|
1829014WL019836
|
shanta
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122679
|
|
SHANTABAI ARUN SHRIRAME
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/344300
(RATNAPUR)
|
1829014000NRG24010820230430117
|
01/08/2023
|
Vandana Sudhakar Mandale
|
1829014WL019834
|
Vandana Sudhakar Mandale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122671
|
|
VANDANA & SUDHAKAR SITARAM MANDADE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24010820230430158
|
01/08/2023
|
RAMESH MAHADEO MADAVI
|
1829014WL019838
|
RAMESH MAHADEO MADAVI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122684
|
|
RAMESH MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24010820230430134
|
01/08/2023
|
HARIDAS JAGO CHAUDHARI
|
1829014WL019836
|
HARIDAS JAGO CHAUDHARI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122677
|
|
HARIDAS JAGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24010820230430135
|
01/08/2023
|
SHITAL HARIDAS CHAUDHARI
|
1829014WL019836
|
SHITAL HARIDAS CHAUDHARI
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230122694
|
|
SHITAL HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/344415
(RATNAPUR)
|
1829014000NRG24010820230430160
|
01/08/2023
|
pralmad cokul torale
|
1829014WL019838
|
pralmad cokul torale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122678
|
|
PRALHAD GOKUL TORLE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24010820230430148
|
01/08/2023
|
VILAS VANWAS RAMTEKE
|
1829014WL019837
|
VILAS VANWAS RAMTEKE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230122693
|
|
VILAS VANWAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-001/344614
(RATNAPUR)
|
1829014000NRG24010820230430139
|
01/08/2023
|
Someshwar Maroti Shrirame
|
1829014WL019836
|
Someshwar Maroti Shrirame
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122706
|
|
SOMESHWAR MAROTI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-001/344621
(RATNAPUR)
|
1829014000NRG24010820230430162
|
01/08/2023
|
JIVAN GOKUL TORALE
|
1829014WL019838
|
JIVAN GOKUL TORALE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122682
|
|
JIWAN GOKUL TORLE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-001/344621
(RATNAPUR)
|
1829014000NRG24010820230430163
|
01/08/2023
|
SAVI JIVAN TORALE
|
1829014WL019838
|
SAVI JIVAN TORALE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122681
|
|
SAVI JIVAM TORALE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-002/342384
(RATNAPUR)
|
1829014000NRG24010820230430149
|
01/08/2023
|
VILAS SHALIKRAM KUMBHARE
|
1829014WL019837
|
VILAS SHALIKRAM KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122758
|
|
VILAS SHALIKRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-002/342394
(RATNAPUR)
|
1829014000NRG24010820230430150
|
01/08/2023
|
KISHOR SHANKAR KUMBHARE
|
1829014WL019837
|
KISHOR SHANKAR KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122756
|
|
KISHOR SHANKAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-002/342394
(RATNAPUR)
|
1829014000NRG24010820230430151
|
01/08/2023
|
UMA KISHOR KUMBHARE
|
1829014WL019837
|
UMA KISHOR KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230122699
|
|
UMA KISHOR KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115067
|
115067
|
|
|
|
|
|
|
|
|
65
|
SINDEWAHI
|
MH-29-014-001-002/325
(ALESUR)
|
1829014000NRG24010820230429553
|
01/08/2023
|
BHASKAR VAKATU THAKARE
|
1829014WL019753
|
BHASKAR VAKATU THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122663
|
|
BHASKAR WAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-009-001/333439
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429481
|
01/08/2023
|
AAsha Atram
|
1829014WL019747
|
AAsha Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122748
|
|
ASHA MORESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-009-001/333501
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429462
|
01/08/2023
|
Mangal Salame
|
1829014WL019746
|
Mangal Salame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122746
|
|
MANGAL DHEKALU SALAME
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-009-001/333501
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429463
|
01/08/2023
|
Sarita Salame
|
1829014WL019746
|
Sarita Salame
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122745
|
|
SARITA MANGAL SALAME
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-009-001/333702
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429445
|
01/08/2023
|
Ranjna Meshram
|
1829014WL019745
|
Ranjna Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122723
|
|
RANJANA WASUDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-009-001/333702
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429444
|
01/08/2023
|
Wasudeo Meshram
|
1829014WL019745
|
Wasudeo Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122728
|
|
WASUDEO URKUDA MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-009-001/333755
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429483
|
01/08/2023
|
Mamata Santosh Sidam
|
1829014WL019747
|
Mamata Santosh Sidam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122743
|
|
MAMTA SANTOSH SIDAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-009-001/333755
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429482
|
01/08/2023
|
Santosh Shidam
|
1829014WL019747
|
Santosh Shidam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122750
|
|
SANTOSH VASANT SIDAM
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429499
|
01/08/2023
|
Kalidas Madavi
|
1829014WL019748
|
Kalidas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122744
|
|
KALIDAS UKAJI MADAVI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429500
|
01/08/2023
|
Nikesh Kalidas Madavi
|
1829014WL019748
|
Nikesh Kalidas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230122721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429446
|
01/08/2023
|
Shanta Madavi
|
1829014WL019745
|
Shanta Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122722
|
|
SHANTA KALIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429501
|
01/08/2023
|
Umesh Madavi
|
1829014WL019748
|
Umesh Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122732
|
|
UMESH KALIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-009-001/333797
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429448
|
01/08/2023
|
Vandna
|
1829014WL019745
|
Vandna
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122738
|
|
VANDANA VILAS JUMNAKE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-009-001/333797
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429447
|
01/08/2023
|
Vilas Jumnake
|
1829014WL019745
|
Vilas Jumnake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122735
|
|
VILAS DHARMARAVJUMNAKE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-009-001/333911
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429464
|
01/08/2023
|
SHANKAR SUKARU NANNAVARE
|
1829014WL019746
|
SHANKAR SUKARU NANNAVARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122715
|
|
SHANKAR SUKRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-009-001/334311
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429484
|
01/08/2023
|
Shalik S Dudhakule
|
1829014WL019747
|
Shalik S Dudhakule
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230122799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SINDEWAHI
|
MH-29-014-009-001/334316
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429486
|
01/08/2023
|
Hiraram
|
1829014WL019747
|
Hiraram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122731
|
|
HIRALAL NARAYAN WAKDE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-009-001/334316
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429488
|
01/08/2023
|
Rahul Wakade
|
1829014WL019747
|
Rahul Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122713
|
|
RAHUL HIRALAL WAKADE
|
UNION BANK OF INDIA(508500)
|
|
83
|
SINDEWAHI
|
MH-29-014-009-001/334335
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429429
|
01/08/2023
|
KAMAL RATAN NAITAM
|
1829014WL019744
|
KAMAL RATAN NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122727
|
|
KAMAL RATAN NAITAM
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-009-001/334346
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429466
|
01/08/2023
|
Vanita Sahare
|
1829014WL019746
|
Vanita Sahare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122724
|
|
VANITA SOMESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-009-001/334501
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429432
|
01/08/2023
|
Mina
|
1829014WL019744
|
Mina
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122720
|
|
MEENA DINESH SAHARE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-009-001/334501
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429433
|
01/08/2023
|
Nikhil Dinesh Sahare
|
1829014WL019744
|
Nikhil Dinesh Sahare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122717
|
|
NIKHIL DINESH SAHARE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-009-001/334547
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429451
|
01/08/2023
|
BEBI NAMDEO WARKHADE
|
1829014WL019745
|
BEBI NAMDEO WARKHADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122740
|
|
BEBI NAMDEV VARKHADE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-009-001/334808
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429467
|
01/08/2023
|
Vijay Meshram
|
1829014WL019746
|
Vijay Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122734
|
|
VIJAY RAMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-009-001/334809
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429469
|
01/08/2023
|
Suryabhan Pendam
|
1829014WL019746
|
Suryabhan Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122714
|
|
SURYABHAN DODAKU PENDAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429436
|
01/08/2023
|
NILIMA SANTOSH ALE
|
1829014WL019744
|
NILIMA SANTOSH ALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122741
|
|
NILIMA SANTOSH ALE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-009-001/338714
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429435
|
01/08/2023
|
SANTOSH SAKHARAM ALE
|
1829014WL019744
|
SANTOSH SAKHARAM ALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122718
|
|
SANTOSH SAKARAM ALE
|
ICICI BANK LTD(508534)
|
|
92
|
SINDEWAHI
|
MH-29-014-009-001/338724
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429470
|
01/08/2023
|
NARENDRA KALIDAS MADAVI
|
1829014WL019746
|
NARENDRA KALIDAS MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122737
|
|
NARESH KALIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-009-001/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429473
|
01/08/2023
|
Bavika Ranjit Aalam
|
1829014WL019746
|
Bavika Ranjit Aalam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122739
|
|
BHAVIKA RANJIT ALAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-009-001/338777
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429472
|
01/08/2023
|
Ranjit Rushi Alam
|
1829014WL019746
|
Ranjit Rushi Alam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122736
|
|
RANJIT RUSHI ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SINDEWAHI
|
MH-29-014-009-001/338780
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429455
|
01/08/2023
|
Kishor Sitaram Thikare
|
1829014WL019745
|
Kishor Sitaram Thikare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122730
|
|
KISHOR SITARAM THIKARE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-009-001/338780
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429456
|
01/08/2023
|
Vanita Kishor Thikare
|
1829014WL019745
|
Vanita Kishor Thikare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122710
|
|
VANITA KISHOE THIKARE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-009-002/334692
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429476
|
01/08/2023
|
DIPALI DIPAK LENGURE
|
1829014WL019746
|
DIPALI DIPAK LENGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122800
|
|
DIPALI DIPAK LENGURE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-009-002/334692
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429474
|
01/08/2023
|
MUKTABAI LAXMAN LENGURE
|
1829014WL019746
|
MUKTABAI LAXMAN LENGURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122751
|
|
MUKTABAI LAXMAN LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-009-003/333884
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429440
|
01/08/2023
|
Yogidas Tulshiram Dudhakure
|
1829014WL019744
|
Yogidas Tulshiram Dudhakure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122747
|
|
YOGIDAS TULSHIRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-009-003/334625
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429457
|
01/08/2023
|
Sunanda
|
1829014WL019745
|
Sunanda
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122733
|
|
SUNANDA HARIDAS DUDHKULE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-009-003/334798
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429493
|
01/08/2023
|
NARAYAN JAIRAM DUDHKULE
|
1829014WL019747
|
NARAYAN JAIRAM DUDHKULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122729
|
|
NARAYAN JAIRAM DUDHKULE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-009-003/338769
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429443
|
01/08/2023
|
JYOTI VINOD DUDHAKULE
|
1829014WL019744
|
JYOTI VINOD DUDHAKULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122711
|
|
JYOTI VINOD DUDHKULE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-009-003/338770
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429494
|
01/08/2023
|
ARVIND RAGHUNATH WAKADE
|
1829014WL019747
|
ARVIND RAGHUNATH WAKADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122712
|
|
ARVIND RAGHUNATH WAKDE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-009-003/338772
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429497
|
01/08/2023
|
Asmita Shrikrushan Wakade
|
1829014WL019747
|
Asmita Shrikrushan Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122742
|
|
MRS ASMITA GOPICHANDA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDEWAHI
|
MH-29-014-009-003/338772
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429496
|
01/08/2023
|
Shrikrushan Hiralal Wakade
|
1829014WL019747
|
Shrikrushan Hiralal Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122719
|
|
SHRIKRUSHNA HIRALALA WAKADE
|
UNION BANK OF INDIA(508500)
|
|
106
|
SINDEWAHI
|
MH-29-014-009-004/334320
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429477
|
01/08/2023
|
Rushi Maroti Bhalam
|
1829014WL019746
|
Rushi Maroti Bhalam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122725
|
|
RUSHI MAROTI BHALAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429461
|
01/08/2023
|
SACHIN YASHWANT KULMETHE
|
1829014WL019745
|
SACHIN YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122716
|
|
SACHIN YASHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-009-004/338752
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429460
|
01/08/2023
|
SUNITA YASHWANT KULMETHE
|
1829014WL019745
|
SUNITA YASHWANT KULMETHE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122726
|
|
SUNITA YESHVANT KULMETHE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-028-001/338420
(TEKARI)
|
1829014000NRG24010820230429531
|
01/08/2023
|
sukru C Nannaware
|
1829014WL019752
|
sukru C Nannaware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122749
|
|
Mr. SUKRU CHAGO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
110
|
SINDEWAHI
|
MH-29-014-009-001/334187
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429449
|
01/08/2023
|
SUKHADEO JANGLU ALE
|
1829014WL019745
|
SUKHADEO JANGLU ALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122771
|
|
MR SUKHADEO JANGALU ALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDEWAHI
|
MH-29-014-009-001/334778
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429452
|
01/08/2023
|
Khushal Maroti Salame
|
1829014WL019745
|
Khushal Maroti Salame
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122662
|
|
KHUSHAL MAROTI SALAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
SINDEWAHI
|
MH-29-014-021-001/26
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429637
|
01/08/2023
|
prakash bhikaji shende
|
1829014WL019762
|
prakash bhikaji shende
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122628
|
|
Mr. PRAKASH BHIKAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24010820230429388
|
01/08/2023
|
PRABHAKAR V.BREKAR
|
1829014WL019739
|
PRABHAKAR V.BREKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122660
|
|
Mr. PRABHAKAR VISHWANATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-028-001/338964
(TEKARI)
|
1829014000NRG24010820230429533
|
01/08/2023
|
YASHWANT SUKARU NANNAVARE
|
1829014WL019752
|
YASHWANT SUKARU NANNAVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122630
|
|
Mr. YASHWANT SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
115
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24010820230430241
|
01/08/2023
|
Trishala Kohlekar
|
1829014WL019850
|
Trishala Kohlekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122625
|
|
Miss. Trishila Vasant Kolhekar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24010820230430240
|
01/08/2023
|
Vasant Tukaram Kolhekar
|
1829014WL019850
|
Vasant Tukaram Kolhekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122624
|
|
MR VASANT TUKARAM KOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24010820230430243
|
01/08/2023
|
RAJANI SUNIL CHAUDHARI
|
1829014WL019850
|
RAJANI SUNIL CHAUDHARI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230122654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24010820230430242
|
01/08/2023
|
SUNIL PATRU CHAUDHARI
|
1829014WL019850
|
SUNIL PATRU CHAUDHARI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122609
|
|
Mr. SUNIL PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-019-001/338434
(SHIONI)
|
1829014000NRG24010820230430199
|
01/08/2023
|
Chandu Kinnake
|
1829014WL019847
|
Chandu Kinnake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122638
|
|
Mr. CHANDU RAMVILAS KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-019-001/338483
(SHIONI)
|
1829014000NRG24010820230430200
|
01/08/2023
|
Chandrabhaga Koplawar
|
1829014WL019847
|
Chandrabhaga Koplawar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122608
|
|
Mrs. CHANDRABHAGA GAJANAN KOPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-019-001/338514
(SHIONI)
|
1829014000NRG24010820230430213
|
01/08/2023
|
Vimal Dadaji Shende
|
1829014WL019848
|
Vimal Dadaji Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122551
|
|
Mr. DADAJI NAGO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24010820230430201
|
01/08/2023
|
kisan
|
1829014WL019847
|
kisan
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122606
|
|
Mr. KISAN VITHOBA KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24010820230430216
|
01/08/2023
|
Shalu Karkade
|
1829014WL019848
|
Shalu Karkade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122553
|
|
Mrs. SHALU TANAJI KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24010820230430215
|
01/08/2023
|
TANAJI KISAN KARKADE
|
1829014WL019848
|
TANAJI KISAN KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122552
|
|
Mr. TANAJI KISAN KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-019-001/338786
(SHIONI)
|
1829014000NRG24010820230430217
|
01/08/2023
|
prabhakar meshram
|
1829014WL019848
|
prabhakar meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122589
|
|
Mr. PRABHAKAR TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-019-001/338995
(SHIONI)
|
1829014000NRG24010820230430202
|
01/08/2023
|
Devidas Motiram Borkar
|
1829014WL019847
|
Devidas Motiram Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122594
|
|
Mr. DEVIDAS MOTIRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-019-001/339026
(SHIONI)
|
1829014000NRG24010820230430226
|
01/08/2023
|
Namdeo Meshram
|
1829014WL019849
|
Namdeo Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122774
|
|
Mr. NAMDEO BIJA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-019-001/339417
(SHIONI)
|
1829014000NRG24010820230430203
|
01/08/2023
|
KISAN GOMAJI GHARAT
|
1829014WL019847
|
KISAN GOMAJI GHARAT
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230122797
|
|
Mr. KISAN GOMAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-019-001/339417
(SHIONI)
|
1829014000NRG24010820230430204
|
01/08/2023
|
Rekha Kisan Ghart
|
1829014WL019847
|
Rekha Kisan Ghart
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230122804
|
|
Mrs. REKHA KISAN GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24010820230430228
|
01/08/2023
|
Naresh Dhok
|
1829014WL019849
|
Naresh Dhok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122593
|
|
Mr. NARESH WAMAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24010820230430229
|
01/08/2023
|
SHARAD VAMAN DHOK
|
1829014WL019849
|
SHARAD VAMAN DHOK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122776
|
|
Mr. SHARAD WAMAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24010820230430227
|
01/08/2023
|
Waman
|
1829014WL019849
|
Waman
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122796
|
|
Mr. WAMAN SUDAM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24010820230430219
|
01/08/2023
|
Gajendra Khushal Meshram
|
1829014WL019848
|
Gajendra Khushal Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122555
|
|
Mr. GAJENDRA KHUSHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24010820230430220
|
01/08/2023
|
Sarita Meshram
|
1829014WL019848
|
Sarita Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122556
|
|
Mrs. SARITA GAJINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-019-001/339646
(SHIONI)
|
1829014000NRG24010820230430205
|
01/08/2023
|
SANJAY VISHWANTH UIKE
|
1829014WL019847
|
SANJAY VISHWANTH UIKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122626
|
|
Miss. SALONI SANJAY UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-019-001/339835
(SHIONI)
|
1829014000NRG24010820230430206
|
01/08/2023
|
Ashok
|
1829014WL019847
|
Ashok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122798
|
|
KOVE AMBADAS KANTAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24010820230430232
|
01/08/2023
|
SHOBHA BHAUJI WALKE
|
1829014WL019849
|
SHOBHA BHAUJI WALKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122621
|
|
Mrs. SHOBHA BHAUJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24010820230430233
|
01/08/2023
|
Udhav Walke
|
1829014WL019849
|
Udhav Walke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122805
|
|
Mr. UDHAV BHAUJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-019-001/340639
(SHIONI)
|
1829014000NRG24010820230430208
|
01/08/2023
|
BHARATI HARIDAS BORAKAR
|
1829014WL019847
|
BHARATI HARIDAS BORAKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122657
|
|
Miss. Bharati Haridas Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-019-001/340639
(SHIONI)
|
1829014000NRG24010820230430207
|
01/08/2023
|
HARIDAS MAHADEO BORAKAR
|
1829014WL019847
|
HARIDAS MAHADEO BORAKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122617
|
|
Mr. HARIDAS MAHADEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-019-001/340673
(SHIONI)
|
1829014000NRG24010820230430209
|
01/08/2023
|
RAHUL TANAJI AMBORKAR
|
1829014WL019847
|
RAHUL TANAJI AMBORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122636
|
|
Mr. RAHUL TANAJI AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-019-001/340694
(SHIONI)
|
1829014000NRG24010820230430211
|
01/08/2023
|
ARCHANA KASHINATH KARKADE
|
1829014WL019847
|
ARCHANA KASHINATH KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122580
|
|
Mrs. ARCHANA KASHINATH KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-019-001/340694
(SHIONI)
|
1829014000NRG24010820230430210
|
01/08/2023
|
KASHINATH KISAN KARKADE
|
1829014WL019847
|
KASHINATH KISAN KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122615
|
|
Mr. KASHINATH KISAN KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-019-001/340710
(SHIONI)
|
1829014000NRG24010820230430235
|
01/08/2023
|
USHA DILIP MESHRAM
|
1829014WL019849
|
USHA DILIP MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122581
|
|
USHA BHAUJI TINGUSALE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-019-001/340744
(SHIONI)
|
1829014000NRG24010820230430236
|
01/08/2023
|
ANIL KAVADU MESHRAM
|
1829014WL019849
|
ANIL KAVADU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122554
|
|
Mr. ANIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24010820230430222
|
01/08/2023
|
Ashvin Pravin Pendam
|
1829014WL019848
|
Ashvin Pravin Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122661
|
|
Miss. Ashwina Pravin Pendram
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24010820230430221
|
01/08/2023
|
Pravin Yuvaraj Pendam
|
1829014WL019848
|
Pravin Yuvaraj Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122633
|
|
Mr. PRAVIN YUVRAJ PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-019-001/340862
(SHIONI)
|
1829014000NRG24010820230430225
|
01/08/2023
|
Nutan Suresh Shende
|
1829014WL019848
|
Nutan Suresh Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122583
|
|
NUTAN SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-019-001/340862
(SHIONI)
|
1829014000NRG24010820230430224
|
01/08/2023
|
Suresh Dadaji Shende
|
1829014WL019848
|
Suresh Dadaji Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122582
|
|
SURESH DADAJI SHENDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
150
|
SINDEWAHI
|
MH-29-014-042-001/344667
(RATNAPUR)
|
1829014000NRG24010820230430191
|
01/08/2023
|
Sudhakar Somaji Borkar
|
1829014WL019845
|
Sudhakar Somaji Borkar
|
00051
|
MAHB0001033
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
A255230122631
|
|
SUDHAKAR SOMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
151
|
SINDEWAHI
|
MH-29-014-021-001/105
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429628
|
01/08/2023
|
NITA JAGDISH BHARDE
|
1829014WL019762
|
NITA JAGDISH BHARDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122644
|
|
Mrs. NITA JAGDISH BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-021-001/119
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429650
|
01/08/2023
|
Shankar Bagade
|
1829014WL019763
|
Shankar Bagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122558
|
|
Mr. SHANKAR SHRAWANJI BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-021-001/132
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429630
|
01/08/2023
|
KAMLABAI MORESHWAR MAGARE
|
1829014WL019762
|
KAMLABAI MORESHWAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122603
|
|
Mrs. KAMALBAI MORESHWAR MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429672
|
01/08/2023
|
ASHOK NANAJI MAGARE
|
1829014WL019764
|
ASHOK NANAJI MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122599
|
|
Mr. ASHOK NANAJI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429673
|
01/08/2023
|
BHARAT ASHOK MAGARE
|
1829014WL019764
|
BHARAT ASHOK MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122592
|
|
Mr. BHARAT ASHOK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-021-001/143
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429674
|
01/08/2023
|
dinkar abaji dharne
|
1829014WL019764
|
dinkar abaji dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122622
|
|
Mrs. JIJABAI ABAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-021-001/157
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429675
|
01/08/2023
|
Ganesh Ramdas Dharne
|
1829014WL019764
|
Ganesh Ramdas Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122611
|
|
Mr. GANESH RAMDAS DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-021-001/181
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429676
|
01/08/2023
|
AMIT WASUDEO MAGARE
|
1829014WL019764
|
AMIT WASUDEO MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122605
|
|
Mr. AMIT WASUDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-021-001/184
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429631
|
01/08/2023
|
Sharad Garmade
|
1829014WL019762
|
Sharad Garmade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122773
|
|
Mr. SHARAD SHALIK GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-021-001/185
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429653
|
01/08/2023
|
MAHESH DIWAKAR CHAUKE
|
1829014WL019763
|
MAHESH DIWAKAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122659
|
|
Mr. MAHESH DIWAKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-021-001/197
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429632
|
01/08/2023
|
Atul Kawadu Bharade
|
1829014WL019762
|
Atul Kawadu Bharade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122610
|
|
Mr. ATUL KAWADU BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429677
|
01/08/2023
|
Jivandas Lalaji Shende
|
1829014WL019764
|
Jivandas Lalaji Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122559
|
|
Mr. JIVNADAS LAKHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429678
|
01/08/2023
|
Vandana Jivandas Shende
|
1829014WL019764
|
Vandana Jivandas Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122643
|
|
Mrs. WANDANA JIVANDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-021-001/216
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429633
|
01/08/2023
|
KISHOR NAMDEO DHARANE
|
1829014WL019762
|
KISHOR NAMDEO DHARANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122802
|
|
Mr. KISHOR NAMDEVDHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-021-001/231
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429634
|
01/08/2023
|
kishor magmir
|
1829014WL019762
|
kishor magmir
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122637
|
|
Mr. KISHOR MORESHWAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-021-001/231
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429635
|
01/08/2023
|
WAISHALI KISHOR MAGARE
|
1829014WL019762
|
WAISHALI KISHOR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122648
|
|
Mrs. WAISHALI KISHOR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-021-001/232
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429636
|
01/08/2023
|
RAMESH PAIKAJI MAGARE
|
1829014WL019762
|
RAMESH PAIKAJI MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122575
|
|
RAMESH PAIKAJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-021-001/234
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429654
|
01/08/2023
|
TEKACHAND UTTAM SAVSAKADE
|
1829014WL019763
|
TEKACHAND UTTAM SAVSAKADE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122591
|
|
Mr. TEKCHAND UTTAM SAOKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-021-001/237
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429656
|
01/08/2023
|
RUSHALI SUDHIR MADAVI
|
1829014WL019763
|
RUSHALI SUDHIR MADAVI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122655
|
|
Mrs. RUSHALI SUDHIR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-021-001/24
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429679
|
01/08/2023
|
Amol Magre
|
1829014WL019764
|
Amol Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122578
|
|
Mr. AMOL DEORAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-021-001/243
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429680
|
01/08/2023
|
SHITAL NARENDRA SHENDE
|
1829014WL019764
|
SHITAL NARENDRA SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122650
|
|
Mrs. SHITAL NARENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-021-001/258
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429657
|
01/08/2023
|
PREMILA RATNAKAR SAVASAKADE
|
1829014WL019763
|
PREMILA RATNAKAR SAVASAKADE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122641
|
|
Mrs. PREMILA RATNAKAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-021-001/263
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429681
|
01/08/2023
|
KUSHANT TULSHIDAS MAGARE
|
1829014WL019764
|
KUSHANT TULSHIDAS MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122616
|
|
Mr. KUSHANT TULSHIDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-021-001/266
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429639
|
01/08/2023
|
SUDHAKAR KAWADU DANDEKAR
|
1829014WL019762
|
SUDHAKAR KAWADU DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122656
|
|
Mr. SUDHAKAR KAWADU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-021-001/27
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429658
|
01/08/2023
|
nitesh S Magre
|
1829014WL019763
|
nitesh S Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230122620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SINDEWAHI
|
MH-29-014-021-001/293
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429684
|
01/08/2023
|
MEGHA ROSHAN MAGARE
|
1829014WL019764
|
MEGHA ROSHAN MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122652
|
|
Mrs. Megha Roshan Magare
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-021-001/293
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429683
|
01/08/2023
|
ROSHAN PRABHUDAS MAGARE
|
1829014WL019764
|
ROSHAN PRABHUDAS MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122640
|
|
ROSHAN PRABHUDAS MAGARE
|
CANARA BANK(508532)
|
|
178
|
SINDEWAHI
|
MH-29-014-021-001/33
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429660
|
01/08/2023
|
Mukunda Narayan Shende
|
1829014WL019763
|
Mukunda Narayan Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122619
|
|
MUKUNDA NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429685
|
01/08/2023
|
Ambadas Hari Magare
|
1829014WL019764
|
Ambadas Hari Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122568
|
|
Mr. AMBADAS HARI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429688
|
01/08/2023
|
JAYSHREE MANGESH MAGARE
|
1829014WL019764
|
JAYSHREE MANGESH MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122649
|
|
Mrs. JAYSHREE MANGESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429687
|
01/08/2023
|
Mangesh Ambadas Magare
|
1829014WL019764
|
Mangesh Ambadas Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122598
|
|
Mr. MANGESH AMBADAS MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429686
|
01/08/2023
|
Maya Ambadas Magare
|
1829014WL019764
|
Maya Ambadas Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122787
|
|
Miss. Mayabai Ambadas Magare
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-021-001/41
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429689
|
01/08/2023
|
Liladhar Kashinath Randive
|
1829014WL019764
|
Liladhar Kashinath Randive
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122602
|
|
Mr. LILADHAR KASHINATH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429643
|
01/08/2023
|
Balaji Mukharu Shende
|
1829014WL019762
|
Balaji Mukharu Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122786
|
|
Mr. BALAJI MUKHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429644
|
01/08/2023
|
MAHESH MUKHARU SHENDE
|
1829014WL019762
|
MAHESH MUKHARU SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122635
|
|
MAHESH M SHENDE
|
INDUSIND BANK(607189)
|
|
186
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429642
|
01/08/2023
|
Urmila Mukharu Shende
|
1829014WL019762
|
Urmila Mukharu Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122600
|
|
Mrs. URMILA MUKHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429661
|
01/08/2023
|
Prabhudas Bhikaji Nannaware
|
1829014WL019763
|
Prabhudas Bhikaji Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122561
|
|
Mr. PRABHUDAS BHIKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429663
|
01/08/2023
|
Umesh Prabhudas Nannaware
|
1829014WL019763
|
Umesh Prabhudas Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122642
|
|
Mr. UMESH PRABHUDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429664
|
01/08/2023
|
Bhaurao Doulat Dandekar
|
1829014WL019763
|
Bhaurao Doulat Dandekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122793
|
|
Mr. BHAURAO DOULAT DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429691
|
01/08/2023
|
PRAJKATA BHAURAV DANDEKAR
|
1829014WL019764
|
PRAJKATA BHAURAV DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122778
|
|
Miss. prajakta BHAURAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429645
|
01/08/2023
|
Dnyaneshwar S Bharde
|
1829014WL019762
|
Dnyaneshwar S Bharde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122573
|
|
Mr. DNYANESHWAR SONABA BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429646
|
01/08/2023
|
Manjusha Dnyaneshwar Bharde
|
1829014WL019762
|
Manjusha Dnyaneshwar Bharde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122770
|
|
Mrs. MANJUSHA DNYANESHWAR BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-021-001/55
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429647
|
01/08/2023
|
Vishwambhar Bhujangrao Shende
|
1829014WL019762
|
Vishwambhar Bhujangrao Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122612
|
|
Mr. VISHAMBHAR BHUJANGRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-021-001/6
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429692
|
01/08/2023
|
Kamalakar Madhukar Dharne
|
1829014WL019764
|
Kamalakar Madhukar Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230122772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SINDEWAHI
|
MH-29-014-021-001/71
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429693
|
01/08/2023
|
SATISH SUKHADEO DHARANE
|
1829014WL019764
|
SATISH SUKHADEO DHARANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122577
|
|
Mr. SATISH SUKHDEV DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429665
|
01/08/2023
|
Rushi Bajirao Meshram
|
1829014WL019763
|
Rushi Bajirao Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122571
|
|
Mr. RUSHI BAJIRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429666
|
01/08/2023
|
SONI RUSHI MESHRAM
|
1829014WL019763
|
SONI RUSHI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122629
|
|
Miss. SONI RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429667
|
01/08/2023
|
SUREKHA RUSHI MESHRAM
|
1829014WL019763
|
SUREKHA RUSHI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122604
|
|
Miss. SUREKHA RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-021-001/89
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429694
|
01/08/2023
|
ASHISH BHAURAV SHENDE
|
1829014WL019764
|
ASHISH BHAURAV SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122634
|
|
Mr. ASHISH BHAURAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-021-001/89
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429649
|
01/08/2023
|
bhaurao sakharam shend
|
1829014WL019762
|
bhaurao sakharam shend
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230122560
|
|
BHAURAV SAKHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-021-001/89
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429648
|
01/08/2023
|
Gopika Bhaurao Shende
|
1829014WL019762
|
Gopika Bhaurao Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122794
|
|
Mr. BHAURAO SAKHARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-021-001/96
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429669
|
01/08/2023
|
Bebi Chauke
|
1829014WL019763
|
Bebi Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122601
|
|
Mrs. BEBI NUMAJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-021-001/96
(KALAMGAON(Sindewahi))
|
1829014000NRG24010820230429668
|
01/08/2023
|
Umaji Jairam Chaouke
|
1829014WL019763
|
Umaji Jairam Chaouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122576
|
|
Mr. UMAJI JAYRAM CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-023-002/102
(KALMGAON (GANNA))
|
1829014000NRG24310720230427817
|
01/08/2023
|
Mahadev Varalu Kasture
|
1829014WL019521
|
Mahadev Varalu Kasture
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230122607
|
|
MAHADEV WARLU KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINDEWAHI
|
MH-29-014-023-002/118
(KALMGAON (GANNA))
|
1829014000NRG24010820230429398
|
01/08/2023
|
Suraj Rundan Kannake
|
1829014WL019740
|
Suraj Rundan Kannake
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122627
|
|
SURAJ RUNDAN KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24010820230429400
|
01/08/2023
|
Rekha Chaudhari
|
1829014WL019740
|
Rekha Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122565
|
|
Mrs. REKHA SHAMRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24010820230429399
|
01/08/2023
|
Shamrao Jairam Chaoudhari
|
1829014WL019740
|
Shamrao Jairam Chaoudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122572
|
|
Mr. SHAMRAO JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24010820230429401
|
01/08/2023
|
Nanda Barekar
|
1829014WL019740
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230122614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SINDEWAHI
|
MH-29-014-023-002/191
(KALMGAON (GANNA))
|
1829014000NRG24010820230429362
|
01/08/2023
|
chandrabhan abaji gedam
|
1829014WL019737
|
chandrabhan abaji gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122651
|
|
Mr. CHANDRABHAN ABAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-023-002/191
(KALMGAON (GANNA))
|
1829014000NRG24010820230429363
|
01/08/2023
|
SHUBHANGI CHANDRABHAN GEDAM
|
1829014WL019737
|
SHUBHANGI CHANDRABHAN GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122632
|
|
Mrs. SHUBHANGI CHANDRABHAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-023-002/205
(KALMGAON (GANNA))
|
1829014000NRG24010820230429364
|
01/08/2023
|
Kalidas R. Gedam
|
1829014WL019737
|
Kalidas R. Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122574
|
|
Mr. KALIDAS RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24010820230429365
|
01/08/2023
|
Dewaraw U.Meshram
|
1829014WL019737
|
Dewaraw U.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122803
|
|
Mr. DEORAO UNDARUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-023-002/210
(KALMGAON (GANNA))
|
1829014000NRG24010820230429409
|
01/08/2023
|
Vithabai Janardhan Meshram
|
1829014WL019741
|
Vithabai Janardhan Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122595
|
|
Mrs. VITHABAI JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24310720230427818
|
01/08/2023
|
Tukadu Dhrma Dhok
|
1829014WL019521
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230122792
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-023-002/230
(KALMGAON (GANNA))
|
1829014000NRG24310720230427819
|
01/08/2023
|
Anil Soma Khobragade
|
1829014WL019521
|
Anil Soma Khobragade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Rejected
|
13/09/2023
|
|
A255230122784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24010820230429375
|
01/08/2023
|
RAMDAS BUDHA MAGARE
|
1829014WL019738
|
RAMDAS BUDHA MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122562
|
|
Mr. RAMDAS BUDHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-023-002/243
(KALMGAON (GANNA))
|
1829014000NRG24010820230429367
|
01/08/2023
|
Jija Nakatu Pohankar
|
1829014WL019737
|
Jija Nakatu Pohankar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122570
|
|
Mrs. JIJABAI NAKTU POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24010820230429368
|
01/08/2023
|
kishor dewarao choudhari
|
1829014WL019737
|
kishor dewarao choudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122785
|
|
Mr. KISHOR DEORAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24010820230429369
|
01/08/2023
|
Usha K Chaudhari
|
1829014WL019737
|
Usha K Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122790
|
|
Mrs. USHATAI KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-023-002/262
(KALMGAON (GANNA))
|
1829014000NRG24010820230429377
|
01/08/2023
|
ambadas k chauke
|
1829014WL019738
|
ambadas k chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122777
|
|
Mr. AMBADAS KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-023-002/262
(KALMGAON (GANNA))
|
1829014000NRG24010820230429378
|
01/08/2023
|
Nirmala Ambadas Chouke
|
1829014WL019738
|
Nirmala Ambadas Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122597
|
|
Mr. AMBADAS KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24010820230429371
|
01/08/2023
|
Vandana Ashok Ramteke
|
1829014WL019737
|
Vandana Ashok Ramteke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122567
|
|
Mrs. VANDANA ASHOK RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-023-002/269
(KALMGAON (GANNA))
|
1829014000NRG24310720230427820
|
01/08/2023
|
Kaldar Tukaram Gedam
|
1829014WL019521
|
Kaldar Tukaram Gedam
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230122783
|
|
Mr. KALDAR TUKARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-023-002/367
(KALMGAON (GANNA))
|
1829014000NRG24010820230429402
|
01/08/2023
|
NAMDEO MOTIRAM THIKARE
|
1829014WL019740
|
NAMDEO MOTIRAM THIKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122623
|
|
NAMDEV MOTIRAM THIKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SINDEWAHI
|
MH-29-014-023-002/389
(KALMGAON (GANNA))
|
1829014000NRG24010820230429372
|
01/08/2023
|
CHHABIDAR BHANUJI JUMBALE
|
1829014WL019737
|
CHHABIDAR BHANUJI JUMBALE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122775
|
|
Mr. CHHABIDHAR BHAUJI JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24010820230429387
|
01/08/2023
|
NANDA VISHAWANATH BARIKAR
|
1829014WL019739
|
NANDA VISHAWANATH BARIKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122613
|
|
Mrs. NANDA VISHWANATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-023-002/427
(KALMGAON (GANNA))
|
1829014000NRG24010820230429620
|
01/08/2023
|
Mukunda D.Meshram
|
1829014WL019760
|
Mukunda D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122789
|
|
MUKUNDA DEWAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDEWAHI
|
MH-29-014-023-002/446
(KALMGAON (GANNA))
|
1829014000NRG24010820230429412
|
01/08/2023
|
MINA M.KALSARE
|
1829014WL019741
|
MINA M.KALSARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122653
|
|
Mrs. MINA VIJAY KALSARE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-023-002/446
(KALMGAON (GANNA))
|
1829014000NRG24010820230429411
|
01/08/2023
|
Viajy M.Kalsare
|
1829014WL019741
|
Viajy M.Kalsare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122801
|
|
Mr. VIJAY MAROTI KALASARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-023-002/463
(KALMGAON (GANNA))
|
1829014000NRG24010820230429413
|
01/08/2023
|
SUNANDA VIDHADHAR MESHRAM
|
1829014WL019741
|
SUNANDA VIDHADHAR MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122791
|
|
Mr. VIDHYADHAR JANARDHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-023-002/492
(KALMGAON (GANNA))
|
1829014000NRG24010820230429414
|
01/08/2023
|
TIKARAM ADAKU BAVANE
|
1829014WL019741
|
TIKARAM ADAKU BAVANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122563
|
|
TIKARAM AADKU BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24310720230427821
|
01/08/2023
|
ganesh murlidhar meshram
|
1829014WL019521
|
ganesh murlidhar meshram
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230122645
|
|
Mr. GANESH MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-023-002/52
(KALMGAON (GANNA))
|
1829014000NRG24010820230429392
|
01/08/2023
|
Kalpana A.Meshram
|
1829014WL019739
|
Kalpana A.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122596
|
|
Mrs. KALPNA ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-023-002/52
(KALMGAON (GANNA))
|
1829014000NRG24010820230429391
|
01/08/2023
|
Netabai
|
1829014WL019739
|
Netabai
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122579
|
|
Mrs. NETUBAI USTUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-023-002/579
(KALMGAON (GANNA))
|
1829014000NRG24010820230429393
|
01/08/2023
|
DADAJI BALAJI NAGAPURE
|
1829014WL019739
|
DADAJI BALAJI NAGAPURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122639
|
|
Mr. DADAJI BALAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24010820230429395
|
01/08/2023
|
Sarika Sandip Aagade
|
1829014WL019739
|
Sarika Sandip Aagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122658
|
|
Mrs. Sarika Sandip Agale
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-023-002/586
(KALMGAON (GANNA))
|
1829014000NRG24010820230429373
|
01/08/2023
|
Suresh Maroti Meshram
|
1829014WL019737
|
Suresh Maroti Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122569
|
|
Mr. SURESH MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-023-002/587
(KALMGAON (GANNA))
|
1829014000NRG24010820230429396
|
01/08/2023
|
Kamina Dilip Kamadi
|
1829014WL019739
|
Kamina Dilip Kamadi
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122646
|
|
Mrs. KAMINA DILIP KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24010820230429381
|
01/08/2023
|
Gopika Ramesh Nannaware
|
1829014WL019738
|
Gopika Ramesh Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122566
|
|
Mrs. GOPIKABAI RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24010820230429382
|
01/08/2023
|
swapnil
|
1829014WL019738
|
swapnil
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122590
|
|
Mr. SWAPNIL RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24010820230429383
|
01/08/2023
|
CHANDRASHEKHAR CHAUKE
|
1829014WL019738
|
CHANDRASHEKHAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122564
|
|
Mr. CHANDRASHEKHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-023-002/635
(KALMGAON (GANNA))
|
1829014000NRG24310720230427822
|
01/08/2023
|
NARENDRA KORASU JUMBALE
|
1829014WL019521
|
NARENDRA KORASU JUMBALE
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230122647
|
|
Mr. NARENDRA KORASU JUMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24010820230429417
|
01/08/2023
|
Krushna Suresh Randive
|
1829014WL019741
|
Krushna Suresh Randive
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122618
|
|
Mr. KRUSHNA SURESH RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24010820230429406
|
01/08/2023
|
dhurpata D Meshram
|
1829014WL019740
|
dhurpata D Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122557
|
|
Mrs. DHURPATA DEWAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24010820230429407
|
01/08/2023
|
Kavita V.Meshram
|
1829014WL019740
|
Kavita V.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122788
|
|
Mrs. KAVITA VINAYAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24010820230429385
|
01/08/2023
|
hemant
|
1829014WL019738
|
hemant
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122795
|
|
Mr. HEMAN RAMAJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179088
|
179088
|
|
|
|
|
|
|
|
|
247
|
SINDEWAHI
|
MH-29-014-009-001/334333
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429428
|
01/08/2023
|
DIPAK ISHWAR ALE
|
1829014WL019744
|
DIPAK ISHWAR ALE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122585
|
|
MR DIPAK ISHWAR ALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SINDEWAHI
|
MH-29-014-009-001/338730
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429502
|
01/08/2023
|
RAJU SHRIRAM TADAM
|
1829014WL019748
|
RAJU SHRIRAM TADAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122584
|
|
MR RAJU SHRIRAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24010820230429366
|
01/08/2023
|
VIKAS DEVARAV MESHRAM
|
1829014WL019737
|
VIKAS DEVARAV MESHRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122782
|
|
VIKAS DEORAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-023-002/642
(KALMGAON (GANNA))
|
1829014000NRG24010820230429418
|
01/08/2023
|
Amisha Krushana Randive
|
1829014WL019741
|
Amisha Krushana Randive
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122586
|
|
MS AMISHA GULAB DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
251
|
SINDEWAHI
|
MH-29-014-009-001/333439
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429480
|
01/08/2023
|
Moreshwar Ataram
|
1829014WL019747
|
Moreshwar Ataram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122781
|
|
MORESHWAR MURLIDHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
SINDEWAHI
|
MH-29-014-009-001/334187
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429450
|
01/08/2023
|
puja
|
1829014WL019745
|
puja
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122779
|
|
PUJA SUKHADEO AALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
SINDEWAHI
|
MH-29-014-009-001/334333
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429427
|
01/08/2023
|
sarita
|
1829014WL019744
|
sarita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122780
|
|
SARITA ISHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
SINDEWAHI
|
MH-29-014-009-001/338787
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429438
|
01/08/2023
|
Aarati MAngesh Sidam
|
1829014WL019744
|
Aarati MAngesh Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122587
|
|
ARATI EKANATH MADAVI
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-009-001/338787
(MAREGAON(Sindewahi))
|
1829014000NRG24010820230429437
|
01/08/2023
|
Mangesh Gajanan Sidam
|
1829014WL019744
|
Mangesh Gajanan Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122588
|
|
MANGESH GAGANAN SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473721
|
473721
|
|
|
|
|
|
|
|