|
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-29-014-003-001/342430
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283278
|
23/06/2023
|
KASHINATH KISAN PENDAM
|
1829014WL011611
|
KASHINATH KISAN PENDAM
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
28/06/2023
|
|
A178230248613
|
|
KASHINATH KISAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-003-001/342443
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283279
|
23/06/2023
|
Shalikh Wasake
|
1829014WL011611
|
Shalikh Wasake
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230248618
|
|
SHALIK BALIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-003-001/342446
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283280
|
23/06/2023
|
ramkrushna
|
1829014WL011611
|
ramkrushna
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
28/06/2023
|
|
A178230248614
|
|
RAMKRUSHNA MURLIDHAR BORKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-003-001/342459
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283281
|
23/06/2023
|
Ganpat
|
1829014WL011611
|
Ganpat
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
28/06/2023
|
|
A178230248612
|
|
GANPAT VITHOBA SHENDE /SOU.GITA G.SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SINDEWAHI
|
MH-29-014-003-001/342475
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283283
|
23/06/2023
|
vinayak ganvir
|
1829014WL011611
|
vinayak ganvir
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
28/06/2023
|
|
A178230248619
|
|
VINAYAK KAWADUJI GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283288
|
23/06/2023
|
KRUSHANA SHIVARAM VASAKE
|
1829014WL011611
|
KRUSHANA SHIVARAM VASAKE
|
00048
|
BKID0009626
|
218
|
218
|
Processed
|
28/06/2023
|
|
A178230248616
|
|
KRUSHNAJI SHIWARAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283289
|
23/06/2023
|
Vipul Krushna Wasake
|
1829014WL011611
|
Vipul Krushna Wasake
|
00048
|
BKID0009626
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230248610
|
|
VIPUL KRUSHNAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-003-001/342510
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283290
|
23/06/2023
|
Suresh Budhaji Mandale
|
1829014WL011611
|
Suresh Budhaji Mandale
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
28/06/2023
|
|
A178230248620
|
|
SURESH BUDHAJI MANADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-003-001/342513
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283291
|
23/06/2023
|
Shrawan T Kove
|
1829014WL011611
|
Shrawan T Kove
|
00048
|
BKID0009626
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230248624
|
|
SHRAVAN TULSHIRAM KOVE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283295
|
23/06/2023
|
ambadas Patwadu Bansod
|
1829014WL011611
|
ambadas Patwadu Bansod
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230248623
|
|
AMBADAS PATWALU BANSOD
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283297
|
23/06/2023
|
Lila Ambadas Bansod
|
1829014WL011611
|
Lila Ambadas Bansod
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230248617
|
|
LILA AMBADAS BANSOD
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-003-001/342548
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283299
|
23/06/2023
|
Nanaji Wasake
|
1829014WL011611
|
Nanaji Wasake
|
00048
|
BKID0009626
|
872
|
872
|
Processed
|
28/06/2023
|
|
A178230248611
|
|
NANAJI TULASHIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SINDEWAHI
|
MH-29-014-003-001/342553
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283301
|
23/06/2023
|
Subhadra T Mahadore
|
1829014WL011611
|
Subhadra T Mahadore
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230248621
|
|
SUBHADRA TUKARAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDEWAHI
|
MH-29-014-003-001/342599
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283303
|
23/06/2023
|
Sunanda Wadhai
|
1829014WL011611
|
Sunanda Wadhai
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
28/06/2023
|
|
A178230248622
|
|
SUNANDA GAJANAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDEWAHI
|
MH-29-014-003-001/342671
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283308
|
23/06/2023
|
RAVINDRA AMBADAS BANSOD
|
1829014WL011611
|
RAVINDRA AMBADAS BANSOD
|
00048
|
BKID0009626
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230248615
|
|
RAVINDRA AMBADAS BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11694
|
11694
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-003-001/342414
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283275
|
23/06/2023
|
RAMDAS MOTIRAM MANDALE
|
1829014WL011611
|
RAMDAS MOTIRAM MANDALE
|
00051
|
MAHB0000179
|
872
|
872
|
Processed
|
28/06/2023
|
|
A178230248411
|
|
Mr. RAMA MOTIRAM MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-003-001/342462
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283282
|
23/06/2023
|
Udhaw T. Borule
|
1829014WL011611
|
Udhaw T. Borule
|
00051
|
MAHB0000179
|
860
|
860
|
Processed
|
28/06/2023
|
|
A178230248534
|
|
UDDHAO TUKARAM BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-003-001/342556
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283302
|
23/06/2023
|
MADHAV DEWAJI GURANULE
|
1829014WL011611
|
MADHAV DEWAJI GURANULE
|
00051
|
MAHB0000179
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230248533
|
|
Mr. MADHAV DEVAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-019-001/338150
(SHIONI)
|
1829014000NRG24230620230283000
|
23/06/2023
|
Bhagawan R Dhok
|
1829014WL011604
|
Bhagawan R Dhok
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
A178230248415
|
|
Mr. BHAGWAN RAMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-019-001/338150
(SHIONI)
|
1829014000NRG24230620230283003
|
23/06/2023
|
MINA YOGESH DHOK
|
1829014WL011604
|
MINA YOGESH DHOK
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
A178230248451
|
|
Mrs. MINA YOGESH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-019-001/338150
(SHIONI)
|
1829014000NRG24230620230283002
|
23/06/2023
|
Vanita Dhok
|
1829014WL011604
|
Vanita Dhok
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
A178230248529
|
|
Mrs. VANITA BHAGVAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-019-001/338150
(SHIONI)
|
1829014000NRG24230620230283001
|
23/06/2023
|
Yogesh Dhok
|
1829014WL011604
|
Yogesh Dhok
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
A178230248505
|
|
Mr. YOGESH BHAGWAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-019-001/338164
(SHIONI)
|
1829014000NRG24230620230283005
|
23/06/2023
|
PRAMOD TULSHIDAS PAKEWAR
|
1829014WL011604
|
PRAMOD TULSHIDAS PAKEWAR
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230248511
|
|
Mr. PRAMOD TULSHIDAS PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-019-001/338164
(SHIONI)
|
1829014000NRG24230620230283004
|
23/06/2023
|
Shpbha Pakewar
|
1829014WL011604
|
Shpbha Pakewar
|
00051
|
MAHB0001032
|
1272
|
1272
|
Rejected
|
27/06/2023
|
|
A178230248423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-019-001/338217
(SHIONI)
|
1829014000NRG24230620230283007
|
23/06/2023
|
DURPATABAI NANAJI BHOYAR
|
1829014WL011604
|
DURPATABAI NANAJI BHOYAR
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
28/06/2023
|
|
A178230248420
|
|
Mr. NANAJI KAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-019-001/338217
(SHIONI)
|
1829014000NRG24230620230283006
|
23/06/2023
|
NANAJI KAVDUJI BHOYAR
|
1829014WL011604
|
NANAJI KAVDUJI BHOYAR
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
28/06/2023
|
|
A178230248526
|
|
NANAJI KAWADU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SINDEWAHI
|
MH-29-014-019-001/338217
(SHIONI)
|
1829014000NRG24230620230283008
|
23/06/2023
|
RAJKUMAR NANAJI BHOYAR
|
1829014WL011604
|
RAJKUMAR NANAJI BHOYAR
|
00051
|
MAHB0001032
|
1205
|
1205
|
Processed
|
28/06/2023
|
|
A178230248550
|
|
Mr. RAJKUMAR NANAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-019-001/338361
(SHIONI)
|
1829014000NRG24230620230283012
|
23/06/2023
|
Ashok Yadav Borkar
|
1829014WL011604
|
Ashok Yadav Borkar
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230248552
|
|
Mr. ASHOK YADAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-019-001/338361
(SHIONI)
|
1829014000NRG24230620230283013
|
23/06/2023
|
Kalpana Ashok Borkar
|
1829014WL011604
|
Kalpana Ashok Borkar
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248553
|
|
Mrs. KALPANA ASHOK BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-019-001/338376
(SHIONI)
|
1829014000NRG24230620230283014
|
23/06/2023
|
Sunita Jomalwar
|
1829014WL011604
|
Sunita Jomalwar
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
A178230248507
|
|
Mrs. SUNITA RAMAJI JOLAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-019-001/338418
(SHIONI)
|
1829014000NRG24230620230283015
|
23/06/2023
|
Nandu Madhav Borkar
|
1829014WL011604
|
Nandu Madhav Borkar
|
00051
|
MAHB0001032
|
1272
|
1272
|
Rejected
|
27/06/2023
|
|
A178230248481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-019-001/338418
(SHIONI)
|
1829014000NRG24230620230283016
|
23/06/2023
|
SUNITA NANDU BORKAR
|
1829014WL011604
|
SUNITA NANDU BORKAR
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230248551
|
|
Mrs. SUNITA NANDU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-019-001/338456
(SHIONI)
|
1829014000NRG24230620230283017
|
23/06/2023
|
Mahadev tatoba alone
|
1829014WL011604
|
Mahadev tatoba alone
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
A178230248531
|
|
Mr. MAHADEV TATOBA ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-019-001/338473
(SHIONI)
|
1829014000NRG24230620230283019
|
23/06/2023
|
SAPANA RAKESH DEVGIRKAR
|
1829014WL011604
|
SAPANA RAKESH DEVGIRKAR
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
A178230248592
|
|
Miss. Sapana Rakesh Devgirikar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-019-001/338490
(SHIONI)
|
1829014000NRG24230620230283020
|
23/06/2023
|
Premdas Pakewar
|
1829014WL011604
|
Premdas Pakewar
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230248412
|
|
Mr. PREMDAS MAROTI PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-019-001/338490
(SHIONI)
|
1829014000NRG24230620230283021
|
23/06/2023
|
SHAMLATA PREMDAS PAKEWAR
|
1829014WL011604
|
SHAMLATA PREMDAS PAKEWAR
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230248596
|
|
Miss. Shamlata Premdas Pakewar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-019-001/338497
(SHIONI)
|
1829014000NRG24230620230283023
|
23/06/2023
|
BHARTI KAILAS BORKAR
|
1829014WL011604
|
BHARTI KAILAS BORKAR
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230248602
|
|
Mrs. Bharati Kailas Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-019-001/338497
(SHIONI)
|
1829014000NRG24230620230283022
|
23/06/2023
|
SANGITA NITESH BORKAR
|
1829014WL011604
|
SANGITA NITESH BORKAR
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230248600
|
|
Miss. SWARA NIKESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-019-001/338508
(SHIONI)
|
1829014000NRG24230620230283025
|
23/06/2023
|
Sangita Meshram
|
1829014WL011604
|
Sangita Meshram
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
A178230248590
|
|
Miss. SANGITA SANTOSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-019-001/338508
(SHIONI)
|
1829014000NRG24230620230283024
|
23/06/2023
|
Santosh rajeram meshram
|
1829014WL011604
|
Santosh rajeram meshram
|
00051
|
MAHB0001032
|
218
|
218
|
Processed
|
28/06/2023
|
|
A178230248546
|
|
SANTOSH RAJESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-019-001/338517
(SHIONI)
|
1829014000NRG24230620230283027
|
23/06/2023
|
KRUSHNAKANT DEVIDAS MESHRAM
|
1829014WL011604
|
KRUSHNAKANT DEVIDAS MESHRAM
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248485
|
|
Master KRUSHNAKANT DEVIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-019-001/338517
(SHIONI)
|
1829014000NRG24230620230283026
|
23/06/2023
|
Lata Meshram
|
1829014WL011604
|
Lata Meshram
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248530
|
|
Miss. Lata Devidas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-019-001/338528
(SHIONI)
|
1829014000NRG24230620230283029
|
23/06/2023
|
Kunda Borkar
|
1829014WL011604
|
Kunda Borkar
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230248491
|
|
Mrs. KUNDA BANDU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-019-001/338528
(SHIONI)
|
1829014000NRG24230620230283030
|
23/06/2023
|
PRAVIN BANDU BORKAR
|
1829014WL011604
|
PRAVIN BANDU BORKAR
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230248549
|
|
MR PRAVIN BANDU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDEWAHI
|
MH-29-014-019-001/338528
(SHIONI)
|
1829014000NRG24230620230283031
|
23/06/2023
|
SACHIN BANDU BORAKAR
|
1829014WL011604
|
SACHIN BANDU BORAKAR
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230248557
|
|
Mr. SACHIN BANDU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-019-001/338547
(SHIONI)
|
1829014000NRG24230620230283032
|
23/06/2023
|
Namdeo Shende
|
1829014WL011604
|
Namdeo Shende
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230248422
|
|
Mr. NAMDEO KISAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-019-001/338706
(SHIONI)
|
1829014000NRG24230620230283035
|
23/06/2023
|
SONALI ANIL SONWANE
|
1829014WL011604
|
SONALI ANIL SONWANE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230248588
|
|
Mrs. Sonali Anil Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-019-001/338706
(SHIONI)
|
1829014000NRG24230620230283033
|
23/06/2023
|
Sunil
|
1829014WL011604
|
Sunil
|
00051
|
MAHB0001032
|
1260
|
1260
|
Rejected
|
27/06/2023
|
|
A178230248512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-019-001/338709
(SHIONI)
|
1829014000NRG24230620230283037
|
23/06/2023
|
GIRAJA SHANKAR SAHARE
|
1829014WL011604
|
GIRAJA SHANKAR SAHARE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230248497
|
|
Mrs. GIRJA SHANKAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-019-001/338709
(SHIONI)
|
1829014000NRG24230620230283036
|
23/06/2023
|
Shankar Sahare
|
1829014WL011604
|
Shankar Sahare
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230248496
|
|
Mr. SHANKAR SHIVA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24230620230283038
|
23/06/2023
|
Sudhakar Shende
|
1829014WL011604
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
28/06/2023
|
|
A178230248448
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-019-001/338911
(SHIONI)
|
1829014000NRG24230620230283040
|
23/06/2023
|
Wasanta Jairam Shende
|
1829014WL011604
|
Wasanta Jairam Shende
|
00051
|
MAHB0001032
|
1075
|
1075
|
Processed
|
28/06/2023
|
|
A178230248528
|
|
Mr. VASANTA JAIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-019-001/338925
(SHIONI)
|
1829014000NRG24230620230283042
|
23/06/2023
|
Ramdas Malu Sahare
|
1829014WL011604
|
Ramdas Malu Sahare
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230248502
|
|
Mrs. RAIBAI RAMDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-019-001/338925
(SHIONI)
|
1829014000NRG24230620230283043
|
23/06/2023
|
Shital Shamrao Sahare
|
1829014WL011604
|
Shital Shamrao Sahare
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230248593
|
|
Mrs. Shital Shamrao Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-019-001/338934
(SHIONI)
|
1829014000NRG24230620230283044
|
23/06/2023
|
Ashok
|
1829014WL011604
|
Ashok
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
A178230248410
|
|
Mr. ASHOK MOHAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-019-001/338934
(SHIONI)
|
1829014000NRG24230620230283045
|
23/06/2023
|
Shamlta Ashok Shende
|
1829014WL011604
|
Shamlta Ashok Shende
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
A178230248488
|
|
Mrs. SHYAMLATA ASHOK SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-019-001/338936
(SHIONI)
|
1829014000NRG24230620230283046
|
23/06/2023
|
Ramesh Kaikadu Savasakade
|
1829014WL011604
|
Ramesh Kaikadu Savasakade
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230248445
|
|
RAMESH KAIKADU SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SINDEWAHI
|
MH-29-014-019-001/338936
(SHIONI)
|
1829014000NRG24230620230283047
|
23/06/2023
|
Wacchala Sawasagade
|
1829014WL011604
|
Wacchala Sawasagade
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230248601
|
|
Miss. Vatsala Ramesh Savsakade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24230620230283049
|
23/06/2023
|
Dadaji RUSHI BHOYAR
|
1829014WL011604
|
Dadaji RUSHI BHOYAR
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
28/06/2023
|
|
A178230248523
|
|
Mr. DADAJI RUSHI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-019-001/338973
(SHIONI)
|
1829014000NRG24230620230283051
|
23/06/2023
|
NAMDEV SITARAM NAGAPURE
|
1829014WL011604
|
NAMDEV SITARAM NAGAPURE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
28/06/2023
|
|
A178230248565
|
|
NAMDEV SITARAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-019-001/338973
(SHIONI)
|
1829014000NRG24230620230283050
|
23/06/2023
|
SHARADA NAMDEV NAGAPURE
|
1829014WL011604
|
SHARADA NAMDEV NAGAPURE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
28/06/2023
|
|
A178230248567
|
|
SHARDA NAMDEO NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-019-001/338993
(SHIONI)
|
1829014000NRG24230620230283052
|
23/06/2023
|
RANJU VAMAN BHISE
|
1829014WL011604
|
RANJU VAMAN BHISE
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230248541
|
|
Mrs. RANJANA WAMAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-019-001/338999
(SHIONI)
|
1829014000NRG24230620230283054
|
23/06/2023
|
Dipa Krushna Gawature
|
1829014WL011604
|
Dipa Krushna Gawature
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230248584
|
|
Mrs. DIPA RAMKRUSNA GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24230620230283055
|
23/06/2023
|
Patwari S Shende
|
1829014WL011604
|
Patwari S Shende
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230248527
|
|
Mr. PATWARI SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24230620230283058
|
23/06/2023
|
Nirmala Bhoyar
|
1829014WL011604
|
Nirmala Bhoyar
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230248425
|
|
Miss. Nirmala Ramesh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24230620230283057
|
23/06/2023
|
Ramesh Sudam Bhoyar
|
1829014WL011604
|
Ramesh Sudam Bhoyar
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230248424
|
|
Mr. RAMESH SUDAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24230620230283059
|
23/06/2023
|
khatu
|
1829014WL011604
|
khatu
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230248439
|
|
Mr. KHATU RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24230620230283060
|
23/06/2023
|
VAVITA KHATU MESHRAM
|
1829014WL011604
|
VAVITA KHATU MESHRAM
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230248586
|
|
Miss. Vanita Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24230620230283061
|
23/06/2023
|
Kavita Shamrao Meshram
|
1829014WL011604
|
Kavita Shamrao Meshram
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230248578
|
|
Miss. Kavita Shamrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-019-001/339017
(SHIONI)
|
1829014000NRG24230620230283062
|
23/06/2023
|
Dividas Bhoyar
|
1829014WL011604
|
Dividas Bhoyar
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230248514
|
|
Mr. DEVIDAS SUDAMA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-019-001/339017
(SHIONI)
|
1829014000NRG24230620230283063
|
23/06/2023
|
Shobha Devidas Bhoyar
|
1829014WL011604
|
Shobha Devidas Bhoyar
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248581
|
|
Miss. Shobha Devidas Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24230620230283064
|
23/06/2023
|
Anand Rushi Meshram
|
1829014WL011604
|
Anand Rushi Meshram
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248434
|
|
Mr. ANANDRAO RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24230620230283067
|
23/06/2023
|
MANJUSHA SACHIN MESHRAM
|
1829014WL011604
|
MANJUSHA SACHIN MESHRAM
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248594
|
|
Miss. Manjusha Sachin Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24230620230283065
|
23/06/2023
|
Sunita Anandrao Meshram
|
1829014WL011604
|
Sunita Anandrao Meshram
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248582
|
|
Miss. Sunita Anandrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-019-001/339020
(SHIONI)
|
1829014000NRG24230620230283072
|
23/06/2023
|
ASMITA VILAS SHENDE
|
1829014WL011604
|
ASMITA VILAS SHENDE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230248598
|
|
Miss. Asmita Vilas Shende
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-019-001/339020
(SHIONI)
|
1829014000NRG24230620230283068
|
23/06/2023
|
Lalita Devaji Shende
|
1829014WL011604
|
Lalita Devaji Shende
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230248421
|
|
Miss. Lalita Devaji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-019-001/339020
(SHIONI)
|
1829014000NRG24230620230283069
|
23/06/2023
|
Nanda Shende
|
1829014WL011604
|
Nanda Shende
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
28/06/2023
|
|
A178230248478
|
|
Mrs. NANDA PRAKASH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-019-001/339020
(SHIONI)
|
1829014000NRG24230620230283070
|
23/06/2023
|
prakash
|
1829014WL011604
|
prakash
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
28/06/2023
|
|
A178230248474
|
|
Mr. PRAKASH SAMBAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-019-001/339020
(SHIONI)
|
1829014000NRG24230620230283071
|
23/06/2023
|
VilasDevaji Shende
|
1829014WL011604
|
VilasDevaji Shende
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230248509
|
|
Mr. VILAS DEVAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-019-001/339026
(SHIONI)
|
1829014000NRG24230620230283073
|
23/06/2023
|
Namdeo Meshram
|
1829014WL011604
|
Namdeo Meshram
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230248489
|
|
Mr. NAMDEO BIJA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24230620230283074
|
23/06/2023
|
Shankar Mahadev Chaudhari
|
1829014WL011604
|
Shankar Mahadev Chaudhari
|
00051
|
MAHB0001032
|
1284
|
1284
|
Rejected
|
27/06/2023
|
|
A178230248513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24230620230283076
|
23/06/2023
|
UMESH SHANKAR CHOUDHARI
|
1829014WL011604
|
UMESH SHANKAR CHOUDHARI
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
A178230248504
|
|
Mr. UMEET SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24230620230283075
|
23/06/2023
|
Vandana Choudhari
|
1829014WL011604
|
Vandana Choudhari
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
A178230248571
|
|
Miss. Vandana Shankar Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-019-001/339045
(SHIONI)
|
1829014000NRG24230620230283078
|
23/06/2023
|
shridhar
|
1829014WL011604
|
shridhar
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
28/06/2023
|
|
A178230248525
|
|
Mr. SHRIDHAR BUDHAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-019-001/339045
(SHIONI)
|
1829014000NRG24230620230283079
|
23/06/2023
|
Urmila Mankar
|
1829014WL011604
|
Urmila Mankar
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
28/06/2023
|
|
A178230248437
|
|
Mrs. URMILA SHRIDHAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-019-001/339279
(SHIONI)
|
1829014000NRG24230620230283080
|
23/06/2023
|
NITA BHOJRAJ DUDHAKURE
|
1829014WL011604
|
NITA BHOJRAJ DUDHAKURE
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
28/06/2023
|
|
A178230248494
|
|
Mrs. NITA BHOJRAJ DUDHAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-019-001/339367
(SHIONI)
|
1829014000NRG24230620230283081
|
23/06/2023
|
Vimal Dudhakure
|
1829014WL011604
|
Vimal Dudhakure
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
28/06/2023
|
|
A178230248482
|
|
Mrs. VIMAL ASHOK DUDHAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-019-001/339393
(SHIONI)
|
1829014000NRG24230620230283082
|
23/06/2023
|
Vanita
|
1829014WL011604
|
Vanita
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230248544
|
|
Mr. SURESH KISAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-019-001/339408
(SHIONI)
|
1829014000NRG24230620230283083
|
23/06/2023
|
Kantabai Daulwar
|
1829014WL011604
|
Kantabai Daulwar
|
00051
|
MAHB0001032
|
189
|
189
|
Processed
|
28/06/2023
|
|
A178230248522
|
|
Mrs. KANTA MANOHAR DAULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-019-001/339414
(SHIONI)
|
1829014000NRG24230620230283084
|
23/06/2023
|
Ramdas Rushi Thikare
|
1829014WL011604
|
Ramdas Rushi Thikare
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
A178230248442
|
|
Mr. RAMDAS RUSHI THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-019-001/339414
(SHIONI)
|
1829014000NRG24230620230283085
|
23/06/2023
|
Vanita Thikare
|
1829014WL011604
|
Vanita Thikare
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
A178230248486
|
|
Mrs. VANITA RAMDAS THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-019-001/339422
(SHIONI)
|
1829014000NRG24230620230283086
|
23/06/2023
|
Namdeo Nikesar
|
1829014WL011604
|
Namdeo Nikesar
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
28/06/2023
|
|
A178230248416
|
|
Mr. NAMDEO SAKHARAM NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-019-001/339422
(SHIONI)
|
1829014000NRG24230620230283087
|
23/06/2023
|
Nirmala NIkesar
|
1829014WL011604
|
Nirmala NIkesar
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
28/06/2023
|
|
A178230248417
|
|
Mrs. NIRMALA NAMDEO NIKESIR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-019-001/339438
(SHIONI)
|
1829014000NRG24230620230283091
|
23/06/2023
|
Chhaya Pundalik Meshram
|
1829014WL011604
|
Chhaya Pundalik Meshram
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
28/06/2023
|
|
A178230248577
|
|
Mrs. CHAYA PUNDALIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-019-001/339438
(SHIONI)
|
1829014000NRG24230620230283089
|
23/06/2023
|
LAKSHMI HARI MESHRAM
|
1829014WL011604
|
LAKSHMI HARI MESHRAM
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
28/06/2023
|
|
A178230248426
|
|
Mrs. LAXMI HARI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-019-001/339438
(SHIONI)
|
1829014000NRG24230620230283090
|
23/06/2023
|
Pundlik H.Meshram
|
1829014WL011604
|
Pundlik H.Meshram
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
28/06/2023
|
|
A178230248475
|
|
Mr. PUNDLIK HARI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-019-001/339464
(SHIONI)
|
1829014000NRG24230620230283093
|
23/06/2023
|
Pushpa Jambhule
|
1829014WL011604
|
Pushpa Jambhule
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230248493
|
|
Mrs. PUSHPA RAMESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-019-001/339464
(SHIONI)
|
1829014000NRG24230620230283094
|
23/06/2023
|
SANDIP RAMESH JAMBHULE
|
1829014WL011604
|
SANDIP RAMESH JAMBHULE
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230248436
|
|
Mr. SANDIP RAMESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-019-001/339468
(SHIONI)
|
1829014000NRG24230620230283095
|
23/06/2023
|
SUNITA KAWADU PAKEWAR
|
1829014WL011604
|
SUNITA KAWADU PAKEWAR
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230248492
|
|
Mrs. SUNITA KAWADU PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-019-001/339477
(SHIONI)
|
1829014000NRG24230620230283096
|
23/06/2023
|
Prakash Sadashiv Tikale
|
1829014WL011604
|
Prakash Sadashiv Tikale
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230248536
|
|
Mr. PRAKASH SADASHIO TIKLE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-019-001/339479
(SHIONI)
|
1829014000NRG24230620230283100
|
23/06/2023
|
Indira Prakash Chaouke
|
1829014WL011604
|
Indira Prakash Chaouke
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
28/06/2023
|
|
A178230248438
|
|
Miss. Indira Prakash Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-019-001/339479
(SHIONI)
|
1829014000NRG24230620230283099
|
23/06/2023
|
prakash
|
1829014WL011604
|
prakash
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
28/06/2023
|
|
A178230248524
|
|
Mr. PRAKASH PATWARI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-019-001/339479
(SHIONI)
|
1829014000NRG24230620230283101
|
23/06/2023
|
PRANAY PRAKASH CHAUKE
|
1829014WL011604
|
PRANAY PRAKASH CHAUKE
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
28/06/2023
|
|
A178230248540
|
|
PRANAY PRAKASH CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-019-001/339541
(SHIONI)
|
1829014000NRG24230620230283102
|
23/06/2023
|
Netaji V.Gahane
|
1829014WL011604
|
Netaji V.Gahane
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
28/06/2023
|
|
A178230248545
|
|
Mr. NETAJI WAMAN GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-019-001/339548
(SHIONI)
|
1829014000NRG24230620230283104
|
23/06/2023
|
Shalu Vinod Choudhari
|
1829014WL011604
|
Shalu Vinod Choudhari
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
A178230248572
|
|
Miss. Shalu Vinod Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-019-001/339563
(SHIONI)
|
1829014000NRG24230620230283105
|
23/06/2023
|
PANKAJ ASHOK DHOK
|
1829014WL011604
|
PANKAJ ASHOK DHOK
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
A178230248537
|
|
Master PANKAJ ASHOK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-019-001/339566
(SHIONI)
|
1829014000NRG24230620230283107
|
23/06/2023
|
RANJANA SANJAY NEWARE
|
1829014WL011604
|
RANJANA SANJAY NEWARE
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
28/06/2023
|
|
A178230248583
|
|
Miss. Ranjana Sanjay Neware
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-019-001/339580
(SHIONI)
|
1829014000NRG24230620230283108
|
23/06/2023
|
RUPCHAND TUKARAM BORKAR
|
1829014WL011604
|
RUPCHAND TUKARAM BORKAR
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
28/06/2023
|
|
A178230248532
|
|
Mr. RUPCHAND TUKARAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-019-001/339582
(SHIONI)
|
1829014000NRG24230620230283109
|
23/06/2023
|
Adkuji L Thakare
|
1829014WL011604
|
Adkuji L Thakare
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230248446
|
|
Mr. THAKARE ADAKU LAHU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-019-001/339582
(SHIONI)
|
1829014000NRG24230620230283110
|
23/06/2023
|
Vanita Thakre
|
1829014WL011604
|
Vanita Thakre
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230248447
|
|
Miss. Vanita Adaku Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-019-001/339597
(SHIONI)
|
1829014000NRG24230620230283111
|
23/06/2023
|
BHASHAKAR MADHAVAJI BAVANE
|
1829014WL011604
|
BHASHAKAR MADHAVAJI BAVANE
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230248435
|
|
Mr. BHASHKAR MADHAV BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-019-001/339694
(SHIONI)
|
1829014000NRG24230620230283113
|
23/06/2023
|
Swati
|
1829014WL011604
|
Swati
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
A178230248495
|
|
Mrs. SWATI PURUSHOTTAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-019-001/339765
(SHIONI)
|
1829014000NRG24230620230283114
|
23/06/2023
|
Gokuldas Sonwane
|
1829014WL011604
|
Gokuldas Sonwane
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
A178230248510
|
|
GOKULDAS ZINGRU SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
SINDEWAHI
|
MH-29-014-019-001/339857
(SHIONI)
|
1829014000NRG24230620230283116
|
23/06/2023
|
Kesho
|
1829014WL011604
|
Kesho
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
A178230248418
|
|
Mr. KESHAV SADASHIV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-019-001/339857
(SHIONI)
|
1829014000NRG24230620230283117
|
23/06/2023
|
Savita Gayakwad
|
1829014WL011604
|
Savita Gayakwad
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
A178230248480
|
|
Mrs. SAVITA KESHAV GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-019-001/339946
(SHIONI)
|
1829014000NRG24230620230283118
|
23/06/2023
|
VACHCHHALA SHEKHAR DUDHAKURE
|
1829014WL011604
|
VACHCHHALA SHEKHAR DUDHAKURE
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
28/06/2023
|
|
A178230248477
|
|
Mr. SHEKHAR MANIRAM DUDHKURE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-019-001/339957
(SHIONI)
|
1829014000NRG24230620230283119
|
23/06/2023
|
Asha Borkar
|
1829014WL011604
|
Asha Borkar
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248432
|
|
Mr. VIJAY RAMDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-019-001/339957
(SHIONI)
|
1829014000NRG24230620230283120
|
23/06/2023
|
YOGESH VIJAY BORKAR
|
1829014WL011604
|
YOGESH VIJAY BORKAR
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248484
|
|
YOGESH VIJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-019-001/339965
(SHIONI)
|
1829014000NRG24230620230283121
|
23/06/2023
|
ANIL PANDURANG SHENDE
|
1829014WL011604
|
ANIL PANDURANG SHENDE
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
A178230248500
|
|
ANIL PANDURANG SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SINDEWAHI
|
MH-29-014-019-001/339965
(SHIONI)
|
1829014000NRG24230620230283122
|
23/06/2023
|
SHOBHA ANIL SHENDE
|
1829014WL011604
|
SHOBHA ANIL SHENDE
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
A178230248501
|
|
Mrs. SHOBHA ANIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-019-001/339976
(SHIONI)
|
1829014000NRG24230620230283123
|
23/06/2023
|
Balaji Mankar
|
1829014WL011604
|
Balaji Mankar
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
A178230248413
|
|
Mr. BALAJI SADASHIV MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-019-001/339976
(SHIONI)
|
1829014000NRG24230620230283124
|
23/06/2023
|
Nirmala Balaji Mankar
|
1829014WL011604
|
Nirmala Balaji Mankar
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
A178230248414
|
|
Mrs. NIRAMALA BALAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-019-001/339976
(SHIONI)
|
1829014000NRG24230620230283125
|
23/06/2023
|
RENUKA BALAJI MANKAR
|
1829014WL011604
|
RENUKA BALAJI MANKAR
|
00051
|
MAHB0001032
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230248539
|
|
Miss. RENUKA BALAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24230620230283127
|
23/06/2023
|
Ranajana Meshram
|
1829014WL011604
|
Ranajana Meshram
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
28/06/2023
|
|
A178230248428
|
|
Mr. MANOHAR CHIRKUTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24230620230283130
|
23/06/2023
|
Suresh Ganpat Mankar
|
1829014WL011604
|
Suresh Ganpat Mankar
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230248599
|
|
Mr. SURESH GANAPAT MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-019-001/340076
(SHIONI)
|
1829014000NRG24230620230283132
|
23/06/2023
|
arun
|
1829014WL011604
|
arun
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230248431
|
|
Mr. ARUN RUSHI AMBDARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-019-001/340076
(SHIONI)
|
1829014000NRG24230620230283131
|
23/06/2023
|
Urmila Arun Ambahare
|
1829014WL011604
|
Urmila Arun Ambahare
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230248569
|
|
Mrs. URMILA ARUN AMBADARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-019-001/340083
(SHIONI)
|
1829014000NRG24230620230283133
|
23/06/2023
|
MANGALA VITTHAL GABHANE
|
1829014WL011604
|
MANGALA VITTHAL GABHANE
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
28/06/2023
|
|
A178230248487
|
|
Mrs. MANGALA VITTHAL GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-019-001/340114
(SHIONI)
|
1829014000NRG24230620230283136
|
23/06/2023
|
Netaji Rajesh Sonule
|
1829014WL011604
|
Netaji Rajesh Sonule
|
00051
|
MAHB0001032
|
740
|
740
|
Processed
|
28/06/2023
|
|
A178230248566
|
|
Mr. NETAJI RAJESH SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-019-001/340114
(SHIONI)
|
1829014000NRG24230620230283135
|
23/06/2023
|
Sundara Rajesh Sonule
|
1829014WL011604
|
Sundara Rajesh Sonule
|
00051
|
MAHB0001032
|
1110
|
1110
|
Rejected
|
27/06/2023
|
|
A178230248575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SINDEWAHI
|
MH-29-014-019-001/340141
(SHIONI)
|
1829014000NRG24230620230283137
|
23/06/2023
|
Uttam Zingaji Gabhane
|
1829014WL011604
|
Uttam Zingaji Gabhane
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230248560
|
|
Mr. Uttam Jhingaji Gabhne
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-019-001/340155
(SHIONI)
|
1829014000NRG24230620230283140
|
23/06/2023
|
Mangala Shridhar Rakhade
|
1829014WL011604
|
Mangala Shridhar Rakhade
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
28/06/2023
|
|
A178230248604
|
|
Mrs. MANGALA SHRIDHAR RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-019-001/340155
(SHIONI)
|
1829014000NRG24230620230283139
|
23/06/2023
|
Shridhar Vishanu Rakahde
|
1829014WL011604
|
Shridhar Vishanu Rakahde
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
28/06/2023
|
|
A178230248449
|
|
Mr. SHRIDHAR VISHNU RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-019-001/340168
(SHIONI)
|
1829014000NRG24230620230283142
|
23/06/2023
|
CHAYA RAJU URKUDE
|
1829014WL011604
|
CHAYA RAJU URKUDE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
A178230248576
|
|
Mrs. CHHAYA RAJU URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-019-001/340580
(SHIONI)
|
1829014000NRG24230620230283143
|
23/06/2023
|
RAJANI RAJU JAMBHULE
|
1829014WL011604
|
RAJANI RAJU JAMBHULE
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230248606
|
|
Mrs. RAJANI RAJU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-019-001/340594
(SHIONI)
|
1829014000NRG24230620230283145
|
23/06/2023
|
HOLIKA MAROTI MANKAR
|
1829014WL011604
|
HOLIKA MAROTI MANKAR
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
28/06/2023
|
|
A178230248603
|
|
Mrs. HOLIKA RAJU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-019-001/340594
(SHIONI)
|
1829014000NRG24230620230283144
|
23/06/2023
|
RAJU MAROTI MANKAR
|
1829014WL011604
|
RAJU MAROTI MANKAR
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
28/06/2023
|
|
A178230248427
|
|
Mr. RAJU MAROTI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-019-001/340600
(SHIONI)
|
1829014000NRG24230620230283147
|
23/06/2023
|
KIRAN ZAMDEO GAHANE
|
1829014WL011604
|
KIRAN ZAMDEO GAHANE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248563
|
|
Miss. Kiran Zamdeo Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-019-001/340600
(SHIONI)
|
1829014000NRG24230620230283146
|
23/06/2023
|
ZAMDEO MADHAV GAHANE
|
1829014WL011604
|
ZAMDEO MADHAV GAHANE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248564
|
|
Mr. Zamdeo Madhav Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-019-001/340614
(SHIONI)
|
1829014000NRG24230620230283150
|
23/06/2023
|
Devarao Keshav Borakar
|
1829014WL011604
|
Devarao Keshav Borakar
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
A178230248556
|
|
Mr. DEVRAO KESHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-019-001/340614
(SHIONI)
|
1829014000NRG24230620230283152
|
23/06/2023
|
DNYNESHWAR DEVRAO BORKAR
|
1829014WL011604
|
DNYNESHWAR DEVRAO BORKAR
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
A178230248559
|
|
Mr. DNYNESHWAR DEVRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-019-001/340618
(SHIONI)
|
1829014000NRG24230620230283153
|
23/06/2023
|
sangita
|
1829014WL011604
|
sangita
|
00051
|
MAHB0001032
|
1158
|
1158
|
Rejected
|
27/06/2023
|
|
A178230248548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-019-001/340622
(SHIONI)
|
1829014000NRG24230620230283154
|
23/06/2023
|
Jagadhish Kisan Gharat
|
1829014WL011604
|
Jagadhish Kisan Gharat
|
00051
|
MAHB0001032
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230248483
|
|
Mr. JAGDISH KISAN GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-019-001/340622
(SHIONI)
|
1829014000NRG24230620230283155
|
23/06/2023
|
Nirasha Jagadhish Gharat
|
1829014WL011604
|
Nirasha Jagadhish Gharat
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230248607
|
|
Mrs. NIRASHA JAGDISH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-019-001/340623
(SHIONI)
|
1829014000NRG24230620230283156
|
23/06/2023
|
Dewanand Shankar Gahane
|
1829014WL011604
|
Dewanand Shankar Gahane
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230248444
|
|
Mr. DEWANAND SHANKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-019-001/340623
(SHIONI)
|
1829014000NRG24230620230283157
|
23/06/2023
|
Gita Dewanand Gahane
|
1829014WL011604
|
Gita Dewanand Gahane
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230248568
|
|
Mrs. GITA DEVANAND GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-019-001/340641
(SHIONI)
|
1829014000NRG24230620230283160
|
23/06/2023
|
Lalita Parmand Borkar
|
1829014WL011604
|
Lalita Parmand Borkar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
28/06/2023
|
|
A178230248454
|
|
Mrs. LALITA PARMANAND BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-019-001/340647
(SHIONI)
|
1829014000NRG24230620230283161
|
23/06/2023
|
JYOTI DILIP GAHANE
|
1829014WL011604
|
JYOTI DILIP GAHANE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Rejected
|
27/06/2023
|
|
A178230248591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SINDEWAHI
|
MH-29-014-019-001/340648
(SHIONI)
|
1829014000NRG24230620230283162
|
23/06/2023
|
SHAMLATA DIWAKAR BORKAR
|
1829014WL011604
|
SHAMLATA DIWAKAR BORKAR
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
28/06/2023
|
|
A178230248503
|
|
Mrs. SHAMLATA DIWAKAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-019-001/340652
(SHIONI)
|
1829014000NRG24230620230283163
|
23/06/2023
|
MAMTA VINOD GAHANE
|
1829014WL011604
|
MAMTA VINOD GAHANE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
A178230248561
|
|
Miss. Mamta Vinod Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-019-001/340657
(SHIONI)
|
1829014000NRG24230620230283164
|
23/06/2023
|
PRASHANT MOTIRAM BORKAR
|
1829014WL011604
|
PRASHANT MOTIRAM BORKAR
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230248508
|
|
Mr. PRASHANT MOTIRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-019-001/340658
(SHIONI)
|
1829014000NRG24230620230283165
|
23/06/2023
|
GHANSHYAM TULASHIRAM RAKHADE
|
1829014WL011604
|
GHANSHYAM TULASHIRAM RAKHADE
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230248472
|
|
Mr. GHANSHYAM TULSHIRAM RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-019-001/340658
(SHIONI)
|
1829014000NRG24230620230283166
|
23/06/2023
|
SANGITA GHANSHYAM RAKHADE
|
1829014WL011604
|
SANGITA GHANSHYAM RAKHADE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230248452
|
|
Mrs. SANGITA GHANSHAM RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-019-001/340674
(SHIONI)
|
1829014000NRG24230620230283167
|
23/06/2023
|
KALYANI SUNIL BORKAR
|
1829014WL011604
|
KALYANI SUNIL BORKAR
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230248450
|
|
Mrs. KALYANI SUNIL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-019-001/340678
(SHIONI)
|
1829014000NRG24230620230283169
|
23/06/2023
|
MADHURI BHASHAKAR NIKESAR
|
1829014WL011604
|
MADHURI BHASHAKAR NIKESAR
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
28/06/2023
|
|
A178230248476
|
|
Miss. Madhuri Bhashkar Nikesar
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-019-001/340682
(SHIONI)
|
1829014000NRG24230620230283170
|
23/06/2023
|
ARAVIND YUVARAJ PENDAM
|
1829014WL011604
|
ARAVIND YUVARAJ PENDAM
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230248479
|
|
Mr. ARVIND YUVRAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-019-001/340682
(SHIONI)
|
1829014000NRG24230620230283171
|
23/06/2023
|
ASMITA ARAVIND PENDAM
|
1829014WL011604
|
ASMITA ARAVIND PENDAM
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230248589
|
|
Miss. ASMITA ARVIND PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-019-001/340697
(SHIONI)
|
1829014000NRG24230620230283172
|
23/06/2023
|
DADAJI GANPAT HANDEKAR
|
1829014WL011604
|
DADAJI GANPAT HANDEKAR
|
00051
|
MAHB0001032
|
368
|
368
|
Processed
|
28/06/2023
|
|
A178230248543
|
|
Mr. DADAJI GANPAT HANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-019-001/340701
(SHIONI)
|
1829014000NRG24230620230283174
|
23/06/2023
|
VANDANA ISHWAR GABHANE
|
1829014WL011604
|
VANDANA ISHWAR GABHANE
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230248585
|
|
Miss. Vandana Eshvar Gabhane
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-019-001/340703
(SHIONI)
|
1829014000NRG24230620230283176
|
23/06/2023
|
MAYURI NARAYAN DADAMAL
|
1829014WL011604
|
MAYURI NARAYAN DADAMAL
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
A178230248538
|
|
MAYURI NARAYAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-019-001/340704
(SHIONI)
|
1829014000NRG24230620230283177
|
23/06/2023
|
SANJAY TULSHIRAM MESHRAM
|
1829014WL011604
|
SANJAY TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
A178230248555
|
|
Mr. SANJAY TULSHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-019-001/340706
(SHIONI)
|
1829014000NRG24230620230283180
|
23/06/2023
|
SANGITA RAVINDRA GABHANE
|
1829014WL011604
|
SANGITA RAVINDRA GABHANE
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230248574
|
|
Miss. Sangita Ravindra Gabhane
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-019-001/340716
(SHIONI)
|
1829014000NRG24230620230283181
|
23/06/2023
|
URMILA SANJAY GAHANE
|
1829014WL011604
|
URMILA SANJAY GAHANE
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
28/06/2023
|
|
A178230248490
|
|
Mrs. URMILA SANJAY GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-019-001/340718
(SHIONI)
|
1829014000NRG24230620230283182
|
23/06/2023
|
HOMARAJ CHINTAMAN CHANNE
|
1829014WL011604
|
HOMARAJ CHINTAMAN CHANNE
|
00051
|
MAHB0001032
|
772
|
772
|
Processed
|
28/06/2023
|
|
A178230248443
|
|
Mr. HEMRAJ CHINTAMAN CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-019-001/340720
(SHIONI)
|
1829014000NRG24230620230283183
|
23/06/2023
|
VAISHALI SUNIL RAKHADE
|
1829014WL011604
|
VAISHALI SUNIL RAKHADE
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
28/06/2023
|
|
A178230248506
|
|
Miss. VAISHALI RAMESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-019-001/340721
(SHIONI)
|
1829014000NRG24230620230283184
|
23/06/2023
|
SACHIN WASUDEO NEWARE
|
1829014WL011604
|
SACHIN WASUDEO NEWARE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230248547
|
|
Mr. SACHIN WASUDEO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-019-001/340722
(SHIONI)
|
1829014000NRG24230620230283185
|
23/06/2023
|
SANJAY RAJESHWAR MESHRAM
|
1829014WL011604
|
SANJAY RAJESHWAR MESHRAM
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230248499
|
|
Mr. SANJAY RAJESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-019-001/340723
(SHIONI)
|
1829014000NRG24230620230283188
|
23/06/2023
|
LATA ANIL THIKARE
|
1829014WL011604
|
LATA ANIL THIKARE
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
A178230248455
|
|
Mrs. LATA ANIL THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-019-001/340724
(SHIONI)
|
1829014000NRG24230620230283189
|
23/06/2023
|
SUNIL RAMDAS THIKARE
|
1829014WL011604
|
SUNIL RAMDAS THIKARE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
A178230248433
|
|
Mr. SUNIL RAMDAS THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-019-001/340725
(SHIONI)
|
1829014000NRG24230620230283190
|
23/06/2023
|
WASUDEO JAGANATH KHANDKURE
|
1829014WL011604
|
WASUDEO JAGANATH KHANDKURE
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
28/06/2023
|
|
A178230248542
|
|
Mr. WASUDEO JAGANNATH KHANDKURE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-019-001/340727
(SHIONI)
|
1829014000NRG24230620230283193
|
23/06/2023
|
SHALU ARUN BORKAR
|
1829014WL011604
|
SHALU ARUN BORKAR
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
28/06/2023
|
|
A178230248453
|
|
SHANU ARUN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-019-001/340735
(SHIONI)
|
1829014000NRG24230620230283194
|
23/06/2023
|
Giridhar Ramdas Kumbhare
|
1829014WL011604
|
Giridhar Ramdas Kumbhare
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
28/06/2023
|
|
A178230248558
|
|
Mr. Giridhar Ramdas Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-019-001/340741
(SHIONI)
|
1829014000NRG24230620230283196
|
23/06/2023
|
Nita Suresh Dhok
|
1829014WL011604
|
Nita Suresh Dhok
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
A178230248570
|
|
Mrs. NITA SURESH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-019-001/340743
(SHIONI)
|
1829014000NRG24230620230283197
|
23/06/2023
|
MANOJ RAMDAS MESHRAM
|
1829014WL011604
|
MANOJ RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
412
|
412
|
Processed
|
28/06/2023
|
|
A178230248498
|
|
Mr. MANOJ RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-019-001/340747
(SHIONI)
|
1829014000NRG24230620230283200
|
23/06/2023
|
Pramod Namdev Meshram
|
1829014WL011604
|
Pramod Namdev Meshram
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230248608
|
|
Mr. PRAMOD NAMDEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-019-001/340747
(SHIONI)
|
1829014000NRG24230620230283201
|
23/06/2023
|
Rakhi Pramod Meshram
|
1829014WL011604
|
Rakhi Pramod Meshram
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230248609
|
|
Miss. Rakhi Pramod Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-019-001/340751
(SHIONI)
|
1829014000NRG24230620230283202
|
23/06/2023
|
Pratibha Maniram Gabhane
|
1829014WL011604
|
Pratibha Maniram Gabhane
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
28/06/2023
|
|
A178230248597
|
|
Miss. Pratibha Maniram Gabhane
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-019-001/340756
(SHIONI)
|
1829014000NRG24230620230283204
|
23/06/2023
|
Vidya Vilas Sonwane
|
1829014WL011604
|
Vidya Vilas Sonwane
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
A178230248580
|
|
Mrs. Vidya Vilas Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-019-001/340756
(SHIONI)
|
1829014000NRG24230620230283203
|
23/06/2023
|
Vilas Nakatu Sonwane
|
1829014WL011604
|
Vilas Nakatu Sonwane
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
A178230248579
|
|
Mr. VILAS NAKATU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-019-001/340770
(SHIONI)
|
1829014000NRG24230620230283206
|
23/06/2023
|
NARESH YUVARAJ PENDAM
|
1829014WL011604
|
NARESH YUVARAJ PENDAM
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230248419
|
|
Mr. NARESH YUWARAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-019-001/340770
(SHIONI)
|
1829014000NRG24230620230283207
|
23/06/2023
|
PUSHPA NARESH PENDAM
|
1829014WL011604
|
PUSHPA NARESH PENDAM
|
00051
|
MAHB0001032
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230248595
|
|
Miss. Pushpa Naresh Pendram
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-019-001/340772
(SHIONI)
|
1829014000NRG24230620230283208
|
23/06/2023
|
Nilakanth Jagannath Khandkure
|
1829014WL011604
|
Nilakanth Jagannath Khandkure
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
28/06/2023
|
|
A178230248554
|
|
Mr. NILKANTH JAGANNATH KHANDAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-019-001/340774
(SHIONI)
|
1829014000NRG24230620230283210
|
23/06/2023
|
Prabhakar Shrihar Nagpure
|
1829014WL011604
|
Prabhakar Shrihar Nagpure
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
28/06/2023
|
|
A178230248440
|
|
Mr. PRABHAKAR SHRIHARI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-019-001/340774
(SHIONI)
|
1829014000NRG24230620230283211
|
23/06/2023
|
Warsha Prabhakar Nagapure
|
1829014WL011604
|
Warsha Prabhakar Nagapure
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
28/06/2023
|
|
A178230248441
|
|
Miss. Varsha Prabhakar Nagapure
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-019-001/340788
(SHIONI)
|
1829014000NRG24230620230283212
|
23/06/2023
|
GITANJALI VINOD RAKHADE
|
1829014WL011604
|
GITANJALI VINOD RAKHADE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
A178230248605
|
|
Mrs. GITANJALI VINOD RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-019-001/340794
(SHIONI)
|
1829014000NRG24230620230283213
|
23/06/2023
|
Wasudev Ashok Dudhakure
|
1829014WL011604
|
Wasudev Ashok Dudhakure
|
00051
|
MAHB0001032
|
736
|
736
|
Processed
|
28/06/2023
|
|
A178230248473
|
|
Mr. VASUDEO ASHOK DUDHAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-019-001/340795
(SHIONI)
|
1829014000NRG24230620230283214
|
23/06/2023
|
Prashant Ramesh Jambhule
|
1829014WL011604
|
Prashant Ramesh Jambhule
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230248562
|
|
Mr. Prashant Ramesh Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-019-001/340795
(SHIONI)
|
1829014000NRG24230620230283215
|
23/06/2023
|
Swati Prashant Jambhule
|
1829014WL011604
|
Swati Prashant Jambhule
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230248573
|
|
Mrs. SWATI PRASHANT JAMDHULE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-019-001/340802
(SHIONI)
|
1829014000NRG24230620230283217
|
23/06/2023
|
Lata Uamaji Jellewar
|
1829014WL011604
|
Lata Uamaji Jellewar
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248430
|
|
Mrs. LATA UMAJI JELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-019-001/340802
(SHIONI)
|
1829014000NRG24230620230283216
|
23/06/2023
|
Umaji Pochu Jellewar
|
1829014WL011604
|
Umaji Pochu Jellewar
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
A178230248429
|
|
Mr. UMAJI POCHU JELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-019-001/340854
(SHIONI)
|
1829014000NRG24230620230283223
|
23/06/2023
|
UTTAMA RAJENDRA HANDEKAR
|
1829014WL011604
|
UTTAMA RAJENDRA HANDEKAR
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
A178230248587
|
|
Miss. Uttama Rajendra Handekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207230
|
207230
|
|
|
|
|
|
|
|
|
192
|
SINDEWAHI
|
MH-29-014-003-001/342755
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283318
|
23/06/2023
|
Mrunal Gajanan Wasake
|
1829014WL011611
|
Mrunal Gajanan Wasake
|
00415
|
SBIN0011589
|
848
|
848
|
Processed
|
28/06/2023
|
|
A178230248457
|
|
MRUNAL GAJANAN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24230620230283220
|
23/06/2023
|
ANIL PRALHAD SHENDE
|
1829014WL011604
|
ANIL PRALHAD SHENDE
|
00415
|
SBIN0011589
|
597
|
597
|
Processed
|
28/06/2023
|
|
A178230248456
|
|
MR ANIL PRALHAD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
194
|
SINDEWAHI
|
MH-29-014-003-001/342417
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283276
|
23/06/2023
|
Divakar Ganpat Bavanthade
|
1829014WL011611
|
Divakar Ganpat Bavanthade
|
00540
|
BKID0WAINGB
|
872
|
872
|
Processed
|
28/06/2023
|
|
A178230248462
|
|
DIWAKAR GANPAT BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-003-001/342420
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283277
|
23/06/2023
|
Rambhau Kowe
|
1829014WL011611
|
Rambhau Kowe
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230248519
|
|
RAMBHAU TULSHIRAM KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283284
|
23/06/2023
|
Bandu B Wasake
|
1829014WL011611
|
Bandu B Wasake
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230248461
|
|
BANDUJI BALIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-003-001/342492
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283285
|
23/06/2023
|
Dilip Maluji Kapgate
|
1829014WL011611
|
Dilip Maluji Kapgate
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
28/06/2023
|
|
A178230248458
|
|
DILIP MALUJI KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SINDEWAHI
|
MH-29-014-003-001/342502
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283286
|
23/06/2023
|
SANJAY SHALIKRAM BHURKURE
|
1829014WL011611
|
SANJAY SHALIKRAM BHURKURE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
28/06/2023
|
|
A178230248521
|
|
MR SANJAY SHALIKRAM MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SINDEWAHI
|
MH-29-014-003-001/342506
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283287
|
23/06/2023
|
Dilip S.Wasake
|
1829014WL011611
|
Dilip S.Wasake
|
00540
|
BKID0WAINGB
|
872
|
872
|
Processed
|
28/06/2023
|
|
A178230248520
|
|
DILIP SHANKAR WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-003-001/342517
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283293
|
23/06/2023
|
GANESH SHRIRANG BORULE
|
1829014WL011611
|
GANESH SHRIRANG BORULE
|
00540
|
BKID0WAINGB
|
206
|
206
|
Processed
|
28/06/2023
|
|
A178230248460
|
|
GANESH SHRIRANG BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-003-001/342517
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283292
|
23/06/2023
|
Shrrang Borule
|
1829014WL011611
|
Shrrang Borule
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
28/06/2023
|
|
A178230248515
|
|
SHRIRANG ZOLBAJI BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-003-001/342524
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283294
|
23/06/2023
|
Ramkrushan Kashiram Banshod
|
1829014WL011611
|
Ramkrushan Kashiram Banshod
|
00540
|
BKID0WAINGB
|
218
|
218
|
Processed
|
28/06/2023
|
|
A178230248517
|
|
RAMKRISHNA KASHIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283296
|
23/06/2023
|
SHANTA AMBADAS BANSOD
|
1829014WL011611
|
SHANTA AMBADAS BANSOD
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230248469
|
|
SHANTA AMBADAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-003-001/342541
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283298
|
23/06/2023
|
SUGANDHA SUKHADEO BANSOD
|
1829014WL011611
|
SUGANDHA SUKHADEO BANSOD
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
28/06/2023
|
|
A178230248535
|
|
SUGANDHA SUKHADEO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283304
|
23/06/2023
|
RAMESH TUKARAM WASAKE
|
1829014WL011611
|
RAMESH TUKARAM WASAKE
|
00540
|
BKID0WAINGB
|
872
|
872
|
Processed
|
28/06/2023
|
|
A178230248518
|
|
RAMESH TUKARAM VASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283306
|
23/06/2023
|
SHADHANA SANJAY BANSOD
|
1829014WL011611
|
SHADHANA SANJAY BANSOD
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
28/06/2023
|
|
A178230248516
|
|
SADHANA SANJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-003-001/342671
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283309
|
23/06/2023
|
MANISHA RAVINDRA BANSOD
|
1829014WL011611
|
MANISHA RAVINDRA BANSOD
|
00540
|
BKID0WAINGB
|
220
|
220
|
Processed
|
28/06/2023
|
|
A178230248466
|
|
MANISHA RAVINDRA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-003-001/342672
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283310
|
23/06/2023
|
HIVARAJ TUKADU BORULE
|
1829014WL011611
|
HIVARAJ TUKADU BORULE
|
00540
|
BKID0WAINGB
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230248470
|
|
HIWRAJ TUKDUDAS BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-003-001/342672
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283311
|
23/06/2023
|
KALAPANA HIVRAJ BORULE
|
1829014WL011611
|
KALAPANA HIVRAJ BORULE
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230248465
|
|
KALPANA HIVRAJ BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-003-001/342673
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283312
|
23/06/2023
|
AJAY DIWAKAR BANSOD
|
1829014WL011611
|
AJAY DIWAKAR BANSOD
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230248463
|
|
AJAY DIWAKAR BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-003-001/342673
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283313
|
23/06/2023
|
LATA AJAY BANSOD
|
1829014WL011611
|
LATA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230248464
|
|
LATA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-003-001/342676
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283314
|
23/06/2023
|
Sangita Moreshwar Londhe
|
1829014WL011611
|
Sangita Moreshwar Londhe
|
00540
|
BKID0WAINGB
|
220
|
220
|
Processed
|
28/06/2023
|
|
A178230248471
|
|
SANGITA MORESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-003-001/342678
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283315
|
23/06/2023
|
ARUNA ARAVIND GURNULE
|
1829014WL011611
|
ARUNA ARAVIND GURNULE
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230248467
|
|
ARUNA ARAVIND GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-003-001/342679
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283316
|
23/06/2023
|
URMILA DASHRATH GURNULE
|
1829014WL011611
|
URMILA DASHRATH GURNULE
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230248468
|
|
URMILA DASHRATH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-003-001/342713
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283317
|
23/06/2023
|
VAISHALI BHASKAR MURKUTE
|
1829014WL011611
|
VAISHALI BHASKAR MURKUTE
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
28/06/2023
|
|
A178230248459
|
|
VAISHALI BHASKAR MURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238769
|
238769
|
|
|
|
|
|
|
|