|
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-29-014-020-002/340303
(SHIRKADA)
|
1829014000NRG24260420230028477
|
26/04/2023
|
NIKHIL ASHOK PARCHAKE
|
1829014WL001839
|
NIKHIL ASHOK PARCHAKE
|
00048
|
BKID0009604
|
852
|
852
|
Processed
|
11/05/2023
|
|
A131230253450
|
|
NIKHIL ASHOK PARCHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333210
(LONKHAIRI)
|
1829014000NRG24260420230028279
|
26/04/2023
|
SUMAN BHASKAR GHODAMARE
|
1829014WL001837
|
SUMAN BHASKAR GHODAMARE
|
00048
|
BKID0009611
|
172
|
172
|
Processed
|
11/05/2023
|
|
A131230253666
|
|
SUMAN BHASKAR GHODMARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333257
(LONKHAIRI)
|
1829014000NRG24260420230028281
|
26/04/2023
|
Kavita
|
1829014WL001837
|
Kavita
|
00048
|
BKID0009611
|
171
|
171
|
Processed
|
11/05/2023
|
|
A131230253668
|
|
KAVITA SHIVAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333257
(LONKHAIRI)
|
1829014000NRG24260420230028280
|
26/04/2023
|
Shivaji Vithoba Meshram
|
1829014WL001837
|
Shivaji Vithoba Meshram
|
00048
|
BKID0009611
|
171
|
171
|
Processed
|
11/05/2023
|
|
A131230253522
|
|
SHIVAJI VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24260420230028285
|
26/04/2023
|
AMIT ISHWAR JIWTODE
|
1829014WL001837
|
AMIT ISHWAR JIWTODE
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
A131230253508
|
|
AMIT ISHAVAR JIVTODE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24260420230028284
|
26/04/2023
|
Indutai Jiwtode
|
1829014WL001837
|
Indutai Jiwtode
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
A131230254498
|
|
INDUTAI ISHWAR JIVTODE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24260420230028283
|
26/04/2023
|
Ishwar
|
1829014WL001837
|
Ishwar
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
A131230254497
|
|
ISHWAR LINGA JIVTODE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/333269
(LONKHAIRI)
|
1829014000NRG24260420230028288
|
26/04/2023
|
KAMAL RAMESH BAGADE
|
1829014WL001837
|
KAMAL RAMESH BAGADE
|
00048
|
BKID0009611
|
201
|
201
|
Processed
|
11/05/2023
|
|
A131230253670
|
|
KAMAL RAMESH BAGADE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/333273
(LONKHAIRI)
|
1829014000NRG24260420230028289
|
26/04/2023
|
Urmila Dandekar
|
1829014WL001837
|
Urmila Dandekar
|
00048
|
BKID0009611
|
356
|
356
|
Processed
|
11/05/2023
|
|
A131230253569
|
|
URMILA PRABHAKAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/333296
(LONKHAIRI)
|
1829014000NRG24260420230028291
|
26/04/2023
|
Bhavrov S Shrirame
|
1829014WL001837
|
Bhavrov S Shrirame
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230254528
|
|
BHAURAO SUKRU SHRIRAME
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/333296
(LONKHAIRI)
|
1829014000NRG24260420230028292
|
26/04/2023
|
Rekha Shrirame
|
1829014WL001837
|
Rekha Shrirame
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230254534
|
|
REKHA BHAURAO SHRIRAME
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24260420230028293
|
26/04/2023
|
maya
|
1829014WL001837
|
maya
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
A131230253480
|
|
MAYA ASHOK DANDEKAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24260420230028294
|
26/04/2023
|
NIKITA ASHOK DANDEKAR
|
1829014WL001837
|
NIKITA ASHOK DANDEKAR
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
A131230254703
|
|
NIKITA ASHOK DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24260420230028296
|
26/04/2023
|
Pornima Mangal Bagade
|
1829014WL001837
|
Pornima Mangal Bagade
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230254705
|
|
PORNIMA MANGAL BAGADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24260420230028295
|
26/04/2023
|
Rekha Bagde
|
1829014WL001837
|
Rekha Bagde
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230254500
|
|
REKHA MANGAL BAGDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/333343
(LONKHAIRI)
|
1829014000NRG24260420230028297
|
26/04/2023
|
Dhayneshwar Dhok
|
1829014WL001837
|
Dhayneshwar Dhok
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230253606
|
|
DYANESHWAR SAKHARAM DHOK
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/333343
(LONKHAIRI)
|
1829014000NRG24260420230028298
|
26/04/2023
|
Vanita
|
1829014WL001837
|
Vanita
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230253667
|
|
VANITA DYANESHWAR DHOK
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/333346
(LONKHAIRI)
|
1829014000NRG24260420230028300
|
26/04/2023
|
Shanta Bagde
|
1829014WL001837
|
Shanta Bagde
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230253451
|
|
JIVAN GANPAT BAGDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24260420230028301
|
26/04/2023
|
Shrihari D Nagapure
|
1829014WL001837
|
Shrihari D Nagapure
|
00048
|
BKID0009611
|
366
|
366
|
Processed
|
11/05/2023
|
|
A131230253632
|
|
SHRIHARI DAWDU NAGAPURE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/333354
(LONKHAIRI)
|
1829014000NRG24260420230028304
|
26/04/2023
|
Bhagratha
|
1829014WL001837
|
Bhagratha
|
00048
|
BKID0009611
|
326
|
326
|
Processed
|
11/05/2023
|
|
A131230254532
|
|
BHAGRATHA GOVINDA SHERKURE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/333354
(LONKHAIRI)
|
1829014000NRG24260420230028303
|
26/04/2023
|
Govinda Sherkure
|
1829014WL001837
|
Govinda Sherkure
|
00048
|
BKID0009611
|
326
|
326
|
Processed
|
11/05/2023
|
|
A131230253573
|
|
GOVINDA DONU SAHARE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/333355
(LONKHAIRI)
|
1829014000NRG24260420230028305
|
26/04/2023
|
Prabhakar B Nannaware
|
1829014WL001837
|
Prabhakar B Nannaware
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
A131230253558
|
|
PRABHAKAR BALAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/333355
(LONKHAIRI)
|
1829014000NRG24260420230028306
|
26/04/2023
|
Pratiksha
|
1829014WL001837
|
Pratiksha
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
A131230253559
|
|
PRATIBHA PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/333356
(LONKHAIRI)
|
1829014000NRG24260420230028307
|
26/04/2023
|
Giridhar K Sahare
|
1829014WL001837
|
Giridhar K Sahare
|
00048
|
BKID0009611
|
376
|
376
|
Rejected
|
11/05/2023
|
|
A131230253570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/333356
(LONKHAIRI)
|
1829014000NRG24260420230028308
|
26/04/2023
|
Sharda Giridhar Sahare
|
1829014WL001837
|
Sharda Giridhar Sahare
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230254583
|
|
SHARDA GIRIDHAR SAHARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/333357
(LONKHAIRI)
|
1829014000NRG24260420230028309
|
26/04/2023
|
Punaji M Dhone
|
1829014WL001837
|
Punaji M Dhone
|
00048
|
BKID0009611
|
400
|
400
|
Processed
|
11/05/2023
|
|
A131230253641
|
|
PUNAJI MAROTI DHONE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-035-001/333360
(LONKHAIRI)
|
1829014000NRG24260420230028310
|
26/04/2023
|
ASMITA GHANSHYAM SHERAKURE
|
1829014WL001837
|
ASMITA GHANSHYAM SHERAKURE
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230254713
|
|
ASMITA GHANSHAM SHERKURE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24260420230028312
|
26/04/2023
|
Yogan Bagade
|
1829014WL001837
|
Yogan Bagade
|
00048
|
BKID0009611
|
201
|
201
|
Rejected
|
11/05/2023
|
|
A131230254558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-035-001/334361
(LONKHAIRI)
|
1829014000NRG24260420230028314
|
26/04/2023
|
Usha A Yerme
|
1829014WL001837
|
Usha A Yerme
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
A131230253487
|
|
USHA ANIL YERME
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-035-001/334362
(LONKHAIRI)
|
1829014000NRG24260420230028316
|
26/04/2023
|
Sunita Vasan Sedmake
|
1829014WL001837
|
Sunita Vasan Sedmake
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
A131230254499
|
|
SUNITA VASANT SHEDMAKE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-035-001/334362
(LONKHAIRI)
|
1829014000NRG24260420230028315
|
26/04/2023
|
Vasant Sedmake
|
1829014WL001837
|
Vasant Sedmake
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
A131230253603
|
|
VASANT SAMPAT SHEDMAKE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24260420230028317
|
26/04/2023
|
Shukhdeo Yerme
|
1829014WL001837
|
Shukhdeo Yerme
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
A131230253571
|
|
SUKHDEO MAHAGU YERME
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-035-001/334368
(LONKHAIRI)
|
1829014000NRG24260420230028319
|
26/04/2023
|
Vijay Rajeram Bagde
|
1829014WL001837
|
Vijay Rajeram Bagde
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230253484
|
|
VIJAY RAJERAM BAGDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-035-001/334385
(LONKHAIRI)
|
1829014000NRG24260420230028320
|
26/04/2023
|
Shrihari Bhagawan Choudhari
|
1829014WL001837
|
Shrihari Bhagawan Choudhari
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230253567
|
|
SHRIHARI BHAGWAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-035-001/334385
(LONKHAIRI)
|
1829014000NRG24260420230028321
|
26/04/2023
|
sunita chaudhari
|
1829014WL001837
|
sunita chaudhari
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230253456
|
|
SUNITA SHRIHARI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-035-001/334388
(LONKHAIRI)
|
1829014000NRG24260420230028322
|
26/04/2023
|
ujwala
|
1829014WL001837
|
ujwala
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
11/05/2023
|
|
A131230254588
|
|
UJWALA SANJAY KUMBHARE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-035-001/334390
(LONKHAIRI)
|
1829014000NRG24260420230028323
|
26/04/2023
|
Sandip G Shrirame
|
1829014WL001837
|
Sandip G Shrirame
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230253604
|
|
SANDIP GIRIDHAR SRIRAME
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-035-001/334390
(LONKHAIRI)
|
1829014000NRG24260420230028324
|
26/04/2023
|
Vandana S Shrerame
|
1829014WL001837
|
Vandana S Shrerame
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230253610
|
|
VANDANA SANDIP SHRIRAME
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-035-001/334399
(LONKHAIRI)
|
1829014000NRG24260420230028325
|
26/04/2023
|
Maya Bagade
|
1829014WL001837
|
Maya Bagade
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
11/05/2023
|
|
A131230253669
|
|
MAYABAI RANJAN BAGDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-035-001/334399
(LONKHAIRI)
|
1829014000NRG24260420230028326
|
26/04/2023
|
WAISHALI RANJAN BAGADE
|
1829014WL001837
|
WAISHALI RANJAN BAGADE
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
11/05/2023
|
|
A131230254709
|
|
VAISHALI RANJAN BAGADE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-035-001/334400
(LONKHAIRI)
|
1829014000NRG24260420230028327
|
26/04/2023
|
Kalpana S Chaudhari
|
1829014WL001837
|
Kalpana S Chaudhari
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230253486
|
|
KALPANA SUKHDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-035-001/334407
(LONKHAIRI)
|
1829014000NRG24260420230028328
|
26/04/2023
|
Shila Dandekar
|
1829014WL001837
|
Shila Dandekar
|
00048
|
BKID0009611
|
400
|
400
|
Processed
|
11/05/2023
|
|
A131230253607
|
|
SHILA MURLIDHAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24260420230028330
|
26/04/2023
|
Rekha Chaudhari
|
1829014WL001837
|
Rekha Chaudhari
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
A131230254619
|
|
REKHA PRABHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-035-001/334422
(LONKHAIRI)
|
1829014000NRG24260420230028333
|
26/04/2023
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
1829014WL001837
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
00048
|
BKID0009611
|
378
|
378
|
Processed
|
11/05/2023
|
|
A131230253493
|
|
SHAKUNTALA GIRIDHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24260420230028334
|
26/04/2023
|
Gosai Meshram
|
1829014WL001837
|
Gosai Meshram
|
00048
|
BKID0009611
|
342
|
342
|
Processed
|
11/05/2023
|
|
A131230254535
|
|
GOSAI RAMA MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24260420230028335
|
26/04/2023
|
Rashika Gosai Meshram
|
1829014WL001837
|
Rashika Gosai Meshram
|
00048
|
BKID0009611
|
342
|
342
|
Processed
|
11/05/2023
|
|
A131230254537
|
|
RASIKA GOSAI MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24260420230028336
|
26/04/2023
|
Vijutai Meshram
|
1829014WL001837
|
Vijutai Meshram
|
00048
|
BKID0009611
|
342
|
342
|
Processed
|
11/05/2023
|
|
A131230254536
|
|
VIJUTAI GOSAI MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-035-001/334425
(LONKHAIRI)
|
1829014000NRG24260420230028337
|
26/04/2023
|
VIKAS GOSAI MESHRAM
|
1829014WL001837
|
VIKAS GOSAI MESHRAM
|
00048
|
BKID0009611
|
342
|
342
|
Processed
|
11/05/2023
|
|
A131230253490
|
|
VIKAS GOSAI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-035-001/334429
(LONKHAIRI)
|
1829014000NRG24260420230028339
|
26/04/2023
|
vidhay
|
1829014WL001837
|
vidhay
|
00048
|
BKID0009611
|
430
|
430
|
Processed
|
11/05/2023
|
|
A131230253513
|
|
VIDYA VISHANT BAGDE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-035-001/334429
(LONKHAIRI)
|
1829014000NRG24260420230028338
|
26/04/2023
|
vishanat Bagle
|
1829014WL001837
|
vishanat Bagle
|
00048
|
BKID0009611
|
412
|
412
|
Processed
|
11/05/2023
|
|
A131230253608
|
|
VISHANT SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-035-001/334458
(LONKHAIRI)
|
1829014000NRG24260420230028340
|
26/04/2023
|
Shukla Shrirame
|
1829014WL001837
|
Shukla Shrirame
|
00048
|
BKID0009611
|
378
|
378
|
Processed
|
11/05/2023
|
|
A131230253463
|
|
SULKA PURUSHOTTAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24260420230028341
|
26/04/2023
|
Purushottam Nannaware
|
1829014WL001837
|
Purushottam Nannaware
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230254529
|
|
PURUSHOTTAM KHUSHABRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-035-001/334474
(LONKHAIRI)
|
1829014000NRG24260420230028346
|
26/04/2023
|
KAvita Suresh Nannaware
|
1829014WL001837
|
KAvita Suresh Nannaware
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230253485
|
|
KAVITA SURESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-035-001/334474
(LONKHAIRI)
|
1829014000NRG24260420230028345
|
26/04/2023
|
SURESH GOMAJI NANNAWARE
|
1829014WL001837
|
SURESH GOMAJI NANNAWARE
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230254579
|
|
SURESH GOMAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24260420230028347
|
26/04/2023
|
Amar L Pendam
|
1829014WL001837
|
Amar L Pendam
|
00048
|
BKID0009611
|
342
|
342
|
Processed
|
11/05/2023
|
|
A131230253566
|
|
AMBAR LAWHA PENDAM
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-035-001/334483
(LONKHAIRI)
|
1829014000NRG24260420230028349
|
26/04/2023
|
Indubai
|
1829014WL001837
|
Indubai
|
00048
|
BKID0009611
|
187
|
187
|
Processed
|
11/05/2023
|
|
A131230253477
|
|
INDU ESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-035-001/334483
(LONKHAIRI)
|
1829014000NRG24260420230028348
|
26/04/2023
|
Isawar L Pendam
|
1829014WL001837
|
Isawar L Pendam
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230253568
|
|
ISHWAR LAWHA PENDAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-035-001/334485
(LONKHAIRI)
|
1829014000NRG24260420230028350
|
26/04/2023
|
Damodhar T Dadmal
|
1829014WL001837
|
Damodhar T Dadmal
|
00048
|
BKID0009611
|
348
|
348
|
Processed
|
11/05/2023
|
|
A131230253634
|
|
DAMODHAR TULSHIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-035-001/334485
(LONKHAIRI)
|
1829014000NRG24260420230028351
|
26/04/2023
|
Shobha D Dadmal
|
1829014WL001837
|
Shobha D Dadmal
|
00048
|
BKID0009611
|
348
|
348
|
Processed
|
11/05/2023
|
|
A131230253482
|
|
SHOBHA DAMODHAR DADMAL
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24260420230028353
|
26/04/2023
|
Gajanan Nakatu Pendam
|
1829014WL001837
|
Gajanan Nakatu Pendam
|
00048
|
BKID0009611
|
360
|
360
|
Rejected
|
11/05/2023
|
|
A131230253671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24260420230028354
|
26/04/2023
|
Vimal Pendam
|
1829014WL001837
|
Vimal Pendam
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230253633
|
|
VIMAL GAJANAN PENDAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-035-001/334557
(LONKHAIRI)
|
1829014000NRG24260420230028355
|
26/04/2023
|
sangita pendam
|
1829014WL001837
|
sangita pendam
|
00048
|
BKID0009611
|
342
|
342
|
Processed
|
11/05/2023
|
|
A131230253483
|
|
SANGITA RAJENDRA PENDAM
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-035-001/334560
(LONKHAIRI)
|
1829014000NRG24260420230028357
|
26/04/2023
|
BHAVIKA PRAMOD KUMBHARE
|
1829014WL001837
|
BHAVIKA PRAMOD KUMBHARE
|
00048
|
BKID0009611
|
430
|
430
|
Processed
|
11/05/2023
|
|
A131230254704
|
|
BHAVIKA PRAMOD KUMARE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-035-001/334560
(LONKHAIRI)
|
1829014000NRG24260420230028356
|
26/04/2023
|
Pramod S Kumare
|
1829014WL001837
|
Pramod S Kumare
|
00048
|
BKID0009611
|
430
|
430
|
Processed
|
11/05/2023
|
|
A131230253656
|
|
PRAMOD SOMAJI KUMBHRE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-035-001/334562
(LONKHAIRI)
|
1829014000NRG24260420230028358
|
26/04/2023
|
MANGALA SUDHAKAR CHOUDHARI
|
1829014WL001837
|
MANGALA SUDHAKAR CHOUDHARI
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230253452
|
|
MANGALA SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24260420230028360
|
26/04/2023
|
Bhumika D Bagade
|
1829014WL001837
|
Bhumika D Bagade
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230253609
|
|
BHUMITA DADAJI BAGDE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-035-001/334591
(LONKHAIRI)
|
1829014000NRG24260420230028362
|
26/04/2023
|
Arun R Bagde
|
1829014WL001837
|
Arun R Bagde
|
00048
|
BKID0009611
|
380
|
380
|
Processed
|
11/05/2023
|
|
A131230253657
|
|
ARUN RAJERAM BAGADE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-035-001/334591
(LONKHAIRI)
|
1829014000NRG24260420230028363
|
26/04/2023
|
chaya A Bagde
|
1829014WL001837
|
chaya A Bagde
|
00048
|
BKID0009611
|
380
|
380
|
Processed
|
11/05/2023
|
|
A131230253488
|
|
CHAYA ARUN BAGDE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-035-001/334693
(LONKHAIRI)
|
1829014000NRG24260420230028364
|
26/04/2023
|
MIra Kannake
|
1829014WL001837
|
MIra Kannake
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230253560
|
|
MEERABAI SADASHIV KANNAKE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-035-001/334725
(LONKHAIRI)
|
1829014000NRG24260420230028367
|
26/04/2023
|
Vanita
|
1829014WL001837
|
Vanita
|
00048
|
BKID0009611
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230253635
|
|
VANITA ARJUN MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24260420230028371
|
26/04/2023
|
Pratiksha Bagade
|
1829014WL001837
|
Pratiksha Bagade
|
00048
|
BKID0009611
|
402
|
402
|
Processed
|
11/05/2023
|
|
A131230253470
|
|
PRATIKSHA KALIDAS BAGDE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-035-001/334786
(LONKHAIRI)
|
1829014000NRG24260420230028373
|
26/04/2023
|
Dhanraj chaudhari
|
1829014WL001837
|
Dhanraj chaudhari
|
00048
|
BKID0009611
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230254590
|
|
DHANRAJ MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-035-001/334786
(LONKHAIRI)
|
1829014000NRG24260420230028374
|
26/04/2023
|
Koushalya Choudhari
|
1829014WL001837
|
Koushalya Choudhari
|
00048
|
BKID0009611
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230253542
|
|
KOUSALYA MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-035-001/3347889
(LONKHAIRI)
|
1829014000NRG24260420230028376
|
26/04/2023
|
Sushama Tikeshwar Masaram
|
1829014WL001837
|
Sushama Tikeshwar Masaram
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
A131230254710
|
|
MS SUSHMA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDEWAHI
|
MH-29-014-035-001/3347889
(LONKHAIRI)
|
1829014000NRG24260420230028375
|
26/04/2023
|
Tikeshwar Manohar Masaram
|
1829014WL001837
|
Tikeshwar Manohar Masaram
|
00048
|
BKID0009611
|
179
|
179
|
Processed
|
11/05/2023
|
|
A131230254702
|
|
TIKESHWAR MOHAN MASRAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-035-001/3347891
(LONKHAIRI)
|
1829014000NRG24260420230028378
|
26/04/2023
|
MADHURI DIPAK SHERKURE
|
1829014WL001837
|
MADHURI DIPAK SHERKURE
|
00048
|
BKID0009611
|
326
|
326
|
Processed
|
11/05/2023
|
|
A131230254722
|
|
MADHURI DIPAK SHERKURE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-035-001/334790
(LONKHAIRI)
|
1829014000NRG24260420230028382
|
26/04/2023
|
Shila Shrirame
|
1829014WL001837
|
Shila Shrirame
|
00048
|
BKID0009611
|
168
|
168
|
Processed
|
11/05/2023
|
|
A131230253476
|
|
SHILATAI UTTAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-035-001/334790
(LONKHAIRI)
|
1829014000NRG24260420230028381
|
26/04/2023
|
uttam
|
1829014WL001837
|
uttam
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230253605
|
|
UTTAM GIRIDHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24260420230028385
|
26/04/2023
|
CHANKRAKALA KHEMNATH JIWTODE
|
1829014WL001837
|
CHANKRAKALA KHEMNATH JIWTODE
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
11/05/2023
|
|
A131230253478
|
|
CHANDRAKALA KHEMNATH JIVTODE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-035-001/337893
(LONKHAIRI)
|
1829014000NRG24260420230028387
|
26/04/2023
|
REKHA DUMAJI DANDEKAR
|
1829014WL001837
|
REKHA DUMAJI DANDEKAR
|
00048
|
BKID0009611
|
408
|
408
|
Processed
|
11/05/2023
|
|
A131230253505
|
|
DURGA DUMAJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-035-001/337896
(LONKHAIRI)
|
1829014000NRG24260420230028388
|
26/04/2023
|
d.n.janbau
|
1829014WL001837
|
d.n.janbau
|
00048
|
BKID0009611
|
179
|
179
|
Processed
|
11/05/2023
|
|
A131230254715
|
|
DULANDAR NARAYAN JANBANDHU
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-035-001/337896
(LONKHAIRI)
|
1829014000NRG24260420230028389
|
26/04/2023
|
REKHA DULDAR JANBANDHU
|
1829014WL001837
|
REKHA DULDAR JANBANDHU
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
A131230254717
|
|
REKHA DULANDHAR JANBANDHU
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-035-001/338789
(LONKHAIRI)
|
1829014000NRG24260420230028390
|
26/04/2023
|
Pornima Vinod Kotnake
|
1829014WL001837
|
Pornima Vinod Kotnake
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
A131230253464
|
|
POORNIMA VINOD KOTNAKE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-035-001/347886
(LONKHAIRI)
|
1829014000NRG24260420230028391
|
26/04/2023
|
Lakshami Choudhari
|
1829014WL001837
|
Lakshami Choudhari
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230253509
|
|
LAXMI SHRIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-035-001/347896
(LONKHAIRI)
|
1829014000NRG24260420230028392
|
26/04/2023
|
JYOTI GANESH BAGADE
|
1829014WL001837
|
JYOTI GANESH BAGADE
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
A131230254714
|
|
JYOTI GANESH BAGDE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-035-001/347897
(LONKHAIRI)
|
1829014000NRG24260420230028393
|
26/04/2023
|
ASHOK RAJERAM BAGADE
|
1829014WL001837
|
ASHOK RAJERAM BAGADE
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230254720
|
|
ASHOK RAJERAM BAGDE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-035-001/347905
(LONKHAIRI)
|
1829014000NRG24260420230028396
|
26/04/2023
|
Jayshri Pradip Bagade
|
1829014WL001837
|
Jayshri Pradip Bagade
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230254716
|
|
JAYASHRI PRADIP BAGADE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-035-001/347907
(LONKHAIRI)
|
1829014000NRG24260420230028397
|
26/04/2023
|
Varsha Vinod Mangare
|
1829014WL001837
|
Varsha Vinod Mangare
|
00048
|
BKID0009611
|
378
|
378
|
Processed
|
11/05/2023
|
|
A131230253512
|
|
VARSHA VINOD MAGRE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-035-001/347909
(LONKHAIRI)
|
1829014000NRG24260420230028399
|
26/04/2023
|
Warsha kishor Bagade
|
1829014WL001837
|
Warsha kishor Bagade
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
A131230254708
|
|
VERSHA KISHORE BAGDE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-035-001/347915
(LONKHAIRI)
|
1829014000NRG24260420230028401
|
26/04/2023
|
Bebi Dipak Chaudhari
|
1829014WL001837
|
Bebi Dipak Chaudhari
|
00048
|
BKID0009611
|
400
|
400
|
Processed
|
11/05/2023
|
|
A131230253462
|
|
BEBI DIPAK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-035-001/347917
(LONKHAIRI)
|
1829014000NRG24260420230028402
|
26/04/2023
|
Vaishali Pradip Gedam
|
1829014WL001837
|
Vaishali Pradip Gedam
|
00048
|
BKID0009611
|
356
|
356
|
Processed
|
11/05/2023
|
|
A131230254711
|
|
VAISHALI PRADIP GEDAM
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-035-001/347918
(LONKHAIRI)
|
1829014000NRG24260420230028403
|
26/04/2023
|
Kalpana Bhaskar Jivatode
|
1829014WL001837
|
Kalpana Bhaskar Jivatode
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
A131230254701
|
|
KALPANA BHASKAR JIVTODE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-035-002/334465
(LONKHAIRI)
|
1829014000NRG24260420230028408
|
26/04/2023
|
Shanta
|
1829014WL001837
|
Shanta
|
00048
|
BKID0009611
|
366
|
366
|
Processed
|
11/05/2023
|
|
A131230254580
|
|
SHANTA PATWADU MANKAR
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-035-002/334466
(LONKHAIRI)
|
1829014000NRG24260420230028410
|
26/04/2023
|
KANTA SHRAWAN MANKAR
|
1829014WL001837
|
KANTA SHRAWAN MANKAR
|
00048
|
BKID0009611
|
366
|
366
|
Processed
|
11/05/2023
|
|
A131230253636
|
|
KANTA SHRAWAN MANKAR
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24260420230027983
|
26/04/2023
|
Ekanath Kumare
|
1829014WL001834
|
Ekanath Kumare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230253640
|
|
EKNATH DADAJI KUMRE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24260420230027984
|
26/04/2023
|
manda E Kumbhare
|
1829014WL001834
|
manda E Kumbhare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230254491
|
|
MANDATAI EKNATH KUMRE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-035-002/334621
(LONKHAIRI)
|
1829014000NRG24260420230028412
|
26/04/2023
|
SUMITA VIJAY WALKE
|
1829014WL001837
|
SUMITA VIJAY WALKE
|
00048
|
BKID0009611
|
412
|
412
|
Processed
|
11/05/2023
|
|
A131230254706
|
|
SUMIT VIJAY WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-035-002/334713
(LONKHAIRI)
|
1829014000NRG24260420230028415
|
26/04/2023
|
Ganesh Charandas Sherkure
|
1829014WL001837
|
Ganesh Charandas Sherkure
|
00048
|
BKID0009611
|
408
|
408
|
Processed
|
11/05/2023
|
|
A131230253516
|
|
GANESH CHARANDAS SHERKURE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-035-002/337886
(LONKHAIRI)
|
1829014000NRG24260420230028416
|
26/04/2023
|
Naresh S Kannake
|
1829014WL001837
|
Naresh S Kannake
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230254700
|
|
NARESH SADASHIV KANNAKE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24260420230028419
|
26/04/2023
|
Vanita Katlam
|
1829014WL001837
|
Vanita Katlam
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230253561
|
|
VANITA GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-035-003/334449
(LONKHAIRI)
|
1829014000NRG24260420230028423
|
26/04/2023
|
Asha Yerme
|
1829014WL001837
|
Asha Yerme
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230253554
|
|
ASHA ATMARAM YERME
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-035-003/334449
(LONKHAIRI)
|
1829014000NRG24260420230028422
|
26/04/2023
|
atmaram F Yerme
|
1829014WL001837
|
atmaram F Yerme
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230253545
|
|
ATMARAM FAKIRA YERME
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-035-003/334779
(LONKHAIRI)
|
1829014000NRG24260420230028431
|
26/04/2023
|
SHEVANTA MADHUKAR PENDAM
|
1829014WL001837
|
SHEVANTA MADHUKAR PENDAM
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230254589
|
|
SHEWANTA MADHUKAR PENDRAM
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-035-003/347894
(LONKHAIRI)
|
1829014000NRG24260420230028432
|
26/04/2023
|
JYOTI MAHESH KATLAM
|
1829014WL001837
|
JYOTI MAHESH KATLAM
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230254712
|
|
JTOTI MAHESH KATLAM
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-035-003/347895
(LONKHAIRI)
|
1829014000NRG24260420230028433
|
26/04/2023
|
ARTI RAJU TUMRAM
|
1829014WL001837
|
ARTI RAJU TUMRAM
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230254707
|
|
ARATI RAJU TUMRAM
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-035-003/347896
(LONKHAIRI)
|
1829014000NRG24260420230028434
|
26/04/2023
|
Aasvin Gajanan Katalam
|
1829014WL001837
|
Aasvin Gajanan Katalam
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230253461
|
|
ASHWIN GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-036-001/335123
(NAVEGAON (LON))
|
1829014000NRG24260420230028814
|
26/04/2023
|
Haribhau Gurnule
|
1829014WL001849
|
Haribhau Gurnule
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230253612
|
|
HARIBHAU GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24260420230028815
|
26/04/2023
|
yashvant k dandekar
|
1829014WL001849
|
yashvant k dandekar
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
11/05/2023
|
|
A131230253638
|
|
YESHWANT KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-036-001/335228
(NAVEGAON (LON))
|
1829014000NRG24260420230028817
|
26/04/2023
|
DILIP THEKLUJI DANDEKAR
|
1829014WL001849
|
DILIP THEKLUJI DANDEKAR
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
A131230254600
|
|
DILIP DHEKLU DANDEKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-036-001/335228
(NAVEGAON (LON))
|
1829014000NRG24260420230028818
|
26/04/2023
|
Mira Dandekar
|
1829014WL001849
|
Mira Dandekar
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
A131230254605
|
|
MIRABAI DILIP DANDEKAR
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-036-001/335234
(NAVEGAON (LON))
|
1829014000NRG24260420230028819
|
26/04/2023
|
BABURAO GOVINDA GURNULE
|
1829014WL001849
|
BABURAO GOVINDA GURNULE
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
11/05/2023
|
|
A131230254725
|
|
BABURAO GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-036-001/335269
(NAVEGAON (LON))
|
1829014000NRG24260420230028821
|
26/04/2023
|
Amol R.Borkar
|
1829014WL001849
|
Amol R.Borkar
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230253507
|
|
AMOL RAMDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-036-001/335269
(NAVEGAON (LON))
|
1829014000NRG24260420230028820
|
26/04/2023
|
manda
|
1829014WL001849
|
manda
|
00048
|
BKID0009611
|
624
|
624
|
Processed
|
11/05/2023
|
|
A131230254575
|
|
MANDA RAMDAS BORKAR
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24260420230028822
|
26/04/2023
|
Arvind S Randaye
|
1829014WL001849
|
Arvind S Randaye
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
A131230253637
|
|
ARVIND SHIVRAM RANDIVE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-036-001/335467
(NAVEGAON (LON))
|
1829014000NRG24260420230028825
|
26/04/2023
|
Vimal Gurnule
|
1829014WL001849
|
Vimal Gurnule
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230253481
|
|
VIMAL SITARAM GURNULE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24260420230028827
|
26/04/2023
|
Shankar Chirkuta Zode
|
1829014WL001849
|
Shankar Chirkuta Zode
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230253664
|
|
SHANKAR CHIRKUTA ZODE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24260420230028829
|
26/04/2023
|
SURAJ SHANKAR ZODE
|
1829014WL001849
|
SURAJ SHANKAR ZODE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230253517
|
|
SURAJ SHANKAR ZODE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-036-001/335502
(NAVEGAON (LON))
|
1829014000NRG24260420230028828
|
26/04/2023
|
vandna
|
1829014WL001849
|
vandna
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230253660
|
|
VANDANA SHANKAR ZODE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-036-001/335593
(NAVEGAON (LON))
|
1829014000NRG24260420230028830
|
26/04/2023
|
Vandana
|
1829014WL001849
|
Vandana
|
00048
|
BKID0009611
|
765
|
765
|
Processed
|
11/05/2023
|
|
A131230254620
|
|
VANDANA LEKHANIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24260420230028831
|
26/04/2023
|
GANPAT RAMJI SHRIRAME
|
1829014WL001849
|
GANPAT RAMJI SHRIRAME
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
A131230254661
|
|
GANPAT RAMJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24260420230028832
|
26/04/2023
|
Kntabae Shrirame
|
1829014WL001849
|
Kntabae Shrirame
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
A131230253504
|
|
KANTA GANPAT SHRIRAME
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24260420230028835
|
26/04/2023
|
Sharda S Dhok
|
1829014WL001849
|
Sharda S Dhok
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
11/05/2023
|
|
A131230253489
|
|
SHARDA SUBHASH DHOK
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-036-001/335724
(NAVEGAON (LON))
|
1829014000NRG24260420230028836
|
26/04/2023
|
Gaibai Mahagu Sawasakde
|
1829014WL001849
|
Gaibai Mahagu Sawasakde
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A131230253455
|
|
RAIBAI MAHAGU SAWSAGADE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-036-001/335846
(NAVEGAON (LON))
|
1829014000NRG24260420230028840
|
26/04/2023
|
VIKAS DEVIDAS KOKODE
|
1829014WL001849
|
VIKAS DEVIDAS KOKODE
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A131230254614
|
|
VIKAS DEVIDAS KOKODE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24260420230028842
|
26/04/2023
|
Suresh Ramchandr Dodake
|
1829014WL001849
|
Suresh Ramchandr Dodake
|
00048
|
BKID0009611
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230253659
|
|
SURESH RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24260420230028843
|
26/04/2023
|
Usha S Dodke
|
1829014WL001849
|
Usha S Dodke
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
A131230253631
|
|
USHA SURESH DODKE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-036-001/335892
(NAVEGAON (LON))
|
1829014000NRG24260420230028844
|
26/04/2023
|
Ranjna Zode
|
1829014WL001849
|
Ranjna Zode
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
11/05/2023
|
|
A131230253535
|
|
RANJANA DILIP ZODE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-036-001/336132
(NAVEGAON (LON))
|
1829014000NRG24260420230028845
|
26/04/2023
|
Archana
|
1829014WL001849
|
Archana
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
11/05/2023
|
|
A131230253549
|
|
ARCHANA PARSHURAM DODKE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-036-001/336147
(NAVEGAON (LON))
|
1829014000NRG24260420230028846
|
26/04/2023
|
Ekanath
|
1829014WL001849
|
Ekanath
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230253540
|
|
EKNATH KUKASU ZODE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-036-001/336147
(NAVEGAON (LON))
|
1829014000NRG24260420230028847
|
26/04/2023
|
Vandana Zode
|
1829014WL001849
|
Vandana Zode
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230253661
|
|
VANDANA EKNATH ZODE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24260420230028851
|
26/04/2023
|
ATUL VISHWANATH TALANDE
|
1829014WL001849
|
ATUL VISHWANATH TALANDE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230253473
|
|
ATUL VISHWANATH TALANDE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-036-001/336430
(NAVEGAON (LON))
|
1829014000NRG24260420230028852
|
26/04/2023
|
Chandrabhaga
|
1829014WL001849
|
Chandrabhaga
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230253629
|
|
CHANDRABHAGA PUNDLIK SAOSAKDE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-036-001/337661
(NAVEGAON (LON))
|
1829014000NRG24260420230028853
|
26/04/2023
|
Uattam Tulshiram Jivatode
|
1829014WL001849
|
Uattam Tulshiram Jivatode
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
11/05/2023
|
|
A131230253491
|
|
UTTAM TULSHIRAM JIVTODE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-036-001/337676
(NAVEGAON (LON))
|
1829014000NRG24260420230028854
|
26/04/2023
|
Rekha A Chaudhari
|
1829014WL001849
|
Rekha A Chaudhari
|
00048
|
BKID0009611
|
750
|
750
|
Processed
|
11/05/2023
|
|
A131230254591
|
|
REKHA ANANDRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-036-001/337768
(NAVEGAON (LON))
|
1829014000NRG24260420230028856
|
26/04/2023
|
Pushpa Kothewar
|
1829014WL001849
|
Pushpa Kothewar
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
12/05/2023
|
|
A131230254634
|
|
PUSHPA ZAMDEO KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24260420230028858
|
26/04/2023
|
Varsha Sudhakar Dandekar
|
1829014WL001849
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
875
|
875
|
Rejected
|
11/05/2023
|
|
A131230254639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24260420230028859
|
26/04/2023
|
Ramesh T.Punde
|
1829014WL001849
|
Ramesh T.Punde
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
11/05/2023
|
|
A131230253550
|
|
RAMESH TUKARAM PUNDE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24260420230028861
|
26/04/2023
|
ROSHAN RAMESH PUNDE
|
1829014WL001849
|
ROSHAN RAMESH PUNDE
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
11/05/2023
|
|
A131230253506
|
|
ROSHAN RAMESH PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-036-001/337825
(NAVEGAON (LON))
|
1829014000NRG24260420230028862
|
26/04/2023
|
WARSHA USHATU WAGHURKAR
|
1829014WL001849
|
WARSHA USHATU WAGHURKAR
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
A131230254633
|
|
VARSHA USHTU WAGHURKAR
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-036-001/337830
(NAVEGAON (LON))
|
1829014000NRG24260420230028863
|
26/04/2023
|
kanta Gurnule
|
1829014WL001849
|
kanta Gurnule
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
11/05/2023
|
|
A131230253523
|
|
KANTABAI NARAYAN GURNULE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-036-001/337830
(NAVEGAON (LON))
|
1829014000NRG24260420230028864
|
26/04/2023
|
raghunath N Gurnule
|
1829014WL001849
|
raghunath N Gurnule
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
11/05/2023
|
|
A131230253662
|
|
RAGHUNATH NARAYAN GURNULE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24260420230028866
|
26/04/2023
|
Shrihari Kavadu Jivatode
|
1829014WL001849
|
Shrihari Kavadu Jivatode
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
11/05/2023
|
|
A131230253536
|
|
SHRIHARI KAWDU JIVTODE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-036-001/337852
(NAVEGAON (LON))
|
1829014000NRG24260420230028869
|
26/04/2023
|
ANUSAYA SHRAWAN ZODE
|
1829014WL001849
|
ANUSAYA SHRAWAN ZODE
|
00048
|
BKID0009611
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
A131230253652
|
|
ANUSAYA SHRAWAN ZODE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-036-001/337852
(NAVEGAON (LON))
|
1829014000NRG24260420230028868
|
26/04/2023
|
SHRAWAN KUKASU ZODE
|
1829014WL001849
|
SHRAWAN KUKASU ZODE
|
00048
|
BKID0009611
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
A131230253653
|
|
SHRAVAN KUKASU ZODE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-036-001/337881
(NAVEGAON (LON))
|
1829014000NRG24260420230028871
|
26/04/2023
|
DIGVIJAY MORESHWAR KANNAKE
|
1829014WL001849
|
DIGVIJAY MORESHWAR KANNAKE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230254644
|
|
DIGVIJAY MORESHWAR KANNAKE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-036-001/337894
(NAVEGAON (LON))
|
1829014000NRG24260420230028873
|
26/04/2023
|
PRIYANKA GITESHWAR ZODE
|
1829014WL001849
|
PRIYANKA GITESHWAR ZODE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230254734
|
|
PRIYANKA GITESHWAR ZODE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-036-001/337918
(NAVEGAON (LON))
|
1829014000NRG24260420230028876
|
26/04/2023
|
Ishwar K Zode
|
1829014WL001849
|
Ishwar K Zode
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253665
|
|
ISHWAR KUKSU ZODE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-036-001/337918
(NAVEGAON (LON))
|
1829014000NRG24260420230028877
|
26/04/2023
|
Sunita Zode
|
1829014WL001849
|
Sunita Zode
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253541
|
|
SUNITA ISHWAR ZHODE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24260420230028879
|
26/04/2023
|
Alka Zode
|
1829014WL001849
|
Alka Zode
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230253524
|
|
Alka Arvind Zode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
SINDEWAHI
|
MH-29-014-036-001/337929
(NAVEGAON (LON))
|
1829014000NRG24260420230028878
|
26/04/2023
|
Aravind F Zode
|
1829014WL001849
|
Aravind F Zode
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230254595
|
|
ARVIND FAKIRA ZODE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24260420230028881
|
26/04/2023
|
Rupali Anil Zode
|
1829014WL001849
|
Rupali Anil Zode
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
A131230254648
|
|
RUPALI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-036-001/337959
(NAVEGAON (LON))
|
1829014000NRG24260420230028883
|
26/04/2023
|
SHAMLATA SHARAD KOKODE
|
1829014WL001849
|
SHAMLATA SHARAD KOKODE
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
11/05/2023
|
|
A131230254641
|
|
SHAMLATA SHARAD KOKODE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-036-001/337959
(NAVEGAON (LON))
|
1829014000NRG24260420230028882
|
26/04/2023
|
Sharad Gurudas Kokode
|
1829014WL001849
|
Sharad Gurudas Kokode
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A131230254593
|
|
SHARAD GURUDAS KOKODE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-036-001/337967
(NAVEGAON (LON))
|
1829014000NRG24260420230028884
|
26/04/2023
|
Shalik V Wasake
|
1829014WL001849
|
Shalik V Wasake
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230254594
|
|
SHALIK VITHOBA WASAKE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-036-001/337967
(NAVEGAON (LON))
|
1829014000NRG24260420230028885
|
26/04/2023
|
Vanita S Wasake
|
1829014WL001849
|
Vanita S Wasake
|
00048
|
BKID0009611
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230253672
|
|
VANITA SHALIK WASAKE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-036-001/337983
(NAVEGAON (LON))
|
1829014000NRG24260420230028887
|
26/04/2023
|
ANITA ANANDRAO YERME
|
1829014WL001849
|
ANITA ANANDRAO YERME
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
11/05/2023
|
|
A131230254726
|
|
Anita Anandarao Yerame
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
SINDEWAHI
|
MH-29-014-036-001/338052
(NAVEGAON (LON))
|
1829014000NRG24260420230028888
|
26/04/2023
|
Kusum S Sedmake
|
1829014WL001849
|
Kusum S Sedmake
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
11/05/2023
|
|
A131230253532
|
|
KUSUM KRUSHNA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-036-001/338071
(NAVEGAON (LON))
|
1829014000NRG24260420230028889
|
26/04/2023
|
Durga Gedam
|
1829014WL001849
|
Durga Gedam
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230253533
|
|
DURGA RUSHI GEDAM
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-036-001/338071
(NAVEGAON (LON))
|
1829014000NRG24260420230028890
|
26/04/2023
|
Rushi P Gedam
|
1829014WL001849
|
Rushi P Gedam
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230253534
|
|
RUSHI PATRU GEDAM
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-036-001/338075
(NAVEGAON (LON))
|
1829014000NRG24260420230028891
|
26/04/2023
|
Kavita N Jiwatode
|
1829014WL001849
|
Kavita N Jiwatode
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
11/05/2023
|
|
A131230254598
|
|
KAVITA NANAJI JIVTODE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-036-001/338097
(NAVEGAON (LON))
|
1829014000NRG24260420230028893
|
26/04/2023
|
Rekha R Aatram
|
1829014WL001849
|
Rekha R Aatram
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230253538
|
|
REKHA RAMDAS ATRAM
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24260420230028894
|
26/04/2023
|
PRAFUL GANAPAT DANDEKAR
|
1829014WL001849
|
PRAFUL GANAPAT DANDEKAR
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230254618
|
|
PRAFUL GANAPAT DANDEKAR
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24260420230028896
|
26/04/2023
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL001849
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
940
|
940
|
Rejected
|
11/05/2023
|
|
A131230254663
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
SINDEWAHI
|
MH-29-014-036-001/338126
(NAVEGAON (LON))
|
1829014000NRG24260420230028897
|
26/04/2023
|
Asha Shalik Bawane
|
1829014WL001849
|
Asha Shalik Bawane
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A131230253479
|
|
ASHA SHALIK BAWANE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-036-001/338126
(NAVEGAON (LON))
|
1829014000NRG24260420230028898
|
26/04/2023
|
Maya Bawane
|
1829014WL001849
|
Maya Bawane
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
11/05/2023
|
|
A131230253474
|
|
MAYA TUKARAM BAWANE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-036-001/338136
(NAVEGAON (LON))
|
1829014000NRG24260420230028900
|
26/04/2023
|
RAHUL ANIL MUNDARE
|
1829014WL001849
|
RAHUL ANIL MUNDARE
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230253460
|
|
RAHUL ANIL MUNDRE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-036-001/338136
(NAVEGAON (LON))
|
1829014000NRG24260420230028899
|
26/04/2023
|
Surekha Anil Mundare
|
1829014WL001849
|
Surekha Anil Mundare
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230253537
|
|
SUREKHA ANIL MUNDARE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-036-001/338142
(NAVEGAON (LON))
|
1829014000NRG24260420230028901
|
26/04/2023
|
Nitesh Vilas Gedam
|
1829014WL001849
|
Nitesh Vilas Gedam
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
11/05/2023
|
|
A131230254617
|
|
NITESH VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24260420230028902
|
26/04/2023
|
JAGADISH JODHARU JIVATODE
|
1829014WL001849
|
JAGADISH JODHARU JIVATODE
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230254610
|
|
JAGDISH JONDHRU JIVTODE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-036-001/338160
(NAVEGAON (LON))
|
1829014000NRG24260420230028903
|
26/04/2023
|
KAMAL JAGADISH JIVATODE
|
1829014WL001849
|
KAMAL JAGADISH JIVATODE
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230253528
|
|
KAMAL JAGDISH JIVTODE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-036-001/338168
(NAVEGAON (LON))
|
1829014000NRG24260420230028904
|
26/04/2023
|
Shivaji Rushi Zode
|
1829014WL001849
|
Shivaji Rushi Zode
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
11/05/2023
|
|
A131230254599
|
|
SHIVAJI RUSHI ZODE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24260420230028907
|
26/04/2023
|
Surekha
|
1829014WL001849
|
Surekha
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230253499
|
|
SUREKHA SURESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-036-001/338200
(NAVEGAON (LON))
|
1829014000NRG24260420230028906
|
26/04/2023
|
Suresh Dajiba Nannaware
|
1829014WL001849
|
Suresh Dajiba Nannaware
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230254576
|
|
SURESH DAJIBA NANNAWARE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24260420230028908
|
26/04/2023
|
Ishwar B Sonule
|
1829014WL001849
|
Ishwar B Sonule
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
A131230253525
|
|
ISHWAR BAPUNNYA SONULE / CHABUTAI ISHWAR
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-036-001/338242
(NAVEGAON (LON))
|
1829014000NRG24260420230028910
|
26/04/2023
|
Lalita T Sedmake
|
1829014WL001849
|
Lalita T Sedmake
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
11/05/2023
|
|
A131230253551
|
|
LALITA TULSHIRAM SEDMAKE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24260420230028913
|
26/04/2023
|
Radha Dipak Borakar
|
1829014WL001849
|
Radha Dipak Borakar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230253518
|
|
RADHA DEEPAK BORKAR
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24260420230028912
|
26/04/2023
|
Sunita D Borkar
|
1829014WL001849
|
Sunita D Borkar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230253459
|
|
SUNITA DEEPAK BORKAR
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-036-001/338257
(NAVEGAON (LON))
|
1829014000NRG24260420230028916
|
26/04/2023
|
Karan Krushana Gedam
|
1829014WL001849
|
Karan Krushana Gedam
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
11/05/2023
|
|
A131230254674
|
|
KARAN KRUSHNAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-036-001/338257
(NAVEGAON (LON))
|
1829014000NRG24260420230028914
|
26/04/2023
|
Krushna A Gedam
|
1829014WL001849
|
Krushna A Gedam
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
11/05/2023
|
|
A131230253471
|
|
KRUSHNA ABAJI GEDAM
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-036-001/338257
(NAVEGAON (LON))
|
1829014000NRG24260420230028915
|
26/04/2023
|
Sangita
|
1829014WL001849
|
Sangita
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
12/05/2023
|
|
A131230253472
|
|
SANGITA KRUSHNA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-036-001/338406
(NAVEGAON (LON))
|
1829014000NRG24260420230028917
|
26/04/2023
|
Joyti Meshram
|
1829014WL001849
|
Joyti Meshram
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
11/05/2023
|
|
A131230254624
|
|
JYOTI SUNIL MESHRAM
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24260420230028919
|
26/04/2023
|
Sakharam U.Zode
|
1829014WL001849
|
Sakharam U.Zode
|
00048
|
BKID0009611
|
616
|
616
|
Processed
|
11/05/2023
|
|
A131230253663
|
|
SAKHARAM UKANA ZODE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-036-001/338412
(NAVEGAON (LON))
|
1829014000NRG24260420230028920
|
26/04/2023
|
Shewanta Zode
|
1829014WL001849
|
Shewanta Zode
|
00048
|
BKID0009611
|
616
|
616
|
Processed
|
11/05/2023
|
|
A131230253492
|
|
SHEWANTA SAKHARAM ZHODE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24260420230028922
|
26/04/2023
|
Rekha Zode
|
1829014WL001849
|
Rekha Zode
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230253563
|
|
REKHA VISHWANATH ZODE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24260420230028921
|
26/04/2023
|
Vishwanath K.Zode
|
1829014WL001849
|
Vishwanath K.Zode
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230253562
|
|
VISHWANATH KUKSU ZODE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-036-001/338471
(NAVEGAON (LON))
|
1829014000NRG24260420230028924
|
26/04/2023
|
lata
|
1829014WL001849
|
lata
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
11/05/2023
|
|
A131230253529
|
|
LATABAI MADHUKAR SHEDMAKE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24260420230028926
|
26/04/2023
|
Tulshiram Naitam
|
1829014WL001849
|
Tulshiram Naitam
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230254601
|
|
TULSHIRAM MESO NAITAM
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-036-001/338522
(NAVEGAON (LON))
|
1829014000NRG24260420230028928
|
26/04/2023
|
Tukaram M Wakade
|
1829014WL001849
|
Tukaram M Wakade
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A131230254625
|
|
TUKARAM MANGRU WAKADE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-036-001/338675
(NAVEGAON (LON))
|
1829014000NRG24260420230028933
|
26/04/2023
|
LAXMAN YADAV KOTHEWAR
|
1829014WL001849
|
LAXMAN YADAV KOTHEWAR
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230253539
|
|
LAXMAN YADAORAO KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-036-001/338679
(NAVEGAON (LON))
|
1829014000NRG24260420230028934
|
26/04/2023
|
Anusaya V Gedam
|
1829014WL001849
|
Anusaya V Gedam
|
00048
|
BKID0009611
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
A131230253547
|
|
ANUSAYA VISHWANATH GEDAM
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24260420230028935
|
26/04/2023
|
GAJANAN SITARAM JIVATODE
|
1829014WL001849
|
GAJANAN SITARAM JIVATODE
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230253556
|
|
GAJANAN SITARAM JIVTODE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24260420230028937
|
26/04/2023
|
Shital Gajanan Jivatode
|
1829014WL001849
|
Shital Gajanan Jivatode
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230253515
|
|
SHEETAL GAJANAN JIVTODE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24260420230028940
|
26/04/2023
|
ROHIT SURESH KOTHEWAR
|
1829014WL001849
|
ROHIT SURESH KOTHEWAR
|
00048
|
BKID0009611
|
624
|
624
|
Processed
|
11/05/2023
|
|
A131230253520
|
|
ROHIT SURESH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24260420230028938
|
26/04/2023
|
SURESH SITARAM KOTHEWAR
|
1829014WL001849
|
SURESH SITARAM KOTHEWAR
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230253454
|
|
SURESH SITKURA KOTHEWAR
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-036-001/338696
(NAVEGAON (LON))
|
1829014000NRG24260420230028942
|
26/04/2023
|
SHARADA VILAS WADAGURE
|
1829014WL001849
|
SHARADA VILAS WADAGURE
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230254635
|
|
SHARDA VILAS WADGURE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-036-001/338696
(NAVEGAON (LON))
|
1829014000NRG24260420230028941
|
26/04/2023
|
Vilas Sukaru Wadgure
|
1829014WL001849
|
Vilas Sukaru Wadgure
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230253458
|
|
VILAS SUKRU WADGURE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-036-001/338699
(NAVEGAON (LON))
|
1829014000NRG24260420230028943
|
26/04/2023
|
WAISHALI SUBHASH ZODE
|
1829014WL001849
|
WAISHALI SUBHASH ZODE
|
00048
|
BKID0009611
|
764
|
764
|
Processed
|
11/05/2023
|
|
A131230254718
|
|
VAISHALI SUBHASH ZODE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-036-001/338700
(NAVEGAON (LON))
|
1829014000NRG24260420230028944
|
26/04/2023
|
Pranali Dyaneshwar Gurunule
|
1829014WL001849
|
Pranali Dyaneshwar Gurunule
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230254667
|
|
PRANALI DNYANESHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-036-001/338701
(NAVEGAON (LON))
|
1829014000NRG24260420230028945
|
26/04/2023
|
Jyoti Gokul Jivatode
|
1829014WL001849
|
Jyoti Gokul Jivatode
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A131230254653
|
|
JYOTI GOKUL JIVTODE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-036-001/338703
(NAVEGAON (LON))
|
1829014000NRG24260420230028946
|
26/04/2023
|
SUNIL RAMDAS JIWTODE
|
1829014WL001849
|
SUNIL RAMDAS JIWTODE
|
00048
|
BKID0009611
|
784
|
784
|
Processed
|
11/05/2023
|
|
A131230254731
|
|
SUNIL RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24260420230028948
|
26/04/2023
|
VANCHALA SANJAY JIVTODE
|
1829014WL001849
|
VANCHALA SANJAY JIVTODE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A131230254642
|
|
VANCHALA SANJAY JIVTODE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-036-001/338723
(NAVEGAON (LON))
|
1829014000NRG24260420230028950
|
26/04/2023
|
JYOTI SUKHADAS SAWSAKADE
|
1829014WL001849
|
JYOTI SUKHADAS SAWSAKADE
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230253496
|
|
JYOTI SUKHDAS SAOSAKDE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-036-001/338723
(NAVEGAON (LON))
|
1829014000NRG24260420230028949
|
26/04/2023
|
SUKHADAS BHIWA SAWSAKADE
|
1829014WL001849
|
SUKHADAS BHIWA SAWSAKADE
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230253494
|
|
SUKHADAS BHIVA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-036-001/338725
(NAVEGAON (LON))
|
1829014000NRG24260420230028952
|
26/04/2023
|
PRATIBHA BARIKRAO ZODE
|
1829014WL001849
|
PRATIBHA BARIKRAO ZODE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
A131230254664
|
|
PRATIBHA BARIKRAO ZHODE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-036-001/338726
(NAVEGAON (LON))
|
1829014000NRG24260420230028954
|
26/04/2023
|
ANITA AWINASH ZODE
|
1829014WL001849
|
ANITA AWINASH ZODE
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230253498
|
|
ANITA AVINASH ZODE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-036-001/338726
(NAVEGAON (LON))
|
1829014000NRG24260420230028953
|
26/04/2023
|
AWINATH DEVRAO ZODE
|
1829014WL001849
|
AWINATH DEVRAO ZODE
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230253497
|
|
AVINASH DEVRAO ZODE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-036-001/338727
(NAVEGAON (LON))
|
1829014000NRG24260420230028955
|
26/04/2023
|
Soni Someshwar Kawale
|
1829014WL001849
|
Soni Someshwar Kawale
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230254730
|
|
SONI SOMESHWAR KAWALE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-036-001/338728
(NAVEGAON (LON))
|
1829014000NRG24260420230028956
|
26/04/2023
|
Manjusha Ajay Atram
|
1829014WL001849
|
Manjusha Ajay Atram
|
00048
|
BKID0009611
|
760
|
760
|
Processed
|
11/05/2023
|
|
A131230254645
|
|
Manjusha Ajay Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24260420230028958
|
26/04/2023
|
PRABHAKAR SITARAM BAWANE
|
1829014WL001849
|
PRABHAKAR SITARAM BAWANE
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
A131230254647
|
|
PRABHAKAR SITARAM BAWANE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-036-001/338730
(NAVEGAON (LON))
|
1829014000NRG24260420230028959
|
26/04/2023
|
Pushpa Prabhakar Bavane
|
1829014WL001849
|
Pushpa Prabhakar Bavane
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
A131230253475
|
|
PUSHPA PRABHAKAR BAWANE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-036-001/338740
(NAVEGAON (LON))
|
1829014000NRG24260420230028961
|
26/04/2023
|
DEVIDAS DHODUJI DANDEKAR
|
1829014WL001849
|
DEVIDAS DHODUJI DANDEKAR
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230254655
|
|
DEVIDAS DHADU DANDEKAR
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-036-001/338741
(NAVEGAON (LON))
|
1829014000NRG24260420230028962
|
26/04/2023
|
RAJU SOMAJI WASAKE
|
1829014WL001849
|
RAJU SOMAJI WASAKE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230254727
|
|
RAJU SOMAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-036-001/338741
(NAVEGAON (LON))
|
1829014000NRG24260420230028963
|
26/04/2023
|
ROSHANA RAJU WASAKE
|
1829014WL001849
|
ROSHANA RAJU WASAKE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230254728
|
|
ROSHANA RAJU WASAKE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-036-001/338743
(NAVEGAON (LON))
|
1829014000NRG24260420230028964
|
26/04/2023
|
SHALU ANIL ATRAM
|
1829014WL001849
|
SHALU ANIL ATRAM
|
00048
|
BKID0009611
|
760
|
760
|
Processed
|
11/05/2023
|
|
A131230254636
|
|
SHALU ANIL AATRAM
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-036-001/338744
(NAVEGAON (LON))
|
1829014000NRG24260420230028965
|
26/04/2023
|
TULSHIRAM KAWATU KOKODE
|
1829014WL001849
|
TULSHIRAM KAWATU KOKODE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230254658
|
|
TULSHIRAM VAKTU KOKODE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-036-001/338745
(NAVEGAON (LON))
|
1829014000NRG24260420230028967
|
26/04/2023
|
YAMINA MANGESH RANDAYE
|
1829014WL001849
|
YAMINA MANGESH RANDAYE
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
11/05/2023
|
|
A131230254654
|
|
YAMINA MANGESH RANDAYE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-036-001/338752
(NAVEGAON (LON))
|
1829014000NRG24260420230028968
|
26/04/2023
|
DURGA UTTAM JIVATODE
|
1829014WL001849
|
DURGA UTTAM JIVATODE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
A131230253521
|
|
DURGABAI UTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-036-001/338753
(NAVEGAON (LON))
|
1829014000NRG24260420230028970
|
26/04/2023
|
GOPIKA BHANUDAS JIVATODE
|
1829014WL001849
|
GOPIKA BHANUDAS JIVATODE
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230253544
|
|
GOPIKA BHANUDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-036-001/338761
(NAVEGAON (LON))
|
1829014000NRG24260420230028971
|
26/04/2023
|
MEGHA KALIDAS JIVATODE
|
1829014WL001849
|
MEGHA KALIDAS JIVATODE
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230254735
|
|
Miss. MEGHA OMPRAKASH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-036-001/338763
(NAVEGAON (LON))
|
1829014000NRG24260420230028972
|
26/04/2023
|
GITA NARESH DHOK
|
1829014WL001849
|
GITA NARESH DHOK
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230254676
|
|
GITA NARESH DHOK
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-036-001/338771
(NAVEGAON (LON))
|
1829014000NRG24260420230028975
|
26/04/2023
|
DIGAMBAR RAMDAS JIVTODE
|
1829014WL001849
|
DIGAMBAR RAMDAS JIVTODE
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
11/05/2023
|
|
A131230253495
|
|
DIGAMBAR RAMDAS JIVTODE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-036-001/338771
(NAVEGAON (LON))
|
1829014000NRG24260420230028976
|
26/04/2023
|
JASWANTA DIGAMBAR JIVATODE
|
1829014WL001849
|
JASWANTA DIGAMBAR JIVATODE
|
00048
|
BKID0009611
|
860
|
860
|
Processed
|
11/05/2023
|
|
A131230254719
|
|
JASWANTA DIGAMBAR JIVTODE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-036-001/338772
(NAVEGAON (LON))
|
1829014000NRG24260420230028977
|
26/04/2023
|
Sunita Sudhakar Mundare
|
1829014WL001849
|
Sunita Sudhakar Mundare
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230253577
|
|
GITA SUDHAKAR MUNDRE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-036-001/338784
(NAVEGAON (LON))
|
1829014000NRG24260420230028981
|
26/04/2023
|
Abhay Rajendra Londhe
|
1829014WL001849
|
Abhay Rajendra Londhe
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230254649
|
|
ABHAY RAJENDRA LONDHE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-036-001/338785
(NAVEGAON (LON))
|
1829014000NRG24260420230028982
|
26/04/2023
|
Bharati hitesh Sedmake
|
1829014WL001849
|
Bharati hitesh Sedmake
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
11/05/2023
|
|
A131230254670
|
|
BHARTI HITESH SEDMAKE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-036-001/338788
(NAVEGAON (LON))
|
1829014000NRG24260420230028983
|
26/04/2023
|
Parshuram Manohar Borakar
|
1829014WL001849
|
Parshuram Manohar Borakar
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
A131230253501
|
|
PARSHURAM MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-036-001/338795
(NAVEGAON (LON))
|
1829014000NRG24260420230028984
|
26/04/2023
|
Karishma Praful Savasagade
|
1829014WL001849
|
Karishma Praful Savasagade
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230254729
|
|
KARISHMA PRAFUL SAVSAKADE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-036-001/338801
(NAVEGAON (LON))
|
1829014000NRG24260420230028985
|
26/04/2023
|
Bharati Dhanaraj Sedamake
|
1829014WL001849
|
Bharati Dhanaraj Sedamake
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
11/05/2023
|
|
A131230253555
|
|
BHARATI DHANRAJ SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-036-001/338804
(NAVEGAON (LON))
|
1829014000NRG24260420230028987
|
26/04/2023
|
Varsha Sanjay Yerame
|
1829014WL001849
|
Varsha Sanjay Yerame
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
11/05/2023
|
|
A131230254679
|
|
Varsha Sanjay Yerme
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24260420230028988
|
26/04/2023
|
Shilpa
|
1829014WL001849
|
Shilpa
|
00048
|
BKID0009611
|
1380
|
1380
|
Rejected
|
11/05/2023
|
|
A131230254616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
SINDEWAHI
|
MH-29-014-036-002/335305
(NAVEGAON (LON))
|
1829014000NRG24260420230028989
|
26/04/2023
|
Annaji Vatu Choudhari
|
1829014WL001849
|
Annaji Vatu Choudhari
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
A131230253613
|
|
ANNAJI WATUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-036-002/335305
(NAVEGAON (LON))
|
1829014000NRG24260420230028990
|
26/04/2023
|
Sunita
|
1829014WL001849
|
Sunita
|
00048
|
BKID0009611
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
A131230253655
|
|
SUNITA ANNAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-036-002/335566
(NAVEGAON (LON))
|
1829014000NRG24260420230028991
|
26/04/2023
|
Purushottam Janardhan Ambade
|
1829014WL001849
|
Purushottam Janardhan Ambade
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230253575
|
|
PURUSHOTTAM JANARDHAN AMBADE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-036-002/335618
(NAVEGAON (LON))
|
1829014000NRG24260420230028994
|
26/04/2023
|
Sarita
|
1829014WL001849
|
Sarita
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230253644
|
|
SARITA VINAYAK SAHARE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-036-002/335618
(NAVEGAON (LON))
|
1829014000NRG24260420230028993
|
26/04/2023
|
Vinayak Narayan Sahare
|
1829014WL001849
|
Vinayak Narayan Sahare
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230253576
|
|
VINAYAK NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-036-002/335700
(NAVEGAON (LON))
|
1829014000NRG24260420230028996
|
26/04/2023
|
Karuna Sahare
|
1829014WL001849
|
Karuna Sahare
|
00048
|
BKID0009611
|
320
|
320
|
Processed
|
11/05/2023
|
|
A131230253651
|
|
KARUNA KEVALRAM SAHARE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-036-002/335700
(NAVEGAON (LON))
|
1829014000NRG24260420230028995
|
26/04/2023
|
Kevalram Parshuram Sahare
|
1829014WL001849
|
Kevalram Parshuram Sahare
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230253572
|
|
KEVALRAM PARSHURAM SAHARE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-036-002/335712
(NAVEGAON (LON))
|
1829014000NRG24260420230028997
|
26/04/2023
|
Charandas Guru Lade
|
1829014WL001849
|
Charandas Guru Lade
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230254592
|
|
CHARANDAS GUJRU LADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
SINDEWAHI
|
MH-29-014-036-002/335712
(NAVEGAON (LON))
|
1829014000NRG24260420230028998
|
26/04/2023
|
Panchashila Charandas Lade
|
1829014WL001849
|
Panchashila Charandas Lade
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230254512
|
|
PANCHSHILA CHARANDAS LADE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24260420230029003
|
26/04/2023
|
Chhanna Hiwraj Sahare
|
1829014WL001849
|
Chhanna Hiwraj Sahare
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
A131230253630
|
|
CHHANNA HIVRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24260420230029001
|
26/04/2023
|
Hivaraj Lakshman Sahare
|
1829014WL001849
|
Hivaraj Lakshman Sahare
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
11/05/2023
|
|
A131230253574
|
|
HIVRAJ LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-036-002/335928
(NAVEGAON (LON))
|
1829014000NRG24260420230029002
|
26/04/2023
|
VENU HIVRAJ SAHARE
|
1829014WL001849
|
VENU HIVRAJ SAHARE
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
11/05/2023
|
|
A131230254515
|
|
VENUBAI HIVRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-036-002/335963
(NAVEGAON (LON))
|
1829014000NRG24260420230029004
|
26/04/2023
|
khushal raut
|
1829014WL001849
|
khushal raut
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230254657
|
|
KHUSHAL AKOJI RAUT
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-036-002/335995
(NAVEGAON (LON))
|
1829014000NRG24260420230029005
|
26/04/2023
|
Shamina Ramesh Kusnake
|
1829014WL001849
|
Shamina Ramesh Kusnake
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
A131230254640
|
|
SHAMINA RAMESH KUSHNAKE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-036-002/336004
(NAVEGAON (LON))
|
1829014000NRG24260420230029006
|
26/04/2023
|
Ranjana Sahare
|
1829014WL001849
|
Ranjana Sahare
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230253585
|
|
RANJANA SANTOSH SAHARE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-036-002/336018
(NAVEGAON (LON))
|
1829014000NRG24260420230029007
|
26/04/2023
|
Rekha Ambade
|
1829014WL001849
|
Rekha Ambade
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230253645
|
|
REKHA PRAKASH AMBADE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24260420230029008
|
26/04/2023
|
Digambar Nilkanth Sahare
|
1829014WL001849
|
Digambar Nilkanth Sahare
|
00048
|
BKID0009611
|
636
|
636
|
Processed
|
11/05/2023
|
|
A131230253548
|
|
DIGGAMBAR NILKANTH SAHARE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24260420230029010
|
26/04/2023
|
Samir Dingamabar Sahare
|
1829014WL001849
|
Samir Dingamabar Sahare
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230253519
|
|
SAMIR DIGAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-036-002/336033
(NAVEGAON (LON))
|
1829014000NRG24260420230029009
|
26/04/2023
|
Shimita Sahare
|
1829014WL001849
|
Shimita Sahare
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230253654
|
|
SMITA DIGAMBAR SAHARE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-036-002/336127
(NAVEGAON (LON))
|
1829014000NRG24260420230029012
|
26/04/2023
|
Anju S Raut
|
1829014WL001849
|
Anju S Raut
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
11/05/2023
|
|
A131230254565
|
|
ANJU SUKHDEO RAUT
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-036-002/336127
(NAVEGAON (LON))
|
1829014000NRG24260420230029011
|
26/04/2023
|
SUKHADEO DIWAKAR RAUT
|
1829014WL001849
|
SUKHADEO DIWAKAR RAUT
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
11/05/2023
|
|
A131230254578
|
|
SUKHDEV DIWAKAR RAUT
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-036-002/336222
(NAVEGAON (LON))
|
1829014000NRG24260420230029013
|
26/04/2023
|
Pundlik Ravaji Sahare
|
1829014WL001849
|
Pundlik Ravaji Sahare
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
A131230253611
|
|
PUNDLIK RAWJI SAHARE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-036-002/336222
(NAVEGAON (LON))
|
1829014000NRG24260420230029014
|
26/04/2023
|
REKHA PUNDALIK SAHARE
|
1829014WL001849
|
REKHA PUNDALIK SAHARE
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230253584
|
|
REKHA PUNDLIK SAHARE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-036-002/336326
(NAVEGAON (LON))
|
1829014000NRG24260420230029017
|
26/04/2023
|
Hina Shrihari Yerame
|
1829014WL001849
|
Hina Shrihari Yerame
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
A131230254723
|
|
HEENA SHRIHARI YERME
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-036-002/336326
(NAVEGAON (LON))
|
1829014000NRG24260420230029015
|
26/04/2023
|
Shrihari Keshao Yerame
|
1829014WL001849
|
Shrihari Keshao Yerame
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
11/05/2023
|
|
A131230254611
|
|
SHRIHARI KESHAV YERME
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-036-002/337153
(NAVEGAON (LON))
|
1829014000NRG24260420230029018
|
26/04/2023
|
SADASHIV GOMA NANNAVARE
|
1829014WL001849
|
SADASHIV GOMA NANNAVARE
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230254573
|
|
SADASHIV GOMA NANNAWARE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-036-002/337153
(NAVEGAON (LON))
|
1829014000NRG24260420230029019
|
26/04/2023
|
Suman
|
1829014WL001849
|
Suman
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230254574
|
|
SUMAN SADASHIV NANNAWARE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-036-002/337178
(NAVEGAON (LON))
|
1829014000NRG24260420230029020
|
26/04/2023
|
Sanjay Parshuram Sahare
|
1829014WL001849
|
Sanjay Parshuram Sahare
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
11/05/2023
|
|
A131230254561
|
|
SANJAY PARSHURAM SAHARE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-036-002/337207
(NAVEGAON (LON))
|
1829014000NRG24260420230029021
|
26/04/2023
|
Madhuri Praful Nannaware
|
1829014WL001849
|
Madhuri Praful Nannaware
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230254562
|
|
MADHURI PRAFULLA NANNAWARE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-036-002/337224
(NAVEGAON (LON))
|
1829014000NRG24260420230029022
|
26/04/2023
|
Eashvar Govinda Bhoyar
|
1829014WL001849
|
Eashvar Govinda Bhoyar
|
00048
|
BKID0009611
|
570
|
570
|
Processed
|
11/05/2023
|
|
A131230254597
|
|
ISHWAR GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-036-002/337265
(NAVEGAON (LON))
|
1829014000NRG24260420230029023
|
26/04/2023
|
Nisha
|
1829014WL001849
|
Nisha
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230254596
|
|
NISHA NARENDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-036-002/337286
(NAVEGAON (LON))
|
1829014000NRG24260420230029024
|
26/04/2023
|
Shrihari Pandurang Raut
|
1829014WL001849
|
Shrihari Pandurang Raut
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230253557
|
|
SHRIHARI PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-036-002/337294
(NAVEGAON (LON))
|
1829014000NRG24260420230029025
|
26/04/2023
|
Manda D Pendam
|
1829014WL001849
|
Manda D Pendam
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230254604
|
|
MANDA DEVRAO PENDAM
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24260420230029027
|
26/04/2023
|
Sunita Vinayak Madavi
|
1829014WL001849
|
Sunita Vinayak Madavi
|
00048
|
BKID0009611
|
1416
|
1416
|
Rejected
|
11/05/2023
|
|
A131230253579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24260420230029026
|
26/04/2023
|
Vinayak Ganpat Madavi
|
1829014WL001849
|
Vinayak Ganpat Madavi
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
A131230253578
|
|
VINAYAK GANPAT MADAVI
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24260420230029031
|
26/04/2023
|
Pranali Ashok Savasagade
|
1829014WL001849
|
Pranali Ashok Savasagade
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253514
|
|
PRANALI ASHOK SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-036-002/337565
(NAVEGAON (LON))
|
1829014000NRG24260420230029035
|
26/04/2023
|
premila Y Dhok
|
1829014WL001849
|
premila Y Dhok
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230253531
|
|
PREMILA YADAV DHOK
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-036-002/337565
(NAVEGAON (LON))
|
1829014000NRG24260420230029034
|
26/04/2023
|
yadav a Dhok
|
1829014WL001849
|
yadav a Dhok
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
A131230253530
|
|
YADAV ANTU DHOK
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24260420230029036
|
26/04/2023
|
Shravan Shivram Randye
|
1829014WL001849
|
Shravan Shivram Randye
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
A131230254566
|
|
SHRAWAN SHIVRAM RANDHEY
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24260420230029038
|
26/04/2023
|
TIKARAM SHRAWAN RANDAYE
|
1829014WL001849
|
TIKARAM SHRAWAN RANDAYE
|
00048
|
BKID0009611
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230254659
|
|
TIKARAM SHRAVAN RANDHYE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-036-002/337627
(NAVEGAON (LON))
|
1829014000NRG24260420230029039
|
26/04/2023
|
Vanita D Atram
|
1829014WL001849
|
Vanita D Atram
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
11/05/2023
|
|
A131230253465
|
|
VANITA DEVRAO ATRAM
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24260420230029041
|
26/04/2023
|
AMOL BALKRUSHAN GAVATURE
|
1829014WL001849
|
AMOL BALKRUSHAN GAVATURE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230254662
|
|
AMOL BALKRUSHN GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SINDEWAHI
|
MH-29-014-036-002/337632
(NAVEGAON (LON))
|
1829014000NRG24260420230029040
|
26/04/2023
|
Vimal
|
1829014WL001849
|
Vimal
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230253628
|
|
VIMAL BALKRUSHANA GAWTURE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24260420230029042
|
26/04/2023
|
babita
|
1829014WL001849
|
babita
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230253457
|
|
BABITA GANPAT SAOSAKDE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24260420230029044
|
26/04/2023
|
Guarav Ganapat Savasagade
|
1829014WL001849
|
Guarav Ganapat Savasagade
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230254651
|
|
GAURAV GANPAT SAOSAKADE
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-036-002/337647
(NAVEGAON (LON))
|
1829014000NRG24260420230029043
|
26/04/2023
|
SHALINA GANPAT SAWSAKADE
|
1829014WL001849
|
SHALINA GANPAT SAWSAKADE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230253511
|
|
SHALINA GANPAT SAOSAKDE
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-036-002/338301
(NAVEGAON (LON))
|
1829014000NRG24260420230029045
|
26/04/2023
|
Bindiya Dadaji Pendam
|
1829014WL001849
|
Bindiya Dadaji Pendam
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
11/05/2023
|
|
A131230254732
|
|
BINDIYA DADAJI PENDAM
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-036-002/338311
(NAVEGAON (LON))
|
1829014000NRG24260420230029046
|
26/04/2023
|
Asmita Pendam
|
1829014WL001849
|
Asmita Pendam
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
A131230253546
|
|
ASMITA KALIDAS PENDAM
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-036-002/338339
(NAVEGAON (LON))
|
1829014000NRG24260420230029047
|
26/04/2023
|
Manda Wadgure
|
1829014WL001849
|
Manda Wadgure
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
11/05/2023
|
|
A131230254564
|
|
MANDA MADHUKAR WADGHURE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-036-002/338348
(NAVEGAON (LON))
|
1829014000NRG24260420230029049
|
26/04/2023
|
Subhash Tulshiram Gedam
|
1829014WL001849
|
Subhash Tulshiram Gedam
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230254563
|
|
SUBHASH TULSHIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24260420230029050
|
26/04/2023
|
Giridhar N Wadgure
|
1829014WL001849
|
Giridhar N Wadgure
|
00048
|
BKID0009611
|
785
|
785
|
Processed
|
11/05/2023
|
|
A131230253526
|
|
GIRIDHAR NARAYAN WADGURE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-036-002/338358
(NAVEGAON (LON))
|
1829014000NRG24260420230029051
|
26/04/2023
|
Kamal
|
1829014WL001849
|
Kamal
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230253527
|
|
KAMAL GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24260420230029052
|
26/04/2023
|
Sudhakar Narayan Wadgure
|
1829014WL001849
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
918
|
918
|
Rejected
|
11/05/2023
|
|
A131230254569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24260420230029054
|
26/04/2023
|
ashok Tukaram Giratkar
|
1829014WL001849
|
ashok Tukaram Giratkar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230253453
|
|
ASHOK TULARAM GIRADKAR
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24260420230029055
|
26/04/2023
|
Joyti Tukaram Giratkar
|
1829014WL001849
|
Joyti Tukaram Giratkar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230254602
|
|
JYOTI ASHOK GIRADKAR
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24260420230029056
|
26/04/2023
|
MAYURI ASHOK GIRDKAR
|
1829014WL001849
|
MAYURI ASHOK GIRDKAR
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230254650
|
|
MAYURI ASHOK GIRADKAR
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24260420230029057
|
26/04/2023
|
Vipul Ashok Girdkar
|
1829014WL001849
|
Vipul Ashok Girdkar
|
00048
|
BKID0009611
|
785
|
785
|
Processed
|
11/05/2023
|
|
A131230254666
|
|
VIPUL ASHOK GIRIDKAR
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-036-002/338539
(NAVEGAON (LON))
|
1829014000NRG24260420230029059
|
26/04/2023
|
vaishali nannaware
|
1829014WL001849
|
vaishali nannaware
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230254603
|
|
VAISHALI PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-036-002/338688
(NAVEGAON (LON))
|
1829014000NRG24260420230029060
|
26/04/2023
|
Naresh Jandrao Garmde
|
1829014WL001849
|
Naresh Jandrao Garmde
|
00048
|
BKID0009611
|
209
|
209
|
Processed
|
11/05/2023
|
|
A131230254501
|
|
NARESH JANRAO GARMADE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-036-002/338695
(NAVEGAON (LON))
|
1829014000NRG24260420230029062
|
26/04/2023
|
NUTAN AVINASH NANNAVARE
|
1829014WL001849
|
NUTAN AVINASH NANNAVARE
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230254665
|
|
NUTAN JANBA DHARNE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-036-002/338712
(NAVEGAON (LON))
|
1829014000NRG24260420230029063
|
26/04/2023
|
DIKESH SADASHIV NANNAWARE
|
1829014WL001849
|
DIKESH SADASHIV NANNAWARE
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230254673
|
|
DIKESH SADASHIV NANNAWARE
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-036-002/338712
(NAVEGAON (LON))
|
1829014000NRG24260420230029064
|
26/04/2023
|
SAVITA DIKESH NANNAWARE
|
1829014WL001849
|
SAVITA DIKESH NANNAWARE
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230253469
|
|
SAVITA DIKESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-036-002/338720
(NAVEGAON (LON))
|
1829014000NRG24260420230029066
|
26/04/2023
|
BHAURAO JANARDHAN AMBADE
|
1829014WL001849
|
BHAURAO JANARDHAN AMBADE
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230254643
|
|
BHAUJI JANARDHAN AMBADE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-036-002/338720
(NAVEGAON (LON))
|
1829014000NRG24260420230029067
|
26/04/2023
|
WANDUTAI BHAUJI AMBADE
|
1829014WL001849
|
WANDUTAI BHAUJI AMBADE
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230254656
|
|
VANDUTAI BHAURAO AMBADE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-036-002/338724
(NAVEGAON (LON))
|
1829014000NRG24260420230029069
|
26/04/2023
|
KUNDA NARENDRA PENDAM
|
1829014WL001849
|
KUNDA NARENDRA PENDAM
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
A131230254637
|
|
KUNDATAI NARESH PENDAM'
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-036-002/338733
(NAVEGAON (LON))
|
1829014000NRG24260420230029072
|
26/04/2023
|
MINAKSHI BALKRUSHAN SAWSAKADE
|
1829014WL001849
|
MINAKSHI BALKRUSHAN SAWSAKADE
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
11/05/2023
|
|
A131230254638
|
|
MINAKSHI BALKRUSHNA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-036-003/335196
(NAVEGAON (LON))
|
1829014000NRG24260420230029073
|
26/04/2023
|
Sundara Bhujang Sedmake
|
1829014WL001849
|
Sundara Bhujang Sedmake
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230254560
|
|
SUNDARABAI BHUJANGRAO SEDMAKE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24260420230029074
|
26/04/2023
|
sunita Shalik Sedmake
|
1829014WL001849
|
sunita Shalik Sedmake
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230253564
|
|
MRS SUNITA SHALIK SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SINDEWAHI
|
MH-29-014-036-003/336938
(NAVEGAON (LON))
|
1829014000NRG24260420230029078
|
26/04/2023
|
Sunita H Korwate
|
1829014WL001849
|
Sunita H Korwate
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
11/05/2023
|
|
A131230253502
|
|
SUNITA HIMMATRAO KORWATE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-036-003/336990
(NAVEGAON (LON))
|
1829014000NRG24260420230029079
|
26/04/2023
|
Joshana S Korwate
|
1829014WL001849
|
Joshana S Korwate
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253466
|
|
JYOTSANA SHRIKANT KORAVATE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-036-003/336990
(NAVEGAON (LON))
|
1829014000NRG24260420230029080
|
26/04/2023
|
Vaishli S Korvate
|
1829014WL001849
|
Vaishli S Korvate
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230254721
|
|
VAISHALI SHANKAR KORWATE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-036-003/336997
(NAVEGAON (LON))
|
1829014000NRG24260420230029081
|
26/04/2023
|
parvata
|
1829014WL001849
|
parvata
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
A131230254567
|
|
PARBHATA LAWHA GHODAM
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-036-003/337004
(NAVEGAON (LON))
|
1829014000NRG24260420230029082
|
26/04/2023
|
PRANAY GIRIDHAR GARATE
|
1829014WL001849
|
PRANAY GIRIDHAR GARATE
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
A131230253510
|
|
PRANAY GIRIDHAR GARATE
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-036-003/337004
(NAVEGAON (LON))
|
1829014000NRG24260420230029083
|
26/04/2023
|
SUNANDA GIRIDHAR GARATE
|
1829014WL001849
|
SUNANDA GIRIDHAR GARATE
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
A131230254678
|
|
SUNANDA GIRIDHAR GARATE
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-036-003/338417
(NAVEGAON (LON))
|
1829014000NRG24260420230029084
|
26/04/2023
|
Parshuram R Koravate
|
1829014WL001849
|
Parshuram R Koravate
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
11/05/2023
|
|
A131230253565
|
|
PARSHURAM RAGHO KORWATE
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-036-003/338417
(NAVEGAON (LON))
|
1829014000NRG24260420230029085
|
26/04/2023
|
WAMAN P KARAWATE
|
1829014WL001849
|
WAMAN P KARAWATE
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
11/05/2023
|
|
A131230253500
|
|
WAMAN PARSHURAM KORWATE
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24260420230029087
|
26/04/2023
|
Indu Atram
|
1829014WL001849
|
Indu Atram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
11/05/2023
|
|
A131230253468
|
|
INDU KISAN ATRAM
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-036-003/338477
(NAVEGAON (LON))
|
1829014000NRG24260420230029086
|
26/04/2023
|
Kisan Kavadu Atram
|
1829014WL001849
|
Kisan Kavadu Atram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
11/05/2023
|
|
A131230253543
|
|
KISAN KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-036-003/338493
(NAVEGAON (LON))
|
1829014000NRG24260420230029088
|
26/04/2023
|
Sangita Chaudhari
|
1829014WL001849
|
Sangita Chaudhari
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
A131230253503
|
|
SANGITA SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-036-003/338709
(NAVEGAON (LON))
|
1829014000NRG24260420230029091
|
26/04/2023
|
PREMILA BHIMRAO CHOUDHARI
|
1829014WL001849
|
PREMILA BHIMRAO CHOUDHARI
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230254675
|
|
PREMILA BHIMRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-036-003/338711
(NAVEGAON (LON))
|
1829014000NRG24260420230029092
|
26/04/2023
|
NITA JAYPAL SHEDMAKE
|
1829014WL001849
|
NITA JAYPAL SHEDMAKE
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
A131230254671
|
|
NITA JAIPAL SEDMAKE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-036-003/338716
(NAVEGAON (LON))
|
1829014000NRG24260420230029094
|
26/04/2023
|
Madhuri Ravindra Sedmake
|
1829014WL001849
|
Madhuri Ravindra Sedmake
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230254677
|
|
MADHURI RAVINDRA SEDMAKE
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-036-003/338719
(NAVEGAON (LON))
|
1829014000NRG24260420230029095
|
26/04/2023
|
DIPA BANDU SHEDMAKE
|
1829014WL001849
|
DIPA BANDU SHEDMAKE
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230254669
|
|
DEEPA BANDU SEDMAKE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24260420230029096
|
26/04/2023
|
RASIKA DEVIDAS CHOUDHARI
|
1829014WL001849
|
RASIKA DEVIDAS CHOUDHARI
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230254668
|
|
RASIKA DEVIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-036-003/338749
(NAVEGAON (LON))
|
1829014000NRG24260420230029102
|
26/04/2023
|
NISHA MACHINDRA KORWATE
|
1829014WL001849
|
NISHA MACHINDRA KORWATE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230254672
|
|
NISHA MACHINDRA KORWATE
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-036-003/338762
(NAVEGAON (LON))
|
1829014000NRG24260420230029103
|
26/04/2023
|
KALPANA TULSHIDAS SADMAKE
|
1829014WL001849
|
KALPANA TULSHIDAS SADMAKE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230254646
|
|
KALPANA TULSHIDAS SHEDMAKE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-036-003/338764
(NAVEGAON (LON))
|
1829014000NRG24260420230029106
|
26/04/2023
|
Soni Amrut Kinnake
|
1829014WL001849
|
Soni Amrut Kinnake
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230254724
|
|
SONI AMRUT KINNAKE
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24260420230029107
|
26/04/2023
|
anita Abhay Chaudhari
|
1829014WL001849
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253467
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-036-003/338769
(NAVEGAON (LON))
|
1829014000NRG24260420230029110
|
26/04/2023
|
Sonali Sandip Aatram
|
1829014WL001849
|
Sonali Sandip Aatram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
11/05/2023
|
|
A131230254652
|
|
SONALI SANDIP ATRAM
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-036-004/336626
(NAVEGAON (LON))
|
1829014000NRG24260420230029111
|
26/04/2023
|
Santosh Kisan Manakar
|
1829014WL001849
|
Santosh Kisan Manakar
|
00048
|
BKID0009611
|
865
|
865
|
Processed
|
11/05/2023
|
|
A131230254733
|
|
SANTOSH KISAN MANKAR
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-036-004/336716
(NAVEGAON (LON))
|
1829014000NRG24260420230029112
|
26/04/2023
|
TUSHAR RAMESH GAYAKWAD
|
1829014WL001849
|
TUSHAR RAMESH GAYAKWAD
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
A131230254568
|
|
TUSHAR RAMESH GAYAKWAD
|
BANK OF INDIA(508505)
|
|
322
|
SINDEWAHI
|
MH-29-014-036-004/338800
(NAVEGAON (LON))
|
1829014000NRG24260420230029118
|
26/04/2023
|
Shelunath Parshuram Bagade
|
1829014WL001849
|
Shelunath Parshuram Bagade
|
00048
|
BKID0009611
|
573
|
573
|
Processed
|
11/05/2023
|
|
A131230254660
|
|
SELUNATH PARSHURAM BAGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247775
|
247775
|
|
|
|
|
|
|
|
|
323
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24260420230028034
|
26/04/2023
|
Asha Bhandekar
|
1829014WL001836
|
Asha Bhandekar
|
00048
|
BKID0009626
|
808
|
808
|
Processed
|
11/05/2023
|
|
A131230253643
|
|
ASHA ISHWAR BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24260420230028033
|
26/04/2023
|
Eshwar R Bhandekar
|
1829014WL001836
|
Eshwar R Bhandekar
|
00048
|
BKID0009626
|
808
|
808
|
Processed
|
11/05/2023
|
|
A131230253642
|
|
ISHWAR RAMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24260420230028035
|
26/04/2023
|
Prkas Bobate
|
1829014WL001836
|
Prkas Bobate
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
A131230253614
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24260420230028037
|
26/04/2023
|
parmeshvar R Gayakwad
|
1829014WL001836
|
parmeshvar R Gayakwad
|
00048
|
BKID0009626
|
687
|
687
|
Processed
|
11/05/2023
|
|
A131230254737
|
|
PARAMESHVAR RAMAKRUSHNA GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24260420230028042
|
26/04/2023
|
Wasanta Mangaru Meshram
|
1829014WL001836
|
Wasanta Mangaru Meshram
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230254555
|
|
VASANTA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
SINDEWAHI
|
MH-29-014-007-001/12
(KACHCHEPAR)
|
1829014000NRG24260420230028044
|
26/04/2023
|
Ashish Prabhakar Neware
|
1829014WL001836
|
Ashish Prabhakar Neware
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230254694
|
|
ASHISH PRABHAKAR NEWARE
|
UCO BANK(607066)
|
|
329
|
SINDEWAHI
|
MH-29-014-007-001/120
(KACHCHEPAR)
|
1829014000NRG24260420230028045
|
26/04/2023
|
RAMESH KAVADU SARAPATE
|
1829014WL001836
|
RAMESH KAVADU SARAPATE
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230254522
|
|
RAMESH KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
SINDEWAHI
|
MH-29-014-007-001/120
(KACHCHEPAR)
|
1829014000NRG24260420230028046
|
26/04/2023
|
sunita sarpate
|
1829014WL001836
|
sunita sarpate
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230254504
|
|
RAMESH KAWDU SARPATE
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-007-001/121
(KACHCHEPAR)
|
1829014000NRG24260420230028047
|
26/04/2023
|
Shobha Randaye
|
1829014WL001836
|
Shobha Randaye
|
00048
|
BKID0009626
|
1030
|
1030
|
Rejected
|
11/05/2023
|
|
A131230254682
|
A/c Blocked or Frozen
|
|
|
|
332
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24260420230028048
|
26/04/2023
|
Sudhakar Mangam
|
1829014WL001836
|
Sudhakar Mangam
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
A131230254525
|
|
SUDHAKAR LAKSHAN MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
SINDEWAHI
|
MH-29-014-007-001/126
(KACHCHEPAR)
|
1829014000NRG24260420230028052
|
26/04/2023
|
Haridas Kihare
|
1829014WL001836
|
Haridas Kihare
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
A131230253586
|
|
HARIDAS SAKHARAM KOHARE
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-007-001/136
(KACHCHEPAR)
|
1829014000NRG24260420230028056
|
26/04/2023
|
Surekha Bobate
|
1829014WL001836
|
Surekha Bobate
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
A131230254521
|
|
MRS SUREKHA MAROTI BOBATE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SINDEWAHI
|
MH-29-014-007-001/137
(KACHCHEPAR)
|
1829014000NRG24260420230028058
|
26/04/2023
|
Nagendra Pendam
|
1829014WL001836
|
Nagendra Pendam
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
A131230254553
|
|
NAGENDRA DODAKU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24260420230028061
|
26/04/2023
|
Mangala Pipare
|
1829014WL001836
|
Mangala Pipare
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230254516
|
|
MANGALA VINAYAK PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24260420230028062
|
26/04/2023
|
Laxman Naitam
|
1829014WL001836
|
Laxman Naitam
|
00048
|
BKID0009626
|
992
|
992
|
Processed
|
11/05/2023
|
|
A131230253588
|
|
LAXMAN MANGARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
SINDEWAHI
|
MH-29-014-007-001/147
(KACHCHEPAR)
|
1829014000NRG24260420230028063
|
26/04/2023
|
malatu neitam
|
1829014WL001836
|
malatu neitam
|
00048
|
BKID0009626
|
992
|
992
|
Processed
|
11/05/2023
|
|
A131230254548
|
|
MALAN LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-007-001/149
(KACHCHEPAR)
|
1829014000NRG24260420230028064
|
26/04/2023
|
YOGESH WANKHEDE
|
1829014WL001836
|
YOGESH WANKHEDE
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230254517
|
|
YOGESHWAR AKOJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
340
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24260420230028069
|
26/04/2023
|
Wasanta Chaudhari
|
1829014WL001836
|
Wasanta Chaudhari
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
11/05/2023
|
|
A131230253593
|
|
VASANT BALAJI CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
SINDEWAHI
|
MH-29-014-007-001/165
(KACHCHEPAR)
|
1829014000NRG24260420230028071
|
26/04/2023
|
Mira
|
1829014WL001836
|
Mira
|
00048
|
BKID0009626
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
A131230254520
|
|
MIRABAI DEVRAO MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
SINDEWAHI
|
MH-29-014-007-001/168
(KACHCHEPAR)
|
1829014000NRG24260420230028073
|
26/04/2023
|
Ujvala Madavi
|
1829014WL001836
|
Ujvala Madavi
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230254699
|
|
UJWALA RANGDEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
SINDEWAHI
|
MH-29-014-007-001/170
(KACHCHEPAR)
|
1829014000NRG24260420230028074
|
26/04/2023
|
nandaji bobate
|
1829014WL001836
|
nandaji bobate
|
00048
|
BKID0009626
|
229
|
229
|
Processed
|
11/05/2023
|
|
A131230253592
|
|
NANDAJI SAKHARAM BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
SINDEWAHI
|
MH-29-014-007-001/170
(KACHCHEPAR)
|
1829014000NRG24260420230028075
|
26/04/2023
|
Vandana Bobate
|
1829014WL001836
|
Vandana Bobate
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
A131230253622
|
|
NANDAJI SAKHARAM BOBATE
|
BANK OF INDIA(508505)
|
|
345
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24260420230028077
|
26/04/2023
|
Premila Neware
|
1829014WL001836
|
Premila Neware
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230253587
|
|
PRAMILA RAMKRISHNA NEWARE
|
BANK OF INDIA(508505)
|
|
346
|
SINDEWAHI
|
MH-29-014-007-001/176
(KACHCHEPAR)
|
1829014000NRG24260420230028081
|
26/04/2023
|
Rushi Gedam
|
1829014WL001836
|
Rushi Gedam
|
00048
|
BKID0009626
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
A131230254570
|
|
RUSHI RAOJI GEDAM
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-007-001/178
(KACHCHEPAR)
|
1829014000NRG24260420230028084
|
26/04/2023
|
ALKA ARUN SIDAM
|
1829014WL001836
|
ALKA ARUN SIDAM
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
A131230254686
|
|
ALKA ARUN SIDAM
|
BANK OF INDIA(508505)
|
|
348
|
SINDEWAHI
|
MH-29-014-007-001/181
(KACHCHEPAR)
|
1829014000NRG24260420230028089
|
26/04/2023
|
VASANTA WADUDEO DEVATALE
|
1829014WL001836
|
VASANTA WADUDEO DEVATALE
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
A131230254621
|
|
VASANT WASUDEO DEOTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
SINDEWAHI
|
MH-29-014-007-001/184
(KACHCHEPAR)
|
1829014000NRG24260420230028091
|
26/04/2023
|
Ganpat Meshram
|
1829014WL001836
|
Ganpat Meshram
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230253616
|
|
Mr. GANPAT TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-007-001/188
(KACHCHEPAR)
|
1829014000NRG24260420230028097
|
26/04/2023
|
SARITA ARUN GEDAM
|
1829014WL001836
|
SARITA ARUN GEDAM
|
00048
|
BKID0009626
|
490
|
490
|
Processed
|
11/05/2023
|
|
A131230254687
|
|
SARITA ARUN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24260420230028099
|
26/04/2023
|
Ranjana Devtade
|
1829014WL001836
|
Ranjana Devtade
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
A131230254527
|
|
RANJNA SHRAWAN DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24260420230028098
|
26/04/2023
|
Shrawan Devtade
|
1829014WL001836
|
Shrawan Devtade
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
A131230253598
|
|
SHRAWAN SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
SINDEWAHI
|
MH-29-014-007-001/195
(KACHCHEPAR)
|
1829014000NRG24260420230028100
|
26/04/2023
|
Dhurpata
|
1829014WL001836
|
Dhurpata
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
A131230254526
|
|
DHURPATA RAMDAS MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
354
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24260420230028103
|
26/04/2023
|
Raju namdev Pipare
|
1829014WL001836
|
Raju namdev Pipare
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
A131230253599
|
|
RAJU NAMDEO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24260420230028104
|
26/04/2023
|
Sandya R Pipre
|
1829014WL001836
|
Sandya R Pipre
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
11/05/2023
|
|
A131230254523
|
|
SANDHYA RAJU PIPARE
|
BANK OF INDIA(508505)
|
|
356
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24260420230028105
|
26/04/2023
|
DEVRAO VARLU DEVTALE
|
1829014WL001836
|
DEVRAO VARLU DEVTALE
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
A131230254530
|
|
DEVRAV WARLUJI DEVTADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
357
|
SINDEWAHI
|
MH-29-014-007-001/207
(KACHCHEPAR)
|
1829014000NRG24260420230028106
|
26/04/2023
|
VACCHALA DEVARAO DEVATALE
|
1829014WL001836
|
VACCHALA DEVARAO DEVATALE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230254627
|
|
VACCHALA DEVRAO DEVTALE
|
BANK OF INDIA(508505)
|
|
358
|
SINDEWAHI
|
MH-29-014-007-001/211
(KACHCHEPAR)
|
1829014000NRG24260420230028109
|
26/04/2023
|
Arvind madavi
|
1829014WL001836
|
Arvind madavi
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
A131230254509
|
|
ARVIND SHALIK MADAVI
|
BANK OF INDIA(508505)
|
|
359
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24260420230028111
|
26/04/2023
|
Ramdas Sarpate
|
1829014WL001836
|
Ramdas Sarpate
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
11/05/2023
|
|
A131230253627
|
|
RAMDAS KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24260420230028113
|
26/04/2023
|
Vinod Dandekar
|
1829014WL001836
|
Vinod Dandekar
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230253639
|
|
VINOD KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
361
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24260420230028115
|
26/04/2023
|
MAHESH WAMAN SONWANE
|
1829014WL001836
|
MAHESH WAMAN SONWANE
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230254533
|
|
MAHESH WAMAN SONWANE
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24260420230028116
|
26/04/2023
|
VIDYA MAHESH SONWANE
|
1829014WL001836
|
VIDYA MAHESH SONWANE
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230253620
|
|
VIDYA MAHESH SONWANE
|
BANK OF INDIA(508505)
|
|
363
|
SINDEWAHI
|
MH-29-014-007-001/244
(KACHCHEPAR)
|
1829014000NRG24260420230028121
|
26/04/2023
|
KALPANA DHANRAJ SARPATE
|
1829014WL001836
|
KALPANA DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230254685
|
|
KALPANA DHANRAJ SARPATE
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-007-001/250
(KACHCHEPAR)
|
1829014000NRG24260420230028127
|
26/04/2023
|
MORESHWAR PATWALU ATRAM
|
1829014WL001836
|
MORESHWAR PATWALU ATRAM
|
00048
|
BKID0009626
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
A131230254581
|
|
MORESHWAR PATWALU ATRAM
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-007-001/252
(KACHCHEPAR)
|
1829014000NRG24260420230028130
|
26/04/2023
|
SHALU RAMCHANDRA ATRAM
|
1829014WL001836
|
SHALU RAMCHANDRA ATRAM
|
00048
|
BKID0009626
|
10
|
10
|
Processed
|
11/05/2023
|
|
A131230254740
|
|
SHALU RAMCHANDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
SINDEWAHI
|
MH-29-014-007-001/253
(KACHCHEPAR)
|
1829014000NRG24260420230028131
|
26/04/2023
|
SHOBHA YASHVANT PIPARE
|
1829014WL001836
|
SHOBHA YASHVANT PIPARE
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
11/05/2023
|
|
A131230254557
|
|
SHOBHA YASHVANT PIPARE
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-007-001/254
(KACHCHEPAR)
|
1829014000NRG24260420230028132
|
26/04/2023
|
URMILA VISHVANATH DEVATALE
|
1829014WL001836
|
URMILA VISHVANATH DEVATALE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230254587
|
|
VISHVANATH DEVRAO DEVATALE
|
BANK OF INDIA(508505)
|
|
368
|
SINDEWAHI
|
MH-29-014-007-001/258
(KACHCHEPAR)
|
1829014000NRG24260420230028136
|
26/04/2023
|
MURLIDHAR KISAN MESHRAM
|
1829014WL001836
|
MURLIDHAR KISAN MESHRAM
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230254622
|
|
MURLIDHAR KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24260420230028140
|
26/04/2023
|
SHALINA MANGESH PENDAM
|
1829014WL001836
|
SHALINA MANGESH PENDAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230254623
|
|
SHALINA MANGESH PENDAM
|
BANK OF INDIA(508505)
|
|
370
|
SINDEWAHI
|
MH-29-014-007-001/262
(KACHCHEPAR)
|
1829014000NRG24260420230028141
|
26/04/2023
|
ANIL EKNATH PIPARE
|
1829014WL001836
|
ANIL EKNATH PIPARE
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
A131230254689
|
|
Miss. ANIL EKNATH PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-007-001/266
(KACHCHEPAR)
|
1829014000NRG24260420230028149
|
26/04/2023
|
BHARATI MOHANDAS MESHRAM
|
1829014WL001836
|
BHARATI MOHANDAS MESHRAM
|
00048
|
BKID0009626
|
753
|
753
|
Processed
|
11/05/2023
|
|
A131230254681
|
|
BHARATI MOHANDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
SINDEWAHI
|
MH-29-014-007-001/268
(KACHCHEPAR)
|
1829014000NRG24260420230028152
|
26/04/2023
|
SHUBHANGI TUKARAM PIPARE
|
1829014WL001836
|
SHUBHANGI TUKARAM PIPARE
|
00048
|
BKID0009626
|
992
|
992
|
Processed
|
11/05/2023
|
|
A131230254556
|
|
SHUBHANGI TUKARAM PIPARE
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-007-001/273
(KACHCHEPAR)
|
1829014000NRG24260420230028155
|
26/04/2023
|
LUKESHWAR SHRIHARI DEVTALE
|
1829014WL001836
|
LUKESHWAR SHRIHARI DEVTALE
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
11/05/2023
|
|
A131230254609
|
|
Mr. LIKESHWAR SHRIHARI DEOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-007-001/273
(KACHCHEPAR)
|
1829014000NRG24260420230028156
|
26/04/2023
|
NALINA LUKESH DEVTALE
|
1829014WL001836
|
NALINA LUKESH DEVTALE
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
11/05/2023
|
|
A131230254585
|
|
NALINA LUKESH DEVTALE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24260420230028158
|
26/04/2023
|
UDDHAV DAYARAM NAITAM
|
1829014WL001836
|
UDDHAV DAYARAM NAITAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230254586
|
|
RAJANI UDDHAV NAITAM
|
BANK OF INDIA(508505)
|
|
376
|
SINDEWAHI
|
MH-29-014-007-001/277
(KACHCHEPAR)
|
1829014000NRG24260420230028161
|
26/04/2023
|
NITATAI AVINASH BOBATE
|
1829014WL001836
|
NITATAI AVINASH BOBATE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230254584
|
|
MS NITA AVINASH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SINDEWAHI
|
MH-29-014-007-001/28
(KACHCHEPAR)
|
1829014000NRG24260420230028165
|
26/04/2023
|
Vinayak Devtade
|
1829014WL001836
|
Vinayak Devtade
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230253590
|
|
VINAYAK SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
SINDEWAHI
|
MH-29-014-007-001/281
(KACHCHEPAR)
|
1829014000NRG24260420230028167
|
26/04/2023
|
SATISH AMBADAS MASARAM
|
1829014WL001836
|
SATISH AMBADAS MASARAM
|
00048
|
BKID0009626
|
494
|
494
|
Processed
|
11/05/2023
|
|
A131230254741
|
|
SATISH AMBADAS MASRAM
|
BANK OF INDIA(508505)
|
|
379
|
SINDEWAHI
|
MH-29-014-007-001/285
(KACHCHEPAR)
|
1829014000NRG24260420230028172
|
26/04/2023
|
MIRA GOKULDAS NAITAM
|
1829014WL001836
|
MIRA GOKULDAS NAITAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230254697
|
|
MIRA GOKULDAS NAITAM
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-007-001/291
(KACHCHEPAR)
|
1829014000NRG24260420230028175
|
26/04/2023
|
BHAVANA DINESH NEWARE
|
1829014WL001836
|
BHAVANA DINESH NEWARE
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230254696
|
|
BHAVANA DINESH NEWARE
|
BANK OF INDIA(508505)
|
|
381
|
SINDEWAHI
|
MH-29-014-007-001/292
(KACHCHEPAR)
|
1829014000NRG24260420230028176
|
26/04/2023
|
SOMESHWAR RUSHIJI GEDAM
|
1829014WL001836
|
SOMESHWAR RUSHIJI GEDAM
|
00048
|
BKID0009626
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
A131230254695
|
|
SOMESHWAR RUSHIJI GEDAM
|
BANK OF INDIA(508505)
|
|
382
|
SINDEWAHI
|
MH-29-014-007-001/293
(KACHCHEPAR)
|
1829014000NRG24260420230028178
|
26/04/2023
|
HOMDEO SAKHARAM NEWARE
|
1829014WL001836
|
HOMDEO SAKHARAM NEWARE
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
A131230254629
|
|
HOMDEO SAKHARAM NEWARE
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-007-001/297
(KACHCHEPAR)
|
1829014000NRG24260420230028181
|
26/04/2023
|
KIRAN SUNIL MADAVI
|
1829014WL001836
|
KIRAN SUNIL MADAVI
|
00048
|
BKID0009626
|
892
|
892
|
Processed
|
11/05/2023
|
|
A131230254692
|
|
Miss. KIRAN SUDHAKAR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24260420230028186
|
26/04/2023
|
KHUSHAL PARASARAM DEVATALE
|
1829014WL001836
|
KHUSHAL PARASARAM DEVATALE
|
00048
|
BKID0009626
|
765
|
765
|
Processed
|
11/05/2023
|
|
A131230254693
|
|
KHUSHAL PARSHURAM DEVTALE
|
BANK OF INDIA(508505)
|
|
385
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24260420230028184
|
26/04/2023
|
Parasaram Devtade
|
1829014WL001836
|
Parasaram Devtade
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230253600
|
|
PARASRAM TULASHIRAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24260420230028189
|
26/04/2023
|
YOGENDRA NANAJI PIPARE
|
1829014WL001836
|
YOGENDRA NANAJI PIPARE
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
A131230254683
|
|
YOGENDRA NANAJI PIPARE
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24260420230028191
|
26/04/2023
|
MANOJ SUKHDEO PIPARE
|
1829014WL001836
|
MANOJ SUKHDEO PIPARE
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230254684
|
|
MANOJ SUKHDEO PIPARE
|
BANK OF INDIA(508505)
|
|
388
|
SINDEWAHI
|
MH-29-014-007-001/305
(KACHCHEPAR)
|
1829014000NRG24260420230028193
|
26/04/2023
|
VINOD RAMDAS PIPARE
|
1829014WL001836
|
VINOD RAMDAS PIPARE
|
00048
|
BKID0009626
|
687
|
687
|
Processed
|
11/05/2023
|
|
A131230254688
|
|
VINOD RAMDAS PIPARE
|
BANK OF INDIA(508505)
|
|
389
|
SINDEWAHI
|
MH-29-014-007-001/311
(KACHCHEPAR)
|
1829014000NRG24260420230028199
|
26/04/2023
|
GURUDAS TULSHIRAM SHENDE
|
1829014WL001836
|
GURUDAS TULSHIRAM SHENDE
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230254698
|
|
GURUDAS TULASHIRAM SHENDE & NALITA G SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24260420230028210
|
26/04/2023
|
Nadeshwar Tukaram Neware
|
1829014WL001836
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230254628
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
391
|
SINDEWAHI
|
MH-29-014-007-001/35
(KACHCHEPAR)
|
1829014000NRG24260420230028215
|
26/04/2023
|
sushila
|
1829014WL001836
|
sushila
|
00048
|
BKID0009626
|
223
|
223
|
Processed
|
11/05/2023
|
|
A131230253615
|
|
SURESH NAMA MADAVI
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24260420230028218
|
26/04/2023
|
Ishwar Meshram
|
1829014WL001836
|
Ishwar Meshram
|
00048
|
BKID0009626
|
753
|
753
|
Processed
|
11/05/2023
|
|
A131230254615
|
|
ISHWAR MASAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24260420230028219
|
26/04/2023
|
Tarabai Meshram
|
1829014WL001836
|
Tarabai Meshram
|
00048
|
BKID0009626
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
A131230254582
|
|
TARABAI ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
394
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24260420230028223
|
26/04/2023
|
RUPESH DHANRAJ SARPATE
|
1829014WL001836
|
RUPESH DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230254691
|
|
MR RUPESH DHANRAJ SARPATE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24260420230028224
|
26/04/2023
|
Gunavant Bobate
|
1829014WL001836
|
Gunavant Bobate
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230253595
|
|
GUNWANT DEWAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
SINDEWAHI
|
MH-29-014-007-001/41
(KACHCHEPAR)
|
1829014000NRG24260420230028227
|
26/04/2023
|
Shindu
|
1829014WL001836
|
Shindu
|
00048
|
BKID0009626
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
A131230254519
|
|
SINDHUBAI DEVDAS ATRAM
|
BANK OF INDIA(508505)
|
|
397
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24260420230028228
|
26/04/2023
|
kashinath Maroti Pendam
|
1829014WL001836
|
kashinath Maroti Pendam
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
A131230254524
|
|
KASHINATH MAROTI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
SINDEWAHI
|
MH-29-014-007-001/45
(KACHCHEPAR)
|
1829014000NRG24260420230028230
|
26/04/2023
|
haridas
|
1829014WL001836
|
haridas
|
00048
|
BKID0009626
|
753
|
753
|
Processed
|
11/05/2023
|
|
A131230253626
|
|
HARIDAS CHIRKUTA ATRAM
|
BANK OF INDIA(508505)
|
|
399
|
SINDEWAHI
|
MH-29-014-007-001/46
(KACHCHEPAR)
|
1829014000NRG24260420230028232
|
26/04/2023
|
Indira Meshram
|
1829014WL001836
|
Indira Meshram
|
00048
|
BKID0009626
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
A131230253589
|
|
INDIRA VASANTA MESHRAM
|
BANK OF INDIA(508505)
|
|
400
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24260420230028233
|
26/04/2023
|
Maroti Devtade
|
1829014WL001836
|
Maroti Devtade
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
A131230254539
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
401
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24260420230028236
|
26/04/2023
|
Shila
|
1829014WL001836
|
Shila
|
00048
|
BKID0009626
|
206
|
206
|
Processed
|
11/05/2023
|
|
A131230254626
|
|
SHILA AMBADAS DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
SINDEWAHI
|
MH-29-014-007-001/5
(KACHCHEPAR)
|
1829014000NRG24260420230028238
|
26/04/2023
|
ANJALI SOMESHWAR MESHRAM
|
1829014WL001836
|
ANJALI SOMESHWAR MESHRAM
|
00048
|
BKID0009626
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
A131230254752
|
|
ANJALI SOMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
403
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24260420230028240
|
26/04/2023
|
Shalik Masaram
|
1829014WL001836
|
Shalik Masaram
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230253594
|
|
SHALIK HANUJI MASRAM
|
BANK OF INDIA(508505)
|
|
404
|
SINDEWAHI
|
MH-29-014-007-001/60
(KACHCHEPAR)
|
1829014000NRG24260420230028243
|
26/04/2023
|
Ramesh Devtade
|
1829014WL001836
|
Ramesh Devtade
|
00048
|
BKID0009626
|
765
|
765
|
Processed
|
11/05/2023
|
|
A131230253617
|
|
RAMESH WARLUJI DEOTALE
|
BANK OF INDIA(508505)
|
|
405
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24260420230028248
|
26/04/2023
|
Jagannath Kove
|
1829014WL001836
|
Jagannath Kove
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
A131230253601
|
|
JAGANNATH RUSHI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
SINDEWAHI
|
MH-29-014-007-001/67
(KACHCHEPAR)
|
1829014000NRG24260420230028251
|
26/04/2023
|
gopika nannaware
|
1829014WL001836
|
gopika nannaware
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
A131230253591
|
|
MRS GOPIKA TULSHIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SINDEWAHI
|
MH-29-014-007-001/68
(KACHCHEPAR)
|
1829014000NRG24260420230028253
|
26/04/2023
|
RASIKA KISAN PENDAM
|
1829014WL001836
|
RASIKA KISAN PENDAM
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
A131230254690
|
|
RASIKA KISAN PENDAM
|
BANK OF INDIA(508505)
|
|
408
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24260420230028255
|
26/04/2023
|
KALPANA VITTHAL MESHRAM
|
1829014WL001836
|
KALPANA VITTHAL MESHRAM
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
A131230254738
|
|
HARIDAS BAPUJI NAITAM
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-007-001/69
(KACHCHEPAR)
|
1829014000NRG24260420230028254
|
26/04/2023
|
Viththal Meshram
|
1829014WL001836
|
Viththal Meshram
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
A131230254554
|
|
VITTHAL KAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
SINDEWAHI
|
MH-29-014-007-001/70
(KACHCHEPAR)
|
1829014000NRG24260420230028256
|
26/04/2023
|
PREMILA HARIDAS NAITAM
|
1829014WL001836
|
PREMILA HARIDAS NAITAM
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230254549
|
|
PREMILA HARIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
411
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24260420230028261
|
26/04/2023
|
Pramod Viththal Sidam
|
1829014WL001836
|
Pramod Viththal Sidam
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
A131230253621
|
|
PRAMOD VITTHAL SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
412
|
SINDEWAHI
|
MH-29-014-007-001/81
(KACHCHEPAR)
|
1829014000NRG24260420230028267
|
26/04/2023
|
Ravindra Pendam
|
1829014WL001836
|
Ravindra Pendam
|
00048
|
BKID0009626
|
494
|
494
|
Processed
|
11/05/2023
|
|
A131230253602
|
|
Mr. RAVINDRA PALWARU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-007-001/90
(KACHCHEPAR)
|
1829014000NRG24260420230028274
|
26/04/2023
|
sindhu pipre
|
1829014WL001836
|
sindhu pipre
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230254518
|
|
SINDHU CHANDRASHEKHAR PIPRE
|
BANK OF INDIA(508505)
|
|
414
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24260420230028276
|
26/04/2023
|
ASHOK RAGHOJI PIPARE
|
1829014WL001836
|
ASHOK RAGHOJI PIPARE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
A131230254513
|
|
ASHOK RAGHOJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24260420230028278
|
26/04/2023
|
Ashok Bobate
|
1829014WL001836
|
Ashok Bobate
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
A131230254538
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24260420230028629
|
26/04/2023
|
Indu
|
1829014WL001848
|
Indu
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230254508
|
|
INDU DYARAM KULASANGE
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24260420230028632
|
26/04/2023
|
baban chaudhari
|
1829014WL001848
|
baban chaudhari
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
11/05/2023
|
|
A131230253583
|
|
BABAN SAMBHAJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24260420230028633
|
26/04/2023
|
vimal chaudhari
|
1829014WL001848
|
vimal chaudhari
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
11/05/2023
|
|
A131230254750
|
|
VIMAL BABAN CHAUDHRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24260420230028635
|
26/04/2023
|
Chandu Dawadu Gedam
|
1829014WL001848
|
Chandu Dawadu Gedam
|
00048
|
BKID0009626
|
422
|
422
|
Processed
|
11/05/2023
|
|
A131230254540
|
|
Miss. PRATIKSHA CHANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-010-001/18
(GHOT)
|
1829014000NRG24260420230028637
|
26/04/2023
|
Jiwankla Kolte
|
1829014WL001848
|
Jiwankla Kolte
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
A131230253646
|
|
JIVANKALA ISHWAR KOLATE
|
BANK OF INDIA(508505)
|
|
421
|
SINDEWAHI
|
MH-29-014-010-001/181
(GHOT)
|
1829014000NRG24260420230028638
|
26/04/2023
|
Shila Dandwe
|
1829014WL001848
|
Shila Dandwe
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230254507
|
|
SHEELABAI SUNIL DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
SINDEWAHI
|
MH-29-014-010-001/185
(GHOT)
|
1829014000NRG24260420230028639
|
26/04/2023
|
Lalaji Gosai Kawade
|
1829014WL001848
|
Lalaji Gosai Kawade
|
00048
|
BKID0009626
|
201
|
201
|
Processed
|
11/05/2023
|
|
A131230253623
|
|
LALAJI GOSAI KAWALE
|
BANK OF INDIA(508505)
|
|
423
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24260420230028650
|
26/04/2023
|
ARUNA VIKAS MADAVI
|
1829014WL001848
|
ARUNA VIKAS MADAVI
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
11/05/2023
|
|
A131230254746
|
|
ARUNA VIKAS MADAVI
|
BANK OF INDIA(508505)
|
|
424
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24260420230028649
|
26/04/2023
|
VIKAS CHANDRAJIT MADAVI
|
1829014WL001848
|
VIKAS CHANDRAJIT MADAVI
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
11/05/2023
|
|
A131230254736
|
|
VIKAS CHANDRAJIT MADAVI
|
BANK OF INDIA(508505)
|
|
425
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24260420230028660
|
26/04/2023
|
SURESH TULSHIRAM GAAVALE
|
1829014WL001848
|
SURESH TULSHIRAM GAAVALE
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
11/05/2023
|
|
A131230254630
|
|
SURES TULSHIRAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24260420230028662
|
26/04/2023
|
SHEVANTA RUPESH MADAVI
|
1829014WL001848
|
SHEVANTA RUPESH MADAVI
|
00048
|
BKID0009626
|
657
|
657
|
Processed
|
11/05/2023
|
|
A131230254743
|
|
SHEVANTA RUPESH MADAVI
|
BANK OF INDIA(508505)
|
|
427
|
SINDEWAHI
|
MH-29-014-010-001/25
(GHOT)
|
1829014000NRG24260420230028673
|
26/04/2023
|
Devidas Tankade
|
1829014WL001848
|
Devidas Tankade
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
11/05/2023
|
|
A131230254545
|
|
DEVIDAS SHAMBHU TALANDE
|
BANK OF INDIA(508505)
|
|
428
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24260420230028675
|
26/04/2023
|
Sandip T Masram
|
1829014WL001848
|
Sandip T Masram
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
11/05/2023
|
|
A131230253580
|
|
SANDIP THEMAJI MASRAM
|
BANK OF INDIA(508505)
|
|
429
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24260420230028676
|
26/04/2023
|
SHASHIKALA SANDIP MASRAM
|
1829014WL001848
|
SHASHIKALA SANDIP MASRAM
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230254502
|
|
SHASHIKALA SANDIP MASRAM
|
BANK OF INDIA(508505)
|
|
430
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24260420230028684
|
26/04/2023
|
Vimal Kawale
|
1829014WL001848
|
Vimal Kawale
|
00048
|
BKID0009626
|
384
|
384
|
Processed
|
11/05/2023
|
|
A131230253650
|
|
VIMAL RAMU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24260420230028686
|
26/04/2023
|
Bhaurao S Sidam
|
1829014WL001848
|
Bhaurao S Sidam
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230254551
|
|
BHAURAO SOMAJI SHIDAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24260420230028687
|
26/04/2023
|
Mangala Bhurao Shidam
|
1829014WL001848
|
Mangala Bhurao Shidam
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230254542
|
|
MANGALA BHAURAO SIDAM
|
BANK OF INDIA(508505)
|
|
433
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24260420230028690
|
26/04/2023
|
BHAURAO DEWAJI GEDAM
|
1829014WL001848
|
BHAURAO DEWAJI GEDAM
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
11/05/2023
|
|
A131230254506
|
|
BHAURAO DEWAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24260420230028691
|
26/04/2023
|
PREMILA BHAURAO GEDAM
|
1829014WL001848
|
PREMILA BHAURAO GEDAM
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
11/05/2023
|
|
A131230254505
|
|
PREMILA BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24260420230028692
|
26/04/2023
|
Mukharu
|
1829014WL001848
|
Mukharu
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
11/05/2023
|
|
A131230253582
|
|
MUKARU RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
436
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24260420230028694
|
26/04/2023
|
Sunanda Pendam
|
1829014WL001848
|
Sunanda Pendam
|
00048
|
BKID0009626
|
884
|
884
|
Processed
|
11/05/2023
|
|
A131230254606
|
|
SUNANDA CHARANDASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24260420230028698
|
26/04/2023
|
Ekanath Sidam
|
1829014WL001848
|
Ekanath Sidam
|
00048
|
BKID0009626
|
884
|
884
|
Processed
|
11/05/2023
|
|
A131230253581
|
|
EKNATH GOMA SIDAM
|
BANK OF INDIA(508505)
|
|
438
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24260420230028701
|
26/04/2023
|
Sarika Gedam
|
1829014WL001848
|
Sarika Gedam
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230254514
|
|
SARIKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
439
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24260420230028712
|
26/04/2023
|
Ankush D Warkhade
|
1829014WL001848
|
Ankush D Warkhade
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
11/05/2023
|
|
A131230253647
|
|
ANKUSH DEVRAO VARKHADE
|
BANK OF INDIA(508505)
|
|
440
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24260420230028711
|
26/04/2023
|
Surekha
|
1829014WL001848
|
Surekha
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
11/05/2023
|
|
A131230253648
|
|
SUREKHA DEORAO WARKHADE
|
BANK OF INDIA(508505)
|
|
441
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24260420230028715
|
26/04/2023
|
Balkrushna N Lakade
|
1829014WL001848
|
Balkrushna N Lakade
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
11/05/2023
|
|
A131230254577
|
|
BALKRISHNA NAMDEO LAKADE
|
BANK OF INDIA(508505)
|
|
442
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24260420230028717
|
26/04/2023
|
archana rupesh gedam
|
1829014WL001848
|
archana rupesh gedam
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230254550
|
|
ARCHANA RUPESH GEDAM
|
BANK OF INDIA(508505)
|
|
443
|
SINDEWAHI
|
MH-29-014-010-001/93
(GHOT)
|
1829014000NRG24260420230028718
|
26/04/2023
|
Anjana Chandrjit Madavi
|
1829014WL001848
|
Anjana Chandrjit Madavi
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
11/05/2023
|
|
A131230254559
|
|
ANJANA CHANDAJIT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24260420230028719
|
26/04/2023
|
Ambadas Talande
|
1829014WL001848
|
Ambadas Talande
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
11/05/2023
|
|
A131230253597
|
|
AMBADAS SHATRU TALANDE
|
BANK OF INDIA(508505)
|
|
445
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24260420230028720
|
26/04/2023
|
Vanita Talande
|
1829014WL001848
|
Vanita Talande
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
11/05/2023
|
|
A131230254541
|
|
WANITA AMBADASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24260420230028721
|
26/04/2023
|
Namdeo Sukaru Lonbale
|
1829014WL001848
|
Namdeo Sukaru Lonbale
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230254493
|
|
NAMDEV SUKARU LONBALE
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24260420230028725
|
26/04/2023
|
Ishwar Gedam
|
1829014WL001848
|
Ishwar Gedam
|
00048
|
BKID0009626
|
438
|
438
|
Processed
|
11/05/2023
|
|
A131230253658
|
|
ISHWAR BABURAO GEDAM
|
BANK OF INDIA(508505)
|
|
448
|
SINDEWAHI
|
MH-29-014-010-002/115
(GHOT)
|
1829014000NRG24260420230028729
|
26/04/2023
|
Yashoda Bhoyar
|
1829014WL001848
|
Yashoda Bhoyar
|
00048
|
BKID0009626
|
362
|
362
|
Processed
|
11/05/2023
|
|
A131230254543
|
|
YASHODA SUKRU BHOYAR
|
BANK OF INDIA(508505)
|
|
449
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24260420230028733
|
26/04/2023
|
Asha Sahare
|
1829014WL001848
|
Asha Sahare
|
00048
|
BKID0009626
|
561
|
561
|
Processed
|
11/05/2023
|
|
A131230254510
|
|
ASHA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24260420230028732
|
26/04/2023
|
RAMESH BHANU SAHARE
|
1829014WL001848
|
RAMESH BHANU SAHARE
|
00048
|
BKID0009626
|
187
|
187
|
Processed
|
11/05/2023
|
|
A131230254503
|
|
RAMESH BHANU SAHARE
|
BANK OF INDIA(508505)
|
|
451
|
SINDEWAHI
|
MH-29-014-010-002/125
(GHOT)
|
1829014000NRG24260420230028735
|
26/04/2023
|
SUNITA DILIP AMBEDARE
|
1829014WL001848
|
SUNITA DILIP AMBEDARE
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
11/05/2023
|
|
A131230253625
|
|
SUNITA DILIP AMBEDARE
|
BANK OF INDIA(508505)
|
|
452
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24260420230028742
|
26/04/2023
|
Naju Tarare
|
1829014WL001848
|
Naju Tarare
|
00048
|
BKID0009626
|
549
|
549
|
Processed
|
11/05/2023
|
|
A131230254739
|
|
NAJU ANANDARAV TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
SINDEWAHI
|
MH-29-014-010-002/142
(GHOT)
|
1829014000NRG24260420230028743
|
26/04/2023
|
Pundlik Kisan Dandave
|
1829014WL001848
|
Pundlik Kisan Dandave
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230254492
|
|
PUNDLIK KISAN DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
SINDEWAHI
|
MH-29-014-010-002/142
(GHOT)
|
1829014000NRG24260420230028745
|
26/04/2023
|
Somnath Pundlikh Dandwe
|
1829014WL001848
|
Somnath Pundlikh Dandwe
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
11/05/2023
|
|
A131230254496
|
|
SOMNATH PUNDLIK DANDVE
|
BANK OF INDIA(508505)
|
|
455
|
SINDEWAHI
|
MH-29-014-010-002/148
(GHOT)
|
1829014000NRG24260420230028747
|
26/04/2023
|
Vanita Nandu Nagoshe
|
1829014WL001848
|
Vanita Nandu Nagoshe
|
00048
|
BKID0009626
|
549
|
549
|
Processed
|
11/05/2023
|
|
A131230254552
|
|
WANITA NANDU NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
SINDEWAHI
|
MH-29-014-010-002/152
(GHOT)
|
1829014000NRG24260420230028749
|
26/04/2023
|
Arvind Govinda Meshram
|
1829014WL001848
|
Arvind Govinda Meshram
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230254495
|
|
ARCHANA ARAVIND MESHRAM
|
BANK OF INDIA(508505)
|
|
457
|
SINDEWAHI
|
MH-29-014-010-002/159
(GHOT)
|
1829014000NRG24260420230028756
|
26/04/2023
|
Ashok Joguji Sahare
|
1829014WL001848
|
Ashok Joguji Sahare
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230254494
|
|
ASHOK JOGU SAHARE
|
BANK OF INDIA(508505)
|
|
458
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24260420230028759
|
26/04/2023
|
Prabhakar
|
1829014WL001848
|
Prabhakar
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
11/05/2023
|
|
A131230254571
|
|
PRABHAKAR JOGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
459
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24260420230028762
|
26/04/2023
|
Durga Lakde
|
1829014WL001848
|
Durga Lakde
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230254751
|
|
DURGA KEVALDAS LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
SINDEWAHI
|
MH-29-014-010-002/168
(GHOT)
|
1829014000NRG24260420230028763
|
26/04/2023
|
Surekha tarare
|
1829014WL001848
|
Surekha tarare
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230254546
|
|
SUREKHA BHANUDAS TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
SINDEWAHI
|
MH-29-014-010-002/170
(GHOT)
|
1829014000NRG24260420230028764
|
26/04/2023
|
Shamrao P Gandate
|
1829014WL001848
|
Shamrao P Gandate
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253624
|
|
SHAMRAO PANDURANG GANDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
SINDEWAHI
|
MH-29-014-010-002/171
(GHOT)
|
1829014000NRG24260420230028765
|
26/04/2023
|
Sanjita Rajendr Thakre
|
1829014WL001848
|
Sanjita Rajendr Thakre
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230254511
|
|
SANGITA RAJENDRA THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24260420230028768
|
26/04/2023
|
Baraja Gosai Thakare
|
1829014WL001848
|
Baraja Gosai Thakare
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253618
|
|
BARJABAI GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
464
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24260420230028766
|
26/04/2023
|
Dilip
|
1829014WL001848
|
Dilip
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253619
|
|
DILIP GOSAI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24260420230028773
|
26/04/2023
|
JANKIRAM SHRAVAN CHANDEKAR
|
1829014WL001848
|
JANKIRAM SHRAVAN CHANDEKAR
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230254547
|
|
JANIKRAO SHRAVAN CHANDEKAR
|
BANK OF INDIA(508505)
|
|
466
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24260420230028774
|
26/04/2023
|
Pushpa Chandekar
|
1829014WL001848
|
Pushpa Chandekar
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230253596
|
|
PUSHPA JANIKRAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
467
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24260420230028775
|
26/04/2023
|
VIKAS BABURAO MESHRAM
|
1829014WL001848
|
VIKAS BABURAO MESHRAM
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230254744
|
|
VIKAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
468
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24260420230028776
|
26/04/2023
|
vijay ramdas tarare
|
1829014WL001848
|
vijay ramdas tarare
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230254544
|
|
VIJAY RAMDAS TARARE
|
BANK OF INDIA(508505)
|
|
469
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24260420230028777
|
26/04/2023
|
KIRAN MANOJ CHANKEKAR
|
1829014WL001848
|
KIRAN MANOJ CHANKEKAR
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
11/05/2023
|
|
A131230254612
|
|
KIRAN MANOJ CHANDEKAR
|
BANK OF INDIA(508505)
|
|
470
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24260420230028779
|
26/04/2023
|
SINDHU AJAY MESHRAM
|
1829014WL001848
|
SINDHU AJAY MESHRAM
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230254608
|
|
SINDHU AJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
471
|
SINDEWAHI
|
MH-29-014-010-002/201
(GHOT)
|
1829014000NRG24260420230028781
|
26/04/2023
|
SHALU PITAMBAR MESHRAM
|
1829014WL001848
|
SHALU PITAMBAR MESHRAM
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230254745
|
|
SHALU PITAMBAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24260420230028782
|
26/04/2023
|
YOGESHWAR RAGHUNATH MESHRAM
|
1829014WL001848
|
YOGESHWAR RAGHUNATH MESHRAM
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230254607
|
|
YOGESHWAR RAGHUNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
473
|
SINDEWAHI
|
MH-29-014-010-002/205
(GHOT)
|
1829014000NRG24260420230028786
|
26/04/2023
|
ANITA MANIK CHANDEKAR
|
1829014WL001848
|
ANITA MANIK CHANDEKAR
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230254613
|
|
ANITA MANIK CHANDEKAR
|
BANK OF INDIA(508505)
|
|
474
|
SINDEWAHI
|
MH-29-014-010-002/2091
(GHOT)
|
1829014000NRG24260420230028791
|
26/04/2023
|
ARCHANA DIWAKAR MULE
|
1829014WL001848
|
ARCHANA DIWAKAR MULE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230254748
|
|
ARCHANA DIWAKAR MULE
|
BANK OF INDIA(508505)
|
|
475
|
SINDEWAHI
|
MH-29-014-010-002/2092
(GHOT)
|
1829014000NRG24260420230028792
|
26/04/2023
|
NALUTAI YUVRAJ TARARE
|
1829014WL001848
|
NALUTAI YUVRAJ TARARE
|
00048
|
BKID0009626
|
543
|
543
|
Processed
|
11/05/2023
|
|
A131230254749
|
|
YUVRAJ RAMKRUSHNA TARARE
|
BANK OF INDIA(508505)
|
|
476
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24260420230028794
|
26/04/2023
|
KAMALAKAR SAKHARAM LAKADE
|
1829014WL001848
|
KAMALAKAR SAKHARAM LAKADE
|
00048
|
BKID0009626
|
522
|
522
|
Processed
|
11/05/2023
|
|
A131230254742
|
|
KAMALAKAR SAKHARAMJI LAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
477
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24260420230028795
|
26/04/2023
|
SHOBHA KAMALAKAR LAKADE
|
1829014WL001848
|
SHOBHA KAMALAKAR LAKADE
|
00048
|
BKID0009626
|
543
|
543
|
Processed
|
11/05/2023
|
|
A131230254753
|
|
SHOBHA KAMLAKAR LAKADE
|
BANK OF INDIA(508505)
|
|
478
|
SINDEWAHI
|
MH-29-014-010-002/2104
(GHOT)
|
1829014000NRG24260420230028796
|
26/04/2023
|
SONI PRAKASH MESHRAM
|
1829014WL001848
|
SONI PRAKASH MESHRAM
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
11/05/2023
|
|
A131230254747
|
|
SONI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
479
|
SINDEWAHI
|
MH-29-014-010-002/34
(GHOT)
|
1829014000NRG24260420230028804
|
26/04/2023
|
GURUDAS ZITUJI CHANDEKAR
|
1829014WL001848
|
GURUDAS ZITUJI CHANDEKAR
|
00048
|
BKID0009626
|
543
|
543
|
Processed
|
11/05/2023
|
|
A131230253649
|
|
GURUDAS ZITUJI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24260420230028811
|
26/04/2023
|
sushma
|
1829014WL001848
|
sushma
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
11/05/2023
|
|
A131230254531
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24260420230028812
|
26/04/2023
|
PRAKASH BAJIRAV SONULE
|
1829014WL001848
|
PRAKASH BAJIRAV SONULE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230254572
|
|
PRAKASH BAJIRAO SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
482
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24260420230027982
|
26/04/2023
|
Aniket Sudhakar Madavi
|
1829014WL001834
|
Aniket Sudhakar Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230254631
|
|
ANIKET SUDHAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146655
|
146655
|
|
|
|
|
|
|
|
|
483
|
SINDEWAHI
|
MH-29-014-036-001/338801
(NAVEGAON (LON))
|
1829014000NRG24260420230028986
|
26/04/2023
|
KUNDAN DHANRAJ SHDMAKE
|
1829014WL001849
|
KUNDAN DHANRAJ SHDMAKE
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
11/05/2023
|
|
A131230254632
|
|
KUNDAN DHANRAJ SEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
484
|
SINDEWAHI
|
MH-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24260420230028839
|
26/04/2023
|
CHHAGAN BALKRUSHANA JIVATODE
|
1829014WL001849
|
CHHAGAN BALKRUSHANA JIVATODE
|
00048
|
BKID0009634
|
852
|
852
|
Processed
|
11/05/2023
|
|
A131230254680
|
|
CHHAGAN BALKRUSHNA JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
485
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24260420230028039
|
26/04/2023
|
Sushma Dahikar
|
1829014WL001836
|
Sushma Dahikar
|
00051
|
MAHB0000179
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230253420
|
|
SUSHMA DHANPAL DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24260420230028040
|
26/04/2023
|
Anandrao P Borkar
|
1829014WL001836
|
Anandrao P Borkar
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
A131230252414
|
|
Mr. ANANDRAO PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
SINDEWAHI
|
MH-29-014-007-001/125
(KACHCHEPAR)
|
1829014000NRG24260420230028051
|
26/04/2023
|
kamal pipre
|
1829014WL001836
|
kamal pipre
|
00051
|
MAHB0000179
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
A131230252421
|
|
KAMAL BALIRAM PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
SINDEWAHI
|
MH-29-014-007-001/156
(KACHCHEPAR)
|
1829014000NRG24260420230028065
|
26/04/2023
|
sindu chalakh
|
1829014WL001836
|
sindu chalakh
|
00051
|
MAHB0000179
|
992
|
992
|
Processed
|
11/05/2023
|
|
A131230252430
|
|
Miss. SINDHUBAI SHRAVAN CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24260420230028085
|
26/04/2023
|
Prabhakar Dewatale
|
1829014WL001836
|
Prabhakar Dewatale
|
00051
|
MAHB0000179
|
916
|
916
|
Processed
|
11/05/2023
|
|
A131230252422
|
|
Mr. PRABHAKAR VASUDEO DEOTADE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-007-001/197
(KACHCHEPAR)
|
1829014000NRG24260420230028101
|
26/04/2023
|
Shindhu Meshram
|
1829014WL001836
|
Shindhu Meshram
|
00051
|
MAHB0000179
|
490
|
490
|
Processed
|
11/05/2023
|
|
A131230252424
|
|
Mr. MAHADEV MASA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-007-001/242
(KACHCHEPAR)
|
1829014000NRG24260420230028119
|
26/04/2023
|
BHAGAYSHRI AVACHIT BOBATE
|
1829014WL001836
|
BHAGAYSHRI AVACHIT BOBATE
|
00051
|
MAHB0000179
|
992
|
992
|
Processed
|
11/05/2023
|
|
A131230253449
|
|
BHAGYASHRI MAROTI CHALAKH
|
BANK OF INDIA(508505)
|
|
492
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24260420230028124
|
26/04/2023
|
ARACHANA SANDIP MESHRAM
|
1829014WL001836
|
ARACHANA SANDIP MESHRAM
|
00051
|
MAHB0000179
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
A131230253431
|
|
Mrs. ARCHANA SANDIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24260420230028129
|
26/04/2023
|
PUSHPA GANESH PIPARE
|
1829014WL001836
|
PUSHPA GANESH PIPARE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230253427
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
SINDEWAHI
|
MH-29-014-007-001/258
(KACHCHEPAR)
|
1829014000NRG24260420230028137
|
26/04/2023
|
RATNAMALA MURLIDHAR MESHRAM
|
1829014WL001836
|
RATNAMALA MURLIDHAR MESHRAM
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
A131230253552
|
|
Mrs. RATNAMALA MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24260420230028139
|
26/04/2023
|
MANGESH RAGHUNATH PENDAM
|
1829014WL001836
|
MANGESH RAGHUNATH PENDAM
|
00051
|
MAHB0000179
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230253553
|
|
Mr. MANGESH RAGHUNATH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-007-001/269
(KACHCHEPAR)
|
1829014000NRG24260420230028153
|
26/04/2023
|
JAYSHRI DASHARATH DEVTADE
|
1829014WL001836
|
JAYSHRI DASHARATH DEVTADE
|
00051
|
MAHB0000179
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
A131230253425
|
|
Mrs. JAYSHRI DASHARATH DEVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-007-001/296
(KACHCHEPAR)
|
1829014000NRG24260420230028180
|
26/04/2023
|
BHAVNA KHELKUMAR HATWADE
|
1829014WL001836
|
BHAVNA KHELKUMAR HATWADE
|
00051
|
MAHB0000179
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
A131230253432
|
|
Mrs. BHAVNA KHELKUMAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SINDEWAHI
|
MH-29-014-007-001/305
(KACHCHEPAR)
|
1829014000NRG24260420230028194
|
26/04/2023
|
SUREKHA VINOD PIPARE
|
1829014WL001836
|
SUREKHA VINOD PIPARE
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
A131230253436
|
|
SUREKHA VILAS GHONGADE
|
BANK OF INDIA(508505)
|
|
499
|
SINDEWAHI
|
MH-29-014-007-001/311
(KACHCHEPAR)
|
1829014000NRG24260420230028201
|
26/04/2023
|
Nikita Gurudas Shende
|
1829014WL001836
|
Nikita Gurudas Shende
|
00051
|
MAHB0000179
|
735
|
735
|
Processed
|
11/05/2023
|
|
A131230253417
|
|
Miss. NIKITA GURUDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24260420230028202
|
26/04/2023
|
TULSHIDAS CHARANDAS RAMTEKE
|
1829014WL001836
|
TULSHIDAS CHARANDAS RAMTEKE
|
00051
|
MAHB0000179
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
A131230252428
|
|
Mr. TULASAHIDAS CHARANDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-007-001/316
(KACHCHEPAR)
|
1829014000NRG24260420230028206
|
26/04/2023
|
VAIBHAV VIJAY CHAUDHARI
|
1829014WL001836
|
VAIBHAV VIJAY CHAUDHARI
|
00051
|
MAHB0000179
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
A131230253440
|
|
VAIBHAV VIJAY CHAUDHARI
|
BANK OF BARODA(606985)
|
|
502
|
SINDEWAHI
|
MH-29-014-007-001/338
(KACHCHEPAR)
|
1829014000NRG24260420230028214
|
26/04/2023
|
Poonam Rahul Devatale
|
1829014WL001836
|
Poonam Rahul Devatale
|
00051
|
MAHB0000179
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230253441
|
|
Miss. POONAM RAHUL DEVTALE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24260420230028216
|
26/04/2023
|
Divakar Hatwade
|
1829014WL001836
|
Divakar Hatwade
|
00051
|
MAHB0000179
|
808
|
808
|
Processed
|
11/05/2023
|
|
A131230252423
|
|
Mr. DIVAKAR RAJESHWAR HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-007-001/5
(KACHCHEPAR)
|
1829014000NRG24260420230028237
|
26/04/2023
|
SOMESHWAR KISAN MESHRAM
|
1829014WL001836
|
SOMESHWAR KISAN MESHRAM
|
00051
|
MAHB0000179
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
A131230252415
|
|
SOMESHWAR KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
505
|
SINDEWAHI
|
MH-29-014-007-001/86
(KACHCHEPAR)
|
1829014000NRG24260420230028270
|
26/04/2023
|
ADITYA DILIP DEVATALE
|
1829014WL001836
|
ADITYA DILIP DEVATALE
|
00051
|
MAHB0000179
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230253423
|
|
Mr. ADITYA DILIP DEOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-007-001/86
(KACHCHEPAR)
|
1829014000NRG24260420230028269
|
26/04/2023
|
Mangala Dewtle
|
1829014WL001836
|
Mangala Dewtle
|
00051
|
MAHB0000179
|
765
|
765
|
Processed
|
11/05/2023
|
|
A131230253414
|
|
MANGLA DILIP DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
SINDEWAHI
|
MH-29-014-007-001/92
(KACHCHEPAR)
|
1829014000NRG24260420230028275
|
26/04/2023
|
NILAKANTH PIPARE
|
1829014WL001836
|
NILAKANTH PIPARE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230252417
|
|
Mr. NILKANTI DADAJI PEPARE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24260420230028630
|
26/04/2023
|
Parmanand N Kawale
|
1829014WL001848
|
Parmanand N Kawale
|
00051
|
MAHB0000179
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230252419
|
|
Mr. PARMANAND NARAYAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24260420230028631
|
26/04/2023
|
Subhadra P Kawale
|
1829014WL001848
|
Subhadra P Kawale
|
00051
|
MAHB0000179
|
402
|
402
|
Processed
|
11/05/2023
|
|
A131230252420
|
|
SUBHDRA PARMANAND KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
SINDEWAHI
|
MH-29-014-010-001/219
(GHOT)
|
1829014000NRG24260420230028670
|
26/04/2023
|
BALIKA DAMODHAR DANDAVE
|
1829014WL001848
|
BALIKA DAMODHAR DANDAVE
|
00051
|
MAHB0000179
|
570
|
570
|
Processed
|
11/05/2023
|
|
A131230253430
|
|
Mrs. BALIKA DAMODHAR DANDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24260420230028688
|
26/04/2023
|
Sachin Bhaurao Shidam
|
1829014WL001848
|
Sachin Bhaurao Shidam
|
00051
|
MAHB0000179
|
696
|
696
|
Processed
|
11/05/2023
|
|
A131230252429
|
|
Mr. SACHIN BHAURAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24260420230028696
|
26/04/2023
|
PRAFUL DASHARATH KAMBALE
|
1829014WL001848
|
PRAFUL DASHARATH KAMBALE
|
00051
|
MAHB0000179
|
211
|
211
|
Processed
|
11/05/2023
|
|
A131230253439
|
|
Mr. PRAFUL DASHARATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24260420230028704
|
26/04/2023
|
Shridhar Gomaji Sidam
|
1829014WL001848
|
Shridhar Gomaji Sidam
|
00051
|
MAHB0000179
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230252418
|
|
Mr. SHRIDHAR GOMAJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24260420230028761
|
26/04/2023
|
Kewaldas Abaji Lakade
|
1829014WL001848
|
Kewaldas Abaji Lakade
|
00051
|
MAHB0000179
|
390
|
390
|
Processed
|
11/05/2023
|
|
A131230252426
|
|
Mr. KEWALRAM ABAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24260420230028772
|
26/04/2023
|
mahesha bhaurow sahare
|
1829014WL001848
|
mahesha bhaurow sahare
|
00051
|
MAHB0000179
|
185
|
185
|
Processed
|
11/05/2023
|
|
A131230253416
|
|
Mr. MAHESH BHAURAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-035-001/334586
(LONKHAIRI)
|
1829014000NRG24260420230028361
|
26/04/2023
|
mahadeov
|
1829014WL001837
|
mahadeov
|
00051
|
MAHB0000179
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230252425
|
|
Mr. MAHADEV WADGU BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-035-001/347925
(LONKHAIRI)
|
1829014000NRG24260420230028407
|
26/04/2023
|
Sangita Sudhakar Bagade
|
1829014WL001837
|
Sangita Sudhakar Bagade
|
00051
|
MAHB0000179
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230253443
|
|
SANGITA SUDHAKAR BAGADE
|
BANK OF INDIA(508505)
|
|
518
|
SINDEWAHI
|
MH-29-014-035-001/347925
(LONKHAIRI)
|
1829014000NRG24260420230028406
|
26/04/2023
|
Sudhakar Aako Bagade
|
1829014WL001837
|
Sudhakar Aako Bagade
|
00051
|
MAHB0000179
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230253442
|
|
SUDHAKAR AAKOJI BAGADE
|
BANK OF INDIA(508505)
|
|
519
|
SINDEWAHI
|
MH-29-014-035-002/333370
(LONKHAIRI)
|
1829014000NRG24260420230027978
|
26/04/2023
|
Eshwar Gedam
|
1829014WL001834
|
Eshwar Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230252427
|
|
Mr. ISHWAR NARAYAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SINDEWAHI
|
MH-29-014-035-002/333370
(LONKHAIRI)
|
1829014000NRG24260420230027979
|
26/04/2023
|
Wandana Gedam
|
1829014WL001834
|
Wandana Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230252416
|
|
Miss. VANDANA ESHWAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-035-003/334444
(LONKHAIRI)
|
1829014000NRG24260420230028420
|
26/04/2023
|
ravindra R Madavi
|
1829014WL001837
|
ravindra R Madavi
|
00051
|
MAHB0000179
|
364
|
364
|
Processed
|
11/05/2023
|
|
A131230252413
|
|
Mr. RAVINDRA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-035-003/334774
(LONKHAIRI)
|
1829014000NRG24260420230028428
|
26/04/2023
|
Vibha Gedam
|
1829014WL001837
|
Vibha Gedam
|
00051
|
MAHB0000179
|
360
|
360
|
Processed
|
11/05/2023
|
|
A131230252412
|
|
Mrs. VIBHA VILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
SINDEWAHI
|
MH-29-014-036-001/338780
(NAVEGAON (LON))
|
1829014000NRG24260420230028980
|
26/04/2023
|
Shalina Satywan Gurunule
|
1829014WL001849
|
Shalina Satywan Gurunule
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230253444
|
|
Mrs. Shalina Satyawan Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-036-003/338763
(NAVEGAON (LON))
|
1829014000NRG24260420230029104
|
26/04/2023
|
Alka Nadu Sedmake
|
1829014WL001849
|
Alka Nadu Sedmake
|
00051
|
MAHB0000179
|
760
|
760
|
Processed
|
11/05/2023
|
|
A131230253418
|
|
MRS ALKA NANDU SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
525
|
SINDEWAHI
|
MH-29-014-036-003/338768
(NAVEGAON (LON))
|
1829014000NRG24260420230029108
|
26/04/2023
|
Vanita Ramadas Ghodam
|
1829014WL001849
|
Vanita Ramadas Ghodam
|
00051
|
MAHB0000179
|
795
|
795
|
Processed
|
11/05/2023
|
|
A131230253445
|
|
VANITA RAMADAS GHODAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35430
|
35430
|
|
|
|
|
|
|
|
|
526
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24260420230028446
|
26/04/2023
|
KAIKADU RAJIRAM MADAVI
|
1829014WL001839
|
KAIKADU RAJIRAM MADAVI
|
00051
|
MAHB0001032
|
362
|
362
|
Processed
|
11/05/2023
|
|
A131230252443
|
|
Mr. KAIKADU RAJERAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24260420230028447
|
26/04/2023
|
SHANKAR KAIKALU MADAVI
|
1829014WL001839
|
SHANKAR KAIKALU MADAVI
|
00051
|
MAHB0001032
|
669
|
669
|
Processed
|
11/05/2023
|
|
A131230252434
|
|
Mrs. VANDU SHANKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-020-002/340182
(SHIRKADA)
|
1829014000NRG24260420230028448
|
26/04/2023
|
Sunanda Uike
|
1829014WL001839
|
Sunanda Uike
|
00051
|
MAHB0001032
|
410
|
410
|
Processed
|
11/05/2023
|
|
A131230252438
|
|
Mr. PRABHUDAS SITARAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24260420230028450
|
26/04/2023
|
VITHOBA SAMBA SIDAM
|
1829014WL001839
|
VITHOBA SAMBA SIDAM
|
00051
|
MAHB0001032
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230253411
|
|
Mrs. SUNITA VITHOBA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24260420230028453
|
26/04/2023
|
NIRMALA TANAJI MADAVI
|
1829014WL001839
|
NIRMALA TANAJI MADAVI
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
11/05/2023
|
|
A131230253413
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24260420230028452
|
26/04/2023
|
tanaji madavi
|
1829014WL001839
|
tanaji madavi
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
11/05/2023
|
|
A131230253412
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-020-002/340213
(SHIRKADA)
|
1829014000NRG24260420230028455
|
26/04/2023
|
Manjit Kulmethe
|
1829014WL001839
|
Manjit Kulmethe
|
00051
|
MAHB0001032
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
A131230253396
|
|
Mr. MANJEET RAJERAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-020-002/340213
(SHIRKADA)
|
1829014000NRG24260420230028454
|
26/04/2023
|
RAGINA MANJIT KULMETHE
|
1829014WL001839
|
RAGINA MANJIT KULMETHE
|
00051
|
MAHB0001032
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
A131230253428
|
|
Mr. MANJEET RAJERAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24260420230028456
|
26/04/2023
|
Nirmala Madavi
|
1829014WL001839
|
Nirmala Madavi
|
00051
|
MAHB0001032
|
760
|
760
|
Processed
|
11/05/2023
|
|
A131230253391
|
|
Mr. DADAJI SAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24260420230028457
|
26/04/2023
|
PRADIP DADAJI MADAVI
|
1829014WL001839
|
PRADIP DADAJI MADAVI
|
00051
|
MAHB0001032
|
760
|
760
|
Processed
|
11/05/2023
|
|
A131230253421
|
|
Mr. PRADIP DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24260420230028458
|
26/04/2023
|
Gurudas
|
1829014WL001839
|
Gurudas
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
A131230253384
|
|
Mr. GURUDAS KAOUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24260420230028459
|
26/04/2023
|
VINA GURUDAS KULMETHE
|
1829014WL001839
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1065
|
1065
|
Rejected
|
11/05/2023
|
|
A131230253415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24260420230028461
|
26/04/2023
|
Rambhau Sidam
|
1829014WL001839
|
Rambhau Sidam
|
00051
|
MAHB0001032
|
1060
|
1060
|
Rejected
|
11/05/2023
|
|
A131230252433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24260420230028460
|
26/04/2023
|
Rukhama Sidam
|
1829014WL001839
|
Rukhama Sidam
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
A131230252432
|
|
Mr. RAMBHAU RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24260420230028462
|
26/04/2023
|
MAYA SOMESHWAR SIDAM
|
1829014WL001839
|
MAYA SOMESHWAR SIDAM
|
00051
|
MAHB0001032
|
970
|
970
|
Processed
|
11/05/2023
|
|
A131230252435
|
|
Mr. SOMESHWAR RAMCHANDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24260420230028463
|
26/04/2023
|
Someshwar Sidam
|
1829014WL001839
|
Someshwar Sidam
|
00051
|
MAHB0001032
|
970
|
970
|
Rejected
|
11/05/2023
|
|
A131230252436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24260420230028465
|
26/04/2023
|
Madhukar Mohan Soyam
|
1829014WL001839
|
Madhukar Mohan Soyam
|
00051
|
MAHB0001032
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230253394
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24260420230028464
|
26/04/2023
|
varsha soyam
|
1829014WL001839
|
varsha soyam
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
11/05/2023
|
|
A131230253393
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-020-002/340273
(SHIRKADA)
|
1829014000NRG24260420230028466
|
26/04/2023
|
Lalita Gawande
|
1829014WL001839
|
Lalita Gawande
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230253387
|
|
Mr. DIWAKAR NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24260420230028468
|
26/04/2023
|
Sukhadeo Gavande
|
1829014WL001839
|
Sukhadeo Gavande
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
11/05/2023
|
|
A131230253403
|
|
Mrs. USHA SUKHADEV GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24260420230028467
|
26/04/2023
|
USHA SUKHADEO GAVANDE
|
1829014WL001839
|
USHA SUKHADEO GAVANDE
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
11/05/2023
|
|
A131230253402
|
|
Mrs. USHA SUKHADEV GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24260420230028470
|
26/04/2023
|
Kamala Kinnake
|
1829014WL001839
|
Kamala Kinnake
|
00051
|
MAHB0001032
|
905
|
905
|
Processed
|
11/05/2023
|
|
A131230253390
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24260420230028469
|
26/04/2023
|
Ramu Kinnake
|
1829014WL001839
|
Ramu Kinnake
|
00051
|
MAHB0001032
|
905
|
905
|
Processed
|
11/05/2023
|
|
A131230253389
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24260420230028471
|
26/04/2023
|
Gurudas Sidam
|
1829014WL001839
|
Gurudas Sidam
|
00051
|
MAHB0001032
|
621
|
621
|
Rejected
|
11/05/2023
|
|
A131230253400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24260420230028473
|
26/04/2023
|
MEGHASHAYM GURUDAS SIDAM
|
1829014WL001839
|
MEGHASHAYM GURUDAS SIDAM
|
00051
|
MAHB0001032
|
828
|
828
|
Processed
|
11/05/2023
|
|
A131230252444
|
|
Mr. MEGHASHYAM GURUDAS SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24260420230028472
|
26/04/2023
|
Rasika Sidam
|
1829014WL001839
|
Rasika Sidam
|
00051
|
MAHB0001032
|
828
|
828
|
Processed
|
11/05/2023
|
|
A131230253401
|
|
Mr. GURUDAS RAMCHANDRA SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SINDEWAHI
|
MH-29-014-020-002/340295
(SHIRKADA)
|
1829014000NRG24260420230028474
|
26/04/2023
|
dadaji parchake
|
1829014WL001839
|
dadaji parchake
|
00051
|
MAHB0001032
|
752
|
752
|
Processed
|
11/05/2023
|
|
A131230252431
|
|
Mr. DADAJI MADHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-020-002/340303
(SHIRKADA)
|
1829014000NRG24260420230028475
|
26/04/2023
|
Ashok Parchake
|
1829014WL001839
|
Ashok Parchake
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
A131230253381
|
|
Mr. ASHOK DASHRATH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-020-002/340303
(SHIRKADA)
|
1829014000NRG24260420230028476
|
26/04/2023
|
UJWALA
|
1829014WL001839
|
UJWALA
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
A131230253382
|
|
Ujwala Ashok Parachake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
555
|
SINDEWAHI
|
MH-29-014-020-002/340308
(SHIRKADA)
|
1829014000NRG24260420230028478
|
26/04/2023
|
DADAJI
|
1829014WL001839
|
DADAJI
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253385
|
|
Mr. DADAJI NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-020-002/340308
(SHIRKADA)
|
1829014000NRG24260420230028479
|
26/04/2023
|
Indira Gavande
|
1829014WL001839
|
Indira Gavande
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253386
|
|
Mr. DADAJI NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SINDEWAHI
|
MH-29-014-020-002/340310
(SHIRKADA)
|
1829014000NRG24260420230028480
|
26/04/2023
|
Gopal Kulmethe
|
1829014WL001839
|
Gopal Kulmethe
|
00051
|
MAHB0001032
|
546
|
546
|
Rejected
|
11/05/2023
|
|
A131230253409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
SINDEWAHI
|
MH-29-014-020-002/340310
(SHIRKADA)
|
1829014000NRG24260420230028481
|
26/04/2023
|
Kishor Kulmethe
|
1829014WL001839
|
Kishor Kulmethe
|
00051
|
MAHB0001032
|
725
|
725
|
Processed
|
11/05/2023
|
|
A131230253398
|
|
Mr. KISHOR GOPALKRUSHNA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-020-002/340326
(SHIRKADA)
|
1829014000NRG24260420230028482
|
26/04/2023
|
MALU sidam
|
1829014WL001839
|
MALU sidam
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
11/05/2023
|
|
A131230253404
|
|
Mrs. MALU GANGADHAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24260420230028484
|
26/04/2023
|
KAVITA RUSHI SOYAM
|
1829014WL001839
|
KAVITA RUSHI SOYAM
|
00051
|
MAHB0001032
|
402
|
402
|
Processed
|
11/05/2023
|
|
A131230253408
|
|
Kavita Rushi Soyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
561
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24260420230028483
|
26/04/2023
|
Rushi soyam
|
1829014WL001839
|
Rushi soyam
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230253407
|
|
Mr. RUSHI SOMA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24260420230028485
|
26/04/2023
|
Chandu Soyam
|
1829014WL001839
|
Chandu Soyam
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
A131230253392
|
|
Mr. CHANDU DEVIDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24260420230028487
|
26/04/2023
|
JAGADISH PANDHARINATH GAYKAWAD
|
1829014WL001839
|
JAGADISH PANDHARINATH GAYKAWAD
|
00051
|
MAHB0001032
|
868
|
868
|
Processed
|
11/05/2023
|
|
A131230253447
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24260420230028488
|
26/04/2023
|
Shilpa Jagdish Gayakwad
|
1829014WL001839
|
Shilpa Jagdish Gayakwad
|
00051
|
MAHB0001032
|
868
|
868
|
Processed
|
11/05/2023
|
|
A131230253448
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
SINDEWAHI
|
MH-29-014-020-002/340360
(SHIRKADA)
|
1829014000NRG24260420230028489
|
26/04/2023
|
Kalpana Sidam
|
1829014WL001839
|
Kalpana Sidam
|
00051
|
MAHB0001032
|
588
|
588
|
Processed
|
11/05/2023
|
|
A131230253397
|
|
Mrs. KALPANA WASUDEO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SINDEWAHI
|
MH-29-014-020-002/340981
(SHIRKADA)
|
1829014000NRG24260420230028491
|
26/04/2023
|
bramhanand Gayakwad
|
1829014WL001839
|
bramhanand Gayakwad
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
11/05/2023
|
|
A131230252439
|
|
Mr. BRAMHANAND VANOSA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-020-002/340991
(SHIRKADA)
|
1829014000NRG24260420230028492
|
26/04/2023
|
Raghunath Gawande
|
1829014WL001839
|
Raghunath Gawande
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
A131230253395
|
|
Mr. RAGHUNATH UDDHAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-020-002/340992
(SHIRKADA)
|
1829014000NRG24260420230028493
|
26/04/2023
|
kailas
|
1829014WL001839
|
kailas
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230253405
|
|
Mr. KAILAS NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-020-002/340992
(SHIRKADA)
|
1829014000NRG24260420230028494
|
26/04/2023
|
Rita Gayakwad
|
1829014WL001839
|
Rita Gayakwad
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
A131230253406
|
|
Mr. KAILAS NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-020-002/341507
(SHIRKADA)
|
1829014000NRG24260420230028495
|
26/04/2023
|
PRABHA VIKAS UIKE
|
1829014WL001839
|
PRABHA VIKAS UIKE
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
11/05/2023
|
|
A131230253435
|
|
Prabha Vikas Uikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
571
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24260420230028497
|
26/04/2023
|
DEVINDRA VINOD SIDAM
|
1829014WL001839
|
DEVINDRA VINOD SIDAM
|
00051
|
MAHB0001032
|
965
|
965
|
Processed
|
11/05/2023
|
|
A131230253410
|
|
Mrs. DEVINDRA VINOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24260420230028496
|
26/04/2023
|
VINOD TULSHIRAM SIDAM
|
1829014WL001839
|
VINOD TULSHIRAM SIDAM
|
00051
|
MAHB0001032
|
772
|
772
|
Processed
|
11/05/2023
|
|
A131230253399
|
|
Mr. VINOD TULSHIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SINDEWAHI
|
MH-29-014-020-002/341513
(SHIRKADA)
|
1829014000NRG24260420230028499
|
26/04/2023
|
ARCHANA NILESH MADAVI
|
1829014WL001839
|
ARCHANA NILESH MADAVI
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230252441
|
|
Mrs. ARCHANA NILESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-020-002/341513
(SHIRKADA)
|
1829014000NRG24260420230028498
|
26/04/2023
|
NILESH PANDURANG MADAVI
|
1829014WL001839
|
NILESH PANDURANG MADAVI
|
00051
|
MAHB0001032
|
585
|
585
|
Processed
|
11/05/2023
|
|
A131230252440
|
|
Mr. NILESH PANDURANG MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24260420230028501
|
26/04/2023
|
SHITAL AMIT KULMETHE
|
1829014WL001839
|
SHITAL AMIT KULMETHE
|
00051
|
MAHB0001032
|
728
|
728
|
Processed
|
11/05/2023
|
|
A131230253434
|
|
Mrs. SHITAL AMIT KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-020-002/341516
(SHIRKADA)
|
1829014000NRG24260420230028502
|
26/04/2023
|
SATISH BALAJI MADAVI
|
1829014WL001839
|
SATISH BALAJI MADAVI
|
00051
|
MAHB0001032
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230252437
|
|
Mr. SATISH BALAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-020-002/341517
(SHIRKADA)
|
1829014000NRG24260420230028504
|
26/04/2023
|
PRABHA PRAMOD SIDAM
|
1829014WL001839
|
PRABHA PRAMOD SIDAM
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
11/05/2023
|
|
A131230253424
|
|
Mrs. PRABHA PRAMOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SINDEWAHI
|
MH-29-014-020-002/341519
(SHIRKADA)
|
1829014000NRG24260420230028505
|
26/04/2023
|
ASHWINA BHUPENDRA PARCHAKE
|
1829014WL001839
|
ASHWINA BHUPENDRA PARCHAKE
|
00051
|
MAHB0001032
|
965
|
965
|
Processed
|
11/05/2023
|
|
A131230253429
|
|
Mrs. ASHIWINI BHUPENDRA PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24260420230028506
|
26/04/2023
|
KAVITA DEWANAND SIDAM
|
1829014WL001839
|
KAVITA DEWANAND SIDAM
|
00051
|
MAHB0001032
|
382
|
382
|
Processed
|
11/05/2023
|
|
A131230253433
|
|
Miss. Kavita Devanand Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SINDEWAHI
|
MH-29-014-020-002/341522
(SHIRKADA)
|
1829014000NRG24260420230028507
|
26/04/2023
|
AJAY DADAJI GAVANDE
|
1829014WL001839
|
AJAY DADAJI GAVANDE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253419
|
|
Mr. AJAY DADAJI GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-020-002/341522
(SHIRKADA)
|
1829014000NRG24260420230028508
|
26/04/2023
|
ASMITA AJAY GAVANDE
|
1829014WL001839
|
ASMITA AJAY GAVANDE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253426
|
|
Miss. Asmita Ajay Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
SINDEWAHI
|
MH-29-014-020-002/341523
(SHIRKADA)
|
1829014000NRG24260420230028509
|
26/04/2023
|
INDUBAI GANPAT PARCHAKE
|
1829014WL001839
|
INDUBAI GANPAT PARCHAKE
|
00051
|
MAHB0001032
|
905
|
905
|
Processed
|
11/05/2023
|
|
A131230253388
|
|
Mrs. INDUBAI GANPAT PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24260420230028511
|
26/04/2023
|
ROSHANA STAYAPAL PARCHAKE
|
1829014WL001839
|
ROSHANA STAYAPAL PARCHAKE
|
00051
|
MAHB0001032
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230253438
|
|
Miss. Roshna Satyapal Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24260420230028510
|
26/04/2023
|
SATYAPAL DADAJI PARCHAKE
|
1829014WL001839
|
SATYAPAL DADAJI PARCHAKE
|
00051
|
MAHB0001032
|
188
|
188
|
Processed
|
11/05/2023
|
|
A131230253437
|
|
Mr. Satyapal Dadaji Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SINDEWAHI
|
MH-29-014-020-002/341581
(SHIRKADA)
|
1829014000NRG24260420230028512
|
26/04/2023
|
PRATIBHA SHATRUGHAN SOYAM
|
1829014WL001839
|
PRATIBHA SHATRUGHAN SOYAM
|
00051
|
MAHB0001032
|
965
|
965
|
Processed
|
11/05/2023
|
|
A131230253383
|
|
Mr. SHATRUGHAN MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
SINDEWAHI
|
MH-29-014-020-002/341585
(SHIRKADA)
|
1829014000NRG24260420230028513
|
26/04/2023
|
PAVAN BRAMHANAND GAYKAWAD
|
1829014WL001839
|
PAVAN BRAMHANAND GAYKAWAD
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
11/05/2023
|
|
A131230253422
|
|
Mr. PAWAN BRAMHANAND GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52629
|
52629
|
|
|
|
|
|
|
|
|
587
|
SINDEWAHI
|
MH-29-014-035-002/334508
(LONKHAIRI)
|
1829014000NRG24260420230027985
|
26/04/2023
|
Amol Ekanath Kumbhare
|
1829014WL001834
|
Amol Ekanath Kumbhare
|
00415
|
SBIN0000432
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230252442
|
|
AMOL EKNATH KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
588
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24260420230027981
|
26/04/2023
|
kajal sudhakar madavi
|
1829014WL001834
|
kajal sudhakar madavi
|
00415
|
SBIN0005939
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230253276
|
|
MS KAJAL SUDHAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
589
|
SINDEWAHI
|
MH-29-014-007-001/140
(KACHCHEPAR)
|
1829014000NRG24260420230028059
|
26/04/2023
|
Bhalchanadra Kove
|
1829014WL001836
|
Bhalchanadra Kove
|
00415
|
SBIN0011589
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
A131230253274
|
|
MR BHALCHANDRA KESHAV KOVE MRS SUNITA BH
|
STATE BANK OF INDIA(508548)
|
|
590
|
SINDEWAHI
|
MH-29-014-007-001/140
(KACHCHEPAR)
|
1829014000NRG24260420230028060
|
26/04/2023
|
Sunita
|
1829014WL001836
|
Sunita
|
00415
|
SBIN0011589
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
A131230253275
|
|
MR BHALCHANDRA KESHAV KOVE MRS SUNITA BH
|
STATE BANK OF INDIA(508548)
|
|
591
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24260420230028067
|
26/04/2023
|
Asha Narendra Naitam
|
1829014WL001836
|
Asha Narendra Naitam
|
00415
|
SBIN0011589
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
A131230253282
|
|
MRS ASHA NARENDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
SINDEWAHI
|
MH-29-014-007-001/170
(KACHCHEPAR)
|
1829014000NRG24260420230028076
|
26/04/2023
|
Sapna Nandaji Bobate
|
1829014WL001836
|
Sapna Nandaji Bobate
|
00415
|
SBIN0011589
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
A131230253292
|
|
MISS SAPNA NANDAJI BOBATE
|
STATE BANK OF INDIA(508548)
|
|
593
|
SINDEWAHI
|
MH-29-014-007-001/237
(KACHCHEPAR)
|
1829014000NRG24260420230028117
|
26/04/2023
|
DIWAKAR MAROTI GAJBHE
|
1829014WL001836
|
DIWAKAR MAROTI GAJBHE
|
00415
|
SBIN0011589
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230253269
|
|
MR DIWAKAR MAROTI GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
594
|
SINDEWAHI
|
MH-29-014-007-001/243
(KACHCHEPAR)
|
1829014000NRG24260420230028120
|
26/04/2023
|
josna pipare
|
1829014WL001836
|
josna pipare
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230253281
|
|
JYOTSANA ANIL PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
SINDEWAHI
|
MH-29-014-007-001/246
(KACHCHEPAR)
|
1829014000NRG24260420230028122
|
26/04/2023
|
SHOBHA HIVRAJ KOVE
|
1829014WL001836
|
SHOBHA HIVRAJ KOVE
|
00415
|
SBIN0011589
|
606
|
606
|
Processed
|
11/05/2023
|
|
A131230253278
|
|
SHOBHA MANOHAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
596
|
SINDEWAHI
|
MH-29-014-007-001/260
(KACHCHEPAR)
|
1829014000NRG24260420230028138
|
26/04/2023
|
RANJANA AMARDIP BOBATE
|
1829014WL001836
|
RANJANA AMARDIP BOBATE
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253288
|
|
RANJANA AMARDIP BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
SINDEWAHI
|
MH-29-014-007-001/262
(KACHCHEPAR)
|
1829014000NRG24260420230028142
|
26/04/2023
|
ANJU ANIL PIPARE
|
1829014WL001836
|
ANJU ANIL PIPARE
|
00415
|
SBIN0011589
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
A131230253287
|
|
MRS ANJU ANIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
SINDEWAHI
|
MH-29-014-007-001/274
(KACHCHEPAR)
|
1829014000NRG24260420230028157
|
26/04/2023
|
VARSHA R WARJURKAR
|
1829014WL001836
|
VARSHA R WARJURKAR
|
00415
|
SBIN0011589
|
618
|
618
|
Processed
|
11/05/2023
|
|
A131230253265
|
|
MR RAVINDRA TUILSHIRAM WARJURKAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
SINDEWAHI
|
MH-29-014-007-001/278
(KACHCHEPAR)
|
1829014000NRG24260420230028162
|
26/04/2023
|
PORNIMA VENUDAS PIPRE
|
1829014WL001836
|
PORNIMA VENUDAS PIPRE
|
00415
|
SBIN0011589
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
A131230253285
|
|
MRS PORNIMA VENUDAS PIPRE
|
STATE BANK OF INDIA(508548)
|
|
600
|
SINDEWAHI
|
MH-29-014-007-001/292
(KACHCHEPAR)
|
1829014000NRG24260420230028177
|
26/04/2023
|
AMAVASYA SOMESHWAR GEDAM
|
1829014WL001836
|
AMAVASYA SOMESHWAR GEDAM
|
00415
|
SBIN0011589
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
A131230253291
|
|
MRS AMAVASYA SOMESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
SINDEWAHI
|
MH-29-014-007-001/300
(KACHCHEPAR)
|
1829014000NRG24260420230028187
|
26/04/2023
|
NITA DINKAR SARPATE
|
1829014WL001836
|
NITA DINKAR SARPATE
|
00415
|
SBIN0011589
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230253283
|
|
MRS NITA DINKAR SARPATE
|
STATE BANK OF INDIA(508548)
|
|
602
|
SINDEWAHI
|
MH-29-014-007-001/32
(KACHCHEPAR)
|
1829014000NRG24260420230028209
|
26/04/2023
|
NIKHIL SURESH DEOTALE
|
1829014WL001836
|
NIKHIL SURESH DEOTALE
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253277
|
|
MR NIKHIL SURESH DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
603
|
SINDEWAHI
|
MH-29-014-007-001/54
(KACHCHEPAR)
|
1829014000NRG24260420230028239
|
26/04/2023
|
Bhaurav Madavi
|
1829014WL001836
|
Bhaurav Madavi
|
00415
|
SBIN0011589
|
458
|
458
|
Processed
|
11/05/2023
|
|
A131230253268
|
|
MR BHAURAO KAVADU MADAVI TARA BHAURAO MA
|
STATE BANK OF INDIA(508548)
|
|
604
|
SINDEWAHI
|
MH-29-014-007-001/72
(KACHCHEPAR)
|
1829014000NRG24260420230028259
|
26/04/2023
|
SANJAY GANGADHAR KAVALE
|
1829014WL001836
|
SANJAY GANGADHAR KAVALE
|
00415
|
SBIN0011589
|
808
|
808
|
Processed
|
11/05/2023
|
|
A131230253284
|
|
MR SANJAY GANGADHAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
605
|
SINDEWAHI
|
MH-29-014-007-001/8
(KACHCHEPAR)
|
1829014000NRG24260420230028266
|
26/04/2023
|
Chandrakala Chaudhari
|
1829014WL001836
|
Chandrakala Chaudhari
|
00415
|
SBIN0011589
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230253267
|
|
CHANDRAKALA DEWIDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
SINDEWAHI
|
MH-29-014-010-001/209
(GHOT)
|
1829014000NRG24260420230028651
|
26/04/2023
|
SURESH MANGARU LAKHADE
|
1829014WL001848
|
SURESH MANGARU LAKHADE
|
00415
|
SBIN0011589
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230253273
|
|
MR SURESH MANGARU LAKDE
|
STATE BANK OF INDIA(508548)
|
|
607
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24260420230028653
|
26/04/2023
|
SUNIL KAWADU BHARADKAR
|
1829014WL001848
|
SUNIL KAWADU BHARADKAR
|
00415
|
SBIN0011589
|
884
|
884
|
Processed
|
11/05/2023
|
|
A131230253271
|
|
MR SUNIL KAVADU BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24260420230028682
|
26/04/2023
|
Lalaji Dandave
|
1829014WL001848
|
Lalaji Dandave
|
00415
|
SBIN0011589
|
804
|
804
|
Processed
|
11/05/2023
|
|
A131230252445
|
|
MR LALAJI SHRAWAN DANDAVE
|
STATE BANK OF INDIA(508548)
|
|
609
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24260420230028705
|
26/04/2023
|
Shitabai Shridhar Shidam
|
1829014WL001848
|
Shitabai Shridhar Shidam
|
00415
|
SBIN0011589
|
396
|
396
|
Processed
|
11/05/2023
|
|
A131230253280
|
|
MRS SITABAI SHRIHARI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
SINDEWAHI
|
MH-29-014-010-001/97
(GHOT)
|
1829014000NRG24260420230028723
|
26/04/2023
|
Nirmala Dandave
|
1829014WL001848
|
Nirmala Dandave
|
00415
|
SBIN0011589
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
A131230253270
|
|
MR DADAJI SHRAWAN DANDAWE
|
STATE BANK OF INDIA(508548)
|
|
611
|
SINDEWAHI
|
MH-29-014-010-002/159
(GHOT)
|
1829014000NRG24260420230028757
|
26/04/2023
|
BHAVANA ASHOK SAHARE
|
1829014WL001848
|
BHAVANA ASHOK SAHARE
|
00415
|
SBIN0011589
|
748
|
748
|
Processed
|
11/05/2023
|
|
A131230253279
|
|
MS BHAVANA ASHOK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
612
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24260420230028810
|
26/04/2023
|
VILAS RAMDAS KARKADE
|
1829014WL001848
|
VILAS RAMDAS KARKADE
|
00415
|
SBIN0011589
|
870
|
870
|
Processed
|
11/05/2023
|
|
A131230253264
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24260420230028486
|
26/04/2023
|
TANUJA CHANDU SOYAM
|
1829014WL001839
|
TANUJA CHANDU SOYAM
|
00415
|
SBIN0011589
|
824
|
824
|
Processed
|
11/05/2023
|
|
A131230253272
|
|
MRS NIRASHA CHANDU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24260420230028425
|
26/04/2023
|
SADASHIV BAJIRAV GAVANDE
|
1829014WL001837
|
SADASHIV BAJIRAV GAVANDE
|
00415
|
SBIN0011589
|
376
|
376
|
Processed
|
11/05/2023
|
|
A131230253289
|
|
MR SADASHIV BAJIRAV GAVDE
|
STATE BANK OF INDIA(508548)
|
|
615
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24260420230028929
|
26/04/2023
|
BHUJEGARAO SHRIHARI DHARNE
|
1829014WL001849
|
BHUJEGARAO SHRIHARI DHARNE
|
00415
|
SBIN0011589
|
426
|
426
|
Processed
|
11/05/2023
|
|
A131230253266
|
|
MR BHUJANGRAO SHRIHARI DHARANE
|
STATE BANK OF INDIA(508548)
|
|
616
|
SINDEWAHI
|
MH-29-014-036-003/338746
(NAVEGAON (LON))
|
1829014000NRG24260420230029099
|
26/04/2023
|
KAVITA SUDHIR SHEDMAKE
|
1829014WL001849
|
KAVITA SUDHIR SHEDMAKE
|
00415
|
SBIN0011589
|
795
|
795
|
Processed
|
11/05/2023
|
|
A131230253290
|
|
MRS KAVITA SUDHIR SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
617
|
SINDEWAHI
|
MH-29-014-036-003/338747
(NAVEGAON (LON))
|
1829014000NRG24260420230029101
|
26/04/2023
|
VAISHALI PRADIP SEDMAKE
|
1829014WL001849
|
VAISHALI PRADIP SEDMAKE
|
00415
|
SBIN0011589
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230253286
|
|
MRS VAISHALI PRADIP SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26527
|
26527
|
|
|
|
|
|
|
|
|
618
|
SINDEWAHI
|
MH-29-014-007-001/184
(KACHCHEPAR)
|
1829014000NRG24260420230028093
|
26/04/2023
|
SACHIN GANPAT MESHRAM
|
1829014WL001836
|
SACHIN GANPAT MESHRAM
|
00468
|
UBIN0560910
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230253446
|
|
SACHIN GANPAT MESHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
619
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24260420230028050
|
26/04/2023
|
ASHISH SUDHAKAR MANGAM
|
1829014WL001836
|
ASHISH SUDHAKAR MANGAM
|
00540
|
BKID0WAINGB
|
223
|
223
|
Processed
|
11/05/2023
|
|
A131230253304
|
|
ASHISH SUDHAKAR MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24260420230028053
|
26/04/2023
|
Chandrakant Pipare
|
1829014WL001836
|
Chandrakant Pipare
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
A131230253317
|
|
CHANDRAKANT MASA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
SINDEWAHI
|
MH-29-014-007-001/134
(KACHCHEPAR)
|
1829014000NRG24260420230028055
|
26/04/2023
|
MAYA HATAWADE
|
1829014WL001836
|
MAYA HATAWADE
|
00540
|
BKID0WAINGB
|
252
|
252
|
Processed
|
11/05/2023
|
|
A131230253378
|
|
Mrs. MAYA RAMRATAN HATWADE
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24260420230028080
|
26/04/2023
|
SHALU NARENDRA PUPARE
|
1829014WL001836
|
SHALU NARENDRA PUPARE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
A131230253297
|
|
SHALU NARENDRA PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
SINDEWAHI
|
MH-29-014-007-001/185
(KACHCHEPAR)
|
1829014000NRG24260420230028094
|
26/04/2023
|
Tulsidas Chalakh
|
1829014WL001836
|
Tulsidas Chalakh
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
11/05/2023
|
|
A131230253311
|
|
TULSHIDAS SOMA CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
SINDEWAHI
|
MH-29-014-007-001/188
(KACHCHEPAR)
|
1829014000NRG24260420230028096
|
26/04/2023
|
Arun Gedam
|
1829014WL001836
|
Arun Gedam
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230253310
|
|
ARUN WARLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
SINDEWAHI
|
MH-29-014-007-001/200
(KACHCHEPAR)
|
1829014000NRG24260420230028102
|
26/04/2023
|
Lalita Naitem
|
1829014WL001836
|
Lalita Naitem
|
00540
|
BKID0WAINGB
|
10
|
10
|
Processed
|
11/05/2023
|
|
A131230253376
|
|
LALITA KISAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
SINDEWAHI
|
MH-29-014-007-001/211
(KACHCHEPAR)
|
1829014000NRG24260420230028108
|
26/04/2023
|
VIJUBAI SHALIK MADAVI
|
1829014WL001836
|
VIJUBAI SHALIK MADAVI
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
A131230253294
|
|
VIJABAI SHALIK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
SINDEWAHI
|
MH-29-014-007-001/237
(KACHCHEPAR)
|
1829014000NRG24260420230028118
|
26/04/2023
|
RATNA DIVAKAR GAJABHE
|
1829014WL001836
|
RATNA DIVAKAR GAJABHE
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230253303
|
|
RATNA DIVAKAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24260420230028125
|
26/04/2023
|
Mukharu
|
1829014WL001836
|
Mukharu
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230253312
|
|
MUKHURU NAMDEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
SINDEWAHI
|
MH-29-014-007-001/264
(KACHCHEPAR)
|
1829014000NRG24260420230028145
|
26/04/2023
|
AMOL RAMDAS NAITAM
|
1829014WL001836
|
AMOL RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230253315
|
|
AMOL RAMDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
SINDEWAHI
|
MH-29-014-007-001/264
(KACHCHEPAR)
|
1829014000NRG24260420230028146
|
26/04/2023
|
GITA AMOL NAITAM
|
1829014WL001836
|
GITA AMOL NAITAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230253318
|
|
GITA AMOL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
SINDEWAHI
|
MH-29-014-007-001/267
(KACHCHEPAR)
|
1829014000NRG24260420230028150
|
26/04/2023
|
LAXMAN RAMDAS MESHRAM
|
1829014WL001836
|
LAXMAN RAMDAS MESHRAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230253367
|
|
LAXMAN RAMDAS MESHRAM & DHURPATA R MESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
SINDEWAHI
|
MH-29-014-007-001/283
(KACHCHEPAR)
|
1829014000NRG24260420230028168
|
26/04/2023
|
RANI GHANSHYAM DEVTALE
|
1829014WL001836
|
RANI GHANSHYAM DEVTALE
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
A131230253302
|
|
RANI GHANSHYAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
SINDEWAHI
|
MH-29-014-007-001/299
(KACHCHEPAR)
|
1829014000NRG24260420230028182
|
26/04/2023
|
RUSHI rAMCHANDRA WASEKAR
|
1829014WL001836
|
RUSHI rAMCHANDRA WASEKAR
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253299
|
|
RUSHI RAMCHANDRA WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
SINDEWAHI
|
MH-29-014-007-001/299
(KACHCHEPAR)
|
1829014000NRG24260420230028183
|
26/04/2023
|
UTTARA RUSHI WASEKAR
|
1829014WL001836
|
UTTARA RUSHI WASEKAR
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253298
|
|
UTTARA RUSHI WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
SINDEWAHI
|
MH-29-014-007-001/301
(KACHCHEPAR)
|
1829014000NRG24260420230028188
|
26/04/2023
|
CHAYATAI PRABHAKAR GAVHARE
|
1829014WL001836
|
CHAYATAI PRABHAKAR GAVHARE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230253300
|
|
CHHAYA PRABHAKAR GAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
SINDEWAHI
|
MH-29-014-007-001/306
(KACHCHEPAR)
|
1829014000NRG24260420230028195
|
26/04/2023
|
RAMDAS RUSHI PIPARE
|
1829014WL001836
|
RAMDAS RUSHI PIPARE
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
A131230253295
|
|
RAMDAS RUSHI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
SINDEWAHI
|
MH-29-014-007-001/309
(KACHCHEPAR)
|
1829014000NRG24260420230028197
|
26/04/2023
|
SATYABHAMA DEVIDAS MESHRAM
|
1829014WL001836
|
SATYABHAMA DEVIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230253305
|
|
KAMAL NARENDRA PENDAM
|
BANK OF INDIA(508505)
|
|
638
|
SINDEWAHI
|
MH-29-014-007-001/309
(KACHCHEPAR)
|
1829014000NRG24260420230028196
|
26/04/2023
|
SUNIL DEVIDAS MESHRAM
|
1829014WL001836
|
SUNIL DEVIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
11/05/2023
|
|
A131230253306
|
|
SUNIL DEVIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
SINDEWAHI
|
MH-29-014-007-001/316
(KACHCHEPAR)
|
1829014000NRG24260420230028207
|
26/04/2023
|
MAYA VAIBHAV CHAUDHARI
|
1829014WL001836
|
MAYA VAIBHAV CHAUDHARI
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
A131230253307
|
|
MAYA VAIBHAV CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
SINDEWAHI
|
MH-29-014-007-001/32
(KACHCHEPAR)
|
1829014000NRG24260420230028208
|
26/04/2023
|
PREMILA SURESH DEVTALE
|
1829014WL001836
|
PREMILA SURESH DEVTALE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230253301
|
|
PREMILA SURESH DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24260420230028211
|
26/04/2023
|
Sunda Nadeshwar Neware
|
1829014WL001836
|
Sunda Nadeshwar Neware
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
A131230253308
|
|
SUNANDA NANDESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
SINDEWAHI
|
MH-29-014-007-001/331
(KACHCHEPAR)
|
1829014000NRG24260420230028212
|
26/04/2023
|
Dipak Mahadev Meshram
|
1829014WL001836
|
Dipak Mahadev Meshram
|
00540
|
BKID0WAINGB
|
245
|
245
|
Processed
|
11/05/2023
|
|
A131230253309
|
|
MR DIPAK MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24260420230028225
|
26/04/2023
|
varsha Bobate
|
1829014WL001836
|
varsha Bobate
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230253375
|
|
VARSHA GUNWANT BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24260420230028245
|
26/04/2023
|
RAMDAS PATRU NANNAWARE
|
1829014WL001836
|
RAMDAS PATRU NANNAWARE
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
A131230253316
|
|
RAMDAS PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
SINDEWAHI
|
MH-29-014-007-001/68
(KACHCHEPAR)
|
1829014000NRG24260420230028252
|
26/04/2023
|
Kisan Pendam
|
1829014WL001836
|
Kisan Pendam
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
11/05/2023
|
|
A131230253296
|
|
KISAN MAROTI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24260420230028263
|
26/04/2023
|
Asha Masaram
|
1829014WL001836
|
Asha Masaram
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
A131230253293
|
|
ASHA DIWAKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
SINDEWAHI
|
MH-29-014-007-001/78
(KACHCHEPAR)
|
1829014000NRG24260420230028264
|
26/04/2023
|
Devarao Meshram
|
1829014WL001836
|
Devarao Meshram
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230253368
|
|
DEORAV TARKATU MESHRAM & GITA D MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24260420230028271
|
26/04/2023
|
Dnyaneshwar Naitam
|
1829014WL001836
|
Dnyaneshwar Naitam
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230253321
|
|
DYNESHWAR BABURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
SINDEWAHI
|
MH-29-014-007-001/89
(KACHCHEPAR)
|
1829014000NRG24260420230028272
|
26/04/2023
|
dhanraj meshram
|
1829014WL001836
|
dhanraj meshram
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
A131230253374
|
|
DHANRAJ NAMDOO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
SINDEWAHI
|
MH-29-014-007-001/89
(KACHCHEPAR)
|
1829014000NRG24260420230028273
|
26/04/2023
|
Dhanshri Dhanraj Meshram
|
1829014WL001836
|
Dhanshri Dhanraj Meshram
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
A131230253377
|
|
DHANASHRI DHANRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24260420230028634
|
26/04/2023
|
VIDYA DILIP KAWALE
|
1829014WL001848
|
VIDYA DILIP KAWALE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
11/05/2023
|
|
A131230253339
|
|
VIDAYA DILIP KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24260420230028636
|
26/04/2023
|
Sandhya Chandu Gedam
|
1829014WL001848
|
Sandhya Chandu Gedam
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
11/05/2023
|
|
A131230253359
|
|
SHANDHY CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24260420230028643
|
26/04/2023
|
SARIKA SUNIL KAVALE
|
1829014WL001848
|
SARIKA SUNIL KAVALE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
11/05/2023
|
|
A131230253337
|
|
SARIKA SUNIL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24260420230028642
|
26/04/2023
|
SUNIL SUKARU KAVALE
|
1829014WL001848
|
SUNIL SUKARU KAVALE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
11/05/2023
|
|
A131230253338
|
|
SUNIL SUKARU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24260420230028644
|
26/04/2023
|
Ashok Nananji Warkhade
|
1829014WL001848
|
Ashok Nananji Warkhade
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230253336
|
|
ASHOK NANAJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
SINDEWAHI
|
MH-29-014-010-001/209
(GHOT)
|
1829014000NRG24260420230028652
|
26/04/2023
|
MAMATA SURESH LAKADE
|
1829014WL001848
|
MAMATA SURESH LAKADE
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230253330
|
|
MR SURESH MANGARU LAKDE
|
STATE BANK OF INDIA(508548)
|
|
657
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24260420230028654
|
26/04/2023
|
WANDANA SUNIL BHARADKAR
|
1829014WL001848
|
WANDANA SUNIL BHARADKAR
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
A131230253379
|
|
VANDANA SUNIL BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24260420230028658
|
26/04/2023
|
ANIL KAWADUJI BHARDKAR
|
1829014WL001848
|
ANIL KAWADUJI BHARDKAR
|
00540
|
BKID0WAINGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
A131230253358
|
|
ANIL KAWADUJI BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
SINDEWAHI
|
MH-29-014-010-001/212
(GHOT)
|
1829014000NRG24260420230028664
|
26/04/2023
|
JOTIBAI SOMESHWAR BHARDAKAR
|
1829014WL001848
|
JOTIBAI SOMESHWAR BHARDAKAR
|
00540
|
BKID0WAINGB
|
950
|
950
|
Processed
|
11/05/2023
|
|
A131230253320
|
|
SOMESHWAR RUSHIJI BHARADKAR
|
BANK OF INDIA(508505)
|
|
660
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24260420230028669
|
26/04/2023
|
REKHA SANTOSH DANDWE
|
1829014WL001848
|
REKHA SANTOSH DANDWE
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230253323
|
|
REKHABAI SANTOSH DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24260420230028668
|
26/04/2023
|
SANTOSH TULSHIRAM DANDAVE
|
1829014WL001848
|
SANTOSH TULSHIRAM DANDAVE
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230253322
|
|
SANTOSH TULSHIRAM DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
SINDEWAHI
|
MH-29-014-010-001/25
(GHOT)
|
1829014000NRG24260420230028674
|
26/04/2023
|
Wandana DevidasTankade
|
1829014WL001848
|
Wandana DevidasTankade
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
11/05/2023
|
|
A131230253334
|
|
WANDANA DEVIDASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24260420230028679
|
26/04/2023
|
Ashok Shrihari Alam
|
1829014WL001848
|
Ashok Shrihari Alam
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230253324
|
|
ASHOK SHRIHARI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24260420230028680
|
26/04/2023
|
Shalini Ashok Alam
|
1829014WL001848
|
Shalini Ashok Alam
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230253325
|
|
SHALU ASHOK ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24260420230028683
|
26/04/2023
|
vanita balaji dandave
|
1829014WL001848
|
vanita balaji dandave
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
11/05/2023
|
|
A131230253361
|
|
WANITA LALAJI DANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24260420230028693
|
26/04/2023
|
Rupa Sidam
|
1829014WL001848
|
Rupa Sidam
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
11/05/2023
|
|
A131230253333
|
|
RUPA MUKHRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24260420230028695
|
26/04/2023
|
Manda Kamble
|
1829014WL001848
|
Manda Kamble
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
11/05/2023
|
|
A131230253326
|
|
MANDA ASHRATH AMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24260420230028699
|
26/04/2023
|
GITA EKANATH SIDAM
|
1829014WL001848
|
GITA EKANATH SIDAM
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
A131230253332
|
|
GITA EKANATH SITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24260420230028700
|
26/04/2023
|
Pravin
|
1829014WL001848
|
Pravin
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230253360
|
|
PRAVIN DAGADU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
SINDEWAHI
|
MH-29-014-010-001/66
(GHOT)
|
1829014000NRG24260420230028706
|
26/04/2023
|
GOPINATH NAGO BHOYAR
|
1829014WL001848
|
GOPINATH NAGO BHOYAR
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
11/05/2023
|
|
A131230253357
|
|
GOPINATH NAGO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
SINDEWAHI
|
MH-29-014-010-001/66
(GHOT)
|
1829014000NRG24260420230028707
|
26/04/2023
|
Lata Bhoyar
|
1829014WL001848
|
Lata Bhoyar
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/05/2023
|
|
A131230253335
|
|
LALABAI GOPINATH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24260420230028709
|
26/04/2023
|
Vandana Madavi
|
1829014WL001848
|
Vandana Madavi
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
11/05/2023
|
|
A131230253328
|
|
WANDANA WASUDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24260420230028708
|
26/04/2023
|
Vasudeo Sudam Madavi
|
1829014WL001848
|
Vasudeo Sudam Madavi
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
11/05/2023
|
|
A131230253313
|
|
Mr. WASUDEV SUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24260420230028714
|
26/04/2023
|
Gopika Mukunda Pendam
|
1829014WL001848
|
Gopika Mukunda Pendam
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
11/05/2023
|
|
A131230253327
|
|
GOPIKA MUKANDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24260420230028722
|
26/04/2023
|
Nirmala Namdeo Lonbale
|
1829014WL001848
|
Nirmala Namdeo Lonbale
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230253348
|
|
NIRMALA NAMDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
SINDEWAHI
|
MH-29-014-010-002/101
(GHOT)
|
1829014000NRG24260420230028724
|
26/04/2023
|
Premila Shalika Surpam
|
1829014WL001848
|
Premila Shalika Surpam
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
11/05/2023
|
|
A131230253329
|
|
PREMILA SHALIK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24260420230028726
|
26/04/2023
|
Usha Ishwar Gedam
|
1829014WL001848
|
Usha Ishwar Gedam
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
11/05/2023
|
|
A131230253331
|
|
USHA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24260420230028728
|
26/04/2023
|
LATA ZITU MESHRAM
|
1829014WL001848
|
LATA ZITU MESHRAM
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230253343
|
|
LATA ZITUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
SINDEWAHI
|
MH-29-014-010-002/118
(GHOT)
|
1829014000NRG24260420230028730
|
26/04/2023
|
MIRABAI VITHAL MESHRAM
|
1829014WL001848
|
MIRABAI VITHAL MESHRAM
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230253352
|
|
MIRABAI VITHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
SINDEWAHI
|
MH-29-014-010-002/120
(GHOT)
|
1829014000NRG24260420230028731
|
26/04/2023
|
MANGALA KHUSHAL NAGOSE
|
1829014WL001848
|
MANGALA KHUSHAL NAGOSE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230253344
|
|
MANGALA KHUSHAL NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
SINDEWAHI
|
MH-29-014-010-002/126
(GHOT)
|
1829014000NRG24260420230028736
|
26/04/2023
|
Ramanbai
|
1829014WL001848
|
Ramanbai
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230253354
|
|
RAMANBAI TULSIDAS SAMARTH
|
BANK OF INDIA(508505)
|
|
682
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24260420230028737
|
26/04/2023
|
RUKHAMABAI GOVINDA MESHRAM
|
1829014WL001848
|
RUKHAMABAI GOVINDA MESHRAM
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230253351
|
|
RUKHMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24260420230028738
|
26/04/2023
|
ANANDARAV TIMA THAKARE
|
1829014WL001848
|
ANANDARAV TIMA THAKARE
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230253314
|
|
ANAND TIMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24260420230028740
|
26/04/2023
|
Jija Anandrao Thakre
|
1829014WL001848
|
Jija Anandrao Thakre
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
11/05/2023
|
|
A131230253342
|
|
JIJABAI ANANDRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24260420230028741
|
26/04/2023
|
Anandrao Ramkrushna Tarare
|
1829014WL001848
|
Anandrao Ramkrushna Tarare
|
00540
|
BKID0WAINGB
|
549
|
549
|
Processed
|
11/05/2023
|
|
A131230253355
|
|
ANANDRAO RAMKRUSHNA TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
SINDEWAHI
|
MH-29-014-010-002/152
(GHOT)
|
1829014000NRG24260420230028750
|
26/04/2023
|
Archana Arvind Meshram
|
1829014WL001848
|
Archana Arvind Meshram
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
11/05/2023
|
|
A131230253340
|
|
ARCHNA ARVIND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24260420230028752
|
26/04/2023
|
Sayatra Dhanraj Mule
|
1829014WL001848
|
Sayatra Dhanraj Mule
|
00540
|
BKID0WAINGB
|
366
|
366
|
Processed
|
11/05/2023
|
|
A131230253362
|
|
DHANRAJ PATRU MULE &SAU SAYATRA P MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
SINDEWAHI
|
MH-29-014-010-002/156
(GHOT)
|
1829014000NRG24260420230028753
|
26/04/2023
|
Premila Chandekar
|
1829014WL001848
|
Premila Chandekar
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
11/05/2023
|
|
A131230253366
|
|
PREMILA KALIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
SINDEWAHI
|
MH-29-014-010-002/158
(GHOT)
|
1829014000NRG24260420230028755
|
26/04/2023
|
Ashvina Gurudas Lonbale
|
1829014WL001848
|
Ashvina Gurudas Lonbale
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253371
|
|
ASHAVINA GURUDAS LOANBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
SINDEWAHI
|
MH-29-014-010-002/158
(GHOT)
|
1829014000NRG24260420230028754
|
26/04/2023
|
Gurudas Vasudeo Lonbale
|
1829014WL001848
|
Gurudas Vasudeo Lonbale
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253350
|
|
MR GURUDAS VASUDEV LONBALE
|
STATE BANK OF INDIA(508548)
|
|
691
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24260420230028758
|
26/04/2023
|
manda Nagoshe
|
1829014WL001848
|
manda Nagoshe
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
11/05/2023
|
|
A131230253346
|
|
MANDABAI SOMESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24260420230028760
|
26/04/2023
|
SARASVATA PRABHAKAR SAHARE
|
1829014WL001848
|
SARASVATA PRABHAKAR SAHARE
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
11/05/2023
|
|
A131230253349
|
|
SHESHIKALA PRABHAKAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24260420230028767
|
26/04/2023
|
Durga Dilip Thakare
|
1829014WL001848
|
Durga Dilip Thakare
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
11/05/2023
|
|
A131230253363
|
|
DURGA DILIP THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
SINDEWAHI
|
MH-29-014-010-002/176
(GHOT)
|
1829014000NRG24260420230028769
|
26/04/2023
|
VANITA YUVARAJ SONULE
|
1829014WL001848
|
VANITA YUVARAJ SONULE
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
11/05/2023
|
|
A131230253347
|
|
VANITA YUVRAJ SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24260420230028771
|
26/04/2023
|
NIrmala
|
1829014WL001848
|
NIrmala
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
11/05/2023
|
|
A131230253353
|
|
NIRMALA BHAURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
SINDEWAHI
|
MH-29-014-010-002/201
(GHOT)
|
1829014000NRG24260420230028780
|
26/04/2023
|
PITAMBAR RAGHUNATH MESHRAM
|
1829014WL001848
|
PITAMBAR RAGHUNATH MESHRAM
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
11/05/2023
|
|
A131230253364
|
|
PITAMPAR RAGUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
SINDEWAHI
|
MH-29-014-010-002/2094
(GHOT)
|
1829014000NRG24260420230028793
|
26/04/2023
|
SONUTAI ROSHAN KARKADE
|
1829014WL001848
|
SONUTAI ROSHAN KARKADE
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
11/05/2023
|
|
A131230253319
|
|
SONUTAI ROSHAN KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
SINDEWAHI
|
MH-29-014-010-002/2112
(GHOT)
|
1829014000NRG24260420230028797
|
26/04/2023
|
liksm r.sonil
|
1829014WL001848
|
liksm r.sonil
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230253365
|
|
LAXMI RAKESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
SINDEWAHI
|
MH-29-014-010-002/2114
(GHOT)
|
1829014000NRG24260420230028798
|
26/04/2023
|
s.m.mail
|
1829014WL001848
|
s.m.mail
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230253369
|
|
SINDHU MANIK MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
SINDEWAHI
|
MH-29-014-010-002/2115
(GHOT)
|
1829014000NRG24260420230028799
|
26/04/2023
|
a.a.uaiprkar
|
1829014WL001848
|
a.a.uaiprkar
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
11/05/2023
|
|
A131230253370
|
|
ALKA ARUN UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
SINDEWAHI
|
MH-29-014-010-002/2116
(GHOT)
|
1829014000NRG24260420230028800
|
26/04/2023
|
kunda kavlram lakrta
|
1829014WL001848
|
kunda kavlram lakrta
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230253341
|
|
KUNDA KEWALRAM LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24260420230028805
|
26/04/2023
|
Shamlata Gulab Kawade
|
1829014WL001848
|
Shamlata Gulab Kawade
|
00540
|
BKID0WAINGB
|
362
|
362
|
Processed
|
11/05/2023
|
|
A131230253356
|
|
SHAMLATA GULAB KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24260420230028806
|
26/04/2023
|
JAYENDRA SHRAWAN THAKARE
|
1829014WL001848
|
JAYENDRA SHRAWAN THAKARE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
11/05/2023
|
|
A131230253372
|
|
JAYENDRA SHRAWAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24260420230028807
|
26/04/2023
|
Sonali Thakre
|
1829014WL001848
|
Sonali Thakre
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230253373
|
|
SONALI JAYENDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24260420230028813
|
26/04/2023
|
Kavita Sonule
|
1829014WL001848
|
Kavita Sonule
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230253345
|
|
KAVITA PRAKASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
SINDEWAHI
|
MH-29-014-036-002/338725
(NAVEGAON (LON))
|
1829014000NRG24260420230029070
|
26/04/2023
|
Archana Amol Bagade
|
1829014WL001849
|
Archana Amol Bagade
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
11/05/2023
|
|
A131230253380
|
|
Mrs. ARCHANA AMOL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73391
|
73391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589699
|
589699
|
|
|
|
|
|
|
|