|
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-29-014-013-001/335311
(GADBORI)
|
1829014000NRG24060620230122550
|
06/06/2023
|
CHANDRASHEKHAR BANDU AMABEKAR
|
1829014WL006992
|
CHANDRASHEKHAR BANDU AMABEKAR
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230052539
|
|
CHANDRASHEKHAR BANDU AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24060620230122639
|
06/06/2023
|
lakshaman Lanjewar
|
1829014WL006993
|
lakshaman Lanjewar
|
00048
|
BKID0009626
|
918
|
918
|
Processed
|
11/06/2023
|
|
A161230052531
|
|
LAXMAN VITHHOBA LANJEWAR /SOU.PRATIBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24060620230122640
|
06/06/2023
|
Prtibha Lanjewar
|
1829014WL006993
|
Prtibha Lanjewar
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230052663
|
|
LAXMAN VITHOBA LANJEWAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-004-001/185
(CHARGAON (BADGE))
|
1829014000NRG24060620230122646
|
06/06/2023
|
GULAB DEWAJI GOTEFODE
|
1829014WL006993
|
GULAB DEWAJI GOTEFODE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052562
|
|
GULAB DEWAJI GOTEFODE /SOU.VIMAL G.GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SINDEWAHI
|
MH-29-014-004-001/224
(CHARGAON (BADGE))
|
1829014000NRG24060620230122653
|
06/06/2023
|
DIPALI SUNIL CHANDEKAR
|
1829014WL006993
|
DIPALI SUNIL CHANDEKAR
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/06/2023
|
|
A161230052563
|
|
Miss. DEEPALI SOMAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24060620230122661
|
06/06/2023
|
Soma Atram
|
1829014WL006993
|
Soma Atram
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
11/06/2023
|
|
A161230052520
|
|
SOMAJI ZINGARU ATRAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/104
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122004
|
06/06/2023
|
KASHINATH KISAN NEWARE
|
1829014WL006982
|
KASHINATH KISAN NEWARE
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052521
|
|
KASHINATH KISAN NEWARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/104
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122005
|
06/06/2023
|
MANDA KASHINATH NEWARE
|
1829014WL006982
|
MANDA KASHINATH NEWARE
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052559
|
|
MANDA KASHINATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122009
|
06/06/2023
|
ANUSAYA GOSAI NAGAPURE
|
1829014WL006982
|
ANUSAYA GOSAI NAGAPURE
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
11/06/2023
|
|
A161230052556
|
|
ANUSAYA GOSAI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122008
|
06/06/2023
|
GOSAI VARLU NAGAPURE
|
1829014WL006982
|
GOSAI VARLU NAGAPURE
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/06/2023
|
|
A161230052566
|
|
GOSAI WARALU NAGAPURE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/108
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122012
|
06/06/2023
|
Vina Vinayak Madavi
|
1829014WL006982
|
Vina Vinayak Madavi
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052568
|
|
VINA VINAYAK MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-008-001/119
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122024
|
06/06/2023
|
Godabai Lengure
|
1829014WL006982
|
Godabai Lengure
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052515
|
|
GODABAI NAKTU LENGURE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122030
|
06/06/2023
|
BHAKTADAS KHETARU ATRAM
|
1829014WL006982
|
BHAKTADAS KHETARU ATRAM
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052555
|
|
BHAKTADAS KHETRU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/129
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122033
|
06/06/2023
|
USHA SHRIHARI BHULANKAR
|
1829014WL006982
|
USHA SHRIHARI BHULANKAR
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052517
|
|
Mrs. USHA SHRIHARI MULANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122034
|
06/06/2023
|
Sunita Mukharu Gurnule
|
1829014WL006982
|
Sunita Mukharu Gurnule
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052508
|
|
Mrs. SUNITA MUKHARU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-008-001/130
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122036
|
06/06/2023
|
Gurudas Cahande
|
1829014WL006982
|
Gurudas Cahande
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052506
|
|
Mr. GURUDAS SAKHARAM CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122037
|
06/06/2023
|
Dewaji S. Nagapure
|
1829014WL006982
|
Dewaji S. Nagapure
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052668
|
|
DEWAJI SOMA NAGAPURE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122041
|
06/06/2023
|
mahadeov dalanje
|
1829014WL006982
|
mahadeov dalanje
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230052505
|
|
MAHADEO RAMA DALANJE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122048
|
06/06/2023
|
Chaya Walade
|
1829014WL006982
|
Chaya Walade
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
11/06/2023
|
|
A161230052526
|
|
Mrs. CHHAYA MUKHARU WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122047
|
06/06/2023
|
Mukharu Walade
|
1829014WL006982
|
Mukharu Walade
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
11/06/2023
|
|
A161230052669
|
|
MUKHRU LAHU VALADE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-008-001/142
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122055
|
06/06/2023
|
Shobha Naitam
|
1829014WL006982
|
Shobha Naitam
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052672
|
|
SHOBHA SHALIK NAITAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122056
|
06/06/2023
|
Mahadeo Madavi
|
1829014WL006982
|
Mahadeo Madavi
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052661
|
|
MAHADEO VITHOBA MADAVI
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122063
|
06/06/2023
|
Prandya dilip Walade
|
1829014WL006982
|
Prandya dilip Walade
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230052549
|
|
Mrs. PRADNYA DILIP WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122065
|
06/06/2023
|
Shrawan
|
1829014WL006982
|
Shrawan
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052532
|
|
SHRAVAN NIMBA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122074
|
06/06/2023
|
Aayush Kishor Gajabhiye
|
1829014WL006982
|
Aayush Kishor Gajabhiye
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230052546
|
|
AYUSH KISHOR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-008-001/164
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122076
|
06/06/2023
|
SHILA AHSOK MEDULAKAR
|
1829014WL006982
|
SHILA AHSOK MEDULAKAR
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052670
|
|
SHILATAI ASHOK MENDHULKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-008-001/166
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122077
|
06/06/2023
|
JANARDHAN G HARATPAHARE
|
1829014WL006982
|
JANARDHAN G HARATPAHARE
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
11/06/2023
|
|
A161230052511
|
|
JANARDHAN GANPAT HARADPAHARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-008-001/183
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122089
|
06/06/2023
|
Iandira Kokode
|
1829014WL006982
|
Iandira Kokode
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052540
|
|
INDIRA SUDHAKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-008-001/19
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122090
|
06/06/2023
|
Suman Choudhari
|
1829014WL006982
|
Suman Choudhari
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
11/06/2023
|
|
A161230052512
|
|
Mrs. SUMAN PITAMBAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122093
|
06/06/2023
|
Indira Indarsha Madavi
|
1829014WL006982
|
Indira Indarsha Madavi
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052561
|
|
INDIRA INDARSHA MADAVI
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122095
|
06/06/2023
|
URMILA MADHUKAR MADAVI
|
1829014WL006982
|
URMILA MADHUKAR MADAVI
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052528
|
|
URMILA MADHUKAR MADAVI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122098
|
06/06/2023
|
SANGITA SOMESHWAR ATRAM
|
1829014WL006982
|
SANGITA SOMESHWAR ATRAM
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052662
|
|
SANGITA SOMESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122097
|
06/06/2023
|
SOMESHWAR KHETRU ATRAM
|
1829014WL006982
|
SOMESHWAR KHETRU ATRAM
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052567
|
|
SOMESHWAR KHETARU ATRAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122112
|
06/06/2023
|
MIRABAI BALAJI MANGAM
|
1829014WL006982
|
MIRABAI BALAJI MANGAM
|
00048
|
BKID0009626
|
591
|
591
|
Processed
|
11/06/2023
|
|
A161230052507
|
|
MEERABAI BALAJI MANGAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122114
|
06/06/2023
|
Vanita Shende
|
1829014WL006982
|
Vanita Shende
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
11/06/2023
|
|
A161230052516
|
|
VANITA SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-008-001/34
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122128
|
06/06/2023
|
Bhashkar
|
1829014WL006982
|
Bhashkar
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
11/06/2023
|
|
A161230052664
|
|
Mr. BHASKAR MORESHWAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122135
|
06/06/2023
|
LALITA LALAJI ATRAM
|
1829014WL006982
|
LALITA LALAJI ATRAM
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052666
|
|
LALITA LALAJI ATRAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122153
|
06/06/2023
|
Purushottam Gurnule
|
1829014WL006982
|
Purushottam Gurnule
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
11/06/2023
|
|
A161230052665
|
|
PURUSHOTTAM SUKRU GURNULE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122154
|
06/06/2023
|
Ranjana Gurnule
|
1829014WL006982
|
Ranjana Gurnule
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052524
|
|
Mrs. RANJANA PURSHOTTAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122157
|
06/06/2023
|
GITA DEVSHA MADAVI
|
1829014WL006982
|
GITA DEVSHA MADAVI
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052557
|
|
GITA DEVASHA MADAVI
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122167
|
06/06/2023
|
SANGITA SHANTARAM GURNULE
|
1829014WL006982
|
SANGITA SHANTARAM GURNULE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052541
|
|
SANGITA SHANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122174
|
06/06/2023
|
PAYAL PRAFUL MADAVI
|
1829014WL006982
|
PAYAL PRAFUL MADAVI
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052550
|
|
PAYAL PRAFUL MADAVI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122180
|
06/06/2023
|
SUREKHA SHRAWAN SHENDE
|
1829014WL006982
|
SUREKHA SHRAWAN SHENDE
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230052558
|
|
SUREKHA SHRAVAN SHENDE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-008-001/409
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122182
|
06/06/2023
|
Vaishali Ganesh Gedam
|
1829014WL006982
|
Vaishali Ganesh Gedam
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052548
|
|
Mr. GANESH WASUDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122189
|
06/06/2023
|
Shobhatai Tulshidas Lohambare
|
1829014WL006982
|
Shobhatai Tulshidas Lohambare
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230052542
|
|
SHOBABAI TULSHIDAS LOHAMBARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122194
|
06/06/2023
|
BARUBAI VITTAL BHOYAR
|
1829014WL006982
|
BARUBAI VITTAL BHOYAR
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052535
|
|
Mrs. BARUBAI VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122195
|
06/06/2023
|
NITIN VITHTHAL BHOYAR
|
1829014WL006982
|
NITIN VITHTHAL BHOYAR
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052533
|
|
Mr. NITIN VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122193
|
06/06/2023
|
VITTAL GOVIDA BHOYAR
|
1829014WL006982
|
VITTAL GOVIDA BHOYAR
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052525
|
|
VITTHAL GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122199
|
06/06/2023
|
ASHA SUBHASH RAUT
|
1829014WL006982
|
ASHA SUBHASH RAUT
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
11/06/2023
|
|
A161230052547
|
|
ASHA SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122203
|
06/06/2023
|
Maroti Gurnule
|
1829014WL006982
|
Maroti Gurnule
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052534
|
|
MAROTI LAXMAN GURNULE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-008-001/430
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122206
|
06/06/2023
|
NAYANA CHANDU CHOUDHARI
|
1829014WL006982
|
NAYANA CHANDU CHOUDHARI
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
11/06/2023
|
|
A161230052554
|
|
NAINA CHANDU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122211
|
06/06/2023
|
Navanath Skharam Shende
|
1829014WL006982
|
Navanath Skharam Shende
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052545
|
|
Mrs. DEWANGANA NAVNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-008-001/453
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122232
|
06/06/2023
|
Nadini Narendr Gavature
|
1829014WL006982
|
Nadini Narendr Gavature
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052560
|
|
NANDINI NARENDRA GAVTURE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-008-001/470
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122237
|
06/06/2023
|
Devand Gajanan Nikure
|
1829014WL006982
|
Devand Gajanan Nikure
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230052553
|
|
DEWANAND GAJANAN NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-008-001/62
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122248
|
06/06/2023
|
ATUL SURESH MOHURLE
|
1829014WL006982
|
ATUL SURESH MOHURLE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230052565
|
|
ATUL SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122251
|
06/06/2023
|
JAGADISH ATMARAM GURANULE
|
1829014WL006982
|
JAGADISH ATMARAM GURANULE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052510
|
|
Mrs. YAMUNA ATMARAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122252
|
06/06/2023
|
Sapana Jagadish Gurnule
|
1829014WL006982
|
Sapana Jagadish Gurnule
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052530
|
|
JAGDISH ATMARAM GURUNULE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122253
|
06/06/2023
|
CHHAYA VASANT BAVANE
|
1829014WL006982
|
CHHAYA VASANT BAVANE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230052527
|
|
CHHAYA VASANT BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122257
|
06/06/2023
|
vinayak
|
1829014WL006982
|
vinayak
|
00048
|
BKID0009626
|
609
|
609
|
Processed
|
11/06/2023
|
|
A161230052671
|
|
VINAYAK TUKARAM GURNULE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-008-001/71
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122259
|
06/06/2023
|
Charndas mangam
|
1829014WL006982
|
Charndas mangam
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052660
|
|
CHRANDAS BABURAO MANGAM
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-008-001/72
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122261
|
06/06/2023
|
bayjabai mandale
|
1829014WL006982
|
bayjabai mandale
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
11/06/2023
|
|
A161230052513
|
|
BAYJABAI RAMBHAU MANDALE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122263
|
06/06/2023
|
Iandira Gedam
|
1829014WL006982
|
Iandira Gedam
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052523
|
|
Mrs. INDIRA WASUDDEV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122262
|
06/06/2023
|
vasudew Gedam
|
1829014WL006982
|
vasudew Gedam
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052657
|
|
WASUDEV VITHOBA GEDAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122266
|
06/06/2023
|
Shrihari Lonbale
|
1829014WL006982
|
Shrihari Lonbale
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230052658
|
|
SHRIHARI RAGHO LONBALE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122269
|
06/06/2023
|
Ramlata Lonbale
|
1829014WL006982
|
Ramlata Lonbale
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230052667
|
|
Mrs. RAMLATA RAMBHAU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122274
|
06/06/2023
|
Premila Shende
|
1829014WL006982
|
Premila Shende
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
11/06/2023
|
|
A161230052537
|
|
PREMILA PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122276
|
06/06/2023
|
Namdeo Kokode
|
1829014WL006982
|
Namdeo Kokode
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052514
|
|
NAMDEV GANPAT KOKODE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122279
|
06/06/2023
|
SHALIK
|
1829014WL006982
|
SHALIK
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230052659
|
|
SHALIK KISAN RAUT
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-008-001/83
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122281
|
06/06/2023
|
Mukharu Kisan Vaghade
|
1829014WL006982
|
Mukharu Kisan Vaghade
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230052538
|
|
Mr. MUKHARU KISAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122286
|
06/06/2023
|
MANGLA KHUSHAL ADHARGADE
|
1829014WL006982
|
MANGLA KHUSHAL ADHARGADE
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
11/06/2023
|
|
A161230052536
|
|
Mrs. MANGALA KHUSHAL ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122289
|
06/06/2023
|
Suman Madavi
|
1829014WL006982
|
Suman Madavi
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
11/06/2023
|
|
A161230052518
|
|
DEORAO VITHOBA MADAVI
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-008-001/93
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122294
|
06/06/2023
|
PUSHPA VISHWNATH GURNULE
|
1829014WL006982
|
PUSHPA VISHWNATH GURNULE
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
11/06/2023
|
|
A161230052522
|
|
PUSHPA VISHWANATH GURNULE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122295
|
06/06/2023
|
mithabai pendam
|
1829014WL006982
|
mithabai pendam
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052519
|
|
VITHABAI MORESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-008-001/99
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122299
|
06/06/2023
|
MUKTA SURESH MADAVI
|
1829014WL006982
|
MUKTA SURESH MADAVI
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052529
|
|
MUKTABAI SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-013-001/335055
(GADBORI)
|
1829014000NRG24060620230122520
|
06/06/2023
|
SHARADA ABAJI PENDAM
|
1829014WL006992
|
SHARADA ABAJI PENDAM
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
11/06/2023
|
|
A161230052509
|
|
SHARADA AABAJI PENDAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-013-001/335348
(GADBORI)
|
1829014000NRG24060620230122552
|
06/06/2023
|
INDRAYANI DINESH AGADE
|
1829014WL006992
|
INDRAYANI DINESH AGADE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
11/06/2023
|
|
A161230052564
|
|
INDRAYANI DINESH AGADE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-022-001/88
(MOHALI(NALE))
|
1829014000NRG24060620230122406
|
06/06/2023
|
CHHABIL MAROTI CHOUDHARI
|
1829014WL006988
|
CHHABIL MAROTI CHOUDHARI
|
00048
|
BKID0009626
|
177
|
177
|
Processed
|
11/06/2023
|
|
A161230052543
|
|
CHHABIL MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82990
|
82990
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24060620230122647
|
06/06/2023
|
SANJAY HIRAMAN GOTEFODE
|
1829014WL006993
|
SANJAY HIRAMAN GOTEFODE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052749
|
|
Mr. SANJAY HIRAMANJI GOTEFODE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24060620230122666
|
06/06/2023
|
Aman Rajendr Aade
|
1829014WL006993
|
Aman Rajendr Aade
|
00051
|
MAHB0000179
|
1175
|
1175
|
Processed
|
11/06/2023
|
|
A161230052653
|
|
Mr. Aman Rajendra Ade
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-013-001/336029
(GADBORI)
|
1829014000NRG24060620230122590
|
06/06/2023
|
JAGADISH BHAGWAN PATRE
|
1829014WL006992
|
JAGADISH BHAGWAN PATRE
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230052475
|
|
Mr. JAGDISH BHAGWAN PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-013-001/336149
(GADBORI)
|
1829014000NRG24060620230122627
|
06/06/2023
|
RAHUL BUDHAJI SHENDE
|
1829014WL006992
|
RAHUL BUDHAJI SHENDE
|
00051
|
MAHB0000179
|
825
|
825
|
Processed
|
11/06/2023
|
|
A161230052465
|
|
Mr. RAHUL BUDHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-013-001/336165
(GADBORI)
|
1829014000NRG24060620230122634
|
06/06/2023
|
ATUL PRASHANT MESHRAM
|
1829014WL006992
|
ATUL PRASHANT MESHRAM
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052551
|
|
Mr. ATUL PRASHANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-013-001/336181
(GADBORI)
|
1829014000NRG24060620230122637
|
06/06/2023
|
RUPESH PRABHAKAR MESHRAM
|
1829014WL006992
|
RUPESH PRABHAKAR MESHRAM
|
00051
|
MAHB0000179
|
1014
|
1014
|
Processed
|
11/06/2023
|
|
A161230052388
|
|
Mr. RUPESH PRABHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
6224
|
|
|
|
|
|
|
|
|
84
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230121996
|
06/06/2023
|
Rohidas
|
1829014WL006982
|
Rohidas
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052685
|
|
Mr. ROHIDAS NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-008-001/10
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230121998
|
06/06/2023
|
nikesh
|
1829014WL006982
|
nikesh
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
11/06/2023
|
|
A161230052788
|
|
Mr. NIKESH DASHRATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-008-001/10
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230121997
|
06/06/2023
|
Sunita Meshram
|
1829014WL006982
|
Sunita Meshram
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
11/06/2023
|
|
A161230052682
|
|
Mrs. SUNITA DASHARATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122000
|
06/06/2023
|
Premila Madavi
|
1829014WL006982
|
Premila Madavi
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052770
|
|
Mrs. PREMILA SOMESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230121999
|
06/06/2023
|
Someshwar Madavi
|
1829014WL006982
|
Someshwar Madavi
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052751
|
|
Mr. SOMESHWAR NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122001
|
06/06/2023
|
vikas
|
1829014WL006982
|
vikas
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052827
|
|
Mr. VIKAS SOMESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-008-001/103
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122003
|
06/06/2023
|
Prabha Bapu bawane
|
1829014WL006982
|
Prabha Bapu bawane
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052831
|
|
Mrs. PRABHA BAPU BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-008-001/106
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122006
|
06/06/2023
|
ASHOK KISAN NEWARE
|
1829014WL006982
|
ASHOK KISAN NEWARE
|
00051
|
MAHB0000727
|
856
|
856
|
Processed
|
11/06/2023
|
|
A161230052675
|
|
Mr. ASHOK KISAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-008-001/106
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122007
|
06/06/2023
|
CHHAYA ASHOK NEWARE
|
1829014WL006982
|
CHHAYA ASHOK NEWARE
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052854
|
|
Mrs. CHHAYA ASHOK NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-008-001/108
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122011
|
06/06/2023
|
VINAYAK KRUSHNAJI MADAVI
|
1829014WL006982
|
VINAYAK KRUSHNAJI MADAVI
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
11/06/2023
|
|
A161230052577
|
|
Mr. VINAYAK KRUSHNAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-008-001/11
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122013
|
06/06/2023
|
SOBHABAI RAJU MANKAR
|
1829014WL006982
|
SOBHABAI RAJU MANKAR
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
11/06/2023
|
|
A161230052433
|
|
Mrs. SHOBHA RAJU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122014
|
06/06/2023
|
Nagraj Gurnule
|
1829014WL006982
|
Nagraj Gurnule
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052452
|
|
Mr. NAGRAJ DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122015
|
06/06/2023
|
madhosar gavture
|
1829014WL006982
|
madhosar gavture
|
00051
|
MAHB0000727
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230052448
|
|
Mr. MADHOSHWAR BAPUJI GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122016
|
06/06/2023
|
MAYA MADHOSAR GAWTURE
|
1829014WL006982
|
MAYA MADHOSAR GAWTURE
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052435
|
|
MAYA MADHOSHWAR GAWTURE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122018
|
06/06/2023
|
Mahendr Sonu Gedam
|
1829014WL006982
|
Mahendr Sonu Gedam
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052796
|
|
Mr. MAHENDRA SONU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122019
|
06/06/2023
|
Vanita Gedam
|
1829014WL006982
|
Vanita Gedam
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052411
|
|
VANITA MAHENDRA GEDAM
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122022
|
06/06/2023
|
Mangala Satish Gurnule
|
1829014WL006982
|
Mangala Satish Gurnule
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052645
|
|
MANGALA SATISH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122021
|
06/06/2023
|
SATISH UPASRAO GURNULE
|
1829014WL006982
|
SATISH UPASRAO GURNULE
|
00051
|
MAHB0000727
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230052857
|
|
Mr. SATISH UPASRAO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-008-001/118
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122023
|
06/06/2023
|
Giridhar Nago Undirvade
|
1829014WL006982
|
Giridhar Nago Undirvade
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052434
|
|
Mr. GIRIDHAR NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-008-001/12
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122025
|
06/06/2023
|
AMBADAS KONDU BAWANE
|
1829014WL006982
|
AMBADAS KONDU BAWANE
|
00051
|
MAHB0000727
|
428
|
428
|
Processed
|
11/06/2023
|
|
A161230052399
|
|
AMBADAS KANU BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-008-001/121
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122027
|
06/06/2023
|
SANGITA YOGESH NEWARE
|
1829014WL006982
|
SANGITA YOGESH NEWARE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052765
|
|
Mrs. SANGITA YOGESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-008-001/121
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122026
|
06/06/2023
|
YOGESH GAJANAN NEVARE
|
1829014WL006982
|
YOGESH GAJANAN NEVARE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052425
|
|
Mr. YOGESH GAJANAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-008-001/122
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122028
|
06/06/2023
|
AVINASH RAMDAS CHAHANDE
|
1829014WL006982
|
AVINASH RAMDAS CHAHANDE
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052755
|
|
Mr. AVINASH RAMDAS CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-008-001/123
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122029
|
06/06/2023
|
chandrashekahar nilkanth kohake
|
1829014WL006982
|
chandrashekahar nilkanth kohake
|
00051
|
MAHB0000727
|
199
|
199
|
Processed
|
11/06/2023
|
|
A161230052870
|
|
Mr. CHANDRASHEKHAR NILKANTH KOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122032
|
06/06/2023
|
Prakash Bhakatdas Aatram
|
1829014WL006982
|
Prakash Bhakatdas Aatram
|
00051
|
MAHB0000727
|
856
|
856
|
Processed
|
11/06/2023
|
|
A161230052633
|
|
Mr. PRAKASH BHAKTADAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122031
|
06/06/2023
|
SUNITA BHAKTADAS ATRAM
|
1829014WL006982
|
SUNITA BHAKTADAS ATRAM
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052748
|
|
Mrs. SUNITA BHAKTADAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122035
|
06/06/2023
|
Nirasha Mukharu Gurnule
|
1829014WL006982
|
Nirasha Mukharu Gurnule
|
00051
|
MAHB0000727
|
812
|
812
|
Processed
|
11/06/2023
|
|
A161230052582
|
|
Miss. NIRASHA MUKHARU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122038
|
06/06/2023
|
BEBIBAI DEVAJI NAGAPURE
|
1829014WL006982
|
BEBIBAI DEVAJI NAGAPURE
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052747
|
|
Miss. BEBI DEWAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122043
|
06/06/2023
|
ASHWINA NAWNATH DALANJE
|
1829014WL006982
|
ASHWINA NAWNATH DALANJE
|
00051
|
MAHB0000727
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230052569
|
|
Mrs. ASHWINA NAVNATH DALANJE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122046
|
06/06/2023
|
Amol Vilas Pendam
|
1829014WL006982
|
Amol Vilas Pendam
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052676
|
|
Master AMOL VILAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122045
|
06/06/2023
|
SUNANDA VILAS PENDAM
|
1829014WL006982
|
SUNANDA VILAS PENDAM
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052769
|
|
Mrs. SUGANDHA VILAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122044
|
06/06/2023
|
vilas
|
1829014WL006982
|
vilas
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052406
|
|
Mr. VILAS RAMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-008-001/138
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122049
|
06/06/2023
|
RAMESH SONU GEDAM
|
1829014WL006982
|
RAMESH SONU GEDAM
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052456
|
|
Mr. RAMESH SONU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122051
|
06/06/2023
|
SHIPA MAHESH UIKE
|
1829014WL006982
|
SHIPA MAHESH UIKE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052586
|
|
SHILPA MAHESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122050
|
06/06/2023
|
VANITA DEVARAV UAIKE
|
1829014WL006982
|
VANITA DEVARAV UAIKE
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052830
|
|
Mr. DEORAO KISAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122054
|
06/06/2023
|
Raupali Rupchand Mangam
|
1829014WL006982
|
Raupali Rupchand Mangam
|
00051
|
MAHB0000727
|
1182
|
1182
|
Processed
|
11/06/2023
|
|
A161230052422
|
|
Mrs. RUPALI RUPCHAND MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122053
|
06/06/2023
|
SHINDU RAMDAS MANGAM
|
1829014WL006982
|
SHINDU RAMDAS MANGAM
|
00051
|
MAHB0000727
|
788
|
788
|
Processed
|
11/06/2023
|
|
A161230052618
|
|
Mrs. SINDHU RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122057
|
06/06/2023
|
MAMITA MAHADEV MADAVI
|
1829014WL006982
|
MAMITA MAHADEV MADAVI
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052783
|
|
Mrs. MAMITA MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122058
|
06/06/2023
|
MANIK MAHADEO MADAVI
|
1829014WL006982
|
MANIK MAHADEO MADAVI
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
11/06/2023
|
|
A161230052867
|
|
Mr. MANIK MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122059
|
06/06/2023
|
MUKHARABAI SITARAM SHENDE
|
1829014WL006982
|
MUKHARABAI SITARAM SHENDE
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052416
|
|
Mrs. MUKHRABAI SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122061
|
06/06/2023
|
Monika Pradip Walade
|
1829014WL006982
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052552
|
|
Miss. Monika Pradip Walde
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122062
|
06/06/2023
|
Anjana Madavi
|
1829014WL006982
|
Anjana Madavi
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052405
|
|
Mr. WASANT ABAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122066
|
06/06/2023
|
KOUSHALYA SHRAVAN MADAVI
|
1829014WL006982
|
KOUSHALYA SHRAVAN MADAVI
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052734
|
|
Mrs. KAUSALYA SHRAWAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122067
|
06/06/2023
|
Mukharu KOravate
|
1829014WL006982
|
Mukharu KOravate
|
00051
|
MAHB0000727
|
856
|
856
|
Processed
|
11/06/2023
|
|
A161230052683
|
|
MUKHARU KAWADU KORWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122069
|
06/06/2023
|
Pratibha Prashant Korvate
|
1829014WL006982
|
Pratibha Prashant Korvate
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052853
|
|
Mrs. PRATIBHA PRASHANT KORWATE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-008-001/159
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122070
|
06/06/2023
|
KASHINATH GODARU MESHRAM
|
1829014WL006982
|
KASHINATH GODARU MESHRAM
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
11/06/2023
|
|
A161230052757
|
|
Mr. KASHINATH GODARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122072
|
06/06/2023
|
kihor gajbhiye
|
1829014WL006982
|
kihor gajbhiye
|
00051
|
MAHB0000727
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230052415
|
|
Mr. KISHOR DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122073
|
06/06/2023
|
KUNDA KISHOR GAJABHIYE
|
1829014WL006982
|
KUNDA KISHOR GAJABHIYE
|
00051
|
MAHB0000727
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230052785
|
|
Mr. KISHOR DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122080
|
06/06/2023
|
Dnyaneshwari Walade
|
1829014WL006982
|
Dnyaneshwari Walade
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230052407
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122079
|
06/06/2023
|
Namdeo
|
1829014WL006982
|
Namdeo
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230052429
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122081
|
06/06/2023
|
Tanuja Namdev Walade
|
1829014WL006982
|
Tanuja Namdev Walade
|
00051
|
MAHB0000727
|
796
|
796
|
Processed
|
11/06/2023
|
|
A161230052874
|
|
Miss. TANUJA NAMDEV WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-008-001/179
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122083
|
06/06/2023
|
akash
|
1829014WL006982
|
akash
|
00051
|
MAHB0000727
|
1075
|
1075
|
Processed
|
11/06/2023
|
|
A161230052752
|
|
AKASH SUKRU SONKAR
|
BANK OF BARODA(606985)
|
|
136
|
SINDEWAHI
|
MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122084
|
06/06/2023
|
HARIDAS DIVAKAR LOHAT
|
1829014WL006982
|
HARIDAS DIVAKAR LOHAT
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230052829
|
|
Mr. HARIDAS DIWAKAR LOHOT
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122085
|
06/06/2023
|
MANDA DIWAKAR LOHAT
|
1829014WL006982
|
MANDA DIWAKAR LOHAT
|
00051
|
MAHB0000727
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230052427
|
|
Mrs. MANDABAI DIWAKAR LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122087
|
06/06/2023
|
Dipali
|
1829014WL006982
|
Dipali
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052787
|
|
Miss. DIPALI BHOJRAJ GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122086
|
06/06/2023
|
MOGRAJ DIPAK GURNULE
|
1829014WL006982
|
MOGRAJ DIPAK GURNULE
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052742
|
|
Mr. BHOJRAJ DEEPAK GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122088
|
06/06/2023
|
Nisha Ramesh Gurunule
|
1829014WL006982
|
Nisha Ramesh Gurunule
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052459
|
|
Mrs. NISHA RAMESH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-008-001/190
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122091
|
06/06/2023
|
JIJABAI SHANKAR GURANULE
|
1829014WL006982
|
JIJABAI SHANKAR GURANULE
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230052771
|
|
Mr. SHANKAR SUKARU GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122094
|
06/06/2023
|
akasha
|
1829014WL006982
|
akasha
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052828
|
|
Mr. AKASH INDARSHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122092
|
06/06/2023
|
IDANRSHA VITOBA MADAVI
|
1829014WL006982
|
IDANRSHA VITOBA MADAVI
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052760
|
|
Mr. INDARSHA VITHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122096
|
06/06/2023
|
AADITYT MADHUKAR MADAVI
|
1829014WL006982
|
AADITYT MADHUKAR MADAVI
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052873
|
|
Mr. ADITYA MADHUKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-008-001/194
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122100
|
06/06/2023
|
VIDHAYA PRAKASH RAUT
|
1829014WL006982
|
VIDHAYA PRAKASH RAUT
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052449
|
|
Mrs. VIDYA PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-008-001/20
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122101
|
06/06/2023
|
Shanta Meshram
|
1829014WL006982
|
Shanta Meshram
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
11/06/2023
|
|
A161230052684
|
|
Mrs. SHANTABAI WANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122102
|
06/06/2023
|
YOGITA GIRIDHAR VARKHADE
|
1829014WL006982
|
YOGITA GIRIDHAR VARKHADE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052791
|
|
Mr. GIRIDHAR BALKRUSHNA VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122104
|
06/06/2023
|
WASUDEO
|
1829014WL006982
|
WASUDEO
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230052400
|
|
VASUDEV BALKRUSHNA VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-008-001/23
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122105
|
06/06/2023
|
VANITA RATAN PENDAM
|
1829014WL006982
|
VANITA RATAN PENDAM
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052777
|
|
Mrs. VANITA RATAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122107
|
06/06/2023
|
Praful Gosai Nagapure
|
1829014WL006982
|
Praful Gosai Nagapure
|
00051
|
MAHB0000727
|
201
|
201
|
Processed
|
11/06/2023
|
|
A161230052832
|
|
Mr. PRAFUL GOSAI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122108
|
06/06/2023
|
Swati Praful Nagapure
|
1829014WL006982
|
Swati Praful Nagapure
|
00051
|
MAHB0000727
|
201
|
201
|
Processed
|
11/06/2023
|
|
A161230052868
|
|
Mr. PRAFUL GOSAI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-008-001/28
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122110
|
06/06/2023
|
Mangala Gurnule
|
1829014WL006982
|
Mangala Gurnule
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052403
|
|
Mrs. MANGALA RAJARAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-008-001/28
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122109
|
06/06/2023
|
rajeram Gurnule
|
1829014WL006982
|
rajeram Gurnule
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
11/06/2023
|
|
A161230052402
|
|
RAJERAM TULSHIRAM GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-008-001/30
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122113
|
06/06/2023
|
MANJUSHA TUKARAM MOHURLE
|
1829014WL006982
|
MANJUSHA TUKARAM MOHURLE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052834
|
|
Mrs. MANJUBAI TUKARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122115
|
06/06/2023
|
Navnath Shivaram Shende
|
1829014WL006982
|
Navnath Shivaram Shende
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
11/06/2023
|
|
A161230052865
|
|
Master NAVNATH SHIVRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122116
|
06/06/2023
|
KAMAL RAMRATAN KICHAK
|
1829014WL006982
|
KAMAL RAMRATAN KICHAK
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052753
|
|
Miss. KAMAL RAMRATAN KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122118
|
06/06/2023
|
Manisha Ramratan Kichak
|
1829014WL006982
|
Manisha Ramratan Kichak
|
00051
|
MAHB0000727
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230052614
|
|
Miss. MANISHA RAMRATAN KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122117
|
06/06/2023
|
RAMRATAN BAPUJI KICHAK
|
1829014WL006982
|
RAMRATAN BAPUJI KICHAK
|
00051
|
MAHB0000727
|
636
|
636
|
Processed
|
11/06/2023
|
|
A161230052754
|
|
Mr. RAMRATAN BAPUJI KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-008-001/320
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122119
|
06/06/2023
|
sunita
|
1829014WL006982
|
sunita
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230052762
|
|
Mrs. SUNITA DNYANESHWAR NAT
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122120
|
06/06/2023
|
GOKULDAS DEVRAO BHOYAR
|
1829014WL006982
|
GOKULDAS DEVRAO BHOYAR
|
00051
|
MAHB0000727
|
430
|
430
|
Processed
|
11/06/2023
|
|
A161230052756
|
|
Mr. GOKULDAS DEVRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-008-001/322
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122122
|
06/06/2023
|
PREMILA MUKHARU CHUDHARI
|
1829014WL006982
|
PREMILA MUKHARU CHUDHARI
|
00051
|
MAHB0000727
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230052763
|
|
Mrs. PREMILA MUKHARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122125
|
06/06/2023
|
Chhagan Dilip Nagapure
|
1829014WL006982
|
Chhagan Dilip Nagapure
|
00051
|
MAHB0000727
|
212
|
212
|
Processed
|
11/06/2023
|
|
A161230052588
|
|
Mr. CHHAGAN DILIP NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122123
|
06/06/2023
|
DILIP MUKHARU NAGAPUR
|
1829014WL006982
|
DILIP MUKHARU NAGAPUR
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052408
|
|
Mr. DILIP MUKHARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122124
|
06/06/2023
|
REKHA DILIP NAGAPARE
|
1829014WL006982
|
REKHA DILIP NAGAPARE
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052409
|
|
Mr. DILIP MUKHARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122131
|
06/06/2023
|
someshvar
|
1829014WL006982
|
someshvar
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052772
|
|
Master SOMESHWAR SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122130
|
06/06/2023
|
sunita
|
1829014WL006982
|
sunita
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052773
|
|
Mrs. SUNITA SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122133
|
06/06/2023
|
gajanan neware
|
1829014WL006982
|
gajanan neware
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052412
|
|
Mr. GAJANANA KISAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122134
|
06/06/2023
|
KANTABAI GAJANAN NEVARE
|
1829014WL006982
|
KANTABAI GAJANAN NEVARE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052766
|
|
Mr. GAJANANA KISAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-008-001/352
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122136
|
06/06/2023
|
SHANPAT PATRU GURNULE
|
1829014WL006982
|
SHANPAT PATRU GURNULE
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052764
|
|
SAMPAT PATRUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122139
|
06/06/2023
|
Ranju Jitendra Atram
|
1829014WL006982
|
Ranju Jitendra Atram
|
00051
|
MAHB0000727
|
800
|
800
|
Processed
|
11/06/2023
|
|
A161230052421
|
|
Mrs. RANJU JITENDRA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122140
|
06/06/2023
|
Ashok Khande
|
1829014WL006982
|
Ashok Khande
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052774
|
|
Mr. ASHOK BABURAO KHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122141
|
06/06/2023
|
Rekha Khande
|
1829014WL006982
|
Rekha Khande
|
00051
|
MAHB0000727
|
848
|
848
|
Processed
|
11/06/2023
|
|
A161230052775
|
|
Mrs. REKHA ASHOK KHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122143
|
06/06/2023
|
haridas
|
1829014WL006982
|
haridas
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052419
|
|
HARIDAS DILIP CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122144
|
06/06/2023
|
Jivan Haridas Dhurve
|
1829014WL006982
|
Jivan Haridas Dhurve
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052758
|
|
Mr. JIWAN HARIDAS DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122145
|
06/06/2023
|
Kavita Jivan Dhurve
|
1829014WL006982
|
Kavita Jivan Dhurve
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052846
|
|
Mrs. KAVITA JIWAN DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122147
|
06/06/2023
|
GITA PRABHAKAR LOHAT
|
1829014WL006982
|
GITA PRABHAKAR LOHAT
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052767
|
|
Mrs. GEETA PRABHAKAR LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122146
|
06/06/2023
|
PRABHAKAR PANDURANG LOHAT
|
1829014WL006982
|
PRABHAKAR PANDURANG LOHAT
|
00051
|
MAHB0000727
|
1075
|
1075
|
Processed
|
11/06/2023
|
|
A161230052741
|
|
Mr. PRABHAKAR PANDURANG LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122148
|
06/06/2023
|
Gita Ravindr Nevare
|
1829014WL006982
|
Gita Ravindr Nevare
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052417
|
|
Mr. RAVINDRA BHIKAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122150
|
06/06/2023
|
LALITA GANESH NEWARE
|
1829014WL006982
|
LALITA GANESH NEWARE
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230052843
|
|
Mrs. LALITA GANESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122149
|
06/06/2023
|
Vanita Bhikaji Neware
|
1829014WL006982
|
Vanita Bhikaji Neware
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052396
|
|
Mrs. VANITA BHIKA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122152
|
06/06/2023
|
Manisha Santosh Bhoyar
|
1829014WL006982
|
Manisha Santosh Bhoyar
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
11/06/2023
|
|
A161230052584
|
|
Mrs. MANISHA SANTOSH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122151
|
06/06/2023
|
Santosh Chundu Bhoyar
|
1829014WL006982
|
Santosh Chundu Bhoyar
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052750
|
|
Mr. SANTOSH CHINDHUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-008-001/380
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122155
|
06/06/2023
|
ratanmala
|
1829014WL006982
|
ratanmala
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052768
|
|
Mrs. RATNAMALA SURESH DUDHAKOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122156
|
06/06/2023
|
devasha
|
1829014WL006982
|
devasha
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052759
|
|
Mr. DEWSHA VITHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-008-001/387
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122159
|
06/06/2023
|
PRAKASH UPASRAO GURNULE
|
1829014WL006982
|
PRAKASH UPASRAO GURNULE
|
00051
|
MAHB0000727
|
214
|
214
|
Processed
|
11/06/2023
|
|
A161230052418
|
|
Mr. PRAKASH UPASRAO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-008-001/387
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122160
|
06/06/2023
|
PRATIBHA PRAKASH GURNULE
|
1829014WL006982
|
PRATIBHA PRAKASH GURNULE
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052842
|
|
Mrs. PRATIBHA PRAKASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-008-001/388
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122161
|
06/06/2023
|
YASHODA VIJAY GAWTURE
|
1829014WL006982
|
YASHODA VIJAY GAWTURE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052848
|
|
Mrs. YASHODA VIJAY GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122163
|
06/06/2023
|
RAVINA RAVINDRA GURANULE
|
1829014WL006982
|
RAVINA RAVINDRA GURANULE
|
00051
|
MAHB0000727
|
1075
|
1075
|
Processed
|
11/06/2023
|
|
A161230052849
|
|
Mrs. RAVINA RAVINDRA GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122162
|
06/06/2023
|
RAVINDRA UPASRAO GURNULE
|
1829014WL006982
|
RAVINDRA UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052836
|
|
Mr. RAVINDRA UPASARAV GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122164
|
06/06/2023
|
GANGADHAR PARSARAM BAVANE
|
1829014WL006982
|
GANGADHAR PARSARAM BAVANE
|
00051
|
MAHB0000727
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230052404
|
|
Mr. GANGADHAR PARASRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-008-001/392
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122165
|
06/06/2023
|
PRAKASH LAHANU JUMNAKE
|
1829014WL006982
|
PRAKASH LAHANU JUMNAKE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052428
|
|
Mr. PRAKASH LAHANU JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-008-001/392
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122166
|
06/06/2023
|
PRATIBHA PRAKASH JUMNAKE
|
1829014WL006982
|
PRATIBHA PRAKASH JUMNAKE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052847
|
|
Mrs. PRATIBHA PRAKASH JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122168
|
06/06/2023
|
ANKESH SHANTARAM GURNULE
|
1829014WL006982
|
ANKESH SHANTARAM GURNULE
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052572
|
|
Mr. ANKESH SHANTARAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122170
|
06/06/2023
|
TARIKA GANESH MISAR
|
1829014WL006982
|
TARIKA GANESH MISAR
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
11/06/2023
|
|
A161230052454
|
|
Miss. TARIKA GANESH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-008-001/4
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122171
|
06/06/2023
|
Sugandha Shende
|
1829014WL006982
|
Sugandha Shende
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052413
|
|
SUGANDHA SOMESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122172
|
06/06/2023
|
VIMAL DEVIDAS GURNULE
|
1829014WL006982
|
VIMAL DEVIDAS GURNULE
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052784
|
|
Mrs. VIMAL DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122173
|
06/06/2023
|
PRAFUL SOMESHWAR MADAVI
|
1829014WL006982
|
PRAFUL SOMESHWAR MADAVI
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052866
|
|
Mr. PRAFUL SOMESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122177
|
06/06/2023
|
PORNIMA VILAS CHOUDHARI
|
1829014WL006982
|
PORNIMA VILAS CHOUDHARI
|
00051
|
MAHB0000727
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230052573
|
|
Mrs. PORNIMA VILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122176
|
06/06/2023
|
VILAS ANANDRAO CHOUDHARI
|
1829014WL006982
|
VILAS ANANDRAO CHOUDHARI
|
00051
|
MAHB0000727
|
1075
|
1075
|
Processed
|
11/06/2023
|
|
A161230052410
|
|
Mr. VILAS ANANDRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122179
|
06/06/2023
|
MINA RAJU BHOYAR
|
1829014WL006982
|
MINA RAJU BHOYAR
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052878
|
|
Miss. MINA RAJU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122178
|
06/06/2023
|
RAJU CHIRKUTA BHOYAR
|
1829014WL006982
|
RAJU CHIRKUTA BHOYAR
|
00051
|
MAHB0000727
|
420
|
420
|
Processed
|
11/06/2023
|
|
A161230052869
|
|
Mr. RAJU CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-008-001/408
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122181
|
06/06/2023
|
JYOTI SHESHRAJ LONBALE
|
1829014WL006982
|
JYOTI SHESHRAJ LONBALE
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230052583
|
|
Mr. JYOTI SHESHARAJ LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122183
|
06/06/2023
|
NIRMALA KHUSHAL MADAVI
|
1829014WL006982
|
NIRMALA KHUSHAL MADAVI
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052855
|
|
Miss. NIRMALA KHUSHAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-008-001/411
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122185
|
06/06/2023
|
ARCHANA EKNATH DALANJE
|
1829014WL006982
|
ARCHANA EKNATH DALANJE
|
00051
|
MAHB0000727
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230052589
|
|
Mrs. ARCHANA EKANATH DALANJE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122187
|
06/06/2023
|
Sandip Shankar Gurnule
|
1829014WL006982
|
Sandip Shankar Gurnule
|
00051
|
MAHB0000727
|
600
|
600
|
Processed
|
11/06/2023
|
|
A161230052458
|
|
Mr. SANDIP SHANKAR GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-008-001/416
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122190
|
06/06/2023
|
Chhaya Rupchand Kolte
|
1829014WL006982
|
Chhaya Rupchand Kolte
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052876
|
|
Mrs. CHHAYA RUPCHAND KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122192
|
06/06/2023
|
NITA NITIN MANGAM
|
1829014WL006982
|
NITA NITIN MANGAM
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230052570
|
|
Mr. NITIN RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122191
|
06/06/2023
|
NITIN RAMDAS MANGAM
|
1829014WL006982
|
NITIN RAMDAS MANGAM
|
00051
|
MAHB0000727
|
1182
|
1182
|
Processed
|
11/06/2023
|
|
A161230052875
|
|
Mr. NITIN RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122196
|
06/06/2023
|
Madhuri Mukesh Walade
|
1829014WL006982
|
Madhuri Mukesh Walade
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230052481
|
|
Mrs. MADHURI MUKESH VALADE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122197
|
06/06/2023
|
BHARTI DINESH MANGAM
|
1829014WL006982
|
BHARTI DINESH MANGAM
|
00051
|
MAHB0000727
|
1182
|
1182
|
Processed
|
11/06/2023
|
|
A161230052580
|
|
Mrs. BHARTI DINESH MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-008-001/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122198
|
06/06/2023
|
ANUSAYA JAYESH UIKE
|
1829014WL006982
|
ANUSAYA JAYESH UIKE
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052619
|
|
ANUSAYA KHUSHAL JUMNAKE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122201
|
06/06/2023
|
PRIYANKA SANJAY CHAUDHARI
|
1829014WL006982
|
PRIYANKA SANJAY CHAUDHARI
|
00051
|
MAHB0000727
|
1045
|
1045
|
Processed
|
11/06/2023
|
|
A161230052424
|
|
Mr. SANJAY MUKHARU CHAODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122200
|
06/06/2023
|
SANJAY MUKHARU CHOUDHARI
|
1829014WL006982
|
SANJAY MUKHARU CHOUDHARI
|
00051
|
MAHB0000727
|
1045
|
1045
|
Processed
|
11/06/2023
|
|
A161230052423
|
|
Mr. SANJAY MUKHARU CHAODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122204
|
06/06/2023
|
PRAMOD MAROTI DGURNULE
|
1829014WL006982
|
PRAMOD MAROTI DGURNULE
|
00051
|
MAHB0000727
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230052761
|
|
Mr. PRAMOD MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122208
|
06/06/2023
|
Bharati Jayant Naitam
|
1829014WL006982
|
Bharati Jayant Naitam
|
00051
|
MAHB0000727
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230052585
|
|
Mrs. BHARATI JAYANT NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-008-001/435
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122210
|
06/06/2023
|
Aasha Pralhad Madavi
|
1829014WL006982
|
Aasha Pralhad Madavi
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230052581
|
|
Mrs. ASHA PRAHLAD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-008-001/435
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122209
|
06/06/2023
|
Pralhad Shridhar Madavi
|
1829014WL006982
|
Pralhad Shridhar Madavi
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230052426
|
|
Mr. PRAHLAD SHIRDHAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122212
|
06/06/2023
|
Devangana Navanath Shende
|
1829014WL006982
|
Devangana Navanath Shende
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052414
|
|
Mrs. DEWANGANA NAVNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122213
|
06/06/2023
|
Samir Navanath Shende
|
1829014WL006982
|
Samir Navanath Shende
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052872
|
|
Mr. SAMIR NAVNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-008-001/437
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122214
|
06/06/2023
|
Vishavnath Balaji Nagpure
|
1829014WL006982
|
Vishavnath Balaji Nagpure
|
00051
|
MAHB0000727
|
594
|
594
|
Processed
|
11/06/2023
|
|
A161230052401
|
|
Mr. VISHWNATH BALAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-008-001/437
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122215
|
06/06/2023
|
Warsha Vishwanath Nagpure
|
1829014WL006982
|
Warsha Vishwanath Nagpure
|
00051
|
MAHB0000727
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052879
|
|
Mrs. WARSH VISHWANATH NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-008-001/440
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122218
|
06/06/2023
|
Madhuri Vinayak Kichak
|
1829014WL006982
|
Madhuri Vinayak Kichak
|
00051
|
MAHB0000727
|
848
|
848
|
Processed
|
11/06/2023
|
|
A161230052579
|
|
Mrs. MADHURI VINAYAK KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-008-001/441
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122219
|
06/06/2023
|
Sangita Gosai Sidam
|
1829014WL006982
|
Sangita Gosai Sidam
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230052457
|
|
SANGITA GOSAI SIDAM
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122221
|
06/06/2023
|
Roahana Nitin Kohake
|
1829014WL006982
|
Roahana Nitin Kohake
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230052861
|
|
Miss. ROSHANA NITIN KOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-008-001/443
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122222
|
06/06/2023
|
Vishakha Arvind Lohambare
|
1829014WL006982
|
Vishakha Arvind Lohambare
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230052877
|
|
Miss. VISHAKHA ARVIND LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122225
|
06/06/2023
|
Ashavini Mithun Shende
|
1829014WL006982
|
Ashavini Mithun Shende
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
11/06/2023
|
|
A161230052620
|
|
Mrs. ASHWINI MITHUN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122224
|
06/06/2023
|
Mithun Prabhakar Shende
|
1829014WL006982
|
Mithun Prabhakar Shende
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
11/06/2023
|
|
A161230052420
|
|
Master MITHUN PRABHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122226
|
06/06/2023
|
Vikas Maroti Meshram
|
1829014WL006982
|
Vikas Maroti Meshram
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052871
|
|
Mr. VIKAS MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-008-001/449
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122227
|
06/06/2023
|
Ashavini Divakar Chudhari
|
1829014WL006982
|
Ashavini Divakar Chudhari
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230052587
|
|
ASHVINI DIWAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-008-001/450
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122228
|
06/06/2023
|
Prskash Sakharam Gedam
|
1829014WL006982
|
Prskash Sakharam Gedam
|
00051
|
MAHB0000727
|
812
|
812
|
Processed
|
11/06/2023
|
|
A161230052863
|
|
RAIBAI SAKHARAM GEDAM
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122230
|
06/06/2023
|
Lila Vilas Jumanake
|
1829014WL006982
|
Lila Vilas Jumanake
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052574
|
|
Mrs. LILA VILAS JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122231
|
06/06/2023
|
Shital Vilas Jumanake
|
1829014WL006982
|
Shital Vilas Jumanake
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052864
|
|
Miss. SHITAL VILAS JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-008-001/456
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122234
|
06/06/2023
|
sudhakar Ganpar Sonakar
|
1829014WL006982
|
sudhakar Ganpar Sonakar
|
00051
|
MAHB0000727
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230052860
|
|
Mr. SUDHAKAR GANAPAT SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-008-001/456
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122235
|
06/06/2023
|
Vanita Sudhakar Sonakar
|
1829014WL006982
|
Vanita Sudhakar Sonakar
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052578
|
|
Mrs. VANITA SUDHAKAR SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-008-001/460
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122236
|
06/06/2023
|
Archana Chandu Bavane
|
1829014WL006982
|
Archana Chandu Bavane
|
00051
|
MAHB0000727
|
788
|
788
|
Processed
|
11/06/2023
|
|
A161230052571
|
|
Mrs. ARCHANA CHANDU BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-008-001/476
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122238
|
06/06/2023
|
Kunal Kailas Walade
|
1829014WL006982
|
Kunal Kailas Walade
|
00051
|
MAHB0000727
|
1015
|
1015
|
Processed
|
11/06/2023
|
|
A161230052639
|
|
Mr. KUNAL KAILAS WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-008-001/477
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122239
|
06/06/2023
|
Aryan Kishor Gajbhiye
|
1829014WL006982
|
Aryan Kishor Gajbhiye
|
00051
|
MAHB0000727
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230052616
|
|
Aryan Kishor Gajbhiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SINDEWAHI
|
MH-29-014-008-001/49
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122240
|
06/06/2023
|
RAJU BALAJI NAGPURE
|
1829014WL006982
|
RAJU BALAJI NAGPURE
|
00051
|
MAHB0000727
|
582
|
582
|
Processed
|
11/06/2023
|
|
A161230052841
|
|
Mr. RAJU BALAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122242
|
06/06/2023
|
Namdeo Atram
|
1829014WL006982
|
Namdeo Atram
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052398
|
|
Mr. NAMDEO KHETRU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122243
|
06/06/2023
|
SUMAN NAMDEV ATRAM
|
1829014WL006982
|
SUMAN NAMDEV ATRAM
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052880
|
|
SUMAN NAMDEV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SINDEWAHI
|
MH-29-014-008-001/60
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122244
|
06/06/2023
|
Sarita Gajanan Bawane
|
1829014WL006982
|
Sarita Gajanan Bawane
|
00051
|
MAHB0000727
|
1182
|
1182
|
Processed
|
11/06/2023
|
|
A161230052575
|
|
Mrs. SARITA GAJANAN BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122245
|
06/06/2023
|
Shobha Kalte
|
1829014WL006982
|
Shobha Kalte
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052690
|
|
Mrs. SHOBHA KHATUJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-008-001/62
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122247
|
06/06/2023
|
PUSHPA SURESH MOHURLE
|
1829014WL006982
|
PUSHPA SURESH MOHURLE
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230052840
|
|
PUSHPA SURESH MOHURLE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-008-001/63
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122249
|
06/06/2023
|
kalyani valde
|
1829014WL006982
|
kalyani valde
|
00051
|
MAHB0000727
|
812
|
812
|
Processed
|
11/06/2023
|
|
A161230052679
|
|
Mrs. KALYANI KAILAS WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-008-001/67
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122254
|
06/06/2023
|
Kunda Uandirwade
|
1829014WL006982
|
Kunda Uandirwade
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052395
|
|
Mr. SHRIKUMAR NAGO UNDIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-008-001/67
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122255
|
06/06/2023
|
Pankaj Shrikumar Undirwade
|
1829014WL006982
|
Pankaj Shrikumar Undirwade
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230052862
|
|
Master PANKAJ SHRIKUMAR UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-008-001/68
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122256
|
06/06/2023
|
PALAVI PRAKASH BAVANE
|
1829014WL006982
|
PALAVI PRAKASH BAVANE
|
00051
|
MAHB0000727
|
344
|
344
|
Processed
|
11/06/2023
|
|
A161230052621
|
|
Mrs. Pallavi Prakash Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122258
|
06/06/2023
|
ASHA VINAYAK GURNULE
|
1829014WL006982
|
ASHA VINAYAK GURNULE
|
00051
|
MAHB0000727
|
609
|
609
|
Processed
|
11/06/2023
|
|
A161230052795
|
|
Mrs. ASHA VINAYAK GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122267
|
06/06/2023
|
MAYA SHRIHARI LONBALE
|
1829014WL006982
|
MAYA SHRIHARI LONBALE
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230052786
|
|
Mrs. MAYA SHRIHARI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122270
|
06/06/2023
|
SHALIK LONBALE
|
1829014WL006982
|
SHALIK LONBALE
|
00051
|
MAHB0000727
|
213
|
213
|
Processed
|
11/06/2023
|
|
A161230052824
|
|
Mr. SHALIK RAMBHAU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122272
|
06/06/2023
|
SHAMSUNDAR C BHOYAR
|
1829014WL006982
|
SHAMSUNDAR C BHOYAR
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052802
|
|
Mr. SHAMSUNDAR CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122275
|
06/06/2023
|
Maroti Prabhakar Shende
|
1829014WL006982
|
Maroti Prabhakar Shende
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
11/06/2023
|
|
A161230052544
|
|
Mr. Maroti Prabhakar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122278
|
06/06/2023
|
Pramod N Kokode
|
1829014WL006982
|
Pramod N Kokode
|
00051
|
MAHB0000727
|
400
|
400
|
Processed
|
11/06/2023
|
|
A161230052677
|
|
Mr. PRAMOD NAMDEO KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122277
|
06/06/2023
|
SUNITA NAMDEV KOKODE
|
1829014WL006982
|
SUNITA NAMDEV KOKODE
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230052798
|
|
Mrs. SUNITA NAMDEV KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122280
|
06/06/2023
|
VIMAL SHALIK RAUT
|
1829014WL006982
|
VIMAL SHALIK RAUT
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052794
|
|
Mrs. VIMAL SHALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SINDEWAHI
|
MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122282
|
06/06/2023
|
sanjay
|
1829014WL006982
|
sanjay
|
00051
|
MAHB0000727
|
812
|
812
|
Processed
|
11/06/2023
|
|
A161230052488
|
|
Mr. SANJAY GAJANAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122285
|
06/06/2023
|
Rakesh Mukharu Athargade
|
1829014WL006982
|
Rakesh Mukharu Athargade
|
00051
|
MAHB0000727
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052615
|
|
Mr. RAKESH MUKHARU ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122284
|
06/06/2023
|
sangita Astagade
|
1829014WL006982
|
sangita Astagade
|
00051
|
MAHB0000727
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052689
|
|
Miss. MADHURI MUKHRUJI ATARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-008-001/88
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122288
|
06/06/2023
|
RUPALI SHESHARAO CHOUDHARI
|
1829014WL006982
|
RUPALI SHESHARAO CHOUDHARI
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052590
|
|
Mrs. RUPALI SHESHARAJ CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-008-001/88
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122287
|
06/06/2023
|
SHESHRAO SAKHARAM CHOUDHARI
|
1829014WL006982
|
SHESHRAO SAKHARAM CHOUDHARI
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052845
|
|
Mr. SHESHARAJ SAKHARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122290
|
06/06/2023
|
GITA CHANDU ALE
|
1829014WL006982
|
GITA CHANDU ALE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052844
|
|
Mrs. GITA CHANDU ALE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-008-001/90
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122291
|
06/06/2023
|
GITABAI KHEJU ATRAM
|
1829014WL006982
|
GITABAI KHEJU ATRAM
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230052792
|
|
Mrs. SHILABAI KHETRU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122292
|
06/06/2023
|
SHOBHA MUKHARU SHENDE
|
1829014WL006982
|
SHOBHA MUKHARU SHENDE
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230052776
|
|
SHOBHABAI MUKHARU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122293
|
06/06/2023
|
Soni Mukharu Shende
|
1829014WL006982
|
Soni Mukharu Shende
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230052617
|
|
Miss. Soni Mukharu Shende
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122297
|
06/06/2023
|
Vikas Moreshwar Pendam
|
1829014WL006982
|
Vikas Moreshwar Pendam
|
00051
|
MAHB0000727
|
812
|
812
|
Processed
|
11/06/2023
|
|
A161230052833
|
|
Mr. VIKAS MORESHWAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194672
|
194672
|
|
|
|
|
|
|
|
|
266
|
SINDEWAHI
|
MH-29-014-013-001/334915
(GADBORI)
|
1829014000NRG24060620230122445
|
06/06/2023
|
Namdeo T.Banakar
|
1829014WL006992
|
Namdeo T.Banakar
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
11/06/2023
|
|
A161230052696
|
|
Mr. NAMDEO TIMA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-013-001/334915
(GADBORI)
|
1829014000NRG24060620230122444
|
06/06/2023
|
Wacala Namdeo Bankar
|
1829014WL006992
|
Wacala Namdeo Bankar
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
11/06/2023
|
|
A161230052446
|
|
Miss. Watsala Namdew Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-013-001/334919
(GADBORI)
|
1829014000NRG24060620230122446
|
06/06/2023
|
Prabhaakar T.Banakar
|
1829014WL006992
|
Prabhaakar T.Banakar
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
11/06/2023
|
|
A161230052731
|
|
Mr. PRABHAKAR TIMAJI BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-013-001/334920
(GADBORI)
|
1829014000NRG24060620230122447
|
06/06/2023
|
VISHARANTI BHAGAVAN KOKODE
|
1829014WL006992
|
VISHARANTI BHAGAVAN KOKODE
|
00051
|
MAHB0001032
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230052642
|
|
Miss. Vishranti Bhagawan Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-013-001/334929
(GADBORI)
|
1829014000NRG24060620230122449
|
06/06/2023
|
Kishor G.Patrikar
|
1829014WL006992
|
Kishor G.Patrikar
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230052704
|
|
KISHOR GOPADA PATRIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
SINDEWAHI
|
MH-29-014-013-001/334929
(GADBORI)
|
1829014000NRG24060620230122448
|
06/06/2023
|
sunanda Kishor Patrikar
|
1829014WL006992
|
sunanda Kishor Patrikar
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230052818
|
|
Miss. Sunanda Kishor Patrikar
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-013-001/334936
(GADBORI)
|
1829014000NRG24060620230122452
|
06/06/2023
|
PARVATA VISHWESHWAR MAMIDAWAR
|
1829014WL006992
|
PARVATA VISHWESHWAR MAMIDAWAR
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
11/06/2023
|
|
A161230052607
|
|
Mrs. PARVATA ISHWAR MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SINDEWAHI
|
MH-29-014-013-001/334949
(GADBORI)
|
1829014000NRG24060620230122453
|
06/06/2023
|
Anand S.Gurnule
|
1829014WL006992
|
Anand S.Gurnule
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
11/06/2023
|
|
A161230052707
|
|
Mr. ANANDRAO SADASHIV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-013-001/334950
(GADBORI)
|
1829014000NRG24060620230122456
|
06/06/2023
|
Pandurang Budha Ambekar
|
1829014WL006992
|
Pandurang Budha Ambekar
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052479
|
|
Mr. PANDURANG BUDHA AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-013-001/334950
(GADBORI)
|
1829014000NRG24060620230122455
|
06/06/2023
|
pratibha
|
1829014WL006992
|
pratibha
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052702
|
|
Mr. BANDU PANDURANG AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-013-001/334952
(GADBORI)
|
1829014000NRG24060620230122457
|
06/06/2023
|
VACHHALA VASUDEV CHICHAMALKAR
|
1829014WL006992
|
VACHHALA VASUDEV CHICHAMALKAR
|
00051
|
MAHB0001032
|
840
|
840
|
Processed
|
11/06/2023
|
|
A161230052820
|
|
Mrs. VACHHALA VASUDEV CHICHAMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SINDEWAHI
|
MH-29-014-013-001/334952
(GADBORI)
|
1829014000NRG24060620230122458
|
06/06/2023
|
Wasudeo D.Cicamalkar
|
1829014WL006992
|
Wasudeo D.Cicamalkar
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052504
|
|
Mr. WASUDEO DEWAJI CHICHAMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-013-001/334954
(GADBORI)
|
1829014000NRG24060620230122459
|
06/06/2023
|
Mina Amborkar
|
1829014WL006992
|
Mina Amborkar
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230052797
|
|
Mrs. MEENA JAGDISH AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SINDEWAHI
|
MH-29-014-013-001/334955
(GADBORI)
|
1829014000NRG24060620230122460
|
06/06/2023
|
RAMESH NAKATUJI BANAKAR
|
1829014WL006992
|
RAMESH NAKATUJI BANAKAR
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
11/06/2023
|
|
A161230052469
|
|
Mr. RAMESH NAKATU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-013-001/334957
(GADBORI)
|
1829014000NRG24060620230122463
|
06/06/2023
|
PUSHAPA RAJESH BAREKAR
|
1829014WL006992
|
PUSHAPA RAJESH BAREKAR
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052822
|
|
Mrs. PUSPA RAJESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-013-001/334957
(GADBORI)
|
1829014000NRG24060620230122462
|
06/06/2023
|
Rajesh V.Barekar
|
1829014WL006992
|
Rajesh V.Barekar
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052697
|
|
Mr. RAJESH VITHOBA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-013-001/334958
(GADBORI)
|
1829014000NRG24060620230122464
|
06/06/2023
|
VINOD DADAJI CHICHMALKAR
|
1829014WL006992
|
VINOD DADAJI CHICHMALKAR
|
00051
|
MAHB0001032
|
636
|
636
|
Processed
|
11/06/2023
|
|
A161230052592
|
|
Mr. VINOD DADAJI CHICHAMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SINDEWAHI
|
MH-29-014-013-001/334959
(GADBORI)
|
1829014000NRG24060620230122467
|
06/06/2023
|
rambhau Donuji Chichamalkar
|
1829014WL006992
|
rambhau Donuji Chichamalkar
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
11/06/2023
|
|
A161230052441
|
|
Mr. RAMBHAU DONU CHICHAMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-013-001/334959
(GADBORI)
|
1829014000NRG24060620230122466
|
06/06/2023
|
SHILA RAMBHAU CHICHMALKAR
|
1829014WL006992
|
SHILA RAMBHAU CHICHMALKAR
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
11/06/2023
|
|
A161230052817
|
|
Miss. Shilabai Rambhau Chichmalkar
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-013-001/334964
(GADBORI)
|
1829014000NRG24060620230122468
|
06/06/2023
|
Tulaja Meshram
|
1829014WL006992
|
Tulaja Meshram
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
11/06/2023
|
|
A161230052389
|
|
TUDJABAI MOTIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
SINDEWAHI
|
MH-29-014-013-001/334966
(GADBORI)
|
1829014000NRG24060620230122469
|
06/06/2023
|
MANGALA PRABHAKAR MESHRAM
|
1829014WL006992
|
MANGALA PRABHAKAR MESHRAM
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
11/06/2023
|
|
A161230052815
|
|
Miss. Mangala Prabhakar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-013-001/334968
(GADBORI)
|
1829014000NRG24060620230122471
|
06/06/2023
|
Sumitra Chouke
|
1829014WL006992
|
Sumitra Chouke
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230052432
|
|
Mrs. SUMITRA SITARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-013-001/334973
(GADBORI)
|
1829014000NRG24060620230122472
|
06/06/2023
|
Baburao P.Hatkar
|
1829014WL006992
|
Baburao P.Hatkar
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
11/06/2023
|
|
A161230052705
|
|
Mr. BABURAO PANDURANG HATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-013-001/334977
(GADBORI)
|
1829014000NRG24060620230122475
|
06/06/2023
|
Lakshmi
|
1829014WL006992
|
Lakshmi
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230052442
|
|
Miss. Laxmi Nandu Kunnawar
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SINDEWAHI
|
MH-29-014-013-001/334977
(GADBORI)
|
1829014000NRG24060620230122476
|
06/06/2023
|
nandu Nandakishor Kunnawar
|
1829014WL006992
|
nandu Nandakishor Kunnawar
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230052700
|
|
Mr. NANDU DADAJI KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-013-001/334979
(GADBORI)
|
1829014000NRG24060620230122477
|
06/06/2023
|
Mangala Pendam
|
1829014WL006992
|
Mangala Pendam
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052839
|
|
MANGALA NAMDEV PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
SINDEWAHI
|
MH-29-014-013-001/334981
(GADBORI)
|
1829014000NRG24060620230122478
|
06/06/2023
|
kishor Zhunzhulwar
|
1829014WL006992
|
kishor Zhunzhulwar
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230052819
|
|
Mr. KISHOR NARAYAN ZUNJULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-013-001/334982
(GADBORI)
|
1829014000NRG24060620230122480
|
06/06/2023
|
DIPAK RAMESH PREMLWAR
|
1829014WL006992
|
DIPAK RAMESH PREMLWAR
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230052746
|
|
Mr. DIPAK RAMESH PREMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-013-001/334987
(GADBORI)
|
1829014000NRG24060620230122482
|
06/06/2023
|
Sangita Devidas Chichamlkar
|
1829014WL006992
|
Sangita Devidas Chichamlkar
|
00051
|
MAHB0001032
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230052725
|
|
Mrs. SANGITA DEVIDAS CHICHMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-013-001/334988
(GADBORI)
|
1829014000NRG24060620230122483
|
06/06/2023
|
REKHA RAMESH WAGHAMARE
|
1829014WL006992
|
REKHA RAMESH WAGHAMARE
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
11/06/2023
|
|
A161230052789
|
|
Miss. Rekha Ramesh Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SINDEWAHI
|
MH-29-014-013-001/334990
(GADBORI)
|
1829014000NRG24060620230122486
|
06/06/2023
|
Rewan Lengure
|
1829014WL006992
|
Rewan Lengure
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052680
|
|
Mrs. REVAN HIRAMAN LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-013-001/334995
(GADBORI)
|
1829014000NRG24060620230122488
|
06/06/2023
|
Vimal
|
1829014WL006992
|
Vimal
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052447
|
|
Miss. Vimal Devidas Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-013-001/334995
(GADBORI)
|
1829014000NRG24060620230122489
|
06/06/2023
|
Yogesh Devidas Waghmare
|
1829014WL006992
|
Yogesh Devidas Waghmare
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052825
|
|
Mr. YOGESH DEVIDAS WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-013-001/334999
(GADBORI)
|
1829014000NRG24060620230122491
|
06/06/2023
|
Madhukar Meshram
|
1829014WL006992
|
Madhukar Meshram
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
11/06/2023
|
|
A161230052451
|
|
Mr. MADHUKAR TULSHIRAM MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-013-001/334999
(GADBORI)
|
1829014000NRG24060620230122493
|
06/06/2023
|
SWAPNIL MADHUKAR MESHRAM
|
1829014WL006992
|
SWAPNIL MADHUKAR MESHRAM
|
00051
|
MAHB0001032
|
785
|
785
|
Processed
|
11/06/2023
|
|
A161230052727
|
|
Mr. SWAPNIL MADHUKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-013-001/334999
(GADBORI)
|
1829014000NRG24060620230122492
|
06/06/2023
|
VANITA MADHUKAR MESHRAM
|
1829014WL006992
|
VANITA MADHUKAR MESHRAM
|
00051
|
MAHB0001032
|
785
|
785
|
Processed
|
11/06/2023
|
|
A161230052576
|
|
Mrs. VANITA MADHUKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-013-001/335001
(GADBORI)
|
1829014000NRG24060620230122494
|
06/06/2023
|
Chandrbhan Balaji Saravare
|
1829014WL006992
|
Chandrbhan Balaji Saravare
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052444
|
|
Mr. CHANDRABHAN BALAJI SARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-013-001/335005
(GADBORI)
|
1829014000NRG24060620230122495
|
06/06/2023
|
MANGALA DILIP AMBEKAR
|
1829014WL006992
|
MANGALA DILIP AMBEKAR
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
11/06/2023
|
|
A161230052397
|
|
Miss. Mangala Dilip Aambekar
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-013-001/335006
(GADBORI)
|
1829014000NRG24060620230122497
|
06/06/2023
|
Santosh Tantuji Meshram
|
1829014WL006992
|
Santosh Tantuji Meshram
|
00051
|
MAHB0001032
|
864
|
864
|
Processed
|
11/06/2023
|
|
A161230052800
|
|
Mr. SANTOSH KATUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-013-001/335011
(GADBORI)
|
1829014000NRG24060620230122499
|
06/06/2023
|
Lata Gayakwad
|
1829014WL006992
|
Lata Gayakwad
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052443
|
|
Mrs. LATA PRAKASH GAYAKVAD
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-013-001/335013
(GADBORI)
|
1829014000NRG24060620230122503
|
06/06/2023
|
VAISHALI VASANT MESHRAM
|
1829014WL006992
|
VAISHALI VASANT MESHRAM
|
00051
|
MAHB0001032
|
845
|
845
|
Processed
|
11/06/2023
|
|
A161230052782
|
|
Miss. Vaishali Vasant Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-013-001/335013
(GADBORI)
|
1829014000NRG24060620230122502
|
06/06/2023
|
Vasant Budhaji Meshram
|
1829014WL006992
|
Vasant Budhaji Meshram
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
11/06/2023
|
|
A161230052466
|
|
Mr. WASANT BUDHAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-013-001/335018
(GADBORI)
|
1829014000NRG24060620230122504
|
06/06/2023
|
Radha
|
1829014WL006992
|
Radha
|
00051
|
MAHB0001032
|
1210
|
1210
|
Processed
|
11/06/2023
|
|
A161230052445
|
|
Mrs. RADHABAI MORESHWAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-013-001/335021
(GADBORI)
|
1829014000NRG24060620230122505
|
06/06/2023
|
Vijay N Meshram
|
1829014WL006992
|
Vijay N Meshram
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
11/06/2023
|
|
A161230052695
|
|
Mr. VIJAY NAMDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SINDEWAHI
|
MH-29-014-013-001/335023
(GADBORI)
|
1829014000NRG24060620230122507
|
06/06/2023
|
SHARADA SATYAWAN KAMDI
|
1829014WL006992
|
SHARADA SATYAWAN KAMDI
|
00051
|
MAHB0001032
|
644
|
644
|
Processed
|
11/06/2023
|
|
A161230052652
|
|
Mrs. SHARADA SATYAWAN KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-013-001/335036
(GADBORI)
|
1829014000NRG24060620230122509
|
06/06/2023
|
Mansaram B.Uaparkar
|
1829014WL006992
|
Mansaram B.Uaparkar
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
11/06/2023
|
|
A161230052492
|
|
Mr. MANSRAM BHIVA UPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-013-001/335037
(GADBORI)
|
1829014000NRG24060620230122510
|
06/06/2023
|
ANITA ANIL KUMBHARE
|
1829014WL006992
|
ANITA ANIL KUMBHARE
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
11/06/2023
|
|
A161230052597
|
|
Miss. Anita Anil Kumre
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-013-001/335040
(GADBORI)
|
1829014000NRG24060620230122511
|
06/06/2023
|
INDUBAI SHIVARAM TODASE
|
1829014WL006992
|
INDUBAI SHIVARAM TODASE
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
11/06/2023
|
|
A161230052781
|
|
Miss. Indu Shiwram Todase
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-013-001/335046
(GADBORI)
|
1829014000NRG24060620230122513
|
06/06/2023
|
MANGALA MANSARAM BANAKAR
|
1829014WL006992
|
MANGALA MANSARAM BANAKAR
|
00051
|
MAHB0001032
|
668
|
668
|
Processed
|
11/06/2023
|
|
A161230052821
|
|
Miss. Mangala Mansram Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-013-001/335046
(GADBORI)
|
1829014000NRG24060620230122512
|
06/06/2023
|
Mansaram K.Bankar
|
1829014WL006992
|
Mansaram K.Bankar
|
00051
|
MAHB0001032
|
501
|
501
|
Processed
|
11/06/2023
|
|
A161230052698
|
|
Mr. MANSARAM KAWDO BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-013-001/335047
(GADBORI)
|
1829014000NRG24060620230122514
|
06/06/2023
|
Vanita Vasant Chichmalkar
|
1829014WL006992
|
Vanita Vasant Chichmalkar
|
00051
|
MAHB0001032
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230052726
|
|
Miss. Vanita Vasan Chichmalkar
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-013-001/335049
(GADBORI)
|
1829014000NRG24060620230122515
|
06/06/2023
|
Pushpa Vishvanath Chicamalkar
|
1829014WL006992
|
Pushpa Vishvanath Chicamalkar
|
00051
|
MAHB0001032
|
762
|
762
|
Processed
|
11/06/2023
|
|
A161230052739
|
|
Mr. VISHWANATH BENDOJI CHICHAMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-013-001/335050
(GADBORI)
|
1829014000NRG24060620230122516
|
06/06/2023
|
GITA ARUN GAYKAWAD
|
1829014WL006992
|
GITA ARUN GAYKAWAD
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052489
|
|
Mrs. GEETA ARUN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-013-001/335051
(GADBORI)
|
1829014000NRG24060620230122517
|
06/06/2023
|
Ashok Patrikar
|
1829014WL006992
|
Ashok Patrikar
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052708
|
|
Mr. ASHOK GOPALA PATRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-013-001/335051
(GADBORI)
|
1829014000NRG24060620230122518
|
06/06/2023
|
SUNDARABAI ASHOK PAMIKAR
|
1829014WL006992
|
SUNDARABAI ASHOK PAMIKAR
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052816
|
|
Miss. Sundara Ashok Patrikar
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-013-001/335055
(GADBORI)
|
1829014000NRG24060620230122519
|
06/06/2023
|
Abaji Pendam
|
1829014WL006992
|
Abaji Pendam
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
11/06/2023
|
|
A161230052724
|
|
Mr. ABAJI KISAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-013-001/335058
(GADBORI)
|
1829014000NRG24060620230122521
|
06/06/2023
|
Kunda
|
1829014WL006992
|
Kunda
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
11/06/2023
|
|
A161230052450
|
|
Mrs. KUNDA RUSHI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-013-001/335079
(GADBORI)
|
1829014000NRG24060620230122523
|
06/06/2023
|
RASIKA RAMESH MESHRAM
|
1829014WL006992
|
RASIKA RAMESH MESHRAM
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
11/06/2023
|
|
A161230052394
|
|
Mrs. RASHIKA RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-013-001/335081
(GADBORI)
|
1829014000NRG24060620230122524
|
06/06/2023
|
BANDU WASUDEO KODAPE
|
1829014WL006992
|
BANDU WASUDEO KODAPE
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
11/06/2023
|
|
A161230052801
|
|
Mr. BANDU WASUDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-013-001/335100
(GADBORI)
|
1829014000NRG24060620230122525
|
06/06/2023
|
sushila Ramesh Meshram
|
1829014WL006992
|
sushila Ramesh Meshram
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
11/06/2023
|
|
A161230052823
|
|
Miss. Sushila Ramesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-013-001/335103
(GADBORI)
|
1829014000NRG24060620230122527
|
06/06/2023
|
Anil K Bankar
|
1829014WL006992
|
Anil K Bankar
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
11/06/2023
|
|
A161230052709
|
|
Mr. ANIL KAWADU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-013-001/335103
(GADBORI)
|
1829014000NRG24060620230122526
|
06/06/2023
|
SAVITA ANIL BANAKAR
|
1829014WL006992
|
SAVITA ANIL BANAKAR
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
11/06/2023
|
|
A161230052790
|
|
Miss. Savita Anil Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-013-001/335106
(GADBORI)
|
1829014000NRG24060620230122528
|
06/06/2023
|
Nilkanth Kawadu Meshram
|
1829014WL006992
|
Nilkanth Kawadu Meshram
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
11/06/2023
|
|
A161230052681
|
|
Mr. NILKANT KAVDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-013-001/335106
(GADBORI)
|
1829014000NRG24060620230122529
|
06/06/2023
|
SUMAN NILKANTH MESHRAM
|
1829014WL006992
|
SUMAN NILKANTH MESHRAM
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
11/06/2023
|
|
A161230052838
|
|
Mrs. SUMAN NILKANTH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SINDEWAHI
|
MH-29-014-013-001/335113
(GADBORI)
|
1829014000NRG24060620230122530
|
06/06/2023
|
Kusum Vishwas Mancalwar
|
1829014WL006992
|
Kusum Vishwas Mancalwar
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230052593
|
|
Mr. VISHWAS BAJIRAW MANCHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-013-001/335188
(GADBORI)
|
1829014000NRG24060620230122532
|
06/06/2023
|
Alka Shrirame
|
1829014WL006992
|
Alka Shrirame
|
00051
|
MAHB0001032
|
1452
|
1452
|
Rejected
|
10/06/2023
|
|
A161230052699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
SINDEWAHI
|
MH-29-014-013-001/335206
(GADBORI)
|
1829014000NRG24060620230122535
|
06/06/2023
|
KALPANA VASANT VASAKE
|
1829014WL006992
|
KALPANA VASANT VASAKE
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
11/06/2023
|
|
A161230052814
|
|
Miss. Kalpana Vasant Vasake
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-013-001/335206
(GADBORI)
|
1829014000NRG24060620230122536
|
06/06/2023
|
SANGITA VASANT WASAKE
|
1829014WL006992
|
SANGITA VASANT WASAKE
|
00051
|
MAHB0001032
|
624
|
624
|
Processed
|
11/06/2023
|
|
A161230052701
|
|
Miss. SANGITA VASANT WASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-013-001/335217
(GADBORI)
|
1829014000NRG24060620230122537
|
06/06/2023
|
Yuwaraj G.Waghamare
|
1829014WL006992
|
Yuwaraj G.Waghamare
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052706
|
|
Mr. YUVARAJ GOASAI WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-013-001/335235
(GADBORI)
|
1829014000NRG24060620230122538
|
06/06/2023
|
SHILATAI PARAMANAND WAGHAMARE
|
1829014WL006992
|
SHILATAI PARAMANAND WAGHAMARE
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052736
|
|
Mr. PARMANAND GOSAI WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014000NRG24060620230122540
|
06/06/2023
|
Shakuntala Randive
|
1829014WL006992
|
Shakuntala Randive
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230052733
|
|
Mr. ANANDRAO KISAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-013-001/335247
(GADBORI)
|
1829014000NRG24060620230122542
|
06/06/2023
|
Balkdas R.Agde
|
1829014WL006992
|
Balkdas R.Agde
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
11/06/2023
|
|
A161230052430
|
|
Mr. BALAKDAS RAMDAS AGADE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-013-001/335262
(GADBORI)
|
1829014000NRG24060620230122544
|
06/06/2023
|
ASMITA GHANSHYAM CHAUDHARY
|
1829014WL006992
|
ASMITA GHANSHYAM CHAUDHARY
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
11/06/2023
|
|
A161230052598
|
|
Miss. Asmita ghanshyam chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-013-001/335270
(GADBORI)
|
1829014000NRG24060620230122545
|
06/06/2023
|
Prmod Kisan Randive
|
1829014WL006992
|
Prmod Kisan Randive
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052673
|
|
Mr. PRAMOD KISAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-013-001/335270
(GADBORI)
|
1829014000NRG24060620230122546
|
06/06/2023
|
Ranjana Randive
|
1829014WL006992
|
Ranjana Randive
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052491
|
|
Mrs. RANJANATAI PRAMOD RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-013-001/335274
(GADBORI)
|
1829014000NRG24060620230122547
|
06/06/2023
|
KALPANA RAMKRUSHNA GANGIWAR
|
1829014WL006992
|
KALPANA RAMKRUSHNA GANGIWAR
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230052496
|
|
Mrs. KALPANA RAMKRUSHNA GANGILWAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-013-001/335302
(GADBORI)
|
1829014000NRG24060620230122548
|
06/06/2023
|
PRATIBHA SHARAD RANDIVE
|
1829014WL006992
|
PRATIBHA SHARAD RANDIVE
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
11/06/2023
|
|
A161230052604
|
|
Mr. SHARAD KONDUJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SINDEWAHI
|
MH-29-014-013-001/335302
(GADBORI)
|
1829014000NRG24060620230122549
|
06/06/2023
|
SHARAD KONDUJI RANDIVE
|
1829014WL006992
|
SHARAD KONDUJI RANDIVE
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
11/06/2023
|
|
A161230052606
|
|
Mr. SHARAD KONDUJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-013-001/335314
(GADBORI)
|
1829014000NRG24060620230122551
|
06/06/2023
|
sarita
|
1829014WL006992
|
sarita
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
11/06/2023
|
|
A161230052473
|
|
Mrs. SARITA SANTOSH BANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SINDEWAHI
|
MH-29-014-013-001/335358
(GADBORI)
|
1829014000NRG24060620230122553
|
06/06/2023
|
Panchafula
|
1829014WL006992
|
Panchafula
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052694
|
|
Mrs. PANCHAFULA GOVINDA RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-013-001/335364
(GADBORI)
|
1829014000NRG24060620230122554
|
06/06/2023
|
ananta
|
1829014WL006992
|
ananta
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052703
|
|
Mr. ANANTA DAGOJI MANCHALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-013-001/335377
(GADBORI)
|
1829014000NRG24060620230122556
|
06/06/2023
|
ANITA SHATRUGAN MESHRAM
|
1829014WL006992
|
ANITA SHATRUGAN MESHRAM
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
11/06/2023
|
|
A161230052738
|
|
Mr. SHATRUGHAN GANGADHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-013-001/335377
(GADBORI)
|
1829014000NRG24060620230122557
|
06/06/2023
|
KArishama Shatrughan Meshram
|
1829014WL006992
|
KArishama Shatrughan Meshram
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
11/06/2023
|
|
A161230052468
|
|
Miss. KARISHMA SHATRUGHNA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-013-001/335377
(GADBORI)
|
1829014000NRG24060620230122555
|
06/06/2023
|
Shatrughan Meshram
|
1829014WL006992
|
Shatrughan Meshram
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
11/06/2023
|
|
A161230052478
|
|
SHTRUGAN GANGADHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDEWAHI
|
MH-29-014-013-001/335427
(GADBORI)
|
1829014000NRG24060620230122559
|
06/06/2023
|
DNYESHAWAR SITARAM NEVARE
|
1829014WL006992
|
DNYESHAWAR SITARAM NEVARE
|
00051
|
MAHB0001032
|
334
|
334
|
Processed
|
11/06/2023
|
|
A161230052735
|
|
Mr. DNYANESHWAR SITARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-013-001/335427
(GADBORI)
|
1829014000NRG24060620230122560
|
06/06/2023
|
Sangita Neware
|
1829014WL006992
|
Sangita Neware
|
00051
|
MAHB0001032
|
835
|
835
|
Processed
|
11/06/2023
|
|
A161230052678
|
|
Mr. DYANESHWAR SITARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-013-001/335437
(GADBORI)
|
1829014000NRG24060620230122561
|
06/06/2023
|
SHALIKARM TUKARAM THAKARE
|
1829014WL006992
|
SHALIKARM TUKARAM THAKARE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052476
|
|
Mrs. GITA SHALIKRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-013-001/335463
(GADBORI)
|
1829014000NRG24060620230122563
|
06/06/2023
|
PRATIBHA SURYABHAN KORAM
|
1829014WL006992
|
PRATIBHA SURYABHAN KORAM
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230052737
|
|
Mrs. PRATIBHA SURYABHAN KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SINDEWAHI
|
MH-29-014-013-001/335473
(GADBORI)
|
1829014000NRG24060620230122565
|
06/06/2023
|
sunita
|
1829014WL006992
|
sunita
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052439
|
|
Mrs. SUNITA MANOHAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-013-001/335529
(GADBORI)
|
1829014000NRG24060620230122567
|
06/06/2023
|
NANDA
|
1829014WL006992
|
NANDA
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052431
|
|
Mr. PRASHANT MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-013-001/335529
(GADBORI)
|
1829014000NRG24060620230122566
|
06/06/2023
|
prashant Maroti Meshram
|
1829014WL006992
|
prashant Maroti Meshram
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052691
|
|
Mr. PRASHANT MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-013-001/335542
(GADBORI)
|
1829014000NRG24060620230122568
|
06/06/2023
|
DEVAKA GOMAJI MESHRAM
|
1829014WL006992
|
DEVAKA GOMAJI MESHRAM
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052688
|
|
Mrs. DEWKABAI GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-013-001/335549
(GADBORI)
|
1829014000NRG24060620230122570
|
06/06/2023
|
rupali atram
|
1829014WL006992
|
rupali atram
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
11/06/2023
|
|
A161230052486
|
|
Mrs. RUPALI RUPCHAND ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-013-001/335601
(GADBORI)
|
1829014000NRG24060620230122571
|
06/06/2023
|
Vimal
|
1829014WL006992
|
Vimal
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
11/06/2023
|
|
A161230052730
|
|
Mrs. VIMAL BHAURAV RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SINDEWAHI
|
MH-29-014-013-001/335765
(GADBORI)
|
1829014000NRG24060620230122572
|
06/06/2023
|
SHOBHA NAMDEO THAKARE
|
1829014WL006992
|
SHOBHA NAMDEO THAKARE
|
00051
|
MAHB0001032
|
936
|
936
|
Rejected
|
10/06/2023
|
|
A161230052599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24060620230122574
|
06/06/2023
|
Vibha Ramteke
|
1829014WL006992
|
Vibha Ramteke
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
11/06/2023
|
|
A161230052440
|
|
Mrs. VIBHA SANTOS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-013-001/335826
(GADBORI)
|
1829014000NRG24060620230122576
|
06/06/2023
|
anita shubhash patre
|
1829014WL006992
|
anita shubhash patre
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230052600
|
|
Mrs. ANITA SHUBHASH PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-013-001/335826
(GADBORI)
|
1829014000NRG24060620230122577
|
06/06/2023
|
MANGESH SUBHASH PATARE
|
1829014WL006992
|
MANGESH SUBHASH PATARE
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230052470
|
|
Mr. MANGESH SUBHASH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-013-001/335826
(GADBORI)
|
1829014000NRG24060620230122575
|
06/06/2023
|
shubhash jagan patre
|
1829014WL006992
|
shubhash jagan patre
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230052811
|
|
Mr. SUBHASH JAGAN PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDEWAHI
|
MH-29-014-013-001/335897
(GADBORI)
|
1829014000NRG24060620230122579
|
06/06/2023
|
Ramesh Govinda Randive
|
1829014WL006992
|
Ramesh Govinda Randive
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052813
|
|
Mr. RAMESH GOVINDA RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SINDEWAHI
|
MH-29-014-013-001/335897
(GADBORI)
|
1829014000NRG24060620230122578
|
06/06/2023
|
Sangita Ramesh Randive
|
1829014WL006992
|
Sangita Ramesh Randive
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052812
|
|
Mrs. SANGITA RAMESH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-013-001/335910
(GADBORI)
|
1829014000NRG24060620230122580
|
06/06/2023
|
KAVITA VIKAS CHICHAMLAKAR
|
1829014WL006992
|
KAVITA VIKAS CHICHAMLAKAR
|
00051
|
MAHB0001032
|
762
|
762
|
Processed
|
11/06/2023
|
|
A161230052609
|
|
Miss. Kavita Vikas Chichmalkar
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-013-001/335949
(GADBORI)
|
1829014000NRG24060620230122582
|
06/06/2023
|
ASMITA SUNIL BORASARE
|
1829014WL006992
|
ASMITA SUNIL BORASARE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052605
|
|
Mrs. ASMITA SUNIL BORASARE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-013-001/335949
(GADBORI)
|
1829014000NRG24060620230122581
|
06/06/2023
|
SUNIL BHAURAV BORASARE
|
1829014WL006992
|
SUNIL BHAURAV BORASARE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052837
|
|
Mr. SUNIL BHAURAV BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-013-001/335958
(GADBORI)
|
1829014000NRG24060620230122583
|
06/06/2023
|
LALITA LAHU WARAWADE
|
1829014WL006992
|
LALITA LAHU WARAWADE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230052602
|
|
Mrs. LALITA LAHANUJI VAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-013-001/336018
(GADBORI)
|
1829014000NRG24060620230122584
|
06/06/2023
|
INDU BABURAV CHAUDHARI
|
1829014WL006992
|
INDU BABURAV CHAUDHARI
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
11/06/2023
|
|
A161230052826
|
|
Miss. Indu Baburaw Chodhari
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SINDEWAHI
|
MH-29-014-013-001/336021
(GADBORI)
|
1829014000NRG24060620230122585
|
06/06/2023
|
Muralidhar L.Madelwar
|
1829014WL006992
|
Muralidhar L.Madelwar
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230052467
|
|
Mr. MURLIDHAR LAXMAN MADELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-013-001/336028
(GADBORI)
|
1829014000NRG24060620230122588
|
06/06/2023
|
PITAMBAR GULAB KHALSINGE
|
1829014WL006992
|
PITAMBAR GULAB KHALSINGE
|
00051
|
MAHB0001032
|
501
|
501
|
Processed
|
11/06/2023
|
|
A161230052740
|
|
Mr. PITAMBAR GULAB KHADSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-013-001/336033
(GADBORI)
|
1829014000NRG24060620230122591
|
06/06/2023
|
Sapna Rangari
|
1829014WL006992
|
Sapna Rangari
|
00051
|
MAHB0001032
|
608
|
608
|
Processed
|
11/06/2023
|
|
A161230052810
|
|
Mrs. SAPNA SUSHIL RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-013-001/336033
(GADBORI)
|
1829014000NRG24060620230122592
|
06/06/2023
|
Sushil Vishnuji Rangari
|
1829014WL006992
|
Sushil Vishnuji Rangari
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
11/06/2023
|
|
A161230052744
|
|
Mr. SUSHIL VISHANU RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-013-001/336044
(GADBORI)
|
1829014000NRG24060620230122595
|
06/06/2023
|
Asha DInesh Meshram
|
1829014WL006992
|
Asha DInesh Meshram
|
00051
|
MAHB0001032
|
576
|
576
|
Processed
|
11/06/2023
|
|
A161230052601
|
|
Mrs. ASHA DINESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-013-001/336056
(GADBORI)
|
1829014000NRG24060620230122596
|
06/06/2023
|
SANGITA ASHISH AGADE
|
1829014WL006992
|
SANGITA ASHISH AGADE
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
11/06/2023
|
|
A161230052835
|
|
SANGITA ASHISH AGADE
|
BANK OF INDIA(508505)
|
|
378
|
SINDEWAHI
|
MH-29-014-013-001/336060
(GADBORI)
|
1829014000NRG24060620230122597
|
06/06/2023
|
SHALIKARAV NATHU CHUKE
|
1829014WL006992
|
SHALIKARAV NATHU CHUKE
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230052793
|
|
Mr. Shalik Naktu Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-013-001/336073
(GADBORI)
|
1829014000NRG24060620230122601
|
06/06/2023
|
URMILA UMESH MESHRAM
|
1829014WL006992
|
URMILA UMESH MESHRAM
|
00051
|
MAHB0001032
|
785
|
785
|
Processed
|
11/06/2023
|
|
A161230052635
|
|
Miss. Urmila Umesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
SINDEWAHI
|
MH-29-014-013-001/336080
(GADBORI)
|
1829014000NRG24060620230122602
|
06/06/2023
|
SHILPA ASHOK RANDIVE
|
1829014WL006992
|
SHILPA ASHOK RANDIVE
|
00051
|
MAHB0001032
|
762
|
762
|
Processed
|
11/06/2023
|
|
A161230052474
|
|
Mrs. SHILPA ASHOK RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-013-001/336081
(GADBORI)
|
1829014000NRG24060620230122603
|
06/06/2023
|
SUSHMA DINESH LATHTHE
|
1829014WL006992
|
SUSHMA DINESH LATHTHE
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052595
|
|
Mrs. SUSHMA DINESH LATHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-013-001/336087
(GADBORI)
|
1829014000NRG24060620230122604
|
06/06/2023
|
DHARMAPAL KESHAV MESHRAM
|
1829014WL006992
|
DHARMAPAL KESHAV MESHRAM
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
11/06/2023
|
|
A161230052637
|
|
Mr. DHARMAPAL KESHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-013-001/336094
(GADBORI)
|
1829014000NRG24060620230122605
|
06/06/2023
|
JITENDRA RAMDAS RAMTEKE
|
1829014WL006992
|
JITENDRA RAMDAS RAMTEKE
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
12/06/2023
|
|
A161230052629
|
|
JITENDRA RAMDAS RAMTEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
SINDEWAHI
|
MH-29-014-013-001/336094
(GADBORI)
|
1829014000NRG24060620230122606
|
06/06/2023
|
MANISHA JITENDRA RAMTEKE
|
1829014WL006992
|
MANISHA JITENDRA RAMTEKE
|
00051
|
MAHB0001032
|
608
|
608
|
Processed
|
11/06/2023
|
|
A161230052643
|
|
Miss. Manisha Jitendra Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24060620230122607
|
06/06/2023
|
SUSHMA RAVINDRA MESHRAM
|
1829014WL006992
|
SUSHMA RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
11/06/2023
|
|
A161230052611
|
|
Mrs. SUSHMA RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-013-001/336114
(GADBORI)
|
1829014000NRG24060620230122611
|
06/06/2023
|
KISHOR NAMDEO AMBEKAR
|
1829014WL006992
|
KISHOR NAMDEO AMBEKAR
|
00051
|
MAHB0001032
|
330
|
330
|
Processed
|
11/06/2023
|
|
A161230052477
|
|
KISHOR NAMDEV AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SINDEWAHI
|
MH-29-014-013-001/336116
(GADBORI)
|
1829014000NRG24060620230122614
|
06/06/2023
|
NIRASHA VIKAS MESHRAM
|
1829014WL006992
|
NIRASHA VIKAS MESHRAM
|
00051
|
MAHB0001032
|
966
|
966
|
Processed
|
11/06/2023
|
|
A161230052641
|
|
Mrs. NIRASHA VIKAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-013-001/336116
(GADBORI)
|
1829014000NRG24060620230122613
|
06/06/2023
|
VIKAS DEWAJI MESHRAM
|
1829014WL006992
|
VIKAS DEWAJI MESHRAM
|
00051
|
MAHB0001032
|
966
|
966
|
Processed
|
11/06/2023
|
|
A161230052732
|
|
Mr. VIKAS DEVAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-013-001/336120
(GADBORI)
|
1829014000NRG24060620230122615
|
06/06/2023
|
VANITA PRABHAKAR UPARKAR
|
1829014WL006992
|
VANITA PRABHAKAR UPARKAR
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
11/06/2023
|
|
A161230052603
|
|
VANITA PRABHAKAR UPARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
SINDEWAHI
|
MH-29-014-013-001/336123
(GADBORI)
|
1829014000NRG24060620230122616
|
06/06/2023
|
BALIRAM MOTIRAM BANKAR
|
1829014WL006992
|
BALIRAM MOTIRAM BANKAR
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
11/06/2023
|
|
A161230052480
|
|
Mr. BALIRAM MOTIRAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24060620230122618
|
06/06/2023
|
RAJANI SUNIL CHAUDHARI
|
1829014WL006992
|
RAJANI SUNIL CHAUDHARI
|
00051
|
MAHB0001032
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230052856
|
|
Mr. SUNIL PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-013-001/336131
(GADBORI)
|
1829014000NRG24060620230122619
|
06/06/2023
|
SUNITA NILESH CHICHAMALWAR
|
1829014WL006992
|
SUNITA NILESH CHICHAMALWAR
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
11/06/2023
|
|
A161230052608
|
|
Mrs. SUNITA NILESH CHICHMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-013-001/336133
(GADBORI)
|
1829014000NRG24060620230122623
|
06/06/2023
|
MANJUSHA SANJAY CHAUDHARI
|
1829014WL006992
|
MANJUSHA SANJAY CHAUDHARI
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
11/06/2023
|
|
A161230052610
|
|
Mr. SANJAY PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-013-001/336134
(GADBORI)
|
1829014000NRG24060620230122624
|
06/06/2023
|
PRATIBHA VILAS WADHE
|
1829014WL006992
|
PRATIBHA VILAS WADHE
|
00051
|
MAHB0001032
|
612
|
612
|
Processed
|
11/06/2023
|
|
A161230052613
|
|
PRATIBHA VILAS WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-013-001/336147
(GADBORI)
|
1829014000NRG24060620230122626
|
06/06/2023
|
GITA NAVANIT SONULE
|
1829014WL006992
|
GITA NAVANIT SONULE
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052612
|
|
Mrs. GITA NAVNIT SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SINDEWAHI
|
MH-29-014-013-001/336147
(GADBORI)
|
1829014000NRG24060620230122625
|
06/06/2023
|
NAVANIT GANAPTI SONULE
|
1829014WL006992
|
NAVANIT GANAPTI SONULE
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052722
|
|
Mr. NAVNEET GANPATI SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-013-001/336149
(GADBORI)
|
1829014000NRG24060620230122628
|
06/06/2023
|
SARIKA RAHUL SHENDE
|
1829014WL006992
|
SARIKA RAHUL SHENDE
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052462
|
|
SARIKA KHATUJI SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
398
|
SINDEWAHI
|
MH-29-014-013-001/336150
(GADBORI)
|
1829014000NRG24060620230122629
|
06/06/2023
|
VIDHYA DILIP GURANULE
|
1829014WL006992
|
VIDHYA DILIP GURANULE
|
00051
|
MAHB0001032
|
580
|
580
|
Processed
|
11/06/2023
|
|
A161230052627
|
|
Mrs. VIDYA DILIP GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-013-001/336158
(GADBORI)
|
1829014000NRG24060620230122632
|
06/06/2023
|
CHHAYA SUNIL CHICHAMALKAR
|
1829014WL006992
|
CHHAYA SUNIL CHICHAMALKAR
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
11/06/2023
|
|
A161230052594
|
|
Mrs. CHAYA SUNIL CHICHMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-013-001/336162
(GADBORI)
|
1829014000NRG24060620230122633
|
06/06/2023
|
MINAKSHI RAJESH LATHE
|
1829014WL006992
|
MINAKSHI RAJESH LATHE
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052596
|
|
Mrs. MINAKSHI RAJESH LATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130489
|
130489
|
|
|
|
|
|
|
|
|
401
|
SINDEWAHI
|
MH-29-014-022-001/100
(MOHALI(NALE))
|
1829014000NRG24060620230122326
|
06/06/2023
|
Shamkala Barekar
|
1829014WL006988
|
Shamkala Barekar
|
00051
|
MAHB0001090
|
78
|
78
|
Processed
|
11/06/2023
|
|
A161230052497
|
|
Mr. RAVIPRAKASH MANGARU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-022-001/1014
(MOHALI(NALE))
|
1829014000NRG24060620230122327
|
06/06/2023
|
SUCHITA SANDIP BAGADE
|
1829014WL006988
|
SUCHITA SANDIP BAGADE
|
00051
|
MAHB0001090
|
240
|
240
|
Processed
|
11/06/2023
|
|
A161230052654
|
|
SUCHITA MAHADEO CHAUDHARI U/G MAHADEV R
|
IDBI BANK(607095)
|
|
403
|
SINDEWAHI
|
MH-29-014-022-001/103
(MOHALI(NALE))
|
1829014000NRG24060620230122328
|
06/06/2023
|
Nimbadas
|
1829014WL006988
|
Nimbadas
|
00051
|
MAHB0001090
|
52
|
52
|
Processed
|
11/06/2023
|
|
A161230052728
|
|
Mr. NIMBADAS BALAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-022-001/105
(MOHALI(NALE))
|
1829014000NRG24060620230122330
|
06/06/2023
|
DEVADARSHAN MOTIRAM GEDAM
|
1829014WL006988
|
DEVADARSHAN MOTIRAM GEDAM
|
00051
|
MAHB0001090
|
648
|
648
|
Processed
|
11/06/2023
|
|
A161230052591
|
|
DEVDARSHAN MOTIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
405
|
SINDEWAHI
|
MH-29-014-022-001/105
(MOHALI(NALE))
|
1829014000NRG24060620230122331
|
06/06/2023
|
Shila Gedam
|
1829014WL006988
|
Shila Gedam
|
00051
|
MAHB0001090
|
648
|
648
|
Processed
|
11/06/2023
|
|
A161230052623
|
|
SHILADEVI DEODARSHAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
406
|
SINDEWAHI
|
MH-29-014-022-001/120
(MOHALI(NALE))
|
1829014000NRG24060620230122332
|
06/06/2023
|
KAILAS DEVARAV YERAME
|
1829014WL006988
|
KAILAS DEVARAV YERAME
|
00051
|
MAHB0001090
|
1119
|
1119
|
Processed
|
11/06/2023
|
|
A161230052393
|
|
Mr. KAILASH DEORAO YERAME
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-022-001/139
(MOHALI(NALE))
|
1829014000NRG24060620230122334
|
06/06/2023
|
Sudhakar dandekar
|
1829014WL006988
|
Sudhakar dandekar
|
00051
|
MAHB0001090
|
1047
|
1047
|
Processed
|
11/06/2023
|
|
A161230052745
|
|
Mr. SUDHAKAR MOTIRAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-022-001/16
(MOHALI(NALE))
|
1829014000NRG24060620230122335
|
06/06/2023
|
GURUDAS NARAYAN MOHURLE
|
1829014WL006988
|
GURUDAS NARAYAN MOHURLE
|
00051
|
MAHB0001090
|
1071
|
1071
|
Processed
|
11/06/2023
|
|
A161230052438
|
|
Mr. GURUDAS NARAYAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-022-001/162
(MOHALI(NALE))
|
1829014000NRG24060620230122336
|
06/06/2023
|
HIWRAJ TULSHIRAM DANDEKAR
|
1829014WL006988
|
HIWRAJ TULSHIRAM DANDEKAR
|
00051
|
MAHB0001090
|
240
|
240
|
Processed
|
11/06/2023
|
|
A161230052719
|
|
HIWARAJ TULSHIRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
410
|
SINDEWAHI
|
MH-29-014-022-001/173
(MOHALI(NALE))
|
1829014000NRG24060620230122337
|
06/06/2023
|
Pradip Gedam
|
1829014WL006988
|
Pradip Gedam
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230052624
|
|
Mr. PRADIP SITARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-022-001/173
(MOHALI(NALE))
|
1829014000NRG24060620230122338
|
06/06/2023
|
VANDANA PRADIP GEDAM
|
1829014WL006988
|
VANDANA PRADIP GEDAM
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230052625
|
|
Mrs. Vandana Pradip Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SINDEWAHI
|
MH-29-014-022-001/190
(MOHALI(NALE))
|
1829014000NRG24060620230122339
|
06/06/2023
|
parshuram Gopala Bagade
|
1829014WL006988
|
parshuram Gopala Bagade
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230052780
|
|
Mr. Parshuram Gopala Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-022-001/190
(MOHALI(NALE))
|
1829014000NRG24060620230122340
|
06/06/2023
|
PUSHPABAI PARSHURAM BAGADE
|
1829014WL006988
|
PUSHPABAI PARSHURAM BAGADE
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230052803
|
|
Mr. Parshuram Gopala Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-022-001/204
(MOHALI(NALE))
|
1829014000NRG24060620230122341
|
06/06/2023
|
MANOHAR SHIVARAM DANDEKAR
|
1829014WL006988
|
MANOHAR SHIVARAM DANDEKAR
|
00051
|
MAHB0001090
|
327
|
327
|
Processed
|
11/06/2023
|
|
A161230052799
|
|
Mr. MANOHAR SHIVRAM DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SINDEWAHI
|
MH-29-014-022-001/229
(MOHALI(NALE))
|
1829014000NRG24060620230122342
|
06/06/2023
|
Rahul Gedam
|
1829014WL006988
|
Rahul Gedam
|
00051
|
MAHB0001090
|
417
|
417
|
Processed
|
11/06/2023
|
|
A161230052715
|
|
RAHUL CHOKHOBA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
SINDEWAHI
|
MH-29-014-022-001/229
(MOHALI(NALE))
|
1829014000NRG24060620230122343
|
06/06/2023
|
SARITA RAHUL GEDAM
|
1829014WL006988
|
SARITA RAHUL GEDAM
|
00051
|
MAHB0001090
|
417
|
417
|
Processed
|
11/06/2023
|
|
A161230052636
|
|
Mrs. SARITA RAHUL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-022-001/237
(MOHALI(NALE))
|
1829014000NRG24060620230122344
|
06/06/2023
|
RAVINDRA BABURAV NANNAVARE
|
1829014WL006988
|
RAVINDRA BABURAV NANNAVARE
|
00051
|
MAHB0001090
|
885
|
885
|
Processed
|
11/06/2023
|
|
A161230052622
|
|
Mr. RAVINDRA BABURAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-022-001/237
(MOHALI(NALE))
|
1829014000NRG24060620230122345
|
06/06/2023
|
SUNANDA RAVINDR NANNAWARE
|
1829014WL006988
|
SUNANDA RAVINDR NANNAWARE
|
00051
|
MAHB0001090
|
885
|
885
|
Processed
|
11/06/2023
|
|
A161230052656
|
|
Mrs. Sunanda Ravindr Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-022-001/255
(MOHALI(NALE))
|
1829014000NRG24060620230122346
|
06/06/2023
|
HOMARAJ NANAJI WAGHAMARE
|
1829014WL006988
|
HOMARAJ NANAJI WAGHAMARE
|
00051
|
MAHB0001090
|
720
|
720
|
Processed
|
11/06/2023
|
|
A161230052455
|
|
HOMRAJ NANAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-022-001/30
(MOHALI(NALE))
|
1829014000NRG24060620230122349
|
06/06/2023
|
ASHISH GULAB WAGHAMARE
|
1829014WL006988
|
ASHISH GULAB WAGHAMARE
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230052490
|
|
Mr. ASHISH GULAB WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-022-001/30
(MOHALI(NALE))
|
1829014000NRG24060620230122348
|
06/06/2023
|
GULAB NEWAJI WAGHAMARE
|
1829014WL006988
|
GULAB NEWAJI WAGHAMARE
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230052852
|
|
GULAB NEWA WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
SINDEWAHI
|
MH-29-014-022-001/31
(MOHALI(NALE))
|
1829014000NRG24060620230122350
|
06/06/2023
|
SUNANDA GURUDAS KHATE
|
1829014WL006988
|
SUNANDA GURUDAS KHATE
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
11/06/2023
|
|
A161230052807
|
|
Mrs. SUNANDA GURUDAS KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-022-001/329
(MOHALI(NALE))
|
1829014000NRG24060620230122351
|
06/06/2023
|
Girama Rushi Nannavare
|
1829014WL006988
|
Girama Rushi Nannavare
|
00051
|
MAHB0001090
|
648
|
648
|
Processed
|
11/06/2023
|
|
A161230052391
|
|
Mr. GIRMAJI RUSHIJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-022-001/329
(MOHALI(NALE))
|
1829014000NRG24060620230122352
|
06/06/2023
|
Savita Fhiroj Nannaware
|
1829014WL006988
|
Savita Fhiroj Nannaware
|
00051
|
MAHB0001090
|
648
|
648
|
Processed
|
11/06/2023
|
|
A161230052743
|
|
Mrs. SAVITA FIROJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-022-001/333
(MOHALI(NALE))
|
1829014000NRG24060620230122353
|
06/06/2023
|
WASANT SITARAM DODKE
|
1829014WL006988
|
WASANT SITARAM DODKE
|
00051
|
MAHB0001090
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230052718
|
|
Mr. VASANT SITARAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SINDEWAHI
|
MH-29-014-022-001/369
(MOHALI(NALE))
|
1829014000NRG24060620230122355
|
06/06/2023
|
ARUN GOMAJI MESHRAM
|
1829014WL006988
|
ARUN GOMAJI MESHRAM
|
00051
|
MAHB0001090
|
1134
|
1134
|
Processed
|
11/06/2023
|
|
A161230052806
|
|
Mr. ARUN GOMA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-022-001/375
(MOHALI(NALE))
|
1829014000NRG24060620230122356
|
06/06/2023
|
BANDU ARJUN GARAMALE
|
1829014WL006988
|
BANDU ARJUN GARAMALE
|
00051
|
MAHB0001090
|
522
|
522
|
Processed
|
11/06/2023
|
|
A161230052437
|
|
Mr. BANDU ARJUN GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-022-001/375
(MOHALI(NALE))
|
1829014000NRG24060620230122357
|
06/06/2023
|
SUNDARABAI BANDU GARMALE
|
1829014WL006988
|
SUNDARABAI BANDU GARMALE
|
00051
|
MAHB0001090
|
522
|
522
|
Processed
|
11/06/2023
|
|
A161230052808
|
|
Mrs. SUNANDA BANDU GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-022-001/378
(MOHALI(NALE))
|
1829014000NRG24060620230122361
|
06/06/2023
|
SUMAN BHAURAV CHUDHARI
|
1829014WL006988
|
SUMAN BHAURAV CHUDHARI
|
00051
|
MAHB0001090
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230052632
|
|
Miss. Suman Bhaurav Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-022-001/383
(MOHALI(NALE))
|
1829014000NRG24060620230122362
|
06/06/2023
|
DILIP PATRUJI GARAMALE
|
1829014WL006988
|
DILIP PATRUJI GARAMALE
|
00051
|
MAHB0001090
|
386
|
386
|
Processed
|
11/06/2023
|
|
A161230052720
|
|
Mr. DILIP PATRUJI GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-022-001/383
(MOHALI(NALE))
|
1829014000NRG24060620230122363
|
06/06/2023
|
Keshao Patruji Garamale
|
1829014WL006988
|
Keshao Patruji Garamale
|
00051
|
MAHB0001090
|
1158
|
1158
|
Processed
|
11/06/2023
|
|
A161230052778
|
|
Mr. Keshav Patruji Garmale
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-022-001/383
(MOHALI(NALE))
|
1829014000NRG24060620230122364
|
06/06/2023
|
Surekha Keshao Garmale
|
1829014WL006988
|
Surekha Keshao Garmale
|
00051
|
MAHB0001090
|
1158
|
1158
|
Processed
|
11/06/2023
|
|
A161230052779
|
|
Miss. Surekha Keshav Garmale
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-022-001/405
(MOHALI(NALE))
|
1829014000NRG24060620230122366
|
06/06/2023
|
Manisha Atul Choudhari
|
1829014WL006988
|
Manisha Atul Choudhari
|
00051
|
MAHB0001090
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230052628
|
|
Mrs. MANISHA ATUL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-022-001/410
(MOHALI(NALE))
|
1829014000NRG24060620230122367
|
06/06/2023
|
Prabhakar Dandekar
|
1829014WL006988
|
Prabhakar Dandekar
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230052487
|
|
Mr. WALMIK PRABHAKAR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-022-001/410
(MOHALI(NALE))
|
1829014000NRG24060620230122368
|
06/06/2023
|
PREMILA PRABHAKAR DANDEKAR
|
1829014WL006988
|
PREMILA PRABHAKAR DANDEKAR
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230052804
|
|
Mrs. PREMILA PRABHAKAR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-022-001/416
(MOHALI(NALE))
|
1829014000NRG24060620230122370
|
06/06/2023
|
NIRMALA VASANT NANNAVARE
|
1829014WL006988
|
NIRMALA VASANT NANNAVARE
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230052809
|
|
Mrs. NIRMALA VASANTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-022-001/416
(MOHALI(NALE))
|
1829014000NRG24060620230122369
|
06/06/2023
|
Vasant T.Nannaware
|
1829014WL006988
|
Vasant T.Nannaware
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230052485
|
|
Mr. VASANT TATOBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SINDEWAHI
|
MH-29-014-022-001/425
(MOHALI(NALE))
|
1829014000NRG24060620230122371
|
06/06/2023
|
ALKABAI TIRUPATI CHOUDHARI
|
1829014WL006988
|
ALKABAI TIRUPATI CHOUDHARI
|
00051
|
MAHB0001090
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230052649
|
|
ALKA TIRUDAS CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
439
|
SINDEWAHI
|
MH-29-014-022-001/425
(MOHALI(NALE))
|
1829014000NRG24060620230122372
|
06/06/2023
|
TIRUDAS GANPATI CHOUDHARI
|
1829014WL006988
|
TIRUDAS GANPATI CHOUDHARI
|
00051
|
MAHB0001090
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230052851
|
|
TIRUDAS GANPAT CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
440
|
SINDEWAHI
|
MH-29-014-022-001/447
(MOHALI(NALE))
|
1829014000NRG24060620230122375
|
06/06/2023
|
Manda Vinayak Khobragade
|
1829014WL006988
|
Manda Vinayak Khobragade
|
00051
|
MAHB0001090
|
522
|
522
|
Processed
|
11/06/2023
|
|
A161230052729
|
|
MANDA VINAYAK KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
441
|
SINDEWAHI
|
MH-29-014-022-001/574
(MOHALI(NALE))
|
1829014000NRG24060620230122378
|
06/06/2023
|
VILAS GANPAT KODAPE
|
1829014WL006988
|
VILAS GANPAT KODAPE
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230052805
|
|
Mr. VILAS GANPAT KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-022-001/574
(MOHALI(NALE))
|
1829014000NRG24060620230122379
|
06/06/2023
|
VINA VILAS KODAPE
|
1829014WL006988
|
VINA VILAS KODAPE
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230052850
|
|
VINA VILAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-022-001/583
(MOHALI(NALE))
|
1829014000NRG24060620230122380
|
06/06/2023
|
INDIRA CHINDHUJI CHAUDHARI
|
1829014WL006988
|
INDIRA CHINDHUJI CHAUDHARI
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
11/06/2023
|
|
A161230052390
|
|
Mrs. INDIRA CHINDHU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-022-001/649
(MOHALI(NALE))
|
1829014000NRG24060620230122383
|
06/06/2023
|
antakala Chadrashekhar Naitam
|
1829014WL006988
|
antakala Chadrashekhar Naitam
|
00051
|
MAHB0001090
|
891
|
891
|
Processed
|
11/06/2023
|
|
A161230052655
|
|
Mrs. Antakala Chandrashekhar Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-022-001/649
(MOHALI(NALE))
|
1829014000NRG24060620230122382
|
06/06/2023
|
CHANDRASHOKHAR ABHIMNNYU NAITAM
|
1829014WL006988
|
CHANDRASHOKHAR ABHIMNNYU NAITAM
|
00051
|
MAHB0001090
|
891
|
891
|
Processed
|
11/06/2023
|
|
A161230052640
|
|
Mr. Chandrashekhar Abhimanyu Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SINDEWAHI
|
MH-29-014-022-001/658
(MOHALI(NALE))
|
1829014000NRG24060620230122385
|
06/06/2023
|
Darshana Dattu Dandekar
|
1829014WL006988
|
Darshana Dattu Dandekar
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
11/06/2023
|
|
A161230052686
|
|
DARSHANA DATTU DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
447
|
SINDEWAHI
|
MH-29-014-022-001/688
(MOHALI(NALE))
|
1829014000NRG24060620230122386
|
06/06/2023
|
Ramprasad B Nannaware
|
1829014WL006988
|
Ramprasad B Nannaware
|
00051
|
MAHB0001090
|
174
|
174
|
Processed
|
11/06/2023
|
|
A161230052687
|
|
Mr. RAMPRASAD BALIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-022-001/688
(MOHALI(NALE))
|
1829014000NRG24060620230122387
|
06/06/2023
|
RASIKA RAMPRASAD NANNAVARE
|
1829014WL006988
|
RASIKA RAMPRASAD NANNAVARE
|
00051
|
MAHB0001090
|
174
|
174
|
Processed
|
11/06/2023
|
|
A161230052631
|
|
Miss. Rasika Ramprasad Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-022-001/71
(MOHALI(NALE))
|
1829014000NRG24060620230122388
|
06/06/2023
|
Dilip R Randive
|
1829014WL006988
|
Dilip R Randive
|
00051
|
MAHB0001090
|
1041
|
1041
|
Processed
|
11/06/2023
|
|
A161230052461
|
|
Mr. DILIP RAGHUNATH RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SINDEWAHI
|
MH-29-014-022-001/71
(MOHALI(NALE))
|
1829014000NRG24060620230122389
|
06/06/2023
|
REKHA DILIP RANDIVE
|
1829014WL006988
|
REKHA DILIP RANDIVE
|
00051
|
MAHB0001090
|
1041
|
1041
|
Processed
|
11/06/2023
|
|
A161230052638
|
|
Miss. REKHA DILIP RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-022-001/76
(MOHALI(NALE))
|
1829014000NRG24060620230122392
|
06/06/2023
|
PREMILA PUNAJI CHUKE
|
1829014WL006988
|
PREMILA PUNAJI CHUKE
|
00051
|
MAHB0001090
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052717
|
|
PREMILA PUNAJI CHOUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
452
|
SINDEWAHI
|
MH-29-014-022-001/76
(MOHALI(NALE))
|
1829014000NRG24060620230122391
|
06/06/2023
|
Punaji Choukey
|
1829014WL006988
|
Punaji Choukey
|
00051
|
MAHB0001090
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052716
|
|
Mr. PUNAJI KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-022-001/783
(MOHALI(NALE))
|
1829014000NRG24060620230122394
|
06/06/2023
|
PUSHAPA SHRIKANT NANNAVARE
|
1829014WL006988
|
PUSHAPA SHRIKANT NANNAVARE
|
00051
|
MAHB0001090
|
348
|
348
|
Processed
|
11/06/2023
|
|
A161230052644
|
|
Mrs. Pushpa Shrikant Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-022-001/783
(MOHALI(NALE))
|
1829014000NRG24060620230122393
|
06/06/2023
|
SHRIKANT BALKRISHANA NANNAWARE
|
1829014WL006988
|
SHRIKANT BALKRISHANA NANNAWARE
|
00051
|
MAHB0001090
|
348
|
348
|
Processed
|
11/06/2023
|
|
A161230052723
|
|
Mr. SHRIKANT BALKRISHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-022-001/795
(MOHALI(NALE))
|
1829014000NRG24060620230122396
|
06/06/2023
|
GANGADHAR NAGORAO NANNAWARE
|
1829014WL006988
|
GANGADHAR NAGORAO NANNAWARE
|
00051
|
MAHB0001090
|
1113
|
1113
|
Processed
|
11/06/2023
|
|
A161230052721
|
|
Mr. GANGADHAR NAGORAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SINDEWAHI
|
MH-29-014-022-001/82
(MOHALI(NALE))
|
1829014000NRG24060620230122398
|
06/06/2023
|
SUDHIR ABAJI ANANNAWARE
|
1829014WL006988
|
SUDHIR ABAJI ANANNAWARE
|
00051
|
MAHB0001090
|
1035
|
1035
|
Processed
|
11/06/2023
|
|
A161230052647
|
|
Mr. Sudhir Abaji Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SINDEWAHI
|
MH-29-014-022-001/834
(MOHALI(NALE))
|
1829014000NRG24060620230122400
|
06/06/2023
|
VAISHALI VIJAY DODAKE
|
1829014WL006988
|
VAISHALI VIJAY DODAKE
|
00051
|
MAHB0001090
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230052650
|
|
Mrs. Vaishali Vijay Dodake
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-022-001/847
(MOHALI(NALE))
|
1829014000NRG24060620230122402
|
06/06/2023
|
MANISHA RAVINDRA WAGHAMARE
|
1829014WL006988
|
MANISHA RAVINDRA WAGHAMARE
|
00051
|
MAHB0001090
|
933
|
933
|
Processed
|
11/06/2023
|
|
A161230052634
|
|
Mrs. MANISHA RAVINDRA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-022-001/847
(MOHALI(NALE))
|
1829014000NRG24060620230122401
|
06/06/2023
|
RAVINDRA WASUDEV WAGHAMARE
|
1829014WL006988
|
RAVINDRA WASUDEV WAGHAMARE
|
00051
|
MAHB0001090
|
933
|
933
|
Processed
|
11/06/2023
|
|
A161230052646
|
|
Mr. Ravindra Wasudeo Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-022-001/854
(MOHALI(NALE))
|
1829014000NRG24060620230122403
|
06/06/2023
|
GIRIDHAR EKNATH WAGHAMARE
|
1829014WL006988
|
GIRIDHAR EKNATH WAGHAMARE
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230052858
|
|
Mr. GIRIDHAR EKNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-022-001/854
(MOHALI(NALE))
|
1829014000NRG24060620230122404
|
06/06/2023
|
WARSHA GIRIDHAR WAGHAMARE
|
1829014WL006988
|
WARSHA GIRIDHAR WAGHAMARE
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230052626
|
|
Mrs. WARSHA GIRIDHAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SINDEWAHI
|
MH-29-014-022-001/872
(MOHALI(NALE))
|
1829014000NRG24060620230122405
|
06/06/2023
|
MANISHA PRALHAD GARATE
|
1829014WL006988
|
MANISHA PRALHAD GARATE
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
11/06/2023
|
|
A161230052648
|
|
MANISHA PRALHAD GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
463
|
SINDEWAHI
|
MH-29-014-022-001/88
(MOHALI(NALE))
|
1829014000NRG24060620230122407
|
06/06/2023
|
ASHWINI CHHABIL CHOUDHARI
|
1829014WL006988
|
ASHWINI CHHABIL CHOUDHARI
|
00051
|
MAHB0001090
|
177
|
177
|
Processed
|
11/06/2023
|
|
A161230052651
|
|
ASHVINI CHABIL CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
464
|
SINDEWAHI
|
MH-29-014-022-001/89
(MOHALI(NALE))
|
1829014000NRG24060620230122408
|
06/06/2023
|
Madhukar D Dandekar
|
1829014WL006988
|
Madhukar D Dandekar
|
00051
|
MAHB0001090
|
480
|
480
|
Processed
|
11/06/2023
|
|
A161230052392
|
|
Mr. MADHUKAR DHONDUJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-022-001/892
(MOHALI(NALE))
|
1829014000NRG24060620230122410
|
06/06/2023
|
JANIK GIRMA NANNAWARE
|
1829014WL006988
|
JANIK GIRMA NANNAWARE
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052859
|
|
Mr. JANIK GIRMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-022-001/892
(MOHALI(NALE))
|
1829014000NRG24060620230122411
|
06/06/2023
|
SUNANDA JANIK NANNAWARE
|
1829014WL006988
|
SUNANDA JANIK NANNAWARE
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230052630
|
|
Mrs. SUNANDA JANIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-022-001/990
(MOHALI(NALE))
|
1829014000NRG24060620230122412
|
06/06/2023
|
Nirdosh Devidas Lengure
|
1829014WL006988
|
Nirdosh Devidas Lengure
|
00051
|
MAHB0001090
|
1011
|
1011
|
Processed
|
11/06/2023
|
|
A161230052453
|
|
Mr. NIRDOSH DEVIDAS LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56034
|
56034
|
|
|
|
|
|
|
|
|
468
|
SINDEWAHI
|
MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122220
|
06/06/2023
|
Nitin Anandrao Kohake
|
1829014WL006982
|
Nitin Anandrao Kohake
|
00114
|
YESB0CDC031
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230052692
|
|
NITIN ANANDRAV KOHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
469
|
SINDEWAHI
|
MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122184
|
06/06/2023
|
ANUP KHUSHAL MADAVI
|
1829014WL006982
|
ANUP KHUSHAL MADAVI
|
00415
|
SBIN0000338
|
1075
|
1075
|
Processed
|
11/06/2023
|
|
A161230052460
|
|
MR ANUP KHUSHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
470
|
SINDEWAHI
|
MH-29-014-004-001/158
(CHARGAON (BADGE))
|
1829014000NRG24060620230122644
|
06/06/2023
|
PRAVIN MAROTI KOKODE
|
1829014WL006993
|
PRAVIN MAROTI KOKODE
|
00415
|
SBIN0011589
|
936
|
936
|
Processed
|
11/06/2023
|
|
A161230052711
|
|
MR PRAVIN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SINDEWAHI
|
MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122042
|
06/06/2023
|
NAWNATH MAHADEO DALANJE
|
1829014WL006982
|
NAWNATH MAHADEO DALANJE
|
00415
|
SBIN0011589
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230052482
|
|
Mr. NAVNATH MAHADEV DALANJE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-013-001/336110
(GADBORI)
|
1829014000NRG24060620230122610
|
06/06/2023
|
HARSHA SANDIP KUMBHARE
|
1829014WL006992
|
HARSHA SANDIP KUMBHARE
|
00415
|
SBIN0011589
|
936
|
936
|
Processed
|
11/06/2023
|
|
A161230052464
|
|
MRS HARSHA SANDIP KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
SINDEWAHI
|
MH-29-014-013-001/336110
(GADBORI)
|
1829014000NRG24060620230122609
|
06/06/2023
|
SANDIP ANIL KUMBHARE
|
1829014WL006992
|
SANDIP ANIL KUMBHARE
|
00415
|
SBIN0011589
|
936
|
936
|
Processed
|
11/06/2023
|
|
A161230052463
|
|
SANDIP ANIL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SINDEWAHI
|
MH-29-014-013-001/336178
(GADBORI)
|
1829014000NRG24060620230122636
|
06/06/2023
|
MEGHA JAADISH BANKAR
|
1829014WL006992
|
MEGHA JAADISH BANKAR
|
00415
|
SBIN0011589
|
954
|
954
|
Processed
|
11/06/2023
|
|
A161230052472
|
|
Mrs. Megha Jagdish Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SINDEWAHI
|
MH-29-014-022-001/333
(MOHALI(NALE))
|
1829014000NRG24060620230122354
|
06/06/2023
|
RAJJU SAWANTA DODKE
|
1829014WL006988
|
RAJJU SAWANTA DODKE
|
00415
|
SBIN0011589
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230052712
|
|
MRS RAJJU VASANT DODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
476
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24060620230122641
|
06/06/2023
|
Prshant Lanjewar
|
1829014WL006993
|
Prshant Lanjewar
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
11/06/2023
|
|
A161230052498
|
|
PRASHANT LAXMAN LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
SINDEWAHI
|
MH-29-014-004-001/158
(CHARGAON (BADGE))
|
1829014000NRG24060620230122642
|
06/06/2023
|
Maroti N.Kokode
|
1829014WL006993
|
Maroti N.Kokode
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
11/06/2023
|
|
A161230052501
|
|
MAROTI NAMDEV KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SINDEWAHI
|
MH-29-014-004-001/158
(CHARGAON (BADGE))
|
1829014000NRG24060620230122643
|
06/06/2023
|
Vandana Maroti Kokode
|
1829014WL006993
|
Vandana Maroti Kokode
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
11/06/2023
|
|
A161230052503
|
|
VANDANA MAROTI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24060620230122648
|
06/06/2023
|
Vidhya Gotephode
|
1829014WL006993
|
Vidhya Gotephode
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
11/06/2023
|
|
A161230052502
|
|
VIDHYA SANJAY GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
SINDEWAHI
|
MH-29-014-004-001/190
(CHARGAON (BADGE))
|
1829014000NRG24060620230122649
|
06/06/2023
|
Anupurna
|
1829014WL006993
|
Anupurna
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
11/06/2023
|
|
A161230052483
|
|
Anu Pramod Mohurle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
481
|
SINDEWAHI
|
MH-29-014-004-001/190
(CHARGAON (BADGE))
|
1829014000NRG24060620230122650
|
06/06/2023
|
PRAMOD
|
1829014WL006993
|
PRAMOD
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230052484
|
|
PRAMOD SUDHAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
SINDEWAHI
|
MH-29-014-004-001/212
(CHARGAON (BADGE))
|
1829014000NRG24060620230122651
|
06/06/2023
|
SANDIP BHAGAWAN KOKODE
|
1829014WL006993
|
SANDIP BHAGAWAN KOKODE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
11/06/2023
|
|
A161230052710
|
|
SANDIP BHAGWAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
SINDEWAHI
|
MH-29-014-004-001/258
(CHARGAON (BADGE))
|
1829014000NRG24060620230122654
|
06/06/2023
|
GOPIKA JAGADISH KOKODE
|
1829014WL006993
|
GOPIKA JAGADISH KOKODE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230052714
|
|
GOPIKA JAGADISH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
SINDEWAHI
|
MH-29-014-004-001/29
(CHARGAON (BADGE))
|
1829014000NRG24060620230122655
|
06/06/2023
|
Balaji Chandekar
|
1829014WL006993
|
Balaji Chandekar
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230052493
|
|
BALAJI MUNGSE CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
SINDEWAHI
|
MH-29-014-004-001/31
(CHARGAON (BADGE))
|
1829014000NRG24060620230122658
|
06/06/2023
|
Archana Kawale
|
1829014WL006993
|
Archana Kawale
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
11/06/2023
|
|
A161230052674
|
|
ARCHANA ARUN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
SINDEWAHI
|
MH-29-014-004-001/31
(CHARGAON (BADGE))
|
1829014000NRG24060620230122657
|
06/06/2023
|
ARUN RAMAJI KAWALE
|
1829014WL006993
|
ARUN RAMAJI KAWALE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
11/06/2023
|
|
A161230052713
|
|
ARUN RAMAJI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SINDEWAHI
|
MH-29-014-004-001/51
(CHARGAON (BADGE))
|
1829014000NRG24060620230122660
|
06/06/2023
|
KAVITA KAVADU KAVALE
|
1829014WL006993
|
KAVITA KAVADU KAVALE
|
00540
|
BKID0WAINGB
|
579
|
579
|
Processed
|
11/06/2023
|
|
A161230052436
|
|
KAVITA KAWADU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
SINDEWAHI
|
MH-29-014-004-001/51
(CHARGAON (BADGE))
|
1829014000NRG24060620230122659
|
06/06/2023
|
kavlu
|
1829014WL006993
|
kavlu
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
11/06/2023
|
|
A161230052499
|
|
SARASWATA DHADU KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24060620230122662
|
06/06/2023
|
parwata Atram
|
1829014WL006993
|
parwata Atram
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
A161230052500
|
|
PARBHATA SOMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24060620230122665
|
06/06/2023
|
Minakhshi Ade
|
1829014WL006993
|
Minakhshi Ade
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
11/06/2023
|
|
A161230052494
|
|
MINAKSHI RAVINDRA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24060620230122664
|
06/06/2023
|
Rajendra K Ade
|
1829014WL006993
|
Rajendra K Ade
|
00540
|
BKID0WAINGB
|
1175
|
1175
|
Processed
|
11/06/2023
|
|
A161230052495
|
|
RAJENDRA KASHIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
SINDEWAHI
|
MH-29-014-013-001/335403
(GADBORI)
|
1829014000NRG24060620230122558
|
06/06/2023
|
VILAS HIRAMAN NEVARE
|
1829014WL006992
|
VILAS HIRAMAN NEVARE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
11/06/2023
|
|
A161230052693
|
|
MISS PAYAL VILAS NEWARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
493
|
SINDEWAHI
|
MH-29-014-013-001/336155
(GADBORI)
|
1829014000NRG24060620230122630
|
06/06/2023
|
MADHURI NITESH PATARE
|
1829014WL006992
|
MADHURI NITESH PATARE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230052471
|
|
Miss. Madhuri Nitesh Patre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19183
|
19183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499047
|
499047
|
|
|
|
|
|
|
|