|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-024-001/191
(KUKADHETI)
|
1829014000NRG24070620230129219
|
07/06/2023
|
KARAN MANIK KULMETHE
|
1829014WL007292
|
KARAN MANIK KULMETHE
|
00048
|
BKID0009611
|
308
|
308
|
Processed
|
11/06/2023
|
|
A161230007155
|
|
KARAN MANIK KULAMETHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-024-003/1952
(KUKADHETI)
|
1829014000NRG24070620230129286
|
07/06/2023
|
GITA RATIRAM SHENDE
|
1829014WL007292
|
GITA RATIRAM SHENDE
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230007154
|
|
GITA RATIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-024-003/1972
(KUKADHETI)
|
1829014000NRG24070620230129293
|
07/06/2023
|
Amit Ushtu Shende
|
1829014WL007292
|
Amit Ushtu Shende
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230007152
|
|
AMIT USTU SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-024-003/1972
(KUKADHETI)
|
1829014000NRG24070620230129291
|
07/06/2023
|
Kusum usthu Shende
|
1829014WL007292
|
Kusum usthu Shende
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230007153
|
|
KUSUM USHTU SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24070620230129301
|
07/06/2023
|
ARVIND DADAJI GEDAM
|
1829014WL007292
|
ARVIND DADAJI GEDAM
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230007158
|
|
ARVIND DADAJI GEDAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24070620230129298
|
07/06/2023
|
SAVITA DADAJI GEDAM
|
1829014WL007292
|
SAVITA DADAJI GEDAM
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230007147
|
|
SAVITA DADAJI GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-024-003/250
(KUKADHETI)
|
1829014000NRG24070620230129305
|
07/06/2023
|
JIJABAI GANGADHAR SAWASAKADE
|
1829014WL007292
|
JIJABAI GANGADHAR SAWASAKADE
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230007180
|
|
JIJABAI GANGADHAR SAWASAKADE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-024-003/255
(KUKADHETI)
|
1829014000NRG24070620230129316
|
07/06/2023
|
PRIYANKA BRAMHANAND DADMAL
|
1829014WL007292
|
PRIYANKA BRAMHANAND DADMAL
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230007181
|
|
PRIYANKA BRAMHANAND DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-024-003/260
(KUKADHETI)
|
1829014000NRG24070620230129323
|
07/06/2023
|
SAGITA RAMESH DADAMAL
|
1829014WL007292
|
SAGITA RAMESH DADAMAL
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230007177
|
|
SANGITA RAMESH DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-024-003/287
(KUKADHETI)
|
1829014000NRG24070620230129337
|
07/06/2023
|
USHA GULAB AGARE
|
1829014WL007292
|
USHA GULAB AGARE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230007143
|
|
USHA GULAB AAGARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-024-003/288
(KUKADHETI)
|
1829014000NRG24070620230129338
|
07/06/2023
|
RANJANA UMAJI DADMAL
|
1829014WL007292
|
RANJANA UMAJI DADMAL
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
11/06/2023
|
|
A161230007160
|
|
RANJANA UMAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SINDEWAHI
|
MH-29-014-024-004/1970
(KUKADHETI)
|
1829014000NRG24070620230129341
|
07/06/2023
|
Aruna Uttam Shende
|
1829014WL007292
|
Aruna Uttam Shende
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
11/06/2023
|
|
A161230007150
|
|
ARUNA UTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-024-004/1970
(KUKADHETI)
|
1829014000NRG24070620230129340
|
07/06/2023
|
Uttam Bhanuji Shende
|
1829014WL007292
|
Uttam Bhanuji Shende
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
11/06/2023
|
|
A161230007137
|
|
UTTAM BHANUJI SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-024-004/1981
(KUKADHETI)
|
1829014000NRG24070620230129344
|
07/06/2023
|
SHANTABAI BARIKRAO THAKARE
|
1829014WL007292
|
SHANTABAI BARIKRAO THAKARE
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230007176
|
|
SHANTABAI BARIKRAO THAKARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-024-004/1984
(KUKADHETI)
|
1829014000NRG24070620230129346
|
07/06/2023
|
PRASHANT RAMAJI DHARNE
|
1829014WL007292
|
PRASHANT RAMAJI DHARNE
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230007145
|
|
PRASHANT RAMAJI DHARNE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-024-004/1984
(KUKADHETI)
|
1829014000NRG24070620230129347
|
07/06/2023
|
PRATIBHA PRASHANT DHARNE
|
1829014WL007292
|
PRATIBHA PRASHANT DHARNE
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230007144
|
|
PRATIBHA PRASHANT DHARNE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-024-004/1987
(KUKADHETI)
|
1829014000NRG24070620230129349
|
07/06/2023
|
DHANRAJ JANA NANNAWARE
|
1829014WL007292
|
DHANRAJ JANA NANNAWARE
|
00048
|
BKID0009611
|
735
|
735
|
Processed
|
11/06/2023
|
|
A161230007139
|
|
DHANRAJ JANA NANNAWARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-024-004/1987
(KUKADHETI)
|
1829014000NRG24070620230129350
|
07/06/2023
|
MIRABAI DHANRAJ NANNAWARE
|
1829014WL007292
|
MIRABAI DHANRAJ NANNAWARE
|
00048
|
BKID0009611
|
735
|
735
|
Processed
|
11/06/2023
|
|
A161230007151
|
|
MIRABAI DHANRAJ NANNWARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-024-004/1992
(KUKADHETI)
|
1829014000NRG24070620230129351
|
07/06/2023
|
SUREKHA SANJAY DHARNE
|
1829014WL007292
|
SUREKHA SANJAY DHARNE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230007142
|
|
SUREKHA SANJAY DHARNE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-024-004/1996
(KUKADHETI)
|
1829014000NRG24070620230129352
|
07/06/2023
|
SHOBHA SANJAY NANNAWARE
|
1829014WL007292
|
SHOBHA SANJAY NANNAWARE
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
11/06/2023
|
|
A161230007159
|
|
JAY SANTOSHI MATA MAHILA BACHAT GAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SINDEWAHI
|
MH-29-014-024-004/1999
(KUKADHETI)
|
1829014000NRG24070620230129353
|
07/06/2023
|
SHUBHANGI RAVINDRA CHAUDHARI
|
1829014WL007292
|
SHUBHANGI RAVINDRA CHAUDHARI
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230007148
|
|
SHUBHANGI RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-024-004/2001
(KUKADHETI)
|
1829014000NRG24070620230129354
|
07/06/2023
|
ASHA NAMDEO AGRE
|
1829014WL007292
|
ASHA NAMDEO AGRE
|
00048
|
BKID0009611
|
735
|
735
|
Processed
|
11/06/2023
|
|
A161230007174
|
|
ASHA NAMDEO AGRE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-024-004/2002
(KUKADHETI)
|
1829014000NRG24070620230129355
|
07/06/2023
|
MANIK KASHINATH DADMAL
|
1829014WL007292
|
MANIK KASHINATH DADMAL
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
11/06/2023
|
|
A161230007141
|
|
MANIK KASHINATH DADMAL
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-024-004/2002
(KUKADHETI)
|
1829014000NRG24070620230129356
|
07/06/2023
|
SAVITA MANIK DADMAL
|
1829014WL007292
|
SAVITA MANIK DADMAL
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
11/06/2023
|
|
A161230007156
|
|
SAVITA MANIK DADMAL
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-024-004/2004
(KUKADHETI)
|
1829014000NRG24070620230129358
|
07/06/2023
|
ANANDABAI SANJAY CHAUDHARI
|
1829014WL007292
|
ANANDABAI SANJAY CHAUDHARI
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230007146
|
|
ANANDABAI SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-024-004/409
(KUKADHETI)
|
1829014000NRG24070620230129360
|
07/06/2023
|
KISHOR RAMAJI DHARNE
|
1829014WL007292
|
KISHOR RAMAJI DHARNE
|
00048
|
BKID0009611
|
326
|
326
|
Processed
|
11/06/2023
|
|
A161230007140
|
|
KISHOR RAMJI DHARANE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-024-005/239
(KUKADHETI)
|
1829014000NRG24070620230129387
|
07/06/2023
|
RAGINA SUBHASH GEDAM
|
1829014WL007292
|
RAGINA SUBHASH GEDAM
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
11/06/2023
|
|
A161230007175
|
|
RAGINA SUBHASH GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-024-005/303
(KUKADHETI)
|
1829014000NRG24070620230129402
|
07/06/2023
|
Ankush Devarao Dohature
|
1829014WL007292
|
Ankush Devarao Dohature
|
00048
|
BKID0009611
|
636
|
636
|
Processed
|
11/06/2023
|
|
A161230007178
|
|
ANKUSH DEVRAO DOHATURE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-024-010/283
(KUKADHETI)
|
1829014000NRG24070620230129460
|
07/06/2023
|
PINTU RATNAKAR NANNAWARE
|
1829014WL007292
|
PINTU RATNAKAR NANNAWARE
|
00048
|
BKID0009611
|
294
|
294
|
Processed
|
11/06/2023
|
|
A161230007179
|
|
PINTU RATNAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-024-010/287
(KUKADHETI)
|
1829014000NRG24070620230129463
|
07/06/2023
|
ATUL MANOHAR NANNAWARE
|
1829014WL007292
|
ATUL MANOHAR NANNAWARE
|
00048
|
BKID0009611
|
326
|
326
|
Processed
|
11/06/2023
|
|
A161230007157
|
|
ATUL MANOHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-024-010/287
(KUKADHETI)
|
1829014000NRG24070620230129461
|
07/06/2023
|
MANOHAR GANPAT NANNAWARE
|
1829014WL007292
|
MANOHAR GANPAT NANNAWARE
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
11/06/2023
|
|
A161230007138
|
|
MANOHAR GANPAT NANNAWARE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-024-010/292
(KUKADHETI)
|
1829014000NRG24070620230129467
|
07/06/2023
|
SAVITA VILAS BAREKAR
|
1829014WL007292
|
SAVITA VILAS BAREKAR
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230007149
|
|
SAVITA VILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23624
|
23624
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24070620230127794
|
07/06/2023
|
madhukara madai
|
1829014WL007253
|
madhukara madai
|
00048
|
BKID0009626
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230007060
|
|
MADHUKAR NARAYAN MADAVI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-015-001/337281
(GUNJEWAHI)
|
1829014000NRG24070620230127801
|
07/06/2023
|
Abaji Mandale
|
1829014WL007253
|
Abaji Mandale
|
00048
|
BKID0009626
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230007057
|
|
ABAJI SAKHARAM MANDADE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-015-001/337691
(GUNJEWAHI)
|
1829014000NRG24070620230127802
|
07/06/2023
|
SUDHAKAR VITHOBA MANDALE
|
1829014WL007253
|
SUDHAKAR VITHOBA MANDALE
|
00048
|
BKID0009626
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230007083
|
|
SUDHAKAR VITHOBA MANDALE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-015-001/338956
(GUNJEWAHI)
|
1829014000NRG24070620230127806
|
07/06/2023
|
Dilip Mandale
|
1829014WL007253
|
Dilip Mandale
|
00048
|
BKID0009626
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230007081
|
|
DILIP ADKUJI MANDADE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-040-001/341531
(RAMALA)
|
1829014000NRG24070620230128330
|
07/06/2023
|
Goutam Chindhuji Khobragade
|
1829014WL007259
|
Goutam Chindhuji Khobragade
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/06/2023
|
|
A161230007070
|
|
GAUTAM CHINDHU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-040-001/341531
(RAMALA)
|
1829014000NRG24070620230128331
|
07/06/2023
|
maya khobragade
|
1829014WL007259
|
maya khobragade
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/06/2023
|
|
A161230007064
|
|
MAYABAI GAUTAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-040-001/341549
(RAMALA)
|
1829014000NRG24070620230128335
|
07/06/2023
|
TARABAI GULAB BAWANE
|
1829014WL007259
|
TARABAI GULAB BAWANE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
A161230007063
|
|
GULAB DEWAJI BAWANE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-040-001/341643
(RAMALA)
|
1829014000NRG24070620230128337
|
07/06/2023
|
Annand Y Khoagade
|
1829014WL007259
|
Annand Y Khoagade
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230007077
|
|
ANAND YADAV KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-040-001/341660
(RAMALA)
|
1829014000NRG24070620230128342
|
07/06/2023
|
DHARABAI PRALHAD KHOBRAGADE
|
1829014WL007259
|
DHARABAI PRALHAD KHOBRAGADE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
11/06/2023
|
|
A161230007086
|
|
Mrs. DHARABAI PRALHAD KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-040-001/341660
(RAMALA)
|
1829014000NRG24070620230128343
|
07/06/2023
|
Praladh Khobragde
|
1829014WL007259
|
Praladh Khobragde
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
11/06/2023
|
|
A161230007080
|
|
PRALHAD RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-040-001/341662
(RAMALA)
|
1829014000NRG24070620230128344
|
07/06/2023
|
Darshana
|
1829014WL007259
|
Darshana
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230007100
|
|
DARSHANA PRAKASHNA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-040-001/341673
(RAMALA)
|
1829014000NRG24070620230128345
|
07/06/2023
|
ISHWAR RAMAJI BANSOD
|
1829014WL007259
|
ISHWAR RAMAJI BANSOD
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
11/06/2023
|
|
A161230007118
|
|
ISHWAR RAMA BANSOD
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-040-001/341673
(RAMALA)
|
1829014000NRG24070620230128346
|
07/06/2023
|
Kiran Ishwar Banshod
|
1829014WL007259
|
Kiran Ishwar Banshod
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230007065
|
|
KITAN ISHWAR BANSOD
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-040-001/341681
(RAMALA)
|
1829014000NRG24070620230128348
|
07/06/2023
|
Devidas C Meshram
|
1829014WL007259
|
Devidas C Meshram
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
11/06/2023
|
|
A161230007109
|
|
DEVIDAS CHIRKUTA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-040-001/341681
(RAMALA)
|
1829014000NRG24070620230128349
|
07/06/2023
|
Yogita Meshram
|
1829014WL007259
|
Yogita Meshram
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
11/06/2023
|
|
A161230007110
|
|
YOGITA DEVIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDEWAHI
|
MH-29-014-040-001/341687
(RAMALA)
|
1829014000NRG24070620230128350
|
07/06/2023
|
Namdev Cirkuta Uparkar
|
1829014WL007259
|
Namdev Cirkuta Uparkar
|
00048
|
BKID0009626
|
925
|
925
|
Rejected
|
10/06/2023
|
|
A161230007066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-040-001/341687
(RAMALA)
|
1829014000NRG24070620230128351
|
07/06/2023
|
SUMITRA NAMDEO UPARKAR
|
1829014WL007259
|
SUMITRA NAMDEO UPARKAR
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230007108
|
|
SUMITRA NAMDEO UPARKAR
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-040-001/341691
(RAMALA)
|
1829014000NRG24070620230128353
|
07/06/2023
|
Rajesh A Banshod
|
1829014WL007259
|
Rajesh A Banshod
|
00048
|
BKID0009626
|
1255
|
1255
|
Processed
|
11/06/2023
|
|
A161230007116
|
|
RAJESH ANANDRAO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-040-001/341700
(RAMALA)
|
1829014000NRG24070620230128354
|
07/06/2023
|
Suresh Mahaguji Banshod
|
1829014WL007259
|
Suresh Mahaguji Banshod
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230007107
|
|
SURESH MAHAGU BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDEWAHI
|
MH-29-014-040-001/341743
(RAMALA)
|
1829014000NRG24070620230128360
|
07/06/2023
|
SUNITA PANDURANG MESHRAM
|
1829014WL007259
|
SUNITA PANDURANG MESHRAM
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230007119
|
|
SUNITA PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-040-001/341746
(RAMALA)
|
1829014000NRG24070620230128363
|
07/06/2023
|
Vimal Bawane
|
1829014WL007259
|
Vimal Bawane
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
11/06/2023
|
|
A161230007098
|
|
VIMAL VITHOBA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SINDEWAHI
|
MH-29-014-040-001/341746
(RAMALA)
|
1829014000NRG24070620230128362
|
07/06/2023
|
Vithoba Sambhaji Bawane
|
1829014WL007259
|
Vithoba Sambhaji Bawane
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
11/06/2023
|
|
A161230007097
|
|
VIMAL VITHOBA BAWNE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-040-001/341760
(RAMALA)
|
1829014000NRG24070620230128364
|
07/06/2023
|
Pushpa
|
1829014WL007259
|
Pushpa
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230007072
|
|
PUSHPA HIRAMAN PETKULE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24070620230128368
|
07/06/2023
|
Krushnaji Kumbhare
|
1829014WL007259
|
Krushnaji Kumbhare
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
11/06/2023
|
|
A161230007089
|
|
KRUSHNA SITARAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SINDEWAHI
|
MH-29-014-040-001/341785
(RAMALA)
|
1829014000NRG24070620230128373
|
07/06/2023
|
Vijay Dasarth Tirmare
|
1829014WL007259
|
Vijay Dasarth Tirmare
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
11/06/2023
|
|
A161230007091
|
|
VIJAY DASHRATH TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDEWAHI
|
MH-29-014-040-001/341796
(RAMALA)
|
1829014000NRG24070620230128378
|
07/06/2023
|
UTTAM CHINDU KHOBRAGADE
|
1829014WL007259
|
UTTAM CHINDU KHOBRAGADE
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230007076
|
|
UTTAM CHINDHU KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SINDEWAHI
|
MH-29-014-040-001/341803
(RAMALA)
|
1829014000NRG24070620230128383
|
07/06/2023
|
Sangita K Tirmare
|
1829014WL007259
|
Sangita K Tirmare
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230007069
|
|
SANGEETA KAILASH TIRMARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-040-001/341806
(RAMALA)
|
1829014000NRG24070620230128384
|
07/06/2023
|
kapila vinod bansod
|
1829014WL007259
|
kapila vinod bansod
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
11/06/2023
|
|
A161230007085
|
|
VINOD JOTIRAM BANSOD
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-040-001/341811
(RAMALA)
|
1829014000NRG24070620230128385
|
07/06/2023
|
vidys
|
1829014WL007259
|
vidys
|
00048
|
BKID0009626
|
654
|
654
|
Processed
|
11/06/2023
|
|
A161230007067
|
|
VIDYA VISHNUPRASHAD PETKULE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-040-001/341888
(RAMALA)
|
1829014000NRG24070620230128394
|
07/06/2023
|
lata Gurnule
|
1829014WL007259
|
lata Gurnule
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230007084
|
|
LATA SHAMRAO GURNULE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24070620230128397
|
07/06/2023
|
Manikrao Raghuji Chandekar
|
1829014WL007259
|
Manikrao Raghuji Chandekar
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
11/06/2023
|
|
A161230007102
|
|
MANIK RAGHU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24070620230128398
|
07/06/2023
|
Maya Chandekar
|
1829014WL007259
|
Maya Chandekar
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
11/06/2023
|
|
A161230007101
|
|
MAYA MANIK CHANDEKAR
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-040-001/341938
(RAMALA)
|
1829014000NRG24070620230128402
|
07/06/2023
|
Amruta A Shende
|
1829014WL007259
|
Amruta A Shende
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230007074
|
|
AMRITA ARVIND SHENDE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-040-001/341938
(RAMALA)
|
1829014000NRG24070620230128401
|
07/06/2023
|
Aravind A shende
|
1829014WL007259
|
Aravind A shende
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230007073
|
|
ARVIND ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-040-001/341947
(RAMALA)
|
1829014000NRG24070620230128403
|
07/06/2023
|
ANKOSH GURUDAS MANKAR
|
1829014WL007259
|
ANKOSH GURUDAS MANKAR
|
00048
|
BKID0009626
|
185
|
185
|
Processed
|
11/06/2023
|
|
A161230007090
|
|
ANKUSH GURUDAS MANKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-040-001/342012
(RAMALA)
|
1829014000NRG24070620230128414
|
07/06/2023
|
Gita N Shedmake
|
1829014WL007259
|
Gita N Shedmake
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230007061
|
|
GITA NANAJI SHEDMAKE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24070620230128420
|
07/06/2023
|
PRATIBHA PARSARAM KUMBHARE
|
1829014WL007259
|
PRATIBHA PARSARAM KUMBHARE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
11/06/2023
|
|
A161230007092
|
|
PRATIBHA PARASRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24070620230128419
|
07/06/2023
|
Wanita Kumbhare
|
1829014WL007259
|
Wanita Kumbhare
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
11/06/2023
|
|
A161230007104
|
|
VANITA GAJANAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-040-001/342057
(RAMALA)
|
1829014000NRG24070620230128422
|
07/06/2023
|
Revata R Nikode
|
1829014WL007259
|
Revata R Nikode
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230007094
|
|
REWTA RAMKRISHNA NIKODE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-040-001/342061
(RAMALA)
|
1829014000NRG24070620230128423
|
07/06/2023
|
Vaishali Dilip Tirmare
|
1829014WL007259
|
Vaishali Dilip Tirmare
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
11/06/2023
|
|
A161230007071
|
|
VAISHALI DILIP TIRMARE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24070620230128424
|
07/06/2023
|
GOSAI KAIKALU KHAMDEV
|
1829014WL007259
|
GOSAI KAIKALU KHAMDEV
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230007088
|
|
GOSAI KAIKADU KHAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24070620230128425
|
07/06/2023
|
pawan g khamdeve
|
1829014WL007259
|
pawan g khamdeve
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230007062
|
|
PAVAN GOSAI KHAMDEVE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-040-001/342068
(RAMALA)
|
1829014000NRG24070620230128427
|
07/06/2023
|
GALWATU KAIKALU KHAMDEV
|
1829014WL007259
|
GALWATU KAIKALU KHAMDEV
|
00048
|
BKID0009626
|
1512
|
1512
|
Processed
|
11/06/2023
|
|
A161230007112
|
|
GARWADU KAIKADU KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-040-001/342074
(RAMALA)
|
1829014000NRG24070620230128430
|
07/06/2023
|
Asmita Bansod
|
1829014WL007259
|
Asmita Bansod
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230007096
|
|
ASMITA RAVINDRA BANSODE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-040-001/342074
(RAMALA)
|
1829014000NRG24070620230128429
|
07/06/2023
|
RAVINDRA MOTIRAM BANSOD
|
1829014WL007259
|
RAVINDRA MOTIRAM BANSOD
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230007114
|
|
RAVINDRA MOTIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-040-001/342124
(RAMALA)
|
1829014000NRG24070620230128432
|
07/06/2023
|
Hemalata
|
1829014WL007259
|
Hemalata
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230007095
|
|
HEMLATA NILKANTH PETKULE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-040-001/342137
(RAMALA)
|
1829014000NRG24070620230128434
|
07/06/2023
|
LILABAI KASHINATH TIRAMARE
|
1829014WL007259
|
LILABAI KASHINATH TIRAMARE
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230007124
|
|
LILA KASHINATH TIRMARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-040-001/342187
(RAMALA)
|
1829014000NRG24070620230128436
|
07/06/2023
|
sangita Ambadas Petkule
|
1829014WL007259
|
sangita Ambadas Petkule
|
00048
|
BKID0009626
|
872
|
872
|
Processed
|
11/06/2023
|
|
A161230007059
|
|
AMBADAS JAIRAM PETKULE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-040-001/342190
(RAMALA)
|
1829014000NRG24070620230128438
|
07/06/2023
|
Shamrao Jangalu Meshram
|
1829014WL007259
|
Shamrao Jangalu Meshram
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
11/06/2023
|
|
A161230007078
|
|
SHAMRAO JANGLU MESHRAM
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-040-001/342196
(RAMALA)
|
1829014000NRG24070620230128439
|
07/06/2023
|
SANGITA NARENDRA MOHURLE
|
1829014WL007259
|
SANGITA NARENDRA MOHURLE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
11/06/2023
|
|
A161230007117
|
|
SANGITA NARENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-040-001/342224
(RAMALA)
|
1829014000NRG24070620230128444
|
07/06/2023
|
ARUNA D DODAKE
|
1829014WL007259
|
ARUNA D DODAKE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
11/06/2023
|
|
A161230007123
|
|
MRS ARUNA DILKHUSH DODKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDEWAHI
|
MH-29-014-040-001/342224
(RAMALA)
|
1829014000NRG24070620230128443
|
07/06/2023
|
Dilkhush Dodke
|
1829014WL007259
|
Dilkhush Dodke
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
11/06/2023
|
|
A161230007075
|
|
DILKUSH SAMBAJI DODKE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-040-001/342237
(RAMALA)
|
1829014000NRG24070620230128448
|
07/06/2023
|
PRATIBHA SANTOSH NIKODE
|
1829014WL007259
|
PRATIBHA SANTOSH NIKODE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
11/06/2023
|
|
A161230007113
|
|
PRATIBHA SANTOSH NIKODE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-040-001/342237
(RAMALA)
|
1829014000NRG24070620230128447
|
07/06/2023
|
Vimal
|
1829014WL007259
|
Vimal
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
11/06/2023
|
|
A161230007106
|
|
VIMAL YADAV NIKODE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-040-001/342241
(RAMALA)
|
1829014000NRG24070620230128449
|
07/06/2023
|
Chhaya
|
1829014WL007259
|
Chhaya
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
11/06/2023
|
|
A161230007068
|
|
CHHAYA RAJU PETKULE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-040-001/342257
(RAMALA)
|
1829014000NRG24070620230128451
|
07/06/2023
|
Budha Mahagu Tiramare
|
1829014WL007259
|
Budha Mahagu Tiramare
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230007056
|
|
RANGUBAI MAHAGU TIRMARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24070620230128454
|
07/06/2023
|
KANTA RAMESH TIRMARE
|
1829014WL007259
|
KANTA RAMESH TIRMARE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230007125
|
|
KANTABAI RAMESH TIRMARE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-040-001/342291
(RAMALA)
|
1829014000NRG24070620230128456
|
07/06/2023
|
Urmila Nikode
|
1829014WL007259
|
Urmila Nikode
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
11/06/2023
|
|
A161230007093
|
|
URMILA UMESH NIKODE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-040-001/342295
(RAMALA)
|
1829014000NRG24070620230128457
|
07/06/2023
|
RAJENDRA BAPURAV BAVANE
|
1829014WL007259
|
RAJENDRA BAPURAV BAVANE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230007079
|
|
Master HITEN RAJENDRA BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-040-001/342295
(RAMALA)
|
1829014000NRG24070620230128458
|
07/06/2023
|
SHOBHA RAJENDRA BAWANE
|
1829014WL007259
|
SHOBHA RAJENDRA BAWANE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230007164
|
|
SHOBHA RAJENDRA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDEWAHI
|
MH-29-014-040-001/342305
(RAMALA)
|
1829014000NRG24070620230128461
|
07/06/2023
|
ARCHANA ABAJI UPARKAR
|
1829014WL007259
|
ARCHANA ABAJI UPARKAR
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
11/06/2023
|
|
A161230007099
|
|
ARCHANA ABAJI UPARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-040-001/342317
(RAMALA)
|
1829014000NRG24070620230128463
|
07/06/2023
|
VANDANA MADHUKAR DODAKE
|
1829014WL007259
|
VANDANA MADHUKAR DODAKE
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
11/06/2023
|
|
A161230007105
|
|
VANDANA MADHUKAR DODKE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-040-001/342328
(RAMALA)
|
1829014000NRG24070620230128468
|
07/06/2023
|
MANDA RAMESH PETAKULE
|
1829014WL007259
|
MANDA RAMESH PETAKULE
|
00048
|
BKID0009626
|
1032
|
1032
|
Rejected
|
10/06/2023
|
|
A161230007087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SINDEWAHI
|
MH-29-014-040-001/342330
(RAMALA)
|
1829014000NRG24070620230128469
|
07/06/2023
|
KAMAL SADASHIV NIKODE
|
1829014WL007259
|
KAMAL SADASHIV NIKODE
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
11/06/2023
|
|
A161230007127
|
|
KAMAL SADASHIV NIKODE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-040-001/342384
(RAMALA)
|
1829014000NRG24070620230128474
|
07/06/2023
|
Varsha Kamdi
|
1829014WL007259
|
Varsha Kamdi
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
11/06/2023
|
|
A161230007111
|
|
VARSHA RATNAKAR KAMDI
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-040-001/352419
(RAMALA)
|
1829014000NRG24070620230128480
|
07/06/2023
|
NIRMALA BABURAV BAVANE
|
1829014WL007259
|
NIRMALA BABURAV BAVANE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
A161230007163
|
|
NIRMALA BAPURAO BAWNE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-040-001/352420
(RAMALA)
|
1829014000NRG24070620230128482
|
07/06/2023
|
LAXMIKANT SACHIN BANSOD
|
1829014WL007259
|
LAXMIKANT SACHIN BANSOD
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
11/06/2023
|
|
A161230007120
|
|
MRS LAXMI SACHIN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24070620230128485
|
07/06/2023
|
VILAS MANOHAR NIKODE
|
1829014WL007259
|
VILAS MANOHAR NIKODE
|
00048
|
BKID0009626
|
609
|
609
|
Processed
|
11/06/2023
|
|
A161230007126
|
|
VILAS MANOHAR NIKODE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-040-001/352480
(RAMALA)
|
1829014000NRG24070620230128493
|
07/06/2023
|
BHARATI DIWAKAR KAMADI
|
1829014WL007259
|
BHARATI DIWAKAR KAMADI
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
11/06/2023
|
|
A161230007166
|
|
BHARATI DIWAKAR KAMADI
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-040-001/352483
(RAMALA)
|
1829014000NRG24070620230128494
|
07/06/2023
|
URMILA SAVAJI NIKODE
|
1829014WL007259
|
URMILA SAVAJI NIKODE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
11/06/2023
|
|
A161230007165
|
|
URMILA SAVJI NIKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86577
|
86577
|
|
|
|
|
|
|
|
|
103
|
SINDEWAHI
|
MH-29-014-040-001/341549
(RAMALA)
|
1829014000NRG24070620230128334
|
07/06/2023
|
VIMAL DILIP BAWANE
|
1829014WL007259
|
VIMAL DILIP BAWANE
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
A161230007058
|
|
Mrs. VIMAL DILIP BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-040-001/341647
(RAMALA)
|
1829014000NRG24070620230128338
|
07/06/2023
|
KARTIK D KHOBRAGADE
|
1829014WL007259
|
KARTIK D KHOBRAGADE
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
11/06/2023
|
|
A161230006805
|
|
Mr. KARTIK DOULAT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-040-001/341673
(RAMALA)
|
1829014000NRG24070620230128347
|
07/06/2023
|
MAYUR ISHWAR BANSOD
|
1829014WL007259
|
MAYUR ISHWAR BANSOD
|
00051
|
MAHB0000179
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230007024
|
|
Mr. MAYUR ISHWAR BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24070620230128357
|
07/06/2023
|
Sarasvti Maroti Chandekar
|
1829014WL007259
|
Sarasvti Maroti Chandekar
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230006806
|
|
SARASWATA MAROTI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-040-001/341767
(RAMALA)
|
1829014000NRG24070620230128365
|
07/06/2023
|
ARUN M SAKHARKAR
|
1829014WL007259
|
ARUN M SAKHARKAR
|
00051
|
MAHB0000179
|
970
|
970
|
Processed
|
11/06/2023
|
|
A161230006811
|
|
Mr. ARUN MADHAVRAO SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-040-001/341767
(RAMALA)
|
1829014000NRG24070620230128366
|
07/06/2023
|
Asha A Sakharkar
|
1829014WL007259
|
Asha A Sakharkar
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
11/06/2023
|
|
A161230006812
|
|
Mr. ARUN MADHAVRAO SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-040-001/341767
(RAMALA)
|
1829014000NRG24070620230128367
|
07/06/2023
|
Ujwala Arun Sakharkar
|
1829014WL007259
|
Ujwala Arun Sakharkar
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
11/06/2023
|
|
A161230006997
|
|
Miss. UJWALA ARUN SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-040-001/341787
(RAMALA)
|
1829014000NRG24070620230128375
|
07/06/2023
|
KAMAL GIRIDHAR NIKODE
|
1829014WL007259
|
KAMAL GIRIDHAR NIKODE
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230006984
|
|
Mrs. KALPANA GIRIDHAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-040-001/341791
(RAMALA)
|
1829014000NRG24070620230128377
|
07/06/2023
|
MINAL ARUN NIKODE
|
1829014WL007259
|
MINAL ARUN NIKODE
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230007045
|
|
Miss. MINAL ARUN NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-040-001/341800
(RAMALA)
|
1829014000NRG24070620230128381
|
07/06/2023
|
SANGITA ARUN PETAKULE
|
1829014WL007259
|
SANGITA ARUN PETAKULE
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
11/06/2023
|
|
A161230007161
|
|
Mrs. SANGITA ARUN PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-040-001/341802
(RAMALA)
|
1829014000NRG24070620230128382
|
07/06/2023
|
CHANDU SUDHAKAR BAWANE
|
1829014WL007259
|
CHANDU SUDHAKAR BAWANE
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230007121
|
|
Mr. Chandu Sudhakar Bawne
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-040-001/341814
(RAMALA)
|
1829014000NRG24070620230128389
|
07/06/2023
|
KOMAL SADHAV NIKODE
|
1829014WL007259
|
KOMAL SADHAV NIKODE
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230007046
|
|
KOMAL SADHAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-040-001/341885
(RAMALA)
|
1829014000NRG24070620230128392
|
07/06/2023
|
POMESHWAR SUDHAKAR TIRMARE
|
1829014WL007259
|
POMESHWAR SUDHAKAR TIRMARE
|
00051
|
MAHB0000179
|
615
|
615
|
Processed
|
11/06/2023
|
|
A161230006996
|
|
Master POMESHWAR SUDHAKAR TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-040-001/341926
(RAMALA)
|
1829014000NRG24070620230128395
|
07/06/2023
|
KOISALYABAI MANSARAM CHOUDHARI
|
1829014WL007259
|
KOISALYABAI MANSARAM CHOUDHARI
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
11/06/2023
|
|
A161230006934
|
|
Mrs. KAUSHALYA MANSARAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24070620230128410
|
07/06/2023
|
GAJANAN PRABHAKAR TIRMARE
|
1829014WL007259
|
GAJANAN PRABHAKAR TIRMARE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230007103
|
|
Mr. GAJANAN PRABHAKAR TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24070620230128411
|
07/06/2023
|
NIRASHA GAJANAN TIRAMARE
|
1829014WL007259
|
NIRASHA GAJANAN TIRAMARE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230007162
|
|
Mrs. NIRASHA GAJANAN TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24070620230128408
|
07/06/2023
|
prabhakar
|
1829014WL007259
|
prabhakar
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230006813
|
|
Mr. PRABHAKAR LAXMAN TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24070620230128409
|
07/06/2023
|
urmila
|
1829014WL007259
|
urmila
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230006814
|
|
URMILA PRABHAKAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24070620230128455
|
07/06/2023
|
ROSHANI ARAVINDA TIRAMARE
|
1829014WL007259
|
ROSHANI ARAVINDA TIRAMARE
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230007023
|
|
Miss. ROSHANI ARVIND TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-040-001/342297
(RAMALA)
|
1829014000NRG24070620230128459
|
07/06/2023
|
PRUTHAVA PRAKASH BANSOD
|
1829014WL007259
|
PRUTHAVA PRAKASH BANSOD
|
00051
|
MAHB0000179
|
820
|
820
|
Processed
|
11/06/2023
|
|
A161230006962
|
|
Mrs. PRUTHVA PRAKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-040-001/342320
(RAMALA)
|
1829014000NRG24070620230128467
|
07/06/2023
|
SHRIYA VILAS MESHRAM
|
1829014WL007259
|
SHRIYA VILAS MESHRAM
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
11/06/2023
|
|
A161230007026
|
|
Mr. SHRIYA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-040-001/342384
(RAMALA)
|
1829014000NRG24070620230128473
|
07/06/2023
|
Ratnakar Devrao Kamadi
|
1829014WL007259
|
Ratnakar Devrao Kamadi
|
00051
|
MAHB0000179
|
832
|
832
|
Processed
|
11/06/2023
|
|
A161230006807
|
|
Mr. RATNAKAR DEORAO KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-040-001/352413
(RAMALA)
|
1829014000NRG24070620230128478
|
07/06/2023
|
Pratiksha Nandakishor Bavane
|
1829014WL007259
|
Pratiksha Nandakishor Bavane
|
00051
|
MAHB0000179
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230007044
|
|
Miss. PRATIKSHA NANDAKISHORE BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-040-001/352466
(RAMALA)
|
1829014000NRG24070620230128492
|
07/06/2023
|
VALMIK ISHWAR NIKODE
|
1829014WL007259
|
VALMIK ISHWAR NIKODE
|
00051
|
MAHB0000179
|
1255
|
1255
|
Processed
|
11/06/2023
|
|
A161230007025
|
|
Mr. WALMIK ISHWAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
127
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24070620230127793
|
07/06/2023
|
Shatrugan V Madavi
|
1829014WL007253
|
Shatrugan V Madavi
|
00051
|
MAHB0000727
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230006815
|
|
Mr. SHATROOGHAN VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24070620230127795
|
07/06/2023
|
Mukesh Vithhal Walade
|
1829014WL007253
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
2492
|
2492
|
Rejected
|
10/06/2023
|
|
A161230006995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SINDEWAHI
|
MH-29-014-008-001/429
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24070620230127796
|
07/06/2023
|
SWAPNIL DAYARAM GEDAM
|
1829014WL007253
|
SWAPNIL DAYARAM GEDAM
|
00051
|
MAHB0000727
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230006993
|
|
Mr. SWAPNIL DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24070620230127797
|
07/06/2023
|
SUDHIR SHRAWAN MADAVI
|
1829014WL007253
|
SUDHIR SHRAWAN MADAVI
|
00051
|
MAHB0000727
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230006991
|
|
Mr. SUDHIR SHRAWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24070620230127798
|
07/06/2023
|
Jayant Shalik Naitam
|
1829014WL007253
|
Jayant Shalik Naitam
|
00051
|
MAHB0000727
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230006992
|
|
Mr. JAYANT SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24070620230127799
|
07/06/2023
|
Mahesh Dyaram Gedam
|
1829014WL007253
|
Mahesh Dyaram Gedam
|
00051
|
MAHB0000727
|
2492
|
2492
|
Processed
|
11/06/2023
|
|
A161230006994
|
|
Mr. MAHESH DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-024-001/210
(KUKADHETI)
|
1829014000NRG24070620230129241
|
07/06/2023
|
SANBHAJI BHADU MOHURLE
|
1829014WL007292
|
SANBHAJI BHADU MOHURLE
|
00051
|
MAHB0001032
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230006820
|
|
Mr. SAMBA BHADUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
134
|
SINDEWAHI
|
MH-29-014-024-001/105
(KUKADHETI)
|
1829014000NRG24070620230129150
|
07/06/2023
|
Prakash Mesoji Sedamake
|
1829014WL007292
|
Prakash Mesoji Sedamake
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006906
|
|
Mr. PRAKASH MESOJI SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-024-001/107
(KUKADHETI)
|
1829014000NRG24070620230129152
|
07/06/2023
|
HEMLATA JAGDISH ATRAM
|
1829014WL007292
|
HEMLATA JAGDISH ATRAM
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006856
|
|
Mrs. HEMLATA JAGDISH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-024-001/108
(KUKADHETI)
|
1829014000NRG24070620230129154
|
07/06/2023
|
Asha Atram
|
1829014WL007292
|
Asha Atram
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006882
|
|
Mrs. ASHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-024-001/108
(KUKADHETI)
|
1829014000NRG24070620230129153
|
07/06/2023
|
Ramesh Atram
|
1829014WL007292
|
Ramesh Atram
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006834
|
|
Mr. RAMESH SAKHARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24070620230129155
|
07/06/2023
|
Gopika Cuniram Atram
|
1829014WL007292
|
Gopika Cuniram Atram
|
00051
|
MAHB0001090
|
760
|
760
|
Processed
|
11/06/2023
|
|
A161230006884
|
|
Mrs. GOPIKABAI CHUNIRAMJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24070620230129157
|
07/06/2023
|
Nitesh Chuniram Aatram
|
1829014WL007292
|
Nitesh Chuniram Aatram
|
00051
|
MAHB0001090
|
760
|
760
|
Processed
|
11/06/2023
|
|
A161230006969
|
|
Mr. NITESH CHUNIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24070620230129156
|
07/06/2023
|
Pankaj Atram
|
1829014WL007292
|
Pankaj Atram
|
00051
|
MAHB0001090
|
760
|
760
|
Processed
|
11/06/2023
|
|
A161230006890
|
|
Mr. PANKAJ CHUNNIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-024-001/109
(KUKADHETI)
|
1829014000NRG24070620230129158
|
07/06/2023
|
SAVITA PANKAJ ATRAM
|
1829014WL007292
|
SAVITA PANKAJ ATRAM
|
00051
|
MAHB0001090
|
608
|
608
|
Processed
|
11/06/2023
|
|
A161230007055
|
|
Mrs. Savita Pankaj Atram
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-024-001/110
(KUKADHETI)
|
1829014000NRG24070620230129159
|
07/06/2023
|
INDIRA SHALIK ATRAM
|
1829014WL007292
|
INDIRA SHALIK ATRAM
|
00051
|
MAHB0001090
|
760
|
760
|
Processed
|
11/06/2023
|
|
A161230006889
|
|
Mrs. INDIRA SHALIK ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-024-001/119
(KUKADHETI)
|
1829014000NRG24070620230129160
|
07/06/2023
|
Vina Narayan Awale
|
1829014WL007292
|
Vina Narayan Awale
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006838
|
|
Mrs. VINABAI NARAYAN AWLE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24070620230129162
|
07/06/2023
|
Anadrao Dongre
|
1829014WL007292
|
Anadrao Dongre
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006864
|
|
Mr. ANANDRAO SAMBHAJI DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24070620230129161
|
07/06/2023
|
Rashika Anandarao Dongare
|
1829014WL007292
|
Rashika Anandarao Dongare
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006897
|
|
Mrs. RASIKA ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24070620230129163
|
07/06/2023
|
Swapnil
|
1829014WL007292
|
Swapnil
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230006899
|
|
Mr. SWAPNIL ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-024-001/121
(KUKADHETI)
|
1829014000NRG24070620230129165
|
07/06/2023
|
Bhayaji Kawadu Lengure
|
1829014WL007292
|
Bhayaji Kawadu Lengure
|
00051
|
MAHB0001090
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230006867
|
|
Mr. BHAIYAJI KAWADU LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24070620230129169
|
07/06/2023
|
JASWANDA RAJU MOHURLE
|
1829014WL007292
|
JASWANDA RAJU MOHURLE
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230007016
|
|
Miss. Jaswanda Raju Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24070620230129167
|
07/06/2023
|
KAMALABAI MOTIRAM MOHURLE
|
1829014WL007292
|
KAMALABAI MOTIRAM MOHURLE
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230006825
|
|
Mrs. KAMALABAI MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24070620230129166
|
07/06/2023
|
Motiram Maroti Mohurle
|
1829014WL007292
|
Motiram Maroti Mohurle
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230006819
|
|
MOTIRAM MAROTI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SINDEWAHI
|
MH-29-014-024-001/122
(KUKADHETI)
|
1829014000NRG24070620230129168
|
07/06/2023
|
Sanjay Motiram Mohurle
|
1829014WL007292
|
Sanjay Motiram Mohurle
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230006951
|
|
Mr. SANJAY MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-024-001/123
(KUKADHETI)
|
1829014000NRG24070620230129170
|
07/06/2023
|
Ramkrushn Maroti Mohurle
|
1829014WL007292
|
Ramkrushn Maroti Mohurle
|
00051
|
MAHB0001090
|
462
|
462
|
Processed
|
11/06/2023
|
|
A161230006918
|
|
RAMKRUSHNA MAROTI MAHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
SINDEWAHI
|
MH-29-014-024-001/123
(KUKADHETI)
|
1829014000NRG24070620230129171
|
07/06/2023
|
Santosh Mohurle
|
1829014WL007292
|
Santosh Mohurle
|
00051
|
MAHB0001090
|
616
|
616
|
Processed
|
11/06/2023
|
|
A161230007008
|
|
Mr. SANTOSH RAMKRUSHNA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24070620230129173
|
07/06/2023
|
Indira Shitaram Mohurle
|
1829014WL007292
|
Indira Shitaram Mohurle
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230006880
|
|
Mrs. INDIRA SITARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24070620230129172
|
07/06/2023
|
Shitaram Maroti Mohurle
|
1829014WL007292
|
Shitaram Maroti Mohurle
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230006818
|
|
Mr. SITARAM MAROTI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-024-001/124
(KUKADHETI)
|
1829014000NRG24070620230129174
|
07/06/2023
|
Sudhir Mohurle
|
1829014WL007292
|
Sudhir Mohurle
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006965
|
|
MR SUDHIR SITARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SINDEWAHI
|
MH-29-014-024-001/129
(KUKADHETI)
|
1829014000NRG24070620230129177
|
07/06/2023
|
Vanita Vilas Meshram
|
1829014WL007292
|
Vanita Vilas Meshram
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006881
|
|
Mrs. VANITA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-024-001/129
(KUKADHETI)
|
1829014000NRG24070620230129176
|
07/06/2023
|
Vikas Meshram
|
1829014WL007292
|
Vikas Meshram
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006865
|
|
Mr. VILAS FAGO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-024-001/130
(KUKADHETI)
|
1829014000NRG24070620230129178
|
07/06/2023
|
Chitrakala Wasudeo Mohurle
|
1829014WL007292
|
Chitrakala Wasudeo Mohurle
|
00051
|
MAHB0001090
|
820
|
820
|
Processed
|
11/06/2023
|
|
A161230006869
|
|
Mr. WASUDEO KESHO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-024-001/131
(KUKADHETI)
|
1829014000NRG24070620230129179
|
07/06/2023
|
Shevanta Ramdas Meshram
|
1829014WL007292
|
Shevanta Ramdas Meshram
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006904
|
|
Mrs. SHEONTA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-024-001/131
(KUKADHETI)
|
1829014000NRG24070620230129181
|
07/06/2023
|
Vaishali Vinod Meshram
|
1829014WL007292
|
Vaishali Vinod Meshram
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006941
|
|
Mrs. VAISHALI VINOD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-024-001/131
(KUKADHETI)
|
1829014000NRG24070620230129180
|
07/06/2023
|
vinod
|
1829014WL007292
|
vinod
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006907
|
|
Mr. VINOD RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-024-001/134
(KUKADHETI)
|
1829014000NRG24070620230129182
|
07/06/2023
|
Anandrao
|
1829014WL007292
|
Anandrao
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
11/06/2023
|
|
A161230006874
|
|
Mr. ANANDRAO SADASHIV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24070620230129183
|
07/06/2023
|
Atmaram Donu Mohurle
|
1829014WL007292
|
Atmaram Donu Mohurle
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
11/06/2023
|
|
A161230006871
|
|
Mr. ATMARAM DONUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24070620230129184
|
07/06/2023
|
CHHABIBAI ATMARAM MOHURLE
|
1829014WL007292
|
CHHABIBAI ATMARAM MOHURLE
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
11/06/2023
|
|
A161230006908
|
|
Mrs. CHHABIBAI ATMARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-024-001/145
(KUKADHETI)
|
1829014000NRG24070620230129187
|
07/06/2023
|
Roshana Uttam Khobragade
|
1829014WL007292
|
Roshana Uttam Khobragade
|
00051
|
MAHB0001090
|
795
|
795
|
Processed
|
11/06/2023
|
|
A161230006942
|
|
Mrs. ROSHNA UTTAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-024-001/146
(KUKADHETI)
|
1829014000NRG24070620230129188
|
07/06/2023
|
Chandrashekhar Mohurle
|
1829014WL007292
|
Chandrashekhar Mohurle
|
00051
|
MAHB0001090
|
516
|
516
|
Processed
|
11/06/2023
|
|
A161230006887
|
|
Mr. CHANDRASHEKHAR TULARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-024-001/146
(KUKADHETI)
|
1829014000NRG24070620230129189
|
07/06/2023
|
SHAMKALA CHANDRASHEKHAR MOHURLE
|
1829014WL007292
|
SHAMKALA CHANDRASHEKHAR MOHURLE
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
11/06/2023
|
|
A161230006940
|
|
Mrs. SHAMKALA CHANDRASHEKHAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-024-001/147
(KUKADHETI)
|
1829014000NRG24070620230129190
|
07/06/2023
|
Rekha Tularam Mohurle
|
1829014WL007292
|
Rekha Tularam Mohurle
|
00051
|
MAHB0001090
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230006870
|
|
Mr. REKHARAM TUKARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-024-001/147
(KUKADHETI)
|
1829014000NRG24070620230129191
|
07/06/2023
|
SHALU REKHARAM MOHURLE
|
1829014WL007292
|
SHALU REKHARAM MOHURLE
|
00051
|
MAHB0001090
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230006911
|
|
Mrs. SHALUBAI REKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-024-001/148
(KUKADHETI)
|
1829014000NRG24070620230129192
|
07/06/2023
|
Kantabai Hariram Mohurle
|
1829014WL007292
|
Kantabai Hariram Mohurle
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
11/06/2023
|
|
A161230007082
|
|
Mrs. KANTABAI HARIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-024-001/149
(KUKADHETI)
|
1829014000NRG24070620230129193
|
07/06/2023
|
UAJVALA CHANDU MOHURLE
|
1829014WL007292
|
UAJVALA CHANDU MOHURLE
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
11/06/2023
|
|
A161230007036
|
|
Mrs. UJWALA CHANDU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-024-001/150
(KUKADHETI)
|
1829014000NRG24070620230129194
|
07/06/2023
|
Madan Laxman Mahadore
|
1829014WL007292
|
Madan Laxman Mahadore
|
00051
|
MAHB0001090
|
805
|
805
|
Processed
|
11/06/2023
|
|
A161230006875
|
|
Mr. MADAN LAKSHMAN MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-024-001/150
(KUKADHETI)
|
1829014000NRG24070620230129195
|
07/06/2023
|
Manoratha Madan Mahadore
|
1829014WL007292
|
Manoratha Madan Mahadore
|
00051
|
MAHB0001090
|
805
|
805
|
Processed
|
11/06/2023
|
|
A161230006905
|
|
MANORATHA MADAN MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
SINDEWAHI
|
MH-29-014-024-001/152
(KUKADHETI)
|
1829014000NRG24070620230129196
|
07/06/2023
|
Gita Arun Mohurle
|
1829014WL007292
|
Gita Arun Mohurle
|
00051
|
MAHB0001090
|
688
|
688
|
Processed
|
11/06/2023
|
|
A161230006937
|
|
Mrs. GITA ARUN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-024-001/154
(KUKADHETI)
|
1829014000NRG24070620230129198
|
07/06/2023
|
Kiran Suresh Mohurle
|
1829014WL007292
|
Kiran Suresh Mohurle
|
00051
|
MAHB0001090
|
945
|
945
|
Processed
|
11/06/2023
|
|
A161230006935
|
|
Mrs. KIRAN SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-024-001/154
(KUKADHETI)
|
1829014000NRG24070620230129197
|
07/06/2023
|
Suresh Madhao Mohurle
|
1829014WL007292
|
Suresh Madhao Mohurle
|
00051
|
MAHB0001090
|
945
|
945
|
Processed
|
11/06/2023
|
|
A161230006817
|
|
Mr. SURESH MADHAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-024-001/155
(KUKADHETI)
|
1829014000NRG24070620230129200
|
07/06/2023
|
RUPALI RUPESH MOHURLE
|
1829014WL007292
|
RUPALI RUPESH MOHURLE
|
00051
|
MAHB0001090
|
805
|
805
|
Processed
|
11/06/2023
|
|
A161230007134
|
|
Mrs. RUPALI RUPESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-024-001/155
(KUKADHETI)
|
1829014000NRG24070620230129199
|
07/06/2023
|
Rupesh Keshao Mohurle
|
1829014WL007292
|
Rupesh Keshao Mohurle
|
00051
|
MAHB0001090
|
805
|
805
|
Processed
|
11/06/2023
|
|
A161230006877
|
|
Mr. RUPESH KESHAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-024-001/156
(KUKADHETI)
|
1829014000NRG24070620230129201
|
07/06/2023
|
Gurudas Sakharam Mohurle
|
1829014WL007292
|
Gurudas Sakharam Mohurle
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
11/06/2023
|
|
A161230006832
|
|
Mr. GURUDAS SAKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-024-001/156
(KUKADHETI)
|
1829014000NRG24070620230129202
|
07/06/2023
|
Sunita Mohurle
|
1829014WL007292
|
Sunita Mohurle
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
11/06/2023
|
|
A161230006840
|
|
Mrs. SUNITA GURUDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-024-001/160
(KUKADHETI)
|
1829014000NRG24070620230129203
|
07/06/2023
|
Dilip S Mohurle
|
1829014WL007292
|
Dilip S Mohurle
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006835
|
|
Mr. DILIP SHAMRAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-024-001/160
(KUKADHETI)
|
1829014000NRG24070620230129204
|
07/06/2023
|
Vishranti Dilip Mohurle
|
1829014WL007292
|
Vishranti Dilip Mohurle
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006931
|
|
Mrs. VISHRANTI DILIP MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-024-001/161
(KUKADHETI)
|
1829014000NRG24070620230129206
|
07/06/2023
|
Nita Kiran MOhurle
|
1829014WL007292
|
Nita Kiran MOhurle
|
00051
|
MAHB0001090
|
820
|
820
|
Processed
|
11/06/2023
|
|
A161230006922
|
|
Mrs. NITA KIRANDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-024-001/165
(KUKADHETI)
|
1829014000NRG24070620230129208
|
07/06/2023
|
BHAVANA RAJENDRA SHEDAMAKE
|
1829014WL007292
|
BHAVANA RAJENDRA SHEDAMAKE
|
00051
|
MAHB0001090
|
1020
|
1020
|
Processed
|
11/06/2023
|
|
A161230006982
|
|
Mrs. BHAVANA RAJENDRA SHEDAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-024-001/165
(KUKADHETI)
|
1829014000NRG24070620230129207
|
07/06/2023
|
Vanita Vinayak Shedmake
|
1829014WL007292
|
Vanita Vinayak Shedmake
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006946
|
|
Mr. VANITABAI VINAYAK SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-024-001/166
(KUKADHETI)
|
1829014000NRG24070620230129209
|
07/06/2023
|
Kaushalya Bhauji Sherkure
|
1829014WL007292
|
Kaushalya Bhauji Sherkure
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006896
|
|
Mrs. KAUSALYA BHAUJI SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-024-001/170
(KUKADHETI)
|
1829014000NRG24070620230129211
|
07/06/2023
|
Niranjana Someshwar Nikure
|
1829014WL007292
|
Niranjana Someshwar Nikure
|
00051
|
MAHB0001090
|
945
|
945
|
Processed
|
11/06/2023
|
|
A161230006859
|
|
Mrs. NIKURE NIRANJANA SOMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-024-001/170
(KUKADHETI)
|
1829014000NRG24070620230129210
|
07/06/2023
|
Someshwar Savaji Nikure
|
1829014WL007292
|
Someshwar Savaji Nikure
|
00051
|
MAHB0001090
|
756
|
756
|
Processed
|
11/06/2023
|
|
A161230006866
|
|
Mr. SOMESHWAR SAWAJI NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-024-001/171
(KUKADHETI)
|
1829014000NRG24070620230129212
|
07/06/2023
|
BALIRAM RAGHUNATH LENGURE
|
1829014WL007292
|
BALIRAM RAGHUNATH LENGURE
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006830
|
|
LENGURE BALIRAM RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-024-001/171
(KUKADHETI)
|
1829014000NRG24070620230129213
|
07/06/2023
|
JAJABAI BALIRAM LENGURE
|
1829014WL007292
|
JAJABAI BALIRAM LENGURE
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230007167
|
|
Mrs. JIJABAI BALIRAM LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-024-001/173
(KUKADHETI)
|
1829014000NRG24070620230129215
|
07/06/2023
|
SONI WASANTA MOHURLE
|
1829014WL007292
|
SONI WASANTA MOHURLE
|
00051
|
MAHB0001090
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230006943
|
|
Mrs. SONI VASANTA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-024-001/173
(KUKADHETI)
|
1829014000NRG24070620230129214
|
07/06/2023
|
Vasanta Damodhar Mohurle
|
1829014WL007292
|
Vasanta Damodhar Mohurle
|
00051
|
MAHB0001090
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230006839
|
|
MR VASANTA DAMODHAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SINDEWAHI
|
MH-29-014-024-001/189
(KUKADHETI)
|
1829014000NRG24070620230129217
|
07/06/2023
|
JIJABAI RAJU SONULE
|
1829014WL007292
|
JIJABAI RAJU SONULE
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006895
|
|
Mrs. JIJABAI RAJU SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-024-001/192
(KUKADHETI)
|
1829014000NRG24070620230129220
|
07/06/2023
|
KALIDAS PANDURANG CHUNARKAR
|
1829014WL007292
|
KALIDAS PANDURANG CHUNARKAR
|
00051
|
MAHB0001090
|
616
|
616
|
Processed
|
11/06/2023
|
|
A161230006879
|
|
Mr. KALIDAS PANDURANG CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-024-001/192
(KUKADHETI)
|
1829014000NRG24070620230129221
|
07/06/2023
|
VISHAKHA KALIDAS CHUNARKAR
|
1829014WL007292
|
VISHAKHA KALIDAS CHUNARKAR
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006843
|
|
Mrs. VISHAKHA KALIDAS CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-024-001/199
(KUKADHETI)
|
1829014000NRG24070620230129226
|
07/06/2023
|
RUPALI SUDHIR MESHRAM
|
1829014WL007292
|
RUPALI SUDHIR MESHRAM
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230007015
|
|
Mrs. RUPALI SUDHIR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-024-001/2
(KUKADHETI)
|
1829014000NRG24070620230129227
|
07/06/2023
|
JYOTI DHANRAJ KULMETHE
|
1829014WL007292
|
JYOTI DHANRAJ KULMETHE
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230007007
|
|
Mrs. JYOTI DHANRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-024-001/201
(KUKADHETI)
|
1829014000NRG24070620230129228
|
07/06/2023
|
Mira Pundlik Mohurle
|
1829014WL007292
|
Mira Pundlik Mohurle
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
11/06/2023
|
|
A161230006847
|
|
Mrs. MIRABAI PUNDLIK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-024-001/202
(KUKADHETI)
|
1829014000NRG24070620230129230
|
07/06/2023
|
Shobha Vaman Mohurle
|
1829014WL007292
|
Shobha Vaman Mohurle
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006842
|
|
Mrs. SHOBHABAI WAMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-024-001/202
(KUKADHETI)
|
1829014000NRG24070620230129229
|
07/06/2023
|
Vaman Mohan Mohurle
|
1829014WL007292
|
Vaman Mohan Mohurle
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006824
|
|
Mr. WAMAN MOHAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24070620230129235
|
07/06/2023
|
DILIP LAXMAN MOHURLE
|
1829014WL007292
|
DILIP LAXMAN MOHURLE
|
00051
|
MAHB0001090
|
820
|
820
|
Processed
|
11/06/2023
|
|
A161230007020
|
|
Mr. Dipak Laxman Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24070620230129233
|
07/06/2023
|
Laxman Keshao Mohurle
|
1829014WL007292
|
Laxman Keshao Mohurle
|
00051
|
MAHB0001090
|
820
|
820
|
Processed
|
11/06/2023
|
|
A161230006821
|
|
Mr. LAKSHMAN KESHAV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-024-001/204
(KUKADHETI)
|
1829014000NRG24070620230129234
|
07/06/2023
|
Surekha Mohurle
|
1829014WL007292
|
Surekha Mohurle
|
00051
|
MAHB0001090
|
820
|
820
|
Processed
|
11/06/2023
|
|
A161230006949
|
|
Mrs. SUREKHA LAXMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-024-001/206
(KUKADHETI)
|
1829014000NRG24070620230129236
|
07/06/2023
|
Sunita Atram
|
1829014WL007292
|
Sunita Atram
|
00051
|
MAHB0001090
|
760
|
760
|
Processed
|
11/06/2023
|
|
A161230006947
|
|
Mrs. SUNITA DHARMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24070620230129239
|
07/06/2023
|
DEVANGANI CHANDRABHAN MOHURLE
|
1829014WL007292
|
DEVANGANI CHANDRABHAN MOHURLE
|
00051
|
MAHB0001090
|
805
|
805
|
Processed
|
11/06/2023
|
|
A161230007021
|
|
Mrs. DEVANGANI CHANDRABHAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24070620230129238
|
07/06/2023
|
Mangala Yadav Mohurle
|
1829014WL007292
|
Mangala Yadav Mohurle
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006841
|
|
Mrs. MANAGALA YADAV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-024-001/208
(KUKADHETI)
|
1829014000NRG24070620230129237
|
07/06/2023
|
Yadao B Mohurle
|
1829014WL007292
|
Yadao B Mohurle
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006816
|
|
Mr. YADAV BABURAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-024-001/21
(KUKADHETI)
|
1829014000NRG24070620230129240
|
07/06/2023
|
SHOBHA ATMARAM SAWASAKADE
|
1829014WL007292
|
SHOBHA ATMARAM SAWASAKADE
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230006975
|
|
Mrs. SHOBHA ATMARAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-024-001/210
(KUKADHETI)
|
1829014000NRG24070620230129243
|
07/06/2023
|
JANI SAMBHAJI MOHURLE
|
1829014WL007292
|
JANI SAMBHAJI MOHURLE
|
00051
|
MAHB0001090
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230007022
|
|
Master JANI SAMBHAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-024-001/210
(KUKADHETI)
|
1829014000NRG24070620230129242
|
07/06/2023
|
URMILA SAMBHAJI MOHURLE
|
1829014WL007292
|
URMILA SAMBHAJI MOHURLE
|
00051
|
MAHB0001090
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230006948
|
|
Mrs. URMILA SAMBHAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-024-001/211
(KUKADHETI)
|
1829014000NRG24070620230129246
|
07/06/2023
|
Ashok Mohurle
|
1829014WL007292
|
Ashok Mohurle
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230006836
|
|
Mr. ASHOK GAJANAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-024-001/211
(KUKADHETI)
|
1829014000NRG24070620230129244
|
07/06/2023
|
GAJANAN JAMAJI MOHURLE
|
1829014WL007292
|
GAJANAN JAMAJI MOHURLE
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230006809
|
|
Mr. GAJANAN JANA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-024-001/211
(KUKADHETI)
|
1829014000NRG24070620230129245
|
07/06/2023
|
Kalpana Gajanan Mohurle
|
1829014WL007292
|
Kalpana Gajanan Mohurle
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230006810
|
|
Mr. GAJANAN JANA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-024-001/212
(KUKADHETI)
|
1829014000NRG24070620230129248
|
07/06/2023
|
AVINASH J. NANNAWARE
|
1829014WL007292
|
AVINASH J. NANNAWARE
|
00051
|
MAHB0001090
|
444
|
444
|
Processed
|
11/06/2023
|
|
A161230007032
|
|
Master AVINASH JANARDHAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-024-001/212
(KUKADHETI)
|
1829014000NRG24070620230129247
|
07/06/2023
|
Jayatura Nannavare
|
1829014WL007292
|
Jayatura Nannavare
|
00051
|
MAHB0001090
|
740
|
740
|
Processed
|
11/06/2023
|
|
A161230006861
|
|
Miss. Jaitura Janardhan Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-024-001/213
(KUKADHETI)
|
1829014000NRG24070620230129249
|
07/06/2023
|
Sunita Sedmake
|
1829014WL007292
|
Sunita Sedmake
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006966
|
|
Mrs. SUNITA TULSHIRAM SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-024-001/214
(KUKADHETI)
|
1829014000NRG24070620230129250
|
07/06/2023
|
ABAJI SHIVRAM BHENDARE
|
1829014WL007292
|
ABAJI SHIVRAM BHENDARE
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006925
|
|
Mr. BHENDARE ABAJI SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-024-001/214
(KUKADHETI)
|
1829014000NRG24070620230129251
|
07/06/2023
|
Anusaya Bhendare
|
1829014WL007292
|
Anusaya Bhendare
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006924
|
|
Mrs. Anusaya Abaji Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24070620230129253
|
07/06/2023
|
MIRABAI SHRAWAN RAMTEKE
|
1829014WL007292
|
MIRABAI SHRAWAN RAMTEKE
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230007003
|
|
Mrs. MIRABAI SHRAWAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24070620230129254
|
07/06/2023
|
Nilesh S Ramteke
|
1829014WL007292
|
Nilesh S Ramteke
|
00051
|
MAHB0001090
|
616
|
616
|
Processed
|
11/06/2023
|
|
A161230007006
|
|
Mr. NILESH SRAWAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24070620230129252
|
07/06/2023
|
Shrawan G Ramteke
|
1829014WL007292
|
Shrawan G Ramteke
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006919
|
|
Mr. SRAWAN GOPALA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-024-001/218
(KUKADHETI)
|
1829014000NRG24070620230129256
|
07/06/2023
|
Maniram Shravan Shende
|
1829014WL007292
|
Maniram Shravan Shende
|
00051
|
MAHB0001090
|
795
|
795
|
Processed
|
11/06/2023
|
|
A161230006901
|
|
Mr. MANIRAM SRAWAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-024-001/22
(KUKADHETI)
|
1829014000NRG24070620230129257
|
07/06/2023
|
Shobha Madhukar Gurnule
|
1829014WL007292
|
Shobha Madhukar Gurnule
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
11/06/2023
|
|
A161230006844
|
|
Mrs. SHOBHA MADHUKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-024-001/232
(KUKADHETI)
|
1829014000NRG24070620230129258
|
07/06/2023
|
Ganesh Eknath Mohurle
|
1829014WL007292
|
Ganesh Eknath Mohurle
|
00051
|
MAHB0001090
|
736
|
736
|
Processed
|
11/06/2023
|
|
A161230006953
|
|
Mr. GANESH EKNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-024-001/27
(KUKADHETI)
|
1829014000NRG24070620230129260
|
07/06/2023
|
Bebi R Gedam
|
1829014WL007292
|
Bebi R Gedam
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006917
|
|
Mrs. Bebibai Ramesh Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-024-001/29
(KUKADHETI)
|
1829014000NRG24070620230129261
|
07/06/2023
|
Druvesh Atram
|
1829014WL007292
|
Druvesh Atram
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006900
|
|
Mr. DURESH BHUJANGRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-024-001/29
(KUKADHETI)
|
1829014000NRG24070620230129263
|
07/06/2023
|
SHUBHANGI DURESH ATRAM
|
1829014WL007292
|
SHUBHANGI DURESH ATRAM
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230007130
|
|
SHUBHANGI GOPINATH KOVE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-024-001/29
(KUKADHETI)
|
1829014000NRG24070620230129262
|
07/06/2023
|
SUMITRA BHURANGRAO ATRAM
|
1829014WL007292
|
SUMITRA BHURANGRAO ATRAM
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006860
|
|
Mrs. SUMITRA BHUJANGRAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-024-001/30
(KUKADHETI)
|
1829014000NRG24070620230129265
|
07/06/2023
|
Sudhakar Mengaji Gurnule
|
1829014WL007292
|
Sudhakar Mengaji Gurnule
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230006868
|
|
Mr. SUDHAKAR MENGIJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-024-001/318
(KUKADHETI)
|
1829014000NRG24070620230129267
|
07/06/2023
|
Sushma Shrirame
|
1829014WL007292
|
Sushma Shrirame
|
00051
|
MAHB0001090
|
1115
|
1115
|
Processed
|
11/06/2023
|
|
A161230006873
|
|
Mrs. SUSHMA BANDU SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-024-001/318
(KUKADHETI)
|
1829014000NRG24070620230129268
|
07/06/2023
|
VIKAS NATUJI SHRIRAME
|
1829014WL007292
|
VIKAS NATUJI SHRIRAME
|
00051
|
MAHB0001090
|
446
|
446
|
Processed
|
11/06/2023
|
|
A161230007039
|
|
Mr. VIKAS NATUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-024-001/32
(KUKADHETI)
|
1829014000NRG24070620230129269
|
07/06/2023
|
Shantabai Bhauji Kannake
|
1829014WL007292
|
Shantabai Bhauji Kannake
|
00051
|
MAHB0001090
|
760
|
760
|
Processed
|
11/06/2023
|
|
A161230006894
|
|
Mrs. SHANTABAI BHAUJI KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-024-001/33
(KUKADHETI)
|
1829014000NRG24070620230129270
|
07/06/2023
|
Ganesh Kannake
|
1829014WL007292
|
Ganesh Kannake
|
00051
|
MAHB0001090
|
608
|
608
|
Processed
|
11/06/2023
|
|
A161230006930
|
|
GANESH RAGHUNATH KANNNAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SINDEWAHI
|
MH-29-014-024-001/33
(KUKADHETI)
|
1829014000NRG24070620230129271
|
07/06/2023
|
UTTAM RAGHUNATH KANNAKE
|
1829014WL007292
|
UTTAM RAGHUNATH KANNAKE
|
00051
|
MAHB0001090
|
152
|
152
|
Processed
|
11/06/2023
|
|
A161230007049
|
|
Mr. UTTAM RAGHUNATH KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-024-001/390
(KUKADHETI)
|
1829014000NRG24070620230129273
|
07/06/2023
|
Kamal Mangldas Uaike
|
1829014WL007292
|
Kamal Mangldas Uaike
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230007037
|
|
Mrs. KAMAL MANGALDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-024-001/390
(KUKADHETI)
|
1829014000NRG24070620230129272
|
07/06/2023
|
Mangaldas Gyanivant Uike
|
1829014WL007292
|
Mangaldas Gyanivant Uike
|
00051
|
MAHB0001090
|
688
|
688
|
Processed
|
11/06/2023
|
|
A161230006863
|
|
Mr. MANGALDAS GYANIWANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-024-001/46
(KUKADHETI)
|
1829014000NRG24070620230129275
|
07/06/2023
|
PRAVIN KASHINATH MOHURLE
|
1829014WL007292
|
PRAVIN KASHINATH MOHURLE
|
00051
|
MAHB0001090
|
680
|
680
|
Processed
|
11/06/2023
|
|
A161230007052
|
|
Mr. PRAVIN KASHINATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-024-001/47
(KUKADHETI)
|
1829014000NRG24070620230129277
|
07/06/2023
|
Jayashri J Walke
|
1829014WL007292
|
Jayashri J Walke
|
00051
|
MAHB0001090
|
636
|
636
|
Processed
|
11/06/2023
|
|
A161230006878
|
|
Mrs. JAYSHRI JAYAPAL WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-024-001/47
(KUKADHETI)
|
1829014000NRG24070620230129276
|
07/06/2023
|
Jaypal Pankhadu Walke
|
1829014WL007292
|
Jaypal Pankhadu Walke
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230006848
|
|
Mr. JAIPAL PATWARU WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-024-001/5
(KUKADHETI)
|
1829014000NRG24070620230129278
|
07/06/2023
|
Sachin Chaudhari
|
1829014WL007292
|
Sachin Chaudhari
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230006852
|
|
Mr. SACHIN YADAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-024-003/1949
(KUKADHETI)
|
1829014000NRG24070620230129281
|
07/06/2023
|
Wasudev Zhitu Gedam
|
1829014WL007292
|
Wasudev Zhitu Gedam
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
11/06/2023
|
|
A161230006964
|
|
Mr. WASUDEO ZITU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-024-003/1951
(KUKADHETI)
|
1829014000NRG24070620230129283
|
07/06/2023
|
KAILSH MAROTI GEDAM
|
1829014WL007292
|
KAILSH MAROTI GEDAM
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
11/06/2023
|
|
A161230006971
|
|
Mr. KAILAS MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-024-003/1951
(KUKADHETI)
|
1829014000NRG24070620230129284
|
07/06/2023
|
SARITA KAIKAS GEDAM
|
1829014WL007292
|
SARITA KAIKAS GEDAM
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
11/06/2023
|
|
A161230006974
|
|
Mrs. SARITA KAILASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-024-003/1952
(KUKADHETI)
|
1829014000NRG24070620230129285
|
07/06/2023
|
RATIRAM USTU SHENDE
|
1829014WL007292
|
RATIRAM USTU SHENDE
|
00051
|
MAHB0001090
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230006828
|
|
Mr. RATIRAM USTU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-024-003/1960
(KUKADHETI)
|
1829014000NRG24070620230129287
|
07/06/2023
|
PRATIMA DINESH GEDAM
|
1829014WL007292
|
PRATIMA DINESH GEDAM
|
00051
|
MAHB0001090
|
700
|
700
|
Processed
|
11/06/2023
|
|
A161230007132
|
|
Mrs. Pratima Dinesh Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-024-003/1963
(KUKADHETI)
|
1829014000NRG24070620230129288
|
07/06/2023
|
SOMESHWAR GANPAT DHOK
|
1829014WL007292
|
SOMESHWAR GANPAT DHOK
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230006987
|
|
Mr. SOMESHWAR GANPAT DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-024-003/1971
(KUKADHETI)
|
1829014000NRG24070620230129290
|
07/06/2023
|
Vidyadhar Ganpat Dhok
|
1829014WL007292
|
Vidyadhar Ganpat Dhok
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230006988
|
|
VIDYADHAR GANPAT DHOK
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-024-003/1972
(KUKADHETI)
|
1829014000NRG24070620230129292
|
07/06/2023
|
Navnath Ushtu Shende
|
1829014WL007292
|
Navnath Ushtu Shende
|
00051
|
MAHB0001090
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230007019
|
|
Mr. NAVNATH USHTU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-024-003/1974
(KUKADHETI)
|
1829014000NRG24070620230129294
|
07/06/2023
|
RAJENDRA MANOHAR DADMAL
|
1829014WL007292
|
RAJENDRA MANOHAR DADMAL
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230007050
|
|
Mr. RAJENDRA MANOHAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-024-003/1974
(KUKADHETI)
|
1829014000NRG24070620230129295
|
07/06/2023
|
SUREKHA RAJENDRA DADMAL
|
1829014WL007292
|
SUREKHA RAJENDRA DADMAL
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230007051
|
|
Mrs. SUREKHA RAJENDRA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-024-003/1975
(KUKADHETI)
|
1829014000NRG24070620230129296
|
07/06/2023
|
SUMAN DEVIDAS DODKE
|
1829014WL007292
|
SUMAN DEVIDAS DODKE
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230007041
|
|
Mrs. SUMAN DEVIDAS DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-024-003/243
(KUKADHETI)
|
1829014000NRG24070620230129297
|
07/06/2023
|
INDIRA TULSHIDAS GEDAM
|
1829014WL007292
|
INDIRA TULSHIDAS GEDAM
|
00051
|
MAHB0001090
|
768
|
768
|
Processed
|
11/06/2023
|
|
A161230006968
|
|
INDIRA TULSHIDAS GEDAM
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24070620230129299
|
07/06/2023
|
MAROTI DADAJI GEDAM
|
1829014WL007292
|
MAROTI DADAJI GEDAM
|
00051
|
MAHB0001090
|
620
|
620
|
Processed
|
11/06/2023
|
|
A161230007035
|
|
Mr. MAROTI DADAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-024-003/244
(KUKADHETI)
|
1829014000NRG24070620230129300
|
07/06/2023
|
SUNIL DADAJI GEDAM
|
1829014WL007292
|
SUNIL DADAJI GEDAM
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
11/06/2023
|
|
A161230007170
|
|
Mr. Sunil Dadaji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SINDEWAHI
|
MH-29-014-024-003/245
(KUKADHETI)
|
1829014000NRG24070620230129303
|
07/06/2023
|
Nirmala Vijay Meshram
|
1829014WL007292
|
Nirmala Vijay Meshram
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
11/06/2023
|
|
A161230006970
|
|
Mrs. NIRMALA VIJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-024-003/245
(KUKADHETI)
|
1829014000NRG24070620230129302
|
07/06/2023
|
Vijay Bhuraji Meshram
|
1829014WL007292
|
Vijay Bhuraji Meshram
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
11/06/2023
|
|
A161230006903
|
|
Mr. VIJAI BHURAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-024-003/249
(KUKADHETI)
|
1829014000NRG24070620230129304
|
07/06/2023
|
ALKA ANANDRAO GEDAM
|
1829014WL007292
|
ALKA ANANDRAO GEDAM
|
00051
|
MAHB0001090
|
700
|
700
|
Processed
|
11/06/2023
|
|
A161230007131
|
|
Mrs. Alka Anandrao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-024-003/251
(KUKADHETI)
|
1829014000NRG24070620230129306
|
07/06/2023
|
Nirmala Vilas Gedam
|
1829014WL007292
|
Nirmala Vilas Gedam
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
11/06/2023
|
|
A161230006972
|
|
Mrs. NIRMALA VILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24070620230129307
|
07/06/2023
|
SHALIK ZITTUJI CHOUDHARI
|
1829014WL007292
|
SHALIK ZITTUJI CHOUDHARI
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230006981
|
|
Mr. SHALIK ZITU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24070620230129308
|
07/06/2023
|
YOGITA SHALIK CHOUDHARI
|
1829014WL007292
|
YOGITA SHALIK CHOUDHARI
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230007115
|
|
Mrs. Yogita Shalik Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-024-003/253
(KUKADHETI)
|
1829014000NRG24070620230129312
|
07/06/2023
|
SHARADA VINOD GEDAM
|
1829014WL007292
|
SHARADA VINOD GEDAM
|
00051
|
MAHB0001090
|
700
|
700
|
Processed
|
11/06/2023
|
|
A161230007040
|
|
Mrs. SHARDA VINOD GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-024-003/253
(KUKADHETI)
|
1829014000NRG24070620230129310
|
07/06/2023
|
VIMAL GOSAI GEDAM
|
1829014WL007292
|
VIMAL GOSAI GEDAM
|
00051
|
MAHB0001090
|
280
|
280
|
Processed
|
11/06/2023
|
|
A161230007136
|
|
Miss. Vimal Gosai Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-024-003/253
(KUKADHETI)
|
1829014000NRG24070620230129311
|
07/06/2023
|
VINOD GOSAI GEDAM
|
1829014WL007292
|
VINOD GOSAI GEDAM
|
00051
|
MAHB0001090
|
700
|
700
|
Processed
|
11/06/2023
|
|
A161230006857
|
|
Mr. VINOD GOSAI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-024-003/254
(KUKADHETI)
|
1829014000NRG24070620230129314
|
07/06/2023
|
ADHIK TUKARAM DADAMAL
|
1829014WL007292
|
ADHIK TUKARAM DADAMAL
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
11/06/2023
|
|
A161230006850
|
|
Mr. ADHIK TUKARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SINDEWAHI
|
MH-29-014-024-003/254
(KUKADHETI)
|
1829014000NRG24070620230129315
|
07/06/2023
|
Rakesh Adhik Dadmal
|
1829014WL007292
|
Rakesh Adhik Dadmal
|
00051
|
MAHB0001090
|
768
|
768
|
Processed
|
11/06/2023
|
|
A161230006986
|
|
Mr. RAKESH ADHIK DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-024-003/256
(KUKADHETI)
|
1829014000NRG24070620230129317
|
07/06/2023
|
GANESH EKNATH SHENDE
|
1829014WL007292
|
GANESH EKNATH SHENDE
|
00051
|
MAHB0001090
|
620
|
620
|
Processed
|
11/06/2023
|
|
A161230006952
|
|
Mr. GANESH EKNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-024-003/257
(KUKADHETI)
|
1829014000NRG24070620230129319
|
07/06/2023
|
ABAJI URKUDA GEDAM
|
1829014WL007292
|
ABAJI URKUDA GEDAM
|
00051
|
MAHB0001090
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230006916
|
|
Mr. ABAJI URKUDA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-024-003/257
(KUKADHETI)
|
1829014000NRG24070620230129320
|
07/06/2023
|
MANGALA ABAJI GEDAM
|
1829014WL007292
|
MANGALA ABAJI GEDAM
|
00051
|
MAHB0001090
|
775
|
775
|
Processed
|
11/06/2023
|
|
A161230007018
|
|
Mrs. MANGALA ABAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-024-003/259
(KUKADHETI)
|
1829014000NRG24070620230129321
|
07/06/2023
|
SUNANDA MOHAN CHOUDHARI
|
1829014WL007292
|
SUNANDA MOHAN CHOUDHARI
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230006989
|
|
Mrs. SUNANDA MOHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-024-003/260
(KUKADHETI)
|
1829014000NRG24070620230129322
|
07/06/2023
|
RAMESH GOMAJI DADAMAL
|
1829014WL007292
|
RAMESH GOMAJI DADAMAL
|
00051
|
MAHB0001090
|
705
|
705
|
Processed
|
11/06/2023
|
|
A161230006926
|
|
Mr. RAMESH GOMAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-024-003/261
(KUKADHETI)
|
1829014000NRG24070620230129327
|
07/06/2023
|
GANESH PURSHOTTAM NANNAWARE
|
1829014WL007292
|
GANESH PURSHOTTAM NANNAWARE
|
00051
|
MAHB0001090
|
420
|
420
|
Processed
|
11/06/2023
|
|
A161230007054
|
|
Mr. GANESH PURUSHOTTAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SINDEWAHI
|
MH-29-014-024-003/261
(KUKADHETI)
|
1829014000NRG24070620230129325
|
07/06/2023
|
Purushottam Nannaware
|
1829014WL007292
|
Purushottam Nannaware
|
00051
|
MAHB0001090
|
700
|
700
|
Processed
|
11/06/2023
|
|
A161230006808
|
|
Mr. PURUSHOTTAM GANPA NANNAWARE T
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-024-003/261
(KUKADHETI)
|
1829014000NRG24070620230129326
|
07/06/2023
|
Shobha Purushottam Nannavare
|
1829014WL007292
|
Shobha Purushottam Nannavare
|
00051
|
MAHB0001090
|
700
|
700
|
Processed
|
11/06/2023
|
|
A161230007048
|
|
Mrs. SHOBHA PURUSHOTTAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-024-003/263
(KUKADHETI)
|
1829014000NRG24070620230129329
|
07/06/2023
|
DIPA DILIP GEDAM
|
1829014WL007292
|
DIPA DILIP GEDAM
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
11/06/2023
|
|
A161230007034
|
|
Mrs. DIPA DILIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-024-003/269
(KUKADHETI)
|
1829014000NRG24070620230129331
|
07/06/2023
|
BHASKAR RAMDS DADAMAL
|
1829014WL007292
|
BHASKAR RAMDS DADAMAL
|
00051
|
MAHB0001090
|
1025
|
1025
|
Rejected
|
10/06/2023
|
|
A161230006826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
SINDEWAHI
|
MH-29-014-024-003/269
(KUKADHETI)
|
1829014000NRG24070620230129332
|
07/06/2023
|
Vanita Dadamal
|
1829014WL007292
|
Vanita Dadamal
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
11/06/2023
|
|
A161230006854
|
|
Mrs. VANITA BHASKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-024-003/279
(KUKADHETI)
|
1829014000NRG24070620230129333
|
07/06/2023
|
Anita Balaji Mohurle
|
1829014WL007292
|
Anita Balaji Mohurle
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006853
|
|
Mrs. ANITA BALAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SINDEWAHI
|
MH-29-014-024-003/279
(KUKADHETI)
|
1829014000NRG24070620230129334
|
07/06/2023
|
sanjay Mohurle
|
1829014WL007292
|
sanjay Mohurle
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006902
|
|
Mr. SANJAY BALAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-024-003/279
(KUKADHETI)
|
1829014000NRG24070620230129335
|
07/06/2023
|
Vidya Sanjay Mohurle
|
1829014WL007292
|
Vidya Sanjay Mohurle
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230007135
|
|
Miss. Vidhya Sanjay Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-024-005/1955
(KUKADHETI)
|
1829014000NRG24070620230129362
|
07/06/2023
|
PRASAD CHARANDAS KUMBHARE
|
1829014WL007292
|
PRASAD CHARANDAS KUMBHARE
|
00051
|
MAHB0001090
|
795
|
795
|
Processed
|
11/06/2023
|
|
A161230007017
|
|
Mr. PRASAD CHARANDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-024-005/1956
(KUKADHETI)
|
1829014000NRG24070620230129363
|
07/06/2023
|
MANDA BHASKAR LENGURE
|
1829014WL007292
|
MANDA BHASKAR LENGURE
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230007168
|
|
Mrs. Manda Bhaskar Lengure
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SINDEWAHI
|
MH-29-014-024-005/1961
(KUKADHETI)
|
1829014000NRG24070620230129364
|
07/06/2023
|
SANJAY VINAYAK SHEDMAKE
|
1829014WL007292
|
SANJAY VINAYAK SHEDMAKE
|
00051
|
MAHB0001090
|
444
|
444
|
Processed
|
11/06/2023
|
|
A161230007033
|
|
Mr. SANJAY VINAYAK SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-024-005/1964
(KUKADHETI)
|
1829014000NRG24070620230129366
|
07/06/2023
|
KACHARU THEKALUJI GEDAM
|
1829014WL007292
|
KACHARU THEKALUJI GEDAM
|
00051
|
MAHB0001090
|
795
|
795
|
Processed
|
11/06/2023
|
|
A161230006831
|
|
Mr. KACHARU DHEKALUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-024-005/1967
(KUKADHETI)
|
1829014000NRG24070620230129367
|
07/06/2023
|
CHANDRASHEKHAR KACHARU GEDAM
|
1829014WL007292
|
CHANDRASHEKHAR KACHARU GEDAM
|
00051
|
MAHB0001090
|
636
|
636
|
Processed
|
11/06/2023
|
|
A161230006927
|
|
Mr. CHANDRASHEKHAR KACHARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-024-005/1978
(KUKADHETI)
|
1829014000NRG24070620230129368
|
07/06/2023
|
RUPA SHAMRAO MOHURLE
|
1829014WL007292
|
RUPA SHAMRAO MOHURLE
|
00051
|
MAHB0001090
|
740
|
740
|
Processed
|
11/06/2023
|
|
A161230007030
|
|
Mrs. RUPA SHAMRAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-024-005/1993
(KUKADHETI)
|
1829014000NRG24070620230129369
|
07/06/2023
|
KOUSHALYA MESOJI SHEDMAKE
|
1829014WL007292
|
KOUSHALYA MESOJI SHEDMAKE
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006921
|
|
Mrs. KAUSALYA MESO SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-024-005/223
(KUKADHETI)
|
1829014000NRG24070620230129370
|
07/06/2023
|
Shila Sukham
|
1829014WL007292
|
Shila Sukham
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006920
|
|
Mrs. SHILA WASUDEO SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-024-005/224
(KUKADHETI)
|
1829014000NRG24070620230129372
|
07/06/2023
|
Keshav Shrihari Mohurle
|
1829014WL007292
|
Keshav Shrihari Mohurle
|
00051
|
MAHB0001090
|
1020
|
1020
|
Processed
|
11/06/2023
|
|
A161230006929
|
|
Mr. KESHAO SHRIHARI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SINDEWAHI
|
MH-29-014-024-005/227
(KUKADHETI)
|
1829014000NRG24070620230129374
|
07/06/2023
|
Ashok Sonwane
|
1829014WL007292
|
Ashok Sonwane
|
00051
|
MAHB0001090
|
616
|
616
|
Processed
|
11/06/2023
|
|
A161230006886
|
|
Mr. ASHOK ATMARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-024-005/227
(KUKADHETI)
|
1829014000NRG24070620230129375
|
07/06/2023
|
Vibha Maroti Sonwane
|
1829014WL007292
|
Vibha Maroti Sonwane
|
00051
|
MAHB0001090
|
740
|
740
|
Processed
|
11/06/2023
|
|
A161230006893
|
|
Mrs. VIBHA MAROT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-024-005/228
(KUKADHETI)
|
1829014000NRG24070620230129379
|
07/06/2023
|
DURGABAI PUSUSHOTTAM SHRIRAME
|
1829014WL007292
|
DURGABAI PUSUSHOTTAM SHRIRAME
|
00051
|
MAHB0001090
|
680
|
680
|
Processed
|
11/06/2023
|
|
A161230007053
|
|
Mrs. DURGABAI PURUSHOTTAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-024-005/228
(KUKADHETI)
|
1829014000NRG24070620230129378
|
07/06/2023
|
SARITA KIRAN SHRIRAME
|
1829014WL007292
|
SARITA KIRAN SHRIRAME
|
00051
|
MAHB0001090
|
892
|
892
|
Processed
|
11/06/2023
|
|
A161230007172
|
|
Mrs. Sarita Kiran Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-024-005/233
(KUKADHETI)
|
1829014000NRG24070620230129381
|
07/06/2023
|
Kishor Shalik Shrirame
|
1829014WL007292
|
Kishor Shalik Shrirame
|
00051
|
MAHB0001090
|
892
|
892
|
Processed
|
11/06/2023
|
|
A161230006885
|
|
Mr. KISHOR SHALIK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-024-005/233
(KUKADHETI)
|
1829014000NRG24070620230129382
|
07/06/2023
|
SHUBHANGI KISHOR SHRIRAME
|
1829014WL007292
|
SHUBHANGI KISHOR SHRIRAME
|
00051
|
MAHB0001090
|
1115
|
1115
|
Processed
|
11/06/2023
|
|
A161230006990
|
|
Mrs. SHUBHANGI KISHOR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SINDEWAHI
|
MH-29-014-024-005/237
(KUKADHETI)
|
1829014000NRG24070620230129384
|
07/06/2023
|
Pushpa Prakash Gedam
|
1829014WL007292
|
Pushpa Prakash Gedam
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
11/06/2023
|
|
A161230007047
|
|
Mrs. PUSHPA PRAKASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-024-005/238
(KUKADHETI)
|
1829014000NRG24070620230129385
|
07/06/2023
|
Maroti Gedam
|
1829014WL007292
|
Maroti Gedam
|
00051
|
MAHB0001090
|
775
|
775
|
Rejected
|
10/06/2023
|
|
A161230006855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
SINDEWAHI
|
MH-29-014-024-005/239
(KUKADHETI)
|
1829014000NRG24070620230129386
|
07/06/2023
|
SUBHASH SONU GEDAM
|
1829014WL007292
|
SUBHASH SONU GEDAM
|
00051
|
MAHB0001090
|
700
|
700
|
Processed
|
11/06/2023
|
|
A161230007042
|
|
Mr. SUBHASH SONU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-024-005/275
(KUKADHETI)
|
1829014000NRG24070620230129388
|
07/06/2023
|
ASHIKA DIWAKAR UIKE
|
1829014WL007292
|
ASHIKA DIWAKAR UIKE
|
00051
|
MAHB0001090
|
795
|
795
|
Processed
|
11/06/2023
|
|
A161230007171
|
|
Miss. Ashika Diwakar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-024-005/277
(KUKADHETI)
|
1829014000NRG24070620230129389
|
07/06/2023
|
Rushi Uike
|
1829014WL007292
|
Rushi Uike
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006849
|
|
RUSHI SHRAWAN UIKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
SINDEWAHI
|
MH-29-014-024-005/295
(KUKADHETI)
|
1829014000NRG24070620230129393
|
07/06/2023
|
DONESHWAR HARIDAS LENGURE
|
1829014WL007292
|
DONESHWAR HARIDAS LENGURE
|
00051
|
MAHB0001090
|
616
|
616
|
Processed
|
11/06/2023
|
|
A161230007043
|
|
DONESHWAR H LENGURE
|
INDUSIND BANK(607189)
|
|
302
|
SINDEWAHI
|
MH-29-014-024-005/296
(KUKADHETI)
|
1829014000NRG24070620230129395
|
07/06/2023
|
PRAFUL VITTHAL NANNAWARE
|
1829014WL007292
|
PRAFUL VITTHAL NANNAWARE
|
00051
|
MAHB0001090
|
592
|
592
|
Processed
|
11/06/2023
|
|
A161230006938
|
|
PRAFUL VITTHAL NANNAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
SINDEWAHI
|
MH-29-014-024-005/296
(KUKADHETI)
|
1829014000NRG24070620230129394
|
07/06/2023
|
SINDHUBAI VITHAL NANNAWARE
|
1829014WL007292
|
SINDHUBAI VITHAL NANNAWARE
|
00051
|
MAHB0001090
|
740
|
740
|
Processed
|
11/06/2023
|
|
A161230006837
|
|
Mrs. SINDHUBAI VITHALRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-024-005/299
(KUKADHETI)
|
1829014000NRG24070620230129397
|
07/06/2023
|
VIJAY BHAURAO DOHTARE
|
1829014WL007292
|
VIJAY BHAURAO DOHTARE
|
00051
|
MAHB0001090
|
740
|
740
|
Processed
|
11/06/2023
|
|
A161230007128
|
|
Mr. Vijay Bhaurao Dohature
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-024-005/303
(KUKADHETI)
|
1829014000NRG24070620230129401
|
07/06/2023
|
SHUBHAM DEWRAO DOHTURE
|
1829014WL007292
|
SHUBHAM DEWRAO DOHTURE
|
00051
|
MAHB0001090
|
636
|
636
|
Processed
|
11/06/2023
|
|
A161230006976
|
|
Mr. SHUBHAM DEVRAV DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-024-005/305
(KUKADHETI)
|
1829014000NRG24070620230129403
|
07/06/2023
|
SUNITA VILAS CHOUDHARI
|
1829014WL007292
|
SUNITA VILAS CHOUDHARI
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006945
|
|
Mrs. SUNITA VILAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-024-005/306
(KUKADHETI)
|
1829014000NRG24070620230129404
|
07/06/2023
|
Chandrakala D Jambule
|
1829014WL007292
|
Chandrakala D Jambule
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006883
|
|
Mrs. CHANDRAKALA DEORAO JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-024-005/313
(KUKADHETI)
|
1829014000NRG24070620230129407
|
07/06/2023
|
Nalina Santosh Guranule
|
1829014WL007292
|
Nalina Santosh Guranule
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230007129
|
|
Mrs. Nalina Santosh Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-024-005/313
(KUKADHETI)
|
1829014000NRG24070620230129405
|
07/06/2023
|
Santosh Budhaji Gurnule
|
1829014WL007292
|
Santosh Budhaji Gurnule
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006973
|
|
Mr. SANTOSH BUDHAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SINDEWAHI
|
MH-29-014-024-005/323
(KUKADHETI)
|
1829014000NRG24070620230129408
|
07/06/2023
|
Archana N Nannaware
|
1829014WL007292
|
Archana N Nannaware
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230007031
|
|
Mrs. ARCHANA NAMDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-024-005/323
(KUKADHETI)
|
1829014000NRG24070620230129409
|
07/06/2023
|
Arvind Shamrao Nannavare
|
1829014WL007292
|
Arvind Shamrao Nannavare
|
00051
|
MAHB0001090
|
592
|
592
|
Processed
|
11/06/2023
|
|
A161230007013
|
|
Mr. ARVIND SHYAMRAW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-024-005/323
(KUKADHETI)
|
1829014000NRG24070620230129410
|
07/06/2023
|
SUNITA ARVIND NANNAWARE
|
1829014WL007292
|
SUNITA ARVIND NANNAWARE
|
00051
|
MAHB0001090
|
740
|
740
|
Processed
|
11/06/2023
|
|
A161230007173
|
|
Miss. Sunita Arvind Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-024-005/330
(KUKADHETI)
|
1829014000NRG24070620230129411
|
07/06/2023
|
Rewata Shende
|
1829014WL007292
|
Rewata Shende
|
00051
|
MAHB0001090
|
795
|
795
|
Processed
|
11/06/2023
|
|
A161230006846
|
|
Mr. REVATA ANANDRAO SHENDE REVATA ANANDR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-024-005/335
(KUKADHETI)
|
1829014000NRG24070620230129412
|
07/06/2023
|
Nirmala Eknath Mohurle
|
1829014WL007292
|
Nirmala Eknath Mohurle
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006827
|
|
Mrs. NIRMALABAI EKNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-024-005/342
(KUKADHETI)
|
1829014000NRG24070620230129414
|
07/06/2023
|
BHARAT DEVARAO GURUNULE
|
1829014WL007292
|
BHARAT DEVARAO GURUNULE
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
11/06/2023
|
|
A161230007038
|
|
Mr. BHARAT DEVRAV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-024-005/342
(KUKADHETI)
|
1829014000NRG24070620230129413
|
07/06/2023
|
PRAMOD DEVRAO GURNULE
|
1829014WL007292
|
PRAMOD DEVRAO GURNULE
|
00051
|
MAHB0001090
|
848
|
848
|
Processed
|
11/06/2023
|
|
A161230007029
|
|
Mr. PRAMOD DEORAO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-024-005/343
(KUKADHETI)
|
1829014000NRG24070620230129417
|
07/06/2023
|
RAGINA RAMCHANDRA SHRIRAME
|
1829014WL007292
|
RAGINA RAMCHANDRA SHRIRAME
|
00051
|
MAHB0001090
|
892
|
892
|
Processed
|
11/06/2023
|
|
A161230006858
|
|
Mr. RAGINA RAMCHANDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-024-005/343
(KUKADHETI)
|
1829014000NRG24070620230129416
|
07/06/2023
|
Ramchandra Balaji Shrirame
|
1829014WL007292
|
Ramchandra Balaji Shrirame
|
00051
|
MAHB0001090
|
892
|
892
|
Processed
|
11/06/2023
|
|
A161230006950
|
|
Mr. RAMCHANDRA BALAJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-024-005/344
(KUKADHETI)
|
1829014000NRG24070620230129418
|
07/06/2023
|
Pornima Bhendare
|
1829014WL007292
|
Pornima Bhendare
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006888
|
|
Mrs. PORNIMA PANDURANG BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-024-005/345
(KUKADHETI)
|
1829014000NRG24070620230129419
|
07/06/2023
|
DEVARAV RUSHI GEDAM
|
1829014WL007292
|
DEVARAV RUSHI GEDAM
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006891
|
|
Mr. DEORAO RUSHI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-024-005/345
(KUKADHETI)
|
1829014000NRG24070620230129420
|
07/06/2023
|
LALIT DEVARAV GEDAM
|
1829014WL007292
|
LALIT DEVARAV GEDAM
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006892
|
|
Mrs. LALITA DEORAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-024-005/348
(KUKADHETI)
|
1829014000NRG24070620230129423
|
07/06/2023
|
PRASHANT ANADRAO CHOUDHARI
|
1829014WL007292
|
PRASHANT ANADRAO CHOUDHARI
|
00051
|
MAHB0001090
|
892
|
892
|
Processed
|
11/06/2023
|
|
A161230006944
|
|
Mr. PRASHANT ANANDRAO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-024-005/351
(KUKADHETI)
|
1829014000NRG24070620230129425
|
07/06/2023
|
ARUNA JAGADISH SHEDAMAKE
|
1829014WL007292
|
ARUNA JAGADISH SHEDAMAKE
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230007169
|
|
Mrs. Aruna Jagdish Sedmake
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-024-005/351
(KUKADHETI)
|
1829014000NRG24070620230129424
|
07/06/2023
|
JAGADISH RUSHI SHEDAMAKE
|
1829014WL007292
|
JAGADISH RUSHI SHEDAMAKE
|
00051
|
MAHB0001090
|
790
|
790
|
Processed
|
11/06/2023
|
|
A161230006939
|
|
Mr. JAGDISH RUSHI SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-024-005/352
(KUKADHETI)
|
1829014000NRG24070620230129426
|
07/06/2023
|
Waralu Dekalu Gedam
|
1829014WL007292
|
Waralu Dekalu Gedam
|
00051
|
MAHB0001090
|
795
|
795
|
Processed
|
11/06/2023
|
|
A161230006829
|
|
Mr. WARLU DHAKALU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-024-007/225
(KUKADHETI)
|
1829014000NRG24070620230129429
|
07/06/2023
|
Chaya Tularam Mohurle
|
1829014WL007292
|
Chaya Tularam Mohurle
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006833
|
|
MRS CHHAYA TULARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SINDEWAHI
|
MH-29-014-024-007/225
(KUKADHETI)
|
1829014000NRG24070620230129430
|
07/06/2023
|
PALLAVI TULARAM MOHURLE
|
1829014WL007292
|
PALLAVI TULARAM MOHURLE
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
11/06/2023
|
|
A161230007011
|
|
Mrs. PALLAVI TULARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-024-007/226
(KUKADHETI)
|
1829014000NRG24070620230129432
|
07/06/2023
|
Archana Gulab Meshram
|
1829014WL007292
|
Archana Gulab Meshram
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230007014
|
|
Mrs. ARCHANA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-024-007/226
(KUKADHETI)
|
1829014000NRG24070620230129431
|
07/06/2023
|
Gulab H Meshram
|
1829014WL007292
|
Gulab H Meshram
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230006876
|
|
Mr. GULAB HIVRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SINDEWAHI
|
MH-29-014-024-007/229
(KUKADHETI)
|
1829014000NRG24070620230129433
|
07/06/2023
|
DEWAKUBAI EKNATH MOHURLE
|
1829014WL007292
|
DEWAKUBAI EKNATH MOHURLE
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230006851
|
|
Mrs. DEOKUBAI EKNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-024-007/230
(KUKADHETI)
|
1829014000NRG24070620230129435
|
07/06/2023
|
JAIJABAI RUSHI MOHURLE
|
1829014WL007292
|
JAIJABAI RUSHI MOHURLE
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230007004
|
|
Mrs. JIJABAI RUSHI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SINDEWAHI
|
MH-29-014-024-007/230
(KUKADHETI)
|
1829014000NRG24070620230129434
|
07/06/2023
|
Rushi Sadashiv Mohurle
|
1829014WL007292
|
Rushi Sadashiv Mohurle
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006845
|
|
Mr. RUSHI SADASHIV MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24070620230129436
|
07/06/2023
|
Manohar Tulshiram Mohurle
|
1829014WL007292
|
Manohar Tulshiram Mohurle
|
00051
|
MAHB0001090
|
945
|
945
|
Processed
|
11/06/2023
|
|
A161230006872
|
|
Mr. MANOHAR TULSHIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24070620230129442
|
07/06/2023
|
Devidas Dago meshram
|
1829014WL007292
|
Devidas Dago meshram
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230006823
|
|
MESHRAM DEVIDAS DAGOJI
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24070620230129440
|
07/06/2023
|
Indira Devidas Meshram
|
1829014WL007292
|
Indira Devidas Meshram
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230006898
|
|
Mrs. INDIRABAI DEVIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24070620230129439
|
07/06/2023
|
NILKANTH DEVIDAS MESHRAM
|
1829014WL007292
|
NILKANTH DEVIDAS MESHRAM
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230006967
|
|
Mr. NILKANTH DEVIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-024-007/342
(KUKADHETI)
|
1829014000NRG24070620230129441
|
07/06/2023
|
USHA DEVIDAS MESHRAM
|
1829014WL007292
|
USHA DEVIDAS MESHRAM
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
11/06/2023
|
|
A161230007005
|
|
Mrs. USHABAI DEVIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-024-007/343
(KUKADHETI)
|
1829014000NRG24070620230129443
|
07/06/2023
|
Pushpsbai N Mohurle
|
1829014WL007292
|
Pushpsbai N Mohurle
|
00051
|
MAHB0001090
|
164
|
164
|
Processed
|
11/06/2023
|
|
A161230006822
|
|
Mrs. PUSHPABAI NAMDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-024-007/410
(KUKADHETI)
|
1829014000NRG24070620230129445
|
07/06/2023
|
CHARANDAS SAKHARAM MOHURLE
|
1829014WL007292
|
CHARANDAS SAKHARAM MOHURLE
|
00051
|
MAHB0001090
|
344
|
344
|
Processed
|
11/06/2023
|
|
A161230007028
|
|
Mr. CHARNDAS SAKHARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-024-007/410
(KUKADHETI)
|
1829014000NRG24070620230129446
|
07/06/2023
|
MANDA CHARANDAS MOHURLE
|
1829014WL007292
|
MANDA CHARANDAS MOHURLE
|
00051
|
MAHB0001090
|
688
|
688
|
Processed
|
11/06/2023
|
|
A161230006862
|
|
Mrs. MANDA CHARNDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-024-007/412
(KUKADHETI)
|
1829014000NRG24070620230129448
|
07/06/2023
|
PUJA GANPAT MOHURLE
|
1829014WL007292
|
PUJA GANPAT MOHURLE
|
00051
|
MAHB0001090
|
655
|
655
|
Processed
|
11/06/2023
|
|
A161230006923
|
|
Mrs. PUJA GANPAT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-024-007/413
(KUKADHETI)
|
1829014000NRG24070620230129450
|
07/06/2023
|
LILA PRABHAKAR MOHURLE
|
1829014WL007292
|
LILA PRABHAKAR MOHURLE
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
11/06/2023
|
|
A161230007009
|
|
Mrs. LEELA PRABHAKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SINDEWAHI
|
MH-29-014-024-007/413
(KUKADHETI)
|
1829014000NRG24070620230129449
|
07/06/2023
|
PRABHAKAR SHAMRAO MOHURLE
|
1829014WL007292
|
PRABHAKAR SHAMRAO MOHURLE
|
00051
|
MAHB0001090
|
406
|
406
|
Processed
|
11/06/2023
|
|
A161230006909
|
|
Mr. PRABHAKAR SHAMRAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-024-007/414
(KUKADHETI)
|
1829014000NRG24070620230129451
|
07/06/2023
|
BHASKAR YASHWANT MOHURLE
|
1829014WL007292
|
BHASKAR YASHWANT MOHURLE
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
11/06/2023
|
|
A161230006914
|
|
Mr. BHASHKAR YASHWANT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SINDEWAHI
|
MH-29-014-024-007/415
(KUKADHETI)
|
1829014000NRG24070620230129453
|
07/06/2023
|
ISHWAR YASHWANT MOHURLE
|
1829014WL007292
|
ISHWAR YASHWANT MOHURLE
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
11/06/2023
|
|
A161230006912
|
|
Mr. ISHWAR YASHWANT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-024-007/415
(KUKADHETI)
|
1829014000NRG24070620230129454
|
07/06/2023
|
JOTSANA ISHWAR MOHURLE
|
1829014WL007292
|
JOTSANA ISHWAR MOHURLE
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
11/06/2023
|
|
A161230006913
|
|
Mrs. JYOTSANA ISHWAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-024-007/418
(KUKADHETI)
|
1829014000NRG24070620230129457
|
07/06/2023
|
SAWITA SUKHADEO MOHURLE
|
1829014WL007292
|
SAWITA SUKHADEO MOHURLE
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230007010
|
|
Mrs. SAVITA SUKHDEW MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-024-007/418
(KUKADHETI)
|
1829014000NRG24070620230129456
|
07/06/2023
|
SUKHADEO RUSHI MOHURLE
|
1829014WL007292
|
SUKHADEO RUSHI MOHURLE
|
00051
|
MAHB0001090
|
770
|
770
|
Processed
|
11/06/2023
|
|
A161230006915
|
|
Mr. SUKHDEO RUSHIJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-024-007/428
(KUKADHETI)
|
1829014000NRG24070620230129458
|
07/06/2023
|
Kusum Rohidas Khobragade
|
1829014WL007292
|
Kusum Rohidas Khobragade
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230006910
|
|
Mrs. KUSUM ROHIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-024-010/290
(KUKADHETI)
|
1829014000NRG24070620230129464
|
07/06/2023
|
Dilip Vithoba Barekar
|
1829014WL007292
|
Dilip Vithoba Barekar
|
00051
|
MAHB0001090
|
815
|
815
|
Processed
|
11/06/2023
|
|
A161230007133
|
|
DILIP VITHOBA BAREKAR
|
BANK OF INDIA(508505)
|
|
351
|
SINDEWAHI
|
MH-29-014-024-010/314
(KUKADHETI)
|
1829014000NRG24070620230129468
|
07/06/2023
|
DEVRAO ATMARAM BAWANE
|
1829014WL007292
|
DEVRAO ATMARAM BAWANE
|
00051
|
MAHB0001090
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230007012
|
|
DEVRAO ATMARAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171604
|
171604
|
|
|
|
|
|
|
|
|
352
|
SINDEWAHI
|
MH-29-014-040-001/342378
(RAMALA)
|
1829014000NRG24070620230128472
|
07/06/2023
|
SUPRIYA SUKARU MESHRAM
|
1829014WL007259
|
SUPRIYA SUKARU MESHRAM
|
00051
|
MAHB0001828
|
1182
|
1182
|
Processed
|
11/06/2023
|
|
A161230007122
|
|
SUPRIYA SUKARU MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
353
|
SINDEWAHI
|
MH-29-014-024-004/1969
(KUKADHETI)
|
1829014000NRG24070620230129339
|
07/06/2023
|
PRAKASH VINAYAK MAGRE
|
1829014WL007292
|
PRAKASH VINAYAK MAGRE
|
00114
|
YESB0CDC067
|
735
|
735
|
Processed
|
11/06/2023
|
|
A161230006804
|
|
PRAKASH VINAYAK MAGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
354
|
SINDEWAHI
|
MH-29-014-040-001/341587
(RAMALA)
|
1829014000NRG24070620230128336
|
07/06/2023
|
VANITABAI SHRAVAN KHOBRAGADE
|
1829014WL007259
|
VANITABAI SHRAVAN KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
11/06/2023
|
|
A161230006985
|
|
VANITA SHRAVAN KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
SINDEWAHI
|
MH-29-014-040-001/341723
(RAMALA)
|
1829014000NRG24070620230128359
|
07/06/2023
|
PRIYANKA SUNIL CHANDEKAR
|
1829014WL007259
|
PRIYANKA SUNIL CHANDEKAR
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230006961
|
|
PRIYANKA SUNIL CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
SINDEWAHI
|
MH-29-014-040-001/341743
(RAMALA)
|
1829014000NRG24070620230128361
|
07/06/2023
|
Jijabai Bawane
|
1829014WL007259
|
Jijabai Bawane
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
11/06/2023
|
|
A161230006960
|
|
JIJA UDHAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
SINDEWAHI
|
MH-29-014-040-001/341777
(RAMALA)
|
1829014000NRG24070620230128372
|
07/06/2023
|
Vanita Devidas Tirmare
|
1829014WL007259
|
Vanita Devidas Tirmare
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230006959
|
|
ANITA DEVIDAS TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
SINDEWAHI
|
MH-29-014-040-001/341798
(RAMALA)
|
1829014000NRG24070620230128380
|
07/06/2023
|
KALPANA KESHAV BAWANE
|
1829014WL007259
|
KALPANA KESHAV BAWANE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230006980
|
|
KALPANA KESHAV BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
SINDEWAHI
|
MH-29-014-040-001/341813
(RAMALA)
|
1829014000NRG24070620230128386
|
07/06/2023
|
PORNIMA KAMALAKAR BAVANE
|
1829014WL007259
|
PORNIMA KAMALAKAR BAVANE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230006983
|
|
POORNIMA KAMLAKAR BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-040-001/341814
(RAMALA)
|
1829014000NRG24070620230128387
|
07/06/2023
|
Madhao P Nikode
|
1829014WL007259
|
Madhao P Nikode
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230006958
|
|
SADHAV PATWARU NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
SINDEWAHI
|
MH-29-014-040-001/341814
(RAMALA)
|
1829014000NRG24070620230128388
|
07/06/2023
|
Rukama M Nikode
|
1829014WL007259
|
Rukama M Nikode
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230006957
|
|
RUKAMA SADHAV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
SINDEWAHI
|
MH-29-014-040-001/341885
(RAMALA)
|
1829014000NRG24070620230128391
|
07/06/2023
|
Sarita Sudhakar Tirmare
|
1829014WL007259
|
Sarita Sudhakar Tirmare
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
11/06/2023
|
|
A161230006928
|
|
SARITA SUDHAKAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
SINDEWAHI
|
MH-29-014-040-001/341885
(RAMALA)
|
1829014000NRG24070620230128390
|
07/06/2023
|
Sudhakar S Tirmare
|
1829014WL007259
|
Sudhakar S Tirmare
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
11/06/2023
|
|
A161230006963
|
|
SUDHAKAR SAHARU TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
SINDEWAHI
|
MH-29-014-040-001/341888
(RAMALA)
|
1829014000NRG24070620230128393
|
07/06/2023
|
NAMU DEVIDAS GURNULE
|
1829014WL007259
|
NAMU DEVIDAS GURNULE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/06/2023
|
|
A161230006954
|
|
NALU DEVIDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
SINDEWAHI
|
MH-29-014-040-001/342003
(RAMALA)
|
1829014000NRG24070620230128412
|
07/06/2023
|
Anita Meshram
|
1829014WL007259
|
Anita Meshram
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230006998
|
|
ANITA NATHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
SINDEWAHI
|
MH-29-014-040-001/342014
(RAMALA)
|
1829014000NRG24070620230128415
|
07/06/2023
|
MANJUSHA G BORKAR
|
1829014WL007259
|
MANJUSHA G BORKAR
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
11/06/2023
|
|
A161230006936
|
|
MANJU GAJANAN BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
SINDEWAHI
|
MH-29-014-040-001/342019
(RAMALA)
|
1829014000NRG24070620230128416
|
07/06/2023
|
Bharti Tirmare
|
1829014WL007259
|
Bharti Tirmare
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230006977
|
|
BHARTI BHALCHANDRA TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
SINDEWAHI
|
MH-29-014-040-001/342068
(RAMALA)
|
1829014000NRG24070620230128428
|
07/06/2023
|
Tulasabai
|
1829014WL007259
|
Tulasabai
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
11/06/2023
|
|
A161230006956
|
|
TURSABAI GARWADU KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
SINDEWAHI
|
MH-29-014-040-001/342092
(RAMALA)
|
1829014000NRG24070620230128431
|
07/06/2023
|
Sukhadeo M Meshrma
|
1829014WL007259
|
Sukhadeo M Meshrma
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
11/06/2023
|
|
A161230006932
|
|
SUKHADEV MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
SINDEWAHI
|
MH-29-014-040-001/342320
(RAMALA)
|
1829014000NRG24070620230128466
|
07/06/2023
|
MANGALA VILAS MESHRAM
|
1829014WL007259
|
MANGALA VILAS MESHRAM
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
11/06/2023
|
|
A161230007027
|
|
MANGALA VILAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
SINDEWAHI
|
MH-29-014-040-001/342320
(RAMALA)
|
1829014000NRG24070620230128465
|
07/06/2023
|
Vilas Tima Meshram
|
1829014WL007259
|
Vilas Tima Meshram
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
11/06/2023
|
|
A161230006955
|
|
VILAS TIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
SINDEWAHI
|
MH-29-014-040-001/342338
(RAMALA)
|
1829014000NRG24070620230128470
|
07/06/2023
|
MAYA SANJAY CHUDHARI
|
1829014WL007259
|
MAYA SANJAY CHUDHARI
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230006978
|
|
MAYA SANJAY CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
SINDEWAHI
|
MH-29-014-040-001/342363
(RAMALA)
|
1829014000NRG24070620230128471
|
07/06/2023
|
JOSANA KUNDALIK GURNULE
|
1829014WL007259
|
JOSANA KUNDALIK GURNULE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
11/06/2023
|
|
A161230006933
|
|
JYOTSNA KUNDLIK GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
SINDEWAHI
|
MH-29-014-040-001/352408
(RAMALA)
|
1829014000NRG24070620230128476
|
07/06/2023
|
SHARADA SANJAY BHOYAR
|
1829014WL007259
|
SHARADA SANJAY BHOYAR
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
11/06/2023
|
|
A161230006979
|
|
SHARDA SANJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
SINDEWAHI
|
MH-29-014-040-001/352417
(RAMALA)
|
1829014000NRG24070620230128479
|
07/06/2023
|
JAYSHREE VISHWA BANSOD
|
1829014WL007259
|
JAYSHREE VISHWA BANSOD
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
11/06/2023
|
|
A161230006999
|
|
JAYASHRI VISWA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
SINDEWAHI
|
MH-29-014-040-001/352419
(RAMALA)
|
1829014000NRG24070620230128481
|
07/06/2023
|
RAVINDRA BABURAV BAVANE
|
1829014WL007259
|
RAVINDRA BABURAV BAVANE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
A161230007000
|
|
RAVINDRA BABURAO BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
SINDEWAHI
|
MH-29-014-040-001/352442
(RAMALA)
|
1829014000NRG24070620230128488
|
07/06/2023
|
DARSHANA SUDHIR SONAWANE
|
1829014WL007259
|
DARSHANA SUDHIR SONAWANE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230007001
|
|
DARSHANA SUDHIR SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
SINDEWAHI
|
MH-29-014-040-001/352443
(RAMALA)
|
1829014000NRG24070620230128489
|
07/06/2023
|
USHA MANGAL SONWANE
|
1829014WL007259
|
USHA MANGAL SONWANE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230007002
|
|
USHA MANGAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29456
|
29456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356385
|
356385
|
|
|
|
|
|
|
|