|
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-29-014-023-002/635
(KALMGAON (GANNA))
|
1829014000NRG24260620230302639
|
26/06/2023
|
SHALINI NARENDRA JUMBLE
|
1829014WL012022
|
SHALINI NARENDRA JUMBLE
|
00048
|
BKID0009609
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230034150
|
|
SHALINI NARENDRA JUMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/3336678
(VIRVA)
|
1829014000NRG24260620230300985
|
26/06/2023
|
sandip devidas hanwate
|
1829014WL011983
|
sandip devidas hanwate
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230034182
|
|
SANDEEP DEVIDAS HANWATE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/3336678
(VIRVA)
|
1829014000NRG24260620230300986
|
26/06/2023
|
yogina sandip hanwate
|
1829014WL011983
|
yogina sandip hanwate
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230034272
|
|
YOGINA SANDIP HANAWATE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334372
(VIRVA)
|
1829014000NRG24260620230300987
|
26/06/2023
|
Dewrao Dharne
|
1829014WL011983
|
Dewrao Dharne
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
A182230034206
|
|
DEORAO BHAUJI DHARNE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24260620230300991
|
26/06/2023
|
Shobha sawsakle
|
1829014WL011983
|
Shobha sawsakle
|
00048
|
BKID0009611
|
836
|
836
|
Processed
|
01/07/2023
|
|
A182230034174
|
|
SHOBHABAI DEORAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24260620230300992
|
26/06/2023
|
Ashok Barekar
|
1829014WL011983
|
Ashok Barekar
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
02/07/2023
|
|
A182230034193
|
|
ASHOK LAVHAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334401
(VIRVA)
|
1829014000NRG24260620230300993
|
26/06/2023
|
vidya r khobragade
|
1829014WL011983
|
vidya r khobragade
|
00048
|
BKID0009611
|
996
|
996
|
Rejected
|
01/07/2023
|
|
A182230034236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334402
(VIRVA)
|
1829014000NRG24260620230300994
|
26/06/2023
|
Sunanda Devidas Hanvate
|
1829014WL011983
|
Sunanda Devidas Hanvate
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230034154
|
|
SUNANDA DEVIDAS HANWATE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334405
(VIRVA)
|
1829014000NRG24260620230300996
|
26/06/2023
|
Govinda Goma Matte
|
1829014WL011983
|
Govinda Goma Matte
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230034153
|
|
GOVINDA GOMA MATTHE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24260620230300998
|
26/06/2023
|
Ishwar Wakade
|
1829014WL011983
|
Ishwar Wakade
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
A182230034231
|
|
ISHWAR SAKARAM WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24260620230300997
|
26/06/2023
|
Sunanda Wakade
|
1829014WL011983
|
Sunanda Wakade
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
A182230034230
|
|
SUNDABAI EASHWAR WAKDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334420
(VIRVA)
|
1829014000NRG24260620230300999
|
26/06/2023
|
Vandana Gurudas Sawasakade
|
1829014WL011983
|
Vandana Gurudas Sawasakade
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
A182230034244
|
|
WANDANA GURUDAS SAWSAKDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334423
(VIRVA)
|
1829014000NRG24260620230301000
|
26/06/2023
|
Vimal Wakde
|
1829014WL011983
|
Vimal Wakde
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
01/07/2023
|
|
A182230034234
|
|
VIMAL MURARI WAKDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24260620230301002
|
26/06/2023
|
Mukata Namdeo Nannaware
|
1829014WL011983
|
Mukata Namdeo Nannaware
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230034240
|
|
MUKTABAI NAMDEO NANAWARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24260620230301001
|
26/06/2023
|
Namdeo Sukruji Nannaware
|
1829014WL011983
|
Namdeo Sukruji Nannaware
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230034239
|
|
NAMDEO SUKRU NANAWARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24260620230301004
|
26/06/2023
|
Ramdas C.Nannaware
|
1829014WL011983
|
Ramdas C.Nannaware
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
02/07/2023
|
|
A182230034226
|
|
RAMDAS CHIMANA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24260620230301006
|
26/06/2023
|
BHARATI ATISH DHARANE
|
1829014WL011983
|
BHARATI ATISH DHARANE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230034273
|
|
BHARTI ATISH DHARNE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24260620230301005
|
26/06/2023
|
Jyoti V Dharne
|
1829014WL011983
|
Jyoti V Dharne
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
A182230034195
|
|
JYOTI VINAYAK DHARNE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24260620230301011
|
26/06/2023
|
Dewarao Shenade
|
1829014WL011983
|
Dewarao Shenade
|
00048
|
BKID0009611
|
678
|
678
|
Processed
|
02/07/2023
|
|
A182230034224
|
|
DEVARAW JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/334447
(VIRVA)
|
1829014000NRG24260620230301013
|
26/06/2023
|
Tejram D.Dharne
|
1829014WL011983
|
Tejram D.Dharne
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
02/07/2023
|
|
A182230034192
|
|
TEJARAM DASARU DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24260620230301014
|
26/06/2023
|
Sunita Shrihari Wakade
|
1829014WL011983
|
Sunita Shrihari Wakade
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230034176
|
|
SUNITA SHRIHARI WAKDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24260620230301018
|
26/06/2023
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
1829014WL011983
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034169
|
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-001/334476
(VIRVA)
|
1829014000NRG24260620230301019
|
26/06/2023
|
Nirmala P Dadmal
|
1829014WL011983
|
Nirmala P Dadmal
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230034157
|
|
NIRMALABAI PRAKASH DADMAL
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24260620230301021
|
26/06/2023
|
Gajanan Choudhari
|
1829014WL011983
|
Gajanan Choudhari
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230034259
|
|
GAJANAN TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24260620230301020
|
26/06/2023
|
Shindhu Gajanan Chaoudhari
|
1829014WL011983
|
Shindhu Gajanan Chaoudhari
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230034251
|
|
SINDHUBAI GAJANAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24260620230301022
|
26/06/2023
|
Lata Shamrao Khobrgade
|
1829014WL011983
|
Lata Shamrao Khobrgade
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034208
|
|
LATABAI SHYAMRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24260620230301023
|
26/06/2023
|
Shamrao Parshuram Khobrgade
|
1829014WL011983
|
Shamrao Parshuram Khobrgade
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
02/07/2023
|
|
A182230034207
|
|
SHAMRAO PARASHRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-001/334493
(VIRVA)
|
1829014000NRG24260620230301025
|
26/06/2023
|
GAJANAN NARAYAN KHOBRAGADE
|
1829014WL011983
|
GAJANAN NARAYAN KHOBRAGADE
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
01/07/2023
|
|
A182230034243
|
|
GAJANAN NARAYAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-001/334493
(VIRVA)
|
1829014000NRG24260620230301024
|
26/06/2023
|
sindhu Gajanan Khobrgade
|
1829014WL011983
|
sindhu Gajanan Khobrgade
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
01/07/2023
|
|
A182230034238
|
|
SINDHUBAI GAJANAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-001/334495
(VIRVA)
|
1829014000NRG24260620230301027
|
26/06/2023
|
Haridas Shenade
|
1829014WL011983
|
Haridas Shenade
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
A182230034170
|
|
HARI LAHANU SHERDE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-001/334495
(VIRVA)
|
1829014000NRG24260620230301026
|
26/06/2023
|
Madhura Shende
|
1829014WL011983
|
Madhura Shende
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
A182230034233
|
|
MATHURABAI HARI SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-001/334504
(VIRVA)
|
1829014000NRG24260620230301028
|
26/06/2023
|
sumitrabai mukunda sawsakde
|
1829014WL011983
|
sumitrabai mukunda sawsakde
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
01/07/2023
|
|
A182230034245
|
|
SUMITRABAI MUKUNDA SAVSAKDE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24260620230301029
|
26/06/2023
|
DIWAKAR VITTHAL TEKAM
|
1829014WL011983
|
DIWAKAR VITTHAL TEKAM
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230034155
|
|
DIWAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-001/334527
(VIRVA)
|
1829014000NRG24260620230301031
|
26/06/2023
|
Niraj L. Sadamwar
|
1829014WL011983
|
Niraj L. Sadamwar
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
01/07/2023
|
|
A182230034223
|
|
NIRJ LAKSHMAN SADMWAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24260620230301032
|
26/06/2023
|
Ramesh Barekar
|
1829014WL011983
|
Ramesh Barekar
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230034237
|
|
RAMESH SHIWAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24260620230301034
|
26/06/2023
|
Sadhana H.Nannaware
|
1829014WL011983
|
Sadhana H.Nannaware
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230034250
|
|
SADHANA HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24260620230301035
|
26/06/2023
|
Damodhar Choudhari
|
1829014WL011983
|
Damodhar Choudhari
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
A182230034196
|
|
Mr. DAMODHAR SHRAWAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24260620230301038
|
26/06/2023
|
Bharti Barekar
|
1829014WL011983
|
Bharti Barekar
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230034194
|
|
BHARTI NAMDEW BAREKAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24260620230301039
|
26/06/2023
|
HITESH NAMDEO BORKAR
|
1829014WL011983
|
HITESH NAMDEO BORKAR
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230034265
|
|
HITESH NAMDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-047-001/334708
(VIRVA)
|
1829014000NRG24260620230301043
|
26/06/2023
|
Manjula Prakash Sawasakade
|
1829014WL011983
|
Manjula Prakash Sawasakade
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
01/07/2023
|
|
A182230034173
|
|
MANJULABAI PRAKASH SAOSAKDE.
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24260620230301044
|
26/06/2023
|
Jij Dilip Nannaware
|
1829014WL011983
|
Jij Dilip Nannaware
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034267
|
|
JIJA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-047-001/334714
(VIRVA)
|
1829014000NRG24260620230301045
|
26/06/2023
|
NILABAI RAGHUNATH WAKADE
|
1829014WL011983
|
NILABAI RAGHUNATH WAKADE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034181
|
|
NILABAI RAGHUNATH WAKDE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-047-001/334730
(VIRVA)
|
1829014000NRG24260620230301046
|
26/06/2023
|
Diwakar Nannaware
|
1829014WL011983
|
Diwakar Nannaware
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230034247
|
|
DIWAKAR JANU NANNAWARE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-047-001/334730
(VIRVA)
|
1829014000NRG24260620230301047
|
26/06/2023
|
Vaishali Diwakar Nannaware
|
1829014WL011983
|
Vaishali Diwakar Nannaware
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230034248
|
|
VAISHALI DIWAKAR NANANWARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-047-001/334741
(VIRVA)
|
1829014000NRG24260620230301051
|
26/06/2023
|
Urmila
|
1829014WL011983
|
Urmila
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
01/07/2023
|
|
A182230034241
|
|
URMILA SHAGAN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24260620230301053
|
26/06/2023
|
Sumitra Dadaji Barekar
|
1829014WL011983
|
Sumitra Dadaji Barekar
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
A182230034204
|
|
SUNITRA DADAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-047-001/334802
(VIRVA)
|
1829014000NRG24260620230301056
|
26/06/2023
|
Shalik Mesharam
|
1829014WL011983
|
Shalik Mesharam
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034197
|
|
SHALIKRAM KAIKADU MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24260620230301059
|
26/06/2023
|
Lata Barekar
|
1829014WL011983
|
Lata Barekar
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034210
|
|
LATABAI PREMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24260620230301058
|
26/06/2023
|
Premdas Barekar
|
1829014WL011983
|
Premdas Barekar
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034211
|
|
PREMDAS SHIVAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-047-001/334814
(VIRVA)
|
1829014000NRG24260620230301060
|
26/06/2023
|
Lalita Aknath Chaoudhari
|
1829014WL011983
|
Lalita Aknath Chaoudhari
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
02/07/2023
|
|
A182230034212
|
|
BABITA EKANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24260620230301061
|
26/06/2023
|
SUREKHA HARIDAS WAGHMARE
|
1829014WL011983
|
SUREKHA HARIDAS WAGHMARE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230034177
|
|
SUREKHA HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24260620230301062
|
26/06/2023
|
Namdeov p dharne
|
1829014WL011983
|
Namdeov p dharne
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230034258
|
|
Mr. NAMDEV PATRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24260620230301064
|
26/06/2023
|
RAKESH SHALIK MAGARE
|
1829014WL011983
|
RAKESH SHALIK MAGARE
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230034190
|
|
RAKESH SHALIK MAGRE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24260620230301067
|
26/06/2023
|
rahul purushottam dhok
|
1829014WL011983
|
rahul purushottam dhok
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230034186
|
|
RAHUL PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24260620230301069
|
26/06/2023
|
Ragina Dharane
|
1829014WL011983
|
Ragina Dharane
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230034179
|
|
RAGINA RAMESH DHARNE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24260620230301068
|
26/06/2023
|
Ramesh Nanaji Dharene
|
1829014WL011983
|
Ramesh Nanaji Dharene
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
02/07/2023
|
|
A182230034225
|
|
RAMESH NANAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24260620230301070
|
26/06/2023
|
Jitendra V.Bharde
|
1829014WL011983
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
A182230034263
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24260620230301071
|
26/06/2023
|
Sharda Bharade
|
1829014WL011983
|
Sharda Bharade
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
A182230034266
|
|
SHARADA JITENDRA BHARADE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24260620230301074
|
26/06/2023
|
Giridhar G.Nannaware
|
1829014WL011983
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
113
|
113
|
Processed
|
01/07/2023
|
|
A182230034213
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-047-001/335335
(VIRVA)
|
1829014000NRG24260620230301076
|
26/06/2023
|
Arunabai Khobragade
|
1829014WL011983
|
Arunabai Khobragade
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034235
|
|
ARUNABAI GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24260620230301077
|
26/06/2023
|
Nanda Tulshiram Magare
|
1829014WL011983
|
Nanda Tulshiram Magare
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034205
|
|
MANDABAI TULSIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-047-001/335632
(VIRVA)
|
1829014000NRG24260620230301078
|
26/06/2023
|
Dwarka R Magre
|
1829014WL011983
|
Dwarka R Magre
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
A182230034260
|
|
DWARKABAI RAMDAS MAGRE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-047-001/335799
(VIRVA)
|
1829014000NRG24260620230301080
|
26/06/2023
|
chandrabhaga bhaurav tumram
|
1829014WL011983
|
chandrabhaga bhaurav tumram
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
01/07/2023
|
|
A182230034264
|
|
CHANDRABHAGA BHAURAO TUMRAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24260620230301085
|
26/06/2023
|
Sharad Shende
|
1829014WL011983
|
Sharad Shende
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
A182230034209
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24260620230301086
|
26/06/2023
|
Varsha Sharad Shende
|
1829014WL011983
|
Varsha Sharad Shende
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
A182230034253
|
|
VARSHATAI SHARAD SHENDE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-047-001/336597
(VIRVA)
|
1829014000NRG24260620230301088
|
26/06/2023
|
KAVITA KASHINATH TEKAM
|
1829014WL011983
|
KAVITA KASHINATH TEKAM
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
01/07/2023
|
|
A182230034180
|
|
KAVITA KASHINATH TEKAM
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-047-001/336599
(VIRVA)
|
1829014000NRG24260620230301090
|
26/06/2023
|
JAYMALA SANTOSH MUNDARE
|
1829014WL011983
|
JAYMALA SANTOSH MUNDARE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230034242
|
|
JAYMALA SANTOSH MUNDRE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-047-001/336615
(VIRVA)
|
1829014000NRG24260620230301091
|
26/06/2023
|
NITA MUKUNDA MESHRAM
|
1829014WL011983
|
NITA MUKUNDA MESHRAM
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034252
|
|
NEETA MUKUNDA MESHRAM
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24260620230301095
|
26/06/2023
|
KAJAL KALIDAS DHOK
|
1829014WL011983
|
KAJAL KALIDAS DHOK
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230034275
|
|
KAJAL KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24260620230301094
|
26/06/2023
|
KALIDAS KASHINATH DHOK
|
1829014WL011983
|
KALIDAS KASHINATH DHOK
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230034159
|
|
KALIDAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24260620230301096
|
26/06/2023
|
BABAN SHADHO DHONE
|
1829014WL011983
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
A182230034152
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24260620230301099
|
26/06/2023
|
DARSHANA UMAJI CHAUDHARI
|
1829014WL011983
|
DARSHANA UMAJI CHAUDHARI
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230034184
|
|
DARSHANA UMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24260620230301098
|
26/06/2023
|
UMAJI BHAUJI CHUDHARI
|
1829014WL011983
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230034268
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24260620230301100
|
26/06/2023
|
SIMA DIPAK NANNAWARE
|
1829014WL011983
|
SIMA DIPAK NANNAWARE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034279
|
|
SIMA DIPAK NANNAWARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24260620230301102
|
26/06/2023
|
ASMITA PRASHANT LONARE
|
1829014WL011983
|
ASMITA PRASHANT LONARE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034276
|
|
ASMITA PRASHANT LONARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24260620230301101
|
26/06/2023
|
prashant shujangrad lonare
|
1829014WL011983
|
prashant shujangrad lonare
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034249
|
|
PRASHANT BHUJANGRAO LONARE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-047-001/336686
(VIRVA)
|
1829014000NRG24260620230301103
|
26/06/2023
|
SARITA SANDIP NANNAVARE
|
1829014WL011983
|
SARITA SANDIP NANNAVARE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034162
|
|
SARITA SANDEEP NANNAWARE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24260620230301104
|
26/06/2023
|
KAAVITA SANJAY WAKDE
|
1829014WL011983
|
KAAVITA SANJAY WAKDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
01/07/2023
|
|
A182230034161
|
|
KAVITA SANJAY WAKDE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-047-001/336704
(VIRVA)
|
1829014000NRG24260620230301106
|
26/06/2023
|
Anita Santosh Savasagade
|
1829014WL011983
|
Anita Santosh Savasagade
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
01/07/2023
|
|
A182230034271
|
|
ANITA SANOTSH SAWSAKADE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-047-001/336704
(VIRVA)
|
1829014000NRG24260620230301105
|
26/06/2023
|
SANHDSH PRAKCH SAWASKADE
|
1829014WL011983
|
SANHDSH PRAKCH SAWASKADE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
01/07/2023
|
|
A182230034191
|
|
SANTOSH PRAKASH SAWASKADE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24260620230301107
|
26/06/2023
|
MADHURI CHANBDRAAG CHAWDWAR
|
1829014WL011983
|
MADHURI CHANBDRAAG CHAWDWAR
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230034185
|
|
MADHURI CHANDRAHAS CHAUDHARY
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24260620230301108
|
26/06/2023
|
BHAURAO GOSAI SADSAKDE
|
1829014WL011983
|
BHAURAO GOSAI SADSAKDE
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
01/07/2023
|
|
A182230034200
|
|
BHAURAO GOSAI SAOSAKDE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24260620230301109
|
26/06/2023
|
SATYAPHULA BHAURAO SAOSAKDE
|
1829014WL011983
|
SATYAPHULA BHAURAO SAOSAKDE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230034199
|
|
SATYAPHULA BHAURAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24260620230301110
|
26/06/2023
|
DIWAKAR KISAN SHENDE
|
1829014WL011983
|
DIWAKAR KISAN SHENDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
01/07/2023
|
|
A182230034227
|
|
DIWAKAR KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24260620230301111
|
26/06/2023
|
VISHNVI DIWAKAR SHENDE
|
1829014WL011983
|
VISHNVI DIWAKAR SHENDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
01/07/2023
|
|
A182230034228
|
|
VISHNVI DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24260620230301112
|
26/06/2023
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL011983
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230034189
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-047-001/336714
(VIRVA)
|
1829014000NRG24260620230301114
|
26/06/2023
|
MANISHA P.WAKADE
|
1829014WL011983
|
MANISHA P.WAKADE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034274
|
|
MANISHA PRASHANT WAKADE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-047-001/336715
(VIRVA)
|
1829014000NRG24260620230301115
|
26/06/2023
|
PRATBA GIRIDHAR MESHRAM
|
1829014WL011983
|
PRATBA GIRIDHAR MESHRAM
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034158
|
|
PRATIBHA GIRDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-047-001/336719
(VIRVA)
|
1829014000NRG24260620230301117
|
26/06/2023
|
DIPALI PANKAJ NANNAWARE
|
1829014WL011983
|
DIPALI PANKAJ NANNAWARE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230034281
|
|
DIPALI PANKAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24260620230301118
|
26/06/2023
|
BHAGYASHRI NITESH NANNAWARE
|
1829014WL011983
|
BHAGYASHRI NITESH NANNAWARE
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230034282
|
|
MISS BHAGYASHREE SHANKAR BAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDEWAHI
|
MH-29-014-047-004/334762
(VIRVA)
|
1829014000NRG24260620230301120
|
26/06/2023
|
Surekha Sawasakade
|
1829014WL011983
|
Surekha Sawasakade
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034262
|
|
SUREKHA SUDHAKAR SAWSAKDE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24260620230301122
|
26/06/2023
|
manu
|
1829014WL011983
|
manu
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
A182230034156
|
|
MANISHA KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-047-004/334851
(VIRVA)
|
1829014000NRG24260620230301124
|
26/06/2023
|
Vina Bhashkar Meshram
|
1829014WL011983
|
Vina Bhashkar Meshram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
01/07/2023
|
|
A182230034198
|
|
VINA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-047-004/334856
(VIRVA)
|
1829014000NRG24260620230301125
|
26/06/2023
|
Ashok Sukaru Dhok
|
1829014WL011983
|
Ashok Sukaru Dhok
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230034202
|
|
ASHOK SUKRU DHOK
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-047-004/334856
(VIRVA)
|
1829014000NRG24260620230301126
|
26/06/2023
|
Vanita Ashok Dhok
|
1829014WL011983
|
Vanita Ashok Dhok
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230034203
|
|
VANITA ASHOK DHOK
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-047-004/334871
(VIRVA)
|
1829014000NRG24260620230301129
|
26/06/2023
|
Ambadas Mohan Meshram
|
1829014WL011983
|
Ambadas Mohan Meshram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
02/07/2023
|
|
A182230034256
|
|
AMBADAS MOHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-047-004/334871
(VIRVA)
|
1829014000NRG24260620230301130
|
26/06/2023
|
Mangla Meshram
|
1829014WL011983
|
Mangla Meshram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
01/07/2023
|
|
A182230034257
|
|
MANGALA AMBADAS MESHRAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-047-004/334887
(VIRVA)
|
1829014000NRG24260620230301132
|
26/06/2023
|
Anita Tumram
|
1829014WL011983
|
Anita Tumram
|
00048
|
BKID0009611
|
561
|
561
|
Processed
|
01/07/2023
|
|
A182230034172
|
|
ANITA ARUN TUMRAM
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-047-004/334887
(VIRVA)
|
1829014000NRG24260620230301131
|
26/06/2023
|
ARUN KESHAV TUMRAM
|
1829014WL011983
|
ARUN KESHAV TUMRAM
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
A182230034171
|
|
ARUN KESHAV TUMRAM
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-047-004/334889
(VIRVA)
|
1829014000NRG24260620230301135
|
26/06/2023
|
Mala Ravi Wakade
|
1829014WL011983
|
Mala Ravi Wakade
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230034232
|
|
MALABAI RAVI WAKDE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-047-004/334892
(VIRVA)
|
1829014000NRG24260620230301136
|
26/06/2023
|
Hivaraj G Chaudhari
|
1829014WL011983
|
Hivaraj G Chaudhari
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230034219
|
|
HIWRAJ GANGO CHOUDHRI
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-047-004/334892
(VIRVA)
|
1829014000NRG24260620230301137
|
26/06/2023
|
Rekha Choudhari
|
1829014WL011983
|
Rekha Choudhari
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230034220
|
|
REKHABAI HIWRAJ CHOUDHRI
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-047-004/334896
(VIRVA)
|
1829014000NRG24260620230301138
|
26/06/2023
|
Sunil Jagan Meshram
|
1829014WL011983
|
Sunil Jagan Meshram
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
A182230034160
|
|
SUNIL JAGAN MESHRAM
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-047-004/334897
(VIRVA)
|
1829014000NRG24260620230301140
|
26/06/2023
|
GULAB PATRU TUMRAM
|
1829014WL011983
|
GULAB PATRU TUMRAM
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
A182230034218
|
|
GULAB PATRUJI TUMRAM
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-047-004/334897
(VIRVA)
|
1829014000NRG24260620230301141
|
26/06/2023
|
Kavita Gulab Tumram
|
1829014WL011983
|
Kavita Gulab Tumram
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
A182230034215
|
|
KAVITA GULAB TUMRAM
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-047-004/334898
(VIRVA)
|
1829014000NRG24260620230301143
|
26/06/2023
|
NANDABAI TUKADU MESHRAM
|
1829014WL011983
|
NANDABAI TUKADU MESHRAM
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
A182230034270
|
|
NANDA TUKUDU MESHRAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-047-004/334898
(VIRVA)
|
1829014000NRG24260620230301142
|
26/06/2023
|
TUKADU VITHOBA MESHRAM
|
1829014WL011983
|
TUKADU VITHOBA MESHRAM
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
A182230034151
|
|
TUKDUDAS VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-047-004/334903
(VIRVA)
|
1829014000NRG24260620230301144
|
26/06/2023
|
Usha U Hajare
|
1829014WL011983
|
Usha U Hajare
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230034201
|
|
USHA UDALAK HAJARE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-047-004/334905
(VIRVA)
|
1829014000NRG24260620230301145
|
26/06/2023
|
Janik Tima Meshram
|
1829014WL011983
|
Janik Tima Meshram
|
00048
|
BKID0009611
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230034229
|
|
JANIK TIMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-047-004/334907
(VIRVA)
|
1829014000NRG24260620230301146
|
26/06/2023
|
KISHOR BAPUJI NANNAWARE
|
1829014WL011983
|
KISHOR BAPUJI NANNAWARE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
A182230034222
|
|
KISHOR BAPUJI NANAWARE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-004/334907
(VIRVA)
|
1829014000NRG24260620230301147
|
26/06/2023
|
SHARDA KISHOR NANNAWARE
|
1829014WL011983
|
SHARDA KISHOR NANNAWARE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
A182230034221
|
|
SHARDABAI KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-004/334912
(VIRVA)
|
1829014000NRG24260620230301148
|
26/06/2023
|
Shridhar Tima Chaoudhari
|
1829014WL011983
|
Shridhar Tima Chaoudhari
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230034165
|
|
SHRIDHAR TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-047-004/334930
(VIRVA)
|
1829014000NRG24260620230301151
|
26/06/2023
|
Anusaya Namdeo Dhok
|
1829014WL011983
|
Anusaya Namdeo Dhok
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230034168
|
|
ANUSYA NAMDEO DHOK
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-047-004/334930
(VIRVA)
|
1829014000NRG24260620230301150
|
26/06/2023
|
NAMDEW GOVINDA DHOK
|
1829014WL011983
|
NAMDEW GOVINDA DHOK
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230034217
|
|
NAMDEW GOVINDA DHOK
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-047-004/334933
(VIRVA)
|
1829014000NRG24260620230301152
|
26/06/2023
|
KUSUM MANDEV SAWSAKDE
|
1829014WL011983
|
KUSUM MANDEV SAWSAKDE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034246
|
|
KUSUM NAMDEO SAWSAKDE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-047-004/334935
(VIRVA)
|
1829014000NRG24260620230301153
|
26/06/2023
|
kiran
|
1829014WL011983
|
kiran
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034175
|
|
KIRAN KAINHAYA HAJERE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-047-004/335245
(VIRVA)
|
1829014000NRG24260620230301154
|
26/06/2023
|
Panchaphula Annadrav Jambhule
|
1829014WL011983
|
Panchaphula Annadrav Jambhule
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
A182230034216
|
|
PANCHFULA AANDRAO JABHULE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-047-004/335431
(VIRVA)
|
1829014000NRG24260620230301155
|
26/06/2023
|
Mangala Bhashkar Wakade
|
1829014WL011983
|
Mangala Bhashkar Wakade
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230034214
|
|
MANGLA BHASKAR WAKDE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-047-004/335560
(VIRVA)
|
1829014000NRG24260620230301158
|
26/06/2023
|
Manda Baburao Dhok
|
1829014WL011983
|
Manda Baburao Dhok
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034166
|
|
MANDABAI BABURAO DHOK
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-047-004/335575
(VIRVA)
|
1829014000NRG24260620230301160
|
26/06/2023
|
Kunda Ramesh Khobragade
|
1829014WL011983
|
Kunda Ramesh Khobragade
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230034164
|
|
KUNDABAI RAMESH KHOBRAGADE.
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-047-004/335575
(VIRVA)
|
1829014000NRG24260620230301159
|
26/06/2023
|
Ramesh Jairam Khobragade
|
1829014WL011983
|
Ramesh Jairam Khobragade
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230034163
|
|
RAMESH JAIRAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-047-004/335685
(VIRVA)
|
1829014000NRG24260620230301162
|
26/06/2023
|
Umaji Santu Shende
|
1829014WL011983
|
Umaji Santu Shende
|
00048
|
BKID0009611
|
678
|
678
|
Processed
|
01/07/2023
|
|
A182230034167
|
|
UMAJI SANTU SHENDE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24260620230301164
|
26/06/2023
|
DIPA RAKESH SAOSAKADE
|
1829014WL011983
|
DIPA RAKESH SAOSAKADE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230034187
|
|
DIPA RAKESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-047-004/336615
(VIRVA)
|
1829014000NRG24260620230301169
|
26/06/2023
|
SAPNA MANOJ NEDNUWAR
|
1829014WL011983
|
SAPNA MANOJ NEDNUWAR
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230034261
|
|
SAPNA MANOJ NEDNUWAR
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24260620230301170
|
26/06/2023
|
BHASHKAR KATUJI MESHRAM
|
1829014WL011983
|
BHASHKAR KATUJI MESHRAM
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
A182230034254
|
|
BHASKAR KATU MESHRAM
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24260620230301171
|
26/06/2023
|
SUNITA BHASHKAR MESHRAM
|
1829014WL011983
|
SUNITA BHASHKAR MESHRAM
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
A182230034255
|
|
SUNITA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-047-004/336632
(VIRVA)
|
1829014000NRG24260620230301172
|
26/06/2023
|
SANGITA MAHEDRA DHOK
|
1829014WL011983
|
SANGITA MAHEDRA DHOK
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230034269
|
|
SANGITA MAHENDRA DHOK
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-047-004/336641
(VIRVA)
|
1829014000NRG24260620230301174
|
26/06/2023
|
PINKI RAJESHWAR CHAUDHARI
|
1829014WL011983
|
PINKI RAJESHWAR CHAUDHARI
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034183
|
|
PINKI RAJESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-047-004/336678
(VIRVA)
|
1829014000NRG24260620230301176
|
26/06/2023
|
chaya chagan dhok
|
1829014WL011983
|
chaya chagan dhok
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230034278
|
|
CHAYA CHAGAN DHOK
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-047-004/336680
(VIRVA)
|
1829014000NRG24260620230301177
|
26/06/2023
|
v.rupesh saosakade
|
1829014WL011983
|
v.rupesh saosakade
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230034178
|
|
USHA RUPESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-047-004/336683
(VIRVA)
|
1829014000NRG24260620230301178
|
26/06/2023
|
PORNIMA AVINASH NANNAVARE
|
1829014WL011983
|
PORNIMA AVINASH NANNAVARE
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230034188
|
|
PORNIMA AVINASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-004/336687
(VIRVA)
|
1829014000NRG24260620230301179
|
26/06/2023
|
JAYSHRI HANSARAJ SHENDE
|
1829014WL011983
|
JAYSHRI HANSARAJ SHENDE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
01/07/2023
|
|
A182230034277
|
|
JAYASHRI HANSARAJ SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142886
|
142886
|
|
|
|
|
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24260620230301198
|
26/06/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL011986
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230034284
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-034-001/331906
(MINGHARI)
|
1829014000NRG24260620230302147
|
26/06/2023
|
dasharath
|
1829014WL012019
|
dasharath
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
01/07/2023
|
|
A182230034314
|
|
DASHARATH BHIKAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-034-001/331906
(MINGHARI)
|
1829014000NRG24260620230302148
|
26/06/2023
|
gangu
|
1829014WL012019
|
gangu
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
01/07/2023
|
|
A182230034315
|
|
GANGUBAI & DASHRATH BHIKAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-034-001/331910
(MINGHARI)
|
1829014000NRG24260620230302150
|
26/06/2023
|
Hemant Arun Bansod
|
1829014WL012019
|
Hemant Arun Bansod
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
A182230034290
|
|
HEMANT ARUN BANSOD
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-034-001/331913
(MINGHARI)
|
1829014000NRG24260620230302151
|
26/06/2023
|
vanita meshram
|
1829014WL012019
|
vanita meshram
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
01/07/2023
|
|
A182230034322
|
|
VANITA & AMBADAS PHAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24260620230302152
|
26/06/2023
|
DILIP BUDHAJI DAHIWALE
|
1829014WL012019
|
DILIP BUDHAJI DAHIWALE
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
A182230034673
|
|
DILIP BUDHA DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SINDEWAHI
|
MH-29-014-034-001/331919
(MINGHARI)
|
1829014000NRG24260620230302154
|
26/06/2023
|
ANKIT VILAS KAVALE
|
1829014WL012019
|
ANKIT VILAS KAVALE
|
00048
|
BKID0009613
|
94
|
94
|
Processed
|
01/07/2023
|
|
A182230034609
|
|
ANKIT VILAS KAWALE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-034-001/331921
(MINGHARI)
|
1829014000NRG24260620230302155
|
26/06/2023
|
SUKHADEO LAXMAN CHOUDHARI
|
1829014WL012019
|
SUKHADEO LAXMAN CHOUDHARI
|
00048
|
BKID0009613
|
534
|
534
|
Processed
|
01/07/2023
|
|
A182230034528
|
|
SUKHDEO LAXMAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-034-001/331925
(MINGHARI)
|
1829014000NRG24260620230302157
|
26/06/2023
|
Vishwanath M Madavi
|
1829014WL012019
|
Vishwanath M Madavi
|
00048
|
BKID0009613
|
410
|
410
|
Processed
|
01/07/2023
|
|
A182230034356
|
|
VISHWANATH MOTIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24260620230302160
|
26/06/2023
|
MUKHARABAI PRABHAKAR LANJEWAR
|
1829014WL012019
|
MUKHARABAI PRABHAKAR LANJEWAR
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034584
|
|
PRABHAKAR MOTIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24260620230302159
|
26/06/2023
|
Prabhakar M Lanjewar
|
1829014WL012019
|
Prabhakar M Lanjewar
|
00048
|
BKID0009613
|
525
|
525
|
Processed
|
01/07/2023
|
|
A182230034513
|
|
PRABHAKAR MOTIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24260620230302161
|
26/06/2023
|
Sanjay Gurnule
|
1829014WL012019
|
Sanjay Gurnule
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
01/07/2023
|
|
A182230034514
|
|
Mr. SANJAY GANGADHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24260620230302162
|
26/06/2023
|
Sanjivani Gurnule
|
1829014WL012019
|
Sanjivani Gurnule
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
01/07/2023
|
|
A182230034287
|
|
SANJIVANI SANJAY GURUNULE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-034-001/331930
(MINGHARI)
|
1829014000NRG24260620230302164
|
26/06/2023
|
Sukhadeo Pohankar
|
1829014WL012019
|
Sukhadeo Pohankar
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
01/07/2023
|
|
A182230034583
|
|
SUKHDEO MAHARU PAWANKAR
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-034-001/331934
(MINGHARI)
|
1829014000NRG24260620230302167
|
26/06/2023
|
Jyoto Nannaware
|
1829014WL012019
|
Jyoto Nannaware
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
01/07/2023
|
|
A182230034319
|
|
JYOTI & MADHUKAR MROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-034-001/331934
(MINGHARI)
|
1829014000NRG24260620230302168
|
26/06/2023
|
Madhukar Nannware
|
1829014WL012019
|
Madhukar Nannware
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
01/07/2023
|
|
A182230034320
|
|
MADHUKAR MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-034-001/331944
(MINGHARI)
|
1829014000NRG24260620230302169
|
26/06/2023
|
Gurudas S Gedam
|
1829014WL012019
|
Gurudas S Gedam
|
00048
|
BKID0009613
|
534
|
534
|
Processed
|
01/07/2023
|
|
A182230034316
|
|
GURUDAS SUKARU GEDAM
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-034-001/331944
(MINGHARI)
|
1829014000NRG24260620230302170
|
26/06/2023
|
Shila Gedam
|
1829014WL012019
|
Shila Gedam
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
01/07/2023
|
|
A182230034317
|
|
SHILA & GURUDAS SUKRU GEDAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24260620230302173
|
26/06/2023
|
Alka Borkar
|
1829014WL012019
|
Alka Borkar
|
00048
|
BKID0009613
|
470
|
470
|
Processed
|
01/07/2023
|
|
A182230034304
|
|
ALKA SADANAND BORKAR
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24260620230302174
|
26/06/2023
|
Sadanad Borkar
|
1829014WL012019
|
Sadanad Borkar
|
00048
|
BKID0009613
|
470
|
470
|
Processed
|
02/07/2023
|
|
A182230034305
|
|
SADANAND SHANKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24260620230302181
|
26/06/2023
|
Dipali Dilip Katlam
|
1829014WL012019
|
Dipali Dilip Katlam
|
00048
|
BKID0009613
|
455
|
455
|
Processed
|
01/07/2023
|
|
A182230034524
|
|
DIPALI DILIP KATLAM
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24260620230302180
|
26/06/2023
|
Jogeshwar Katlam
|
1829014WL012019
|
Jogeshwar Katlam
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230034323
|
|
JOGESHWAR CHANGOJI KATLAM
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-034-001/331959
(MINGHARI)
|
1829014000NRG24260620230302182
|
26/06/2023
|
Tukadu Choudhari
|
1829014WL012019
|
Tukadu Choudhari
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
01/07/2023
|
|
A182230034522
|
|
TUKDU LAXMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-034-001/331959
(MINGHARI)
|
1829014000NRG24260620230302183
|
26/06/2023
|
Vandana Choudhari
|
1829014WL012019
|
Vandana Choudhari
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
01/07/2023
|
|
A182230034571
|
|
WANDANA TUKADU CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24260620230302184
|
26/06/2023
|
DHARMARAO SHALIKRAO NANNAWARE
|
1829014WL012019
|
DHARMARAO SHALIKRAO NANNAWARE
|
00048
|
BKID0009613
|
520
|
520
|
Processed
|
01/07/2023
|
|
A182230034292
|
|
PRAFUL & HARMARAO SHALIK NANNAWARE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24260620230302185
|
26/06/2023
|
Subhadra Nannaware
|
1829014WL012019
|
Subhadra Nannaware
|
00048
|
BKID0009613
|
520
|
520
|
Processed
|
01/07/2023
|
|
A182230034590
|
|
SUBHDRA DHARMENDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-034-001/331964
(MINGHARI)
|
1829014000NRG24260620230302188
|
26/06/2023
|
janardhan shende
|
1829014WL012019
|
janardhan shende
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
01/07/2023
|
|
A182230034327
|
|
JANARDHAN SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-034-001/331967
(MINGHARI)
|
1829014000NRG24260620230302189
|
26/06/2023
|
Prtima Nandu Gurnule
|
1829014WL012019
|
Prtima Nandu Gurnule
|
00048
|
BKID0009613
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034325
|
|
PRATIBHA NANDU GURNULE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-034-001/331976
(MINGHARI)
|
1829014000NRG24260620230302196
|
26/06/2023
|
PRATIMA RAVINDRA GURANULE
|
1829014WL012019
|
PRATIMA RAVINDRA GURANULE
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
01/07/2023
|
|
A182230034367
|
|
PRATIBHA RAVINDRA GURUNULE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-034-001/331977
(MINGHARI)
|
1829014000NRG24260620230302197
|
26/06/2023
|
Aruna Arun Chaoudhari
|
1829014WL012019
|
Aruna Arun Chaoudhari
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
01/07/2023
|
|
A182230034578
|
|
ARUNA ARUN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24260620230302199
|
26/06/2023
|
KAVITA RAJU GAYAKWAD
|
1829014WL012019
|
KAVITA RAJU GAYAKWAD
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
01/07/2023
|
|
A182230034676
|
|
KAVITA RAJU GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24260620230302198
|
26/06/2023
|
RAJU SHAMRAO GAYANKAD
|
1829014WL012019
|
RAJU SHAMRAO GAYANKAD
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
01/07/2023
|
|
A182230034548
|
|
RAJU SHAMRAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24260620230302201
|
26/06/2023
|
Sunita Meshram
|
1829014WL012019
|
Sunita Meshram
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
01/07/2023
|
|
A182230034352
|
|
SUNITA VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24260620230302200
|
26/06/2023
|
Vishwanath Meshram
|
1829014WL012019
|
Vishwanath Meshram
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
01/07/2023
|
|
A182230034351
|
|
VISHWANATH TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24260620230302205
|
26/06/2023
|
sunita lenje
|
1829014WL012019
|
sunita lenje
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034310
|
|
SUNITA RAJESHWAR LENZE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24260620230302206
|
26/06/2023
|
Ujwala Lenze
|
1829014WL012019
|
Ujwala Lenze
|
00048
|
BKID0009613
|
525
|
525
|
Processed
|
01/07/2023
|
|
A182230034621
|
|
UJWALA DINKAR LENZE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-034-001/331996
(MINGHARI)
|
1829014000NRG24260620230302207
|
26/06/2023
|
Mayuri Nandlal Gurnule
|
1829014WL012019
|
Mayuri Nandlal Gurnule
|
00048
|
BKID0009613
|
522
|
522
|
Processed
|
01/07/2023
|
|
A182230034615
|
|
MAYURI NANDLAL GURNULE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-034-001/332001
(MINGHARI)
|
1829014000NRG24260620230302208
|
26/06/2023
|
Rita Borkar
|
1829014WL012019
|
Rita Borkar
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
01/07/2023
|
|
A182230034511
|
|
RITA RITESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-034-001/332002
(MINGHARI)
|
1829014000NRG24260620230302209
|
26/06/2023
|
SUREKHA CHANDRAHAS MOHURLE
|
1829014WL012019
|
SUREKHA CHANDRAHAS MOHURLE
|
00048
|
BKID0009613
|
522
|
522
|
Processed
|
01/07/2023
|
|
A182230034624
|
|
SUREKHA CHANDRAHAS MOHURLE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-034-001/332003
(MINGHARI)
|
1829014000NRG24260620230302210
|
26/06/2023
|
Gokuldas h Gurnule
|
1829014WL012019
|
Gokuldas h Gurnule
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
01/07/2023
|
|
A182230034576
|
|
GOKULDAS HARI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
SINDEWAHI
|
MH-29-014-034-001/332003
(MINGHARI)
|
1829014000NRG24260620230302211
|
26/06/2023
|
Ranjana G Gurnule
|
1829014WL012019
|
Ranjana G Gurnule
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
01/07/2023
|
|
A182230034567
|
|
RANJANA GOKULDAS GURNULE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-034-001/332006
(MINGHARI)
|
1829014000NRG24260620230302212
|
26/06/2023
|
Anil Pundalik Shende
|
1829014WL012019
|
Anil Pundalik Shende
|
00048
|
BKID0009613
|
470
|
470
|
Processed
|
01/07/2023
|
|
A182230034521
|
|
ANIL PUNDLIK SHENDE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-034-001/332006
(MINGHARI)
|
1829014000NRG24260620230302213
|
26/06/2023
|
VISHAKHA ANIL SHENDE
|
1829014WL012019
|
VISHAKHA ANIL SHENDE
|
00048
|
BKID0009613
|
606
|
606
|
Processed
|
01/07/2023
|
|
A182230034585
|
|
VISHAKHA ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-034-001/332007
(MINGHARI)
|
1829014000NRG24260620230302214
|
26/06/2023
|
HIRKAN SUNIL SHENDE
|
1829014WL012019
|
HIRKAN SUNIL SHENDE
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
01/07/2023
|
|
A182230034633
|
|
HIRKAN SUNIL SHENDE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-034-001/332013
(MINGHARI)
|
1829014000NRG24260620230302215
|
26/06/2023
|
Savika Gurnule
|
1829014WL012019
|
Savika Gurnule
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
01/07/2023
|
|
A182230034332
|
|
SATIKA HARIBHAU GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24260620230302220
|
26/06/2023
|
Easwar Mohurle
|
1829014WL012019
|
Easwar Mohurle
|
00048
|
BKID0009613
|
522
|
522
|
Processed
|
01/07/2023
|
|
A182230034285
|
|
ISHWAR RAMDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24260620230302219
|
26/06/2023
|
kamla mohurle
|
1829014WL012019
|
kamla mohurle
|
00048
|
BKID0009613
|
435
|
435
|
Processed
|
01/07/2023
|
|
A182230034349
|
|
KAMLABAI RAMDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24260620230302218
|
26/06/2023
|
ramdas mohurle
|
1829014WL012019
|
ramdas mohurle
|
00048
|
BKID0009613
|
522
|
522
|
Processed
|
01/07/2023
|
|
A182230034348
|
|
RAMDAS GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24260620230302221
|
26/06/2023
|
Sapna Ishwar Mohurle
|
1829014WL012019
|
Sapna Ishwar Mohurle
|
00048
|
BKID0009613
|
435
|
435
|
Processed
|
01/07/2023
|
|
A182230034291
|
|
SAPANA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24260620230302222
|
26/06/2023
|
Anita Nagose
|
1829014WL012019
|
Anita Nagose
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
01/07/2023
|
|
A182230034338
|
|
SADASHIV RAMJI NAGOSE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-034-001/332087
(MINGHARI)
|
1829014000NRG24260620230302224
|
26/06/2023
|
Pralhad Mandale
|
1829014WL012019
|
Pralhad Mandale
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
01/07/2023
|
|
A182230034302
|
|
PRATIBHA & PRALAD SHIVRAM MANDALE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-034-001/332087
(MINGHARI)
|
1829014000NRG24260620230302225
|
26/06/2023
|
pratima mandale
|
1829014WL012019
|
pratima mandale
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
01/07/2023
|
|
A182230034303
|
|
PRATIBHA PRALHAD MANDADE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24260620230302226
|
26/06/2023
|
Nanaji Gurnule
|
1829014WL012019
|
Nanaji Gurnule
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
01/07/2023
|
|
A182230034508
|
|
NANAJI GANUJI GURNULE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24260620230302227
|
26/06/2023
|
Shilpa Gurnule
|
1829014WL012019
|
Shilpa Gurnule
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
01/07/2023
|
|
A182230034509
|
|
SHILA NANAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24260620230302228
|
26/06/2023
|
Sarita Chokoba Khobragade
|
1829014WL012019
|
Sarita Chokoba Khobragade
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
01/07/2023
|
|
A182230034344
|
|
SARITA CHOKHOBA KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
SINDEWAHI
|
MH-29-014-034-001/332102
(MINGHARI)
|
1829014000NRG24260620230302231
|
26/06/2023
|
Darshana Dilip Chandekar
|
1829014WL012019
|
Darshana Dilip Chandekar
|
00048
|
BKID0009613
|
594
|
594
|
Processed
|
01/07/2023
|
|
A182230034340
|
|
DARSHNA DILIP CHANDEKAR
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-034-001/332102
(MINGHARI)
|
1829014000NRG24260620230302230
|
26/06/2023
|
Wacchala Chandekar
|
1829014WL012019
|
Wacchala Chandekar
|
00048
|
BKID0009613
|
594
|
594
|
Processed
|
01/07/2023
|
|
A182230034339
|
|
WATSALA KASHINATH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-034-001/332110
(MINGHARI)
|
1829014000NRG24260620230302233
|
26/06/2023
|
Devidas Kamdi
|
1829014WL012019
|
Devidas Kamdi
|
00048
|
BKID0009613
|
352
|
352
|
Processed
|
01/07/2023
|
|
A182230034525
|
|
DEVDAS SHRAVAN KAMDI
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-034-001/332118
(MINGHARI)
|
1829014000NRG24260620230302236
|
26/06/2023
|
Vandna Meshram
|
1829014WL012019
|
Vandna Meshram
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
01/07/2023
|
|
A182230034336
|
|
VANDANA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24260620230302241
|
26/06/2023
|
Bharti Shyam Mohurle
|
1829014WL012019
|
Bharti Shyam Mohurle
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
A182230034512
|
|
SHAYM SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24260620230302240
|
26/06/2023
|
parwata mohurle
|
1829014WL012019
|
parwata mohurle
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
A182230034365
|
|
PARVATA SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24260620230302239
|
26/06/2023
|
Shankar P Mohurle
|
1829014WL012019
|
Shankar P Mohurle
|
00048
|
BKID0009613
|
410
|
410
|
Processed
|
02/07/2023
|
|
A182230034364
|
|
SHANKAR PAIKA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-034-001/332141
(MINGHARI)
|
1829014000NRG24260620230302243
|
26/06/2023
|
Jyojji Bagde
|
1829014WL012019
|
Jyojji Bagde
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
01/07/2023
|
|
A182230034572
|
|
JYOTI PRAKASH BAGDE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-034-001/332141
(MINGHARI)
|
1829014000NRG24260620230302242
|
26/06/2023
|
Prakash Bagde
|
1829014WL012019
|
Prakash Bagde
|
00048
|
BKID0009613
|
375
|
375
|
Processed
|
01/07/2023
|
|
A182230034523
|
|
PRAKASH GOVINDA BAGADE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-034-001/332147
(MINGHARI)
|
1829014000NRG24260620230302246
|
26/06/2023
|
Amol Shende
|
1829014WL012019
|
Amol Shende
|
00048
|
BKID0009613
|
606
|
606
|
Processed
|
01/07/2023
|
|
A182230034286
|
|
AMOL MANOHAR SHENDE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-034-001/332147
(MINGHARI)
|
1829014000NRG24260620230302244
|
26/06/2023
|
Manohar Patvalu Shende
|
1829014WL012019
|
Manohar Patvalu Shende
|
00048
|
BKID0009613
|
606
|
606
|
Processed
|
01/07/2023
|
|
A182230034363
|
|
MANOHAR PATWARU SHENDE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-034-001/332188
(MINGHARI)
|
1829014000NRG24260620230302249
|
26/06/2023
|
Uttam Gurnule
|
1829014WL012019
|
Uttam Gurnule
|
00048
|
BKID0009613
|
714
|
714
|
Processed
|
01/07/2023
|
|
A182230034345
|
|
UTTAM RAGHOJI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24260620230302253
|
26/06/2023
|
BHARATI FALGUN BORAKAR
|
1829014WL012019
|
BHARATI FALGUN BORAKAR
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
01/07/2023
|
|
A182230034554
|
|
BHARTI FALGUN BORKAR
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24260620230302251
|
26/06/2023
|
Kamal Manohar Borkar
|
1829014WL012019
|
Kamal Manohar Borkar
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
01/07/2023
|
|
A182230034293
|
|
KAMLA MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24260620230302252
|
26/06/2023
|
Phalgun Borkar
|
1829014WL012019
|
Phalgun Borkar
|
00048
|
BKID0009613
|
485
|
485
|
Processed
|
01/07/2023
|
|
A182230034527
|
|
KAMALABAI & FALGUN MANOHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-034-001/332193
(MINGHARI)
|
1829014000NRG24260620230302254
|
26/06/2023
|
SuBhash Borkar
|
1829014WL012019
|
SuBhash Borkar
|
00048
|
BKID0009613
|
678
|
678
|
Processed
|
01/07/2023
|
|
A182230034318
|
|
KUNDA & SUBHASH VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-034-001/332203
(MINGHARI)
|
1829014000NRG24260620230302255
|
26/06/2023
|
Sunita Meshram
|
1829014WL012019
|
Sunita Meshram
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
01/07/2023
|
|
A182230034343
|
|
SUNITA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24260620230302257
|
26/06/2023
|
hemlata yogeshvar ueke
|
1829014WL012019
|
hemlata yogeshvar ueke
|
00048
|
BKID0009613
|
364
|
364
|
Processed
|
01/07/2023
|
|
A182230034529
|
|
HEMLATA YOGESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-034-001/332248
(MINGHARI)
|
1829014000NRG24260620230302259
|
26/06/2023
|
Suresh R Vadhai
|
1829014WL012019
|
Suresh R Vadhai
|
00048
|
BKID0009613
|
570
|
570
|
Processed
|
01/07/2023
|
|
A182230034366
|
|
SURESH RAMAJI WADHAI
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-034-001/332255
(MINGHARI)
|
1829014000NRG24260620230302262
|
26/06/2023
|
Papita Vinod Chaudhari
|
1829014WL012019
|
Papita Vinod Chaudhari
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
01/07/2023
|
|
A182230034289
|
|
PAPITA VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-034-001/332275
(MINGHARI)
|
1829014000NRG24260620230302266
|
26/06/2023
|
Kavita Tadam
|
1829014WL012019
|
Kavita Tadam
|
00048
|
BKID0009613
|
522
|
522
|
Processed
|
01/07/2023
|
|
A182230034622
|
|
KAVITA MANOJ TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-034-001/332275
(MINGHARI)
|
1829014000NRG24260620230302265
|
26/06/2023
|
sumitra tadam
|
1829014WL012019
|
sumitra tadam
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
01/07/2023
|
|
A182230034353
|
|
SUMITRA SAMPAT TADAM
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24260620230302268
|
26/06/2023
|
Asmita Gedam
|
1829014WL012019
|
Asmita Gedam
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
A182230034331
|
|
ASMITA RASHTRPAL GEDAM
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24260620230302267
|
26/06/2023
|
Rastrpal Gedam
|
1829014WL012019
|
Rastrpal Gedam
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
A182230034330
|
|
RASHTRAPAL ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
SINDEWAHI
|
MH-29-014-034-001/332287
(MINGHARI)
|
1829014000NRG24260620230302271
|
26/06/2023
|
Sunanda Chunarkar
|
1829014WL012019
|
Sunanda Chunarkar
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034324
|
|
SUNANDA GULAB CHUNARKAR
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-034-001/332291
(MINGHARI)
|
1829014000NRG24260620230302272
|
26/06/2023
|
Dulhanbai Nannaware
|
1829014WL012019
|
Dulhanbai Nannaware
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
01/07/2023
|
|
A182230034346
|
|
DULHANBAI GIRIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-034-001/332297
(MINGHARI)
|
1829014000NRG24260620230302274
|
26/06/2023
|
Mangesh Shamrao Bagade
|
1829014WL012019
|
Mangesh Shamrao Bagade
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
01/07/2023
|
|
A182230034341
|
|
MANGESH SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-034-001/332297
(MINGHARI)
|
1829014000NRG24260620230302275
|
26/06/2023
|
Wacchala Bagade
|
1829014WL012019
|
Wacchala Bagade
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
01/07/2023
|
|
A182230034342
|
|
ARVIND SHAMARAO BAGADE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-034-001/332308
(MINGHARI)
|
1829014000NRG24260620230302277
|
26/06/2023
|
Premila Chaudhari
|
1829014WL012019
|
Premila Chaudhari
|
00048
|
BKID0009613
|
420
|
420
|
Processed
|
01/07/2023
|
|
A182230034355
|
|
PREMILA GULAB CHAUDHARI
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24260620230302278
|
26/06/2023
|
Yogita Nageshvar Bagade
|
1829014WL012019
|
Yogita Nageshvar Bagade
|
00048
|
BKID0009613
|
594
|
594
|
Processed
|
01/07/2023
|
|
A182230034526
|
|
YOGITA NAGESH BAGDE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-034-001/332323
(MINGHARI)
|
1829014000NRG24260620230302279
|
26/06/2023
|
mangala gurnule
|
1829014WL012019
|
mangala gurnule
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
01/07/2023
|
|
A182230034299
|
|
Mrs. MANGALA SUBHASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-034-001/332326
(MINGHARI)
|
1829014000NRG24260620230302280
|
26/06/2023
|
Jija Manik Gurnule
|
1829014WL012019
|
Jija Manik Gurnule
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
01/07/2023
|
|
A182230034312
|
|
JIJABAI & MANIKRAO LAHU GURNULE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-034-001/332326
(MINGHARI)
|
1829014000NRG24260620230302281
|
26/06/2023
|
Vandana Gurnule
|
1829014WL012019
|
Vandana Gurnule
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
01/07/2023
|
|
A182230034311
|
|
VANDANA & DHANRAJ LAHI GURNULE
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-034-001/332331
(MINGHARI)
|
1829014000NRG24260620230302282
|
26/06/2023
|
Shatrughan Lahanuji Lenze
|
1829014WL012019
|
Shatrughan Lahanuji Lenze
|
00048
|
BKID0009613
|
585
|
585
|
Processed
|
01/07/2023
|
|
A182230034354
|
|
SHATRUGHNA LAHANU LENZE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-034-001/332341
(MINGHARI)
|
1829014000NRG24260620230302285
|
26/06/2023
|
sunsnda borkar
|
1829014WL012019
|
sunsnda borkar
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
01/07/2023
|
|
A182230034333
|
|
SUNANDA & SHYAMRAO DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24260620230302286
|
26/06/2023
|
Aakash Bhauji Borakar
|
1829014WL012019
|
Aakash Bhauji Borakar
|
00048
|
BKID0009613
|
452
|
452
|
Processed
|
02/07/2023
|
|
A182230034614
|
|
AKASH BHAUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24260620230302287
|
26/06/2023
|
ARCHANA AKASH BORKAR
|
1829014WL012019
|
ARCHANA AKASH BORKAR
|
00048
|
BKID0009613
|
339
|
339
|
Processed
|
01/07/2023
|
|
A182230034619
|
|
ARCHANA AKASH BORKAR
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-034-001/332350
(MINGHARI)
|
1829014000NRG24260620230302288
|
26/06/2023
|
Maya Gurnule
|
1829014WL012019
|
Maya Gurnule
|
00048
|
BKID0009613
|
309
|
309
|
Processed
|
01/07/2023
|
|
A182230034350
|
|
MAYA MURLIDHAR GURUNULE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-034-001/332352
(MINGHARI)
|
1829014000NRG24260620230302289
|
26/06/2023
|
shobha
|
1829014WL012019
|
shobha
|
00048
|
BKID0009613
|
420
|
420
|
Processed
|
01/07/2023
|
|
A182230034337
|
|
SHOBHA MAHADEV KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
SINDEWAHI
|
MH-29-014-034-001/332354
(MINGHARI)
|
1829014000NRG24260620230302290
|
26/06/2023
|
Sanjay Atram
|
1829014WL012019
|
Sanjay Atram
|
00048
|
BKID0009613
|
535
|
535
|
Processed
|
01/07/2023
|
|
A182230034547
|
|
SANJAY RAMAJI ATRAM
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24260620230302293
|
26/06/2023
|
Manda Sonwane
|
1829014WL012019
|
Manda Sonwane
|
00048
|
BKID0009613
|
708
|
708
|
Processed
|
01/07/2023
|
|
A182230034283
|
|
MANDA BANDU SONAWANE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-034-001/332369
(MINGHARI)
|
1829014000NRG24260620230302294
|
26/06/2023
|
Chabitai Meshram
|
1829014WL012019
|
Chabitai Meshram
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
01/07/2023
|
|
A182230034577
|
|
CHHABI DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24260620230302297
|
26/06/2023
|
Manjusha Borkar
|
1829014WL012019
|
Manjusha Borkar
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
A182230034313
|
|
MANJUSHA SURESH BORKAR
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-034-001/332390
(MINGHARI)
|
1829014000NRG24260620230302300
|
26/06/2023
|
Shanta Kamdi
|
1829014WL012019
|
Shanta Kamdi
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034335
|
|
SHANTABAI VASANTA KAMDI
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-034-001/332390
(MINGHARI)
|
1829014000NRG24260620230302299
|
26/06/2023
|
vasanta kamdi
|
1829014WL012019
|
vasanta kamdi
|
00048
|
BKID0009613
|
525
|
525
|
Processed
|
01/07/2023
|
|
A182230034334
|
|
VASANTA ZINGA KAMDI
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-034-001/332402
(MINGHARI)
|
1829014000NRG24260620230302301
|
26/06/2023
|
vandana sonwane
|
1829014WL012019
|
vandana sonwane
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034326
|
|
VANDANA & AMRUT TUKARAM SONWANE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-034-001/332421
(MINGHARI)
|
1829014000NRG24260620230302302
|
26/06/2023
|
nanda ramteke
|
1829014WL012019
|
nanda ramteke
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230034347
|
|
BAJIRAO PANDURANG RAMTEKE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24260620230302304
|
26/06/2023
|
ARWIND
|
1829014WL012019
|
ARWIND
|
00048
|
BKID0009613
|
460
|
460
|
Processed
|
01/07/2023
|
|
A182230034556
|
|
ARVIND TATUJI GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SINDEWAHI
|
MH-29-014-034-001/332450
(MINGHARI)
|
1829014000NRG24260620230302307
|
26/06/2023
|
DIVAKAR BALAJI BORKAR
|
1829014WL012019
|
DIVAKAR BALAJI BORKAR
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230034574
|
|
DIWAKAR BALAJI BORKAR
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-034-001/332450
(MINGHARI)
|
1829014000NRG24260620230302308
|
26/06/2023
|
SUNIL BALAJI BORKAR
|
1829014WL012019
|
SUNIL BALAJI BORKAR
|
00048
|
BKID0009613
|
606
|
606
|
Processed
|
02/07/2023
|
|
A182230034623
|
|
SUNIL BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24260620230302313
|
26/06/2023
|
Dadaji M Borkar
|
1829014WL012019
|
Dadaji M Borkar
|
00048
|
BKID0009613
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034359
|
|
DADAJI MOHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24260620230302314
|
26/06/2023
|
maya
|
1829014WL012019
|
maya
|
00048
|
BKID0009613
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034360
|
|
MAYA DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24260620230302315
|
26/06/2023
|
YASHAVANT DADAJI BORKAR
|
1829014WL012019
|
YASHAVANT DADAJI BORKAR
|
00048
|
BKID0009613
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034625
|
|
YASHWANT DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-034-001/332477
(MINGHARI)
|
1829014000NRG24260620230302317
|
26/06/2023
|
rukmimi gurnule
|
1829014WL012019
|
rukmimi gurnule
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
01/07/2023
|
|
A182230034569
|
|
RUKHMA & VITTHAL CHIRKUTA GURNULE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-034-001/332477
(MINGHARI)
|
1829014000NRG24260620230302318
|
26/06/2023
|
Suvaran Gurnule
|
1829014WL012019
|
Suvaran Gurnule
|
00048
|
BKID0009613
|
530
|
530
|
Processed
|
01/07/2023
|
|
A182230034579
|
|
SUVARNA RAVINDR GURNULE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-034-001/332477
(MINGHARI)
|
1829014000NRG24260620230302316
|
26/06/2023
|
vittal gurnule
|
1829014WL012019
|
vittal gurnule
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
01/07/2023
|
|
A182230034568
|
|
VITTHAL CHIRKUTA GURNULE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-034-001/332568
(MINGHARI)
|
1829014000NRG24260620230302324
|
26/06/2023
|
ranjana bavne
|
1829014WL012019
|
ranjana bavne
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
01/07/2023
|
|
A182230034573
|
|
DILIP TULSHIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24260620230302326
|
26/06/2023
|
JYOTI TATHAGAT KHOBRAGADE
|
1829014WL012019
|
JYOTI TATHAGAT KHOBRAGADE
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
01/07/2023
|
|
A182230034638
|
|
JYOTI TATHAGAT KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-034-001/332639
(MINGHARI)
|
1829014000NRG24260620230302328
|
26/06/2023
|
Shalik Budhaji Chaoudhari
|
1829014WL012019
|
Shalik Budhaji Chaoudhari
|
00048
|
BKID0009613
|
105
|
105
|
Processed
|
01/07/2023
|
|
A182230034295
|
|
SHALIK BUDHAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-034-001/332639
(MINGHARI)
|
1829014000NRG24260620230302329
|
26/06/2023
|
Shalina Choudhari
|
1829014WL012019
|
Shalina Choudhari
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034296
|
|
SHALIK BUDHA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-034-001/332649
(MINGHARI)
|
1829014000NRG24260620230302330
|
26/06/2023
|
LALITA ISHWAR BORKAR
|
1829014WL012019
|
LALITA ISHWAR BORKAR
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230034610
|
|
LALITA ISHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24260620230302332
|
26/06/2023
|
rajkumar kolhe
|
1829014WL012019
|
rajkumar kolhe
|
00048
|
BKID0009613
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034510
|
|
RAJKUMAR ABHIMANYU KOLHE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24260620230302336
|
26/06/2023
|
vasudeov c mohurle
|
1829014WL012019
|
vasudeov c mohurle
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
01/07/2023
|
|
A182230034329
|
|
WASUDEV CHANGO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
SINDEWAHI
|
MH-29-014-034-001/332752
(MINGHARI)
|
1829014000NRG24260620230302338
|
26/06/2023
|
Sunita Tadam
|
1829014WL012019
|
Sunita Tadam
|
00048
|
BKID0009613
|
522
|
522
|
Processed
|
01/07/2023
|
|
A182230034362
|
|
SUNITA DAYARAM TADAM
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-034-001/332754
(MINGHARI)
|
1829014000NRG24260620230302341
|
26/06/2023
|
Satika Khobragade
|
1829014WL012019
|
Satika Khobragade
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034301
|
|
SATIKA & EKNATH SAKHARAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-034-001/332754
(MINGHARI)
|
1829014000NRG24260620230302342
|
26/06/2023
|
YOGESH EKANATH KHOBRAGADE
|
1829014WL012019
|
YOGESH EKANATH KHOBRAGADE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034586
|
|
YOGESH EKANATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24260620230302344
|
26/06/2023
|
Nalita Gurnule
|
1829014WL012019
|
Nalita Gurnule
|
00048
|
BKID0009613
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034298
|
|
NALINA NARENDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24260620230302343
|
26/06/2023
|
narendra gurnule
|
1829014WL012019
|
narendra gurnule
|
00048
|
BKID0009613
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034297
|
|
NALINA & NARENDRA ATMARAM GURNULE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-034-001/332756
(MINGHARI)
|
1829014000NRG24260620230302345
|
26/06/2023
|
Maya Atram
|
1829014WL012019
|
Maya Atram
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
A182230034306
|
|
MAYA & RAJU RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-034-001/332763
(MINGHARI)
|
1829014000NRG24260620230302347
|
26/06/2023
|
MAYA RAJU BAREKAR
|
1829014WL012019
|
MAYA RAJU BAREKAR
|
00048
|
BKID0009613
|
460
|
460
|
Processed
|
01/07/2023
|
|
A182230034617
|
|
MAYA RAJU BAREKAR
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-034-001/332777
(MINGHARI)
|
1829014000NRG24260620230302349
|
26/06/2023
|
Usha Atram
|
1829014WL012019
|
Usha Atram
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
01/07/2023
|
|
A182230034300
|
|
USHA DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-034-001/332780
(MINGHARI)
|
1829014000NRG24260620230302351
|
26/06/2023
|
SANDHYA SAJAY GURNULE
|
1829014WL012019
|
SANDHYA SAJAY GURNULE
|
00048
|
BKID0009613
|
486
|
486
|
Processed
|
01/07/2023
|
|
A182230034636
|
|
SANDHYA SANJAY GURNULE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-034-001/332780
(MINGHARI)
|
1829014000NRG24260620230302350
|
26/06/2023
|
SANJAY BALIRAM GURNULE
|
1829014WL012019
|
SANJAY BALIRAM GURNULE
|
00048
|
BKID0009613
|
486
|
486
|
Processed
|
01/07/2023
|
|
A182230034630
|
|
SANJAY BALIRAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24260620230302352
|
26/06/2023
|
Suvarana S Gurnule
|
1829014WL012019
|
Suvarana S Gurnule
|
00048
|
BKID0009613
|
550
|
550
|
Processed
|
01/07/2023
|
|
A182230034553
|
|
SUWARNA SANDIP GURANULE
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24260620230302356
|
26/06/2023
|
nita
|
1829014WL012019
|
nita
|
00048
|
BKID0009613
|
212
|
212
|
Processed
|
01/07/2023
|
|
A182230034507
|
|
NITA MILIND MESHRAM
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24260620230302357
|
26/06/2023
|
prashant tarachand gedam
|
1829014WL012019
|
prashant tarachand gedam
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
01/07/2023
|
|
A182230034581
|
|
PRASHANT TARACHAND GEDAM
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24260620230302354
|
26/06/2023
|
tarachand gedam
|
1829014WL012019
|
tarachand gedam
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
01/07/2023
|
|
A182230034613
|
|
TARACHAND ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
SINDEWAHI
|
MH-29-014-034-001/332824
(MINGHARI)
|
1829014000NRG24260620230302358
|
26/06/2023
|
VIMAL GANESH NANNAWARE
|
1829014WL012019
|
VIMAL GANESH NANNAWARE
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
01/07/2023
|
|
A182230034648
|
|
VIMAL GANESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24260620230302360
|
26/06/2023
|
Ashok Nannaware
|
1829014WL012019
|
Ashok Nannaware
|
00048
|
BKID0009613
|
678
|
678
|
Processed
|
01/07/2023
|
|
A182230034357
|
|
ASHOK GOVINDA NANNAWARE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24260620230302361
|
26/06/2023
|
Gita Nannaware
|
1829014WL012019
|
Gita Nannaware
|
00048
|
BKID0009613
|
678
|
678
|
Processed
|
01/07/2023
|
|
A182230034358
|
|
GITA ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24260620230302363
|
26/06/2023
|
SWAPNIL ASHOK NANNAVARE
|
1829014WL012019
|
SWAPNIL ASHOK NANNAVARE
|
00048
|
BKID0009613
|
678
|
678
|
Processed
|
01/07/2023
|
|
A182230034626
|
|
SWAPNIL ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24260620230302365
|
26/06/2023
|
Kavita Sunil Dudhkure
|
1829014WL012019
|
Kavita Sunil Dudhkure
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
A182230034616
|
|
KAVITA SUNIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24260620230302364
|
26/06/2023
|
Sunil Rajeshwar Dudhakude
|
1829014WL012019
|
Sunil Rajeshwar Dudhakude
|
00048
|
BKID0009613
|
428
|
428
|
Processed
|
01/07/2023
|
|
A182230034321
|
|
SUNIL RAJESHWAR DUDHAKULE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-034-001/334367
(MINGHARI)
|
1829014000NRG24260620230302367
|
26/06/2023
|
ARCHANA VILAS POHANKAR
|
1829014WL012019
|
ARCHANA VILAS POHANKAR
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
01/07/2023
|
|
A182230034309
|
|
ARCHANA VILAS POHANKAR
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-034-001/334367
(MINGHARI)
|
1829014000NRG24260620230302366
|
26/06/2023
|
VILAS SAHARU POHANKAR
|
1829014WL012019
|
VILAS SAHARU POHANKAR
|
00048
|
BKID0009613
|
448
|
448
|
Processed
|
01/07/2023
|
|
A182230034308
|
|
VILAS SAHARU POHANKAR
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24260620230302369
|
26/06/2023
|
MAMTA PRAFUL KHOBRAGADE
|
1829014WL012019
|
MAMTA PRAFUL KHOBRAGADE
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
A182230034608
|
|
MAMITA PRAFULL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24260620230302368
|
26/06/2023
|
PRAFUL TANAJI KHOBRAGADE
|
1829014WL012019
|
PRAFUL TANAJI KHOBRAGADE
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
A182230034552
|
|
PRAFUL TANAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-034-001/342619
(MINGHARI)
|
1829014000NRG24260620230302370
|
26/06/2023
|
KAVITA KAWADU GURNULE
|
1829014WL012019
|
KAVITA KAWADU GURNULE
|
00048
|
BKID0009613
|
388
|
388
|
Rejected
|
01/07/2023
|
|
A182230034570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24260620230302372
|
26/06/2023
|
Prabhakar Balaji Borkar
|
1829014WL012019
|
Prabhakar Balaji Borkar
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
02/07/2023
|
|
A182230034629
|
|
PRABHAKAR BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-034-001/342622
(MINGHARI)
|
1829014000NRG24260620230302374
|
26/06/2023
|
Salina Dewanand Keram
|
1829014WL012019
|
Salina Dewanand Keram
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
01/07/2023
|
|
A182230034328
|
|
SHALINA DEVANGAN KERAM
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-034-001/342622
(MINGHARI)
|
1829014000NRG24260620230302375
|
26/06/2023
|
Vandana Shridhar Keram
|
1829014WL012019
|
Vandana Shridhar Keram
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
01/07/2023
|
|
A182230034549
|
|
SHRIDHAR RAGHO KERAM
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-034-001/342629
(MINGHARI)
|
1829014000NRG24260620230302376
|
26/06/2023
|
Anandrav Tukaram Shende
|
1829014WL012019
|
Anandrav Tukaram Shende
|
00048
|
BKID0009613
|
340
|
340
|
Processed
|
01/07/2023
|
|
A182230034294
|
|
ANANDRAO TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-034-001/342629
(MINGHARI)
|
1829014000NRG24260620230302377
|
26/06/2023
|
ARCHANA ANANDARAV SHENDE
|
1829014WL012019
|
ARCHANA ANANDARAV SHENDE
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
01/07/2023
|
|
A182230034634
|
|
ARCHANA ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-034-001/342630
(MINGHARI)
|
1829014000NRG24260620230302378
|
26/06/2023
|
PAYAL RAVINDRA KHOBRAGADE
|
1829014WL012019
|
PAYAL RAVINDRA KHOBRAGADE
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230034620
|
|
PAYAL RAVINDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24260620230302379
|
26/06/2023
|
MANGESH DHARAMARAV BANSOD
|
1829014WL012019
|
MANGESH DHARAMARAV BANSOD
|
00048
|
BKID0009613
|
388
|
388
|
Processed
|
01/07/2023
|
|
A182230034555
|
|
MANGESH DHARMARAO BANSOD
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24260620230302381
|
26/06/2023
|
Neha Pradyapal Bansod
|
1829014WL012019
|
Neha Pradyapal Bansod
|
00048
|
BKID0009613
|
246
|
246
|
Processed
|
02/07/2023
|
|
A182230034632
|
|
NEHA PRADNYAPAL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SINDEWAHI
|
MH-29-014-034-001/342635
(MINGHARI)
|
1829014000NRG24260620230302382
|
26/06/2023
|
MAYA SANTOSH KHOBRAGADE
|
1829014WL012019
|
MAYA SANTOSH KHOBRAGADE
|
00048
|
BKID0009613
|
384
|
384
|
Processed
|
01/07/2023
|
|
A182230034580
|
|
MAYA SANTOSH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-034-001/342644
(MINGHARI)
|
1829014000NRG24260620230302383
|
26/06/2023
|
DARSHANA AMBADAS GURNULE
|
1829014WL012019
|
DARSHANA AMBADAS GURNULE
|
00048
|
BKID0009613
|
238
|
238
|
Processed
|
01/07/2023
|
|
A182230034618
|
|
DARSHANA ISHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-034-001/342645
(MINGHARI)
|
1829014000NRG24260620230302384
|
26/06/2023
|
SHALU MANOHAR GURNULE
|
1829014WL012019
|
SHALU MANOHAR GURNULE
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
01/07/2023
|
|
A182230034627
|
|
SHALUBAI MANOHAR GURANULE
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-034-001/342658
(MINGHARI)
|
1829014000NRG24260620230302387
|
26/06/2023
|
Magesh Manohar Madavi
|
1829014WL012019
|
Magesh Manohar Madavi
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
A182230034647
|
|
MANGESH MANOHAR MADAVI
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-034-001/342662
(MINGHARI)
|
1829014000NRG24260620230302390
|
26/06/2023
|
Geeta Pramod Meshram
|
1829014WL012019
|
Geeta Pramod Meshram
|
00048
|
BKID0009613
|
428
|
428
|
Processed
|
01/07/2023
|
|
A182230034635
|
|
GITA PRAMOD MESHRAM
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-034-001/342667
(MINGHARI)
|
1829014000NRG24260620230302392
|
26/06/2023
|
DURGA VIJAY ATRAM
|
1829014WL012019
|
DURGA VIJAY ATRAM
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
A182230034628
|
|
DURGA VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-034-001/342667
(MINGHARI)
|
1829014000NRG24260620230302391
|
26/06/2023
|
VIJAY RAMA ATRAM
|
1829014WL012019
|
VIJAY RAMA ATRAM
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
A182230034307
|
|
LILABAI & VIJAYB RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-034-001/342670
(MINGHARI)
|
1829014000NRG24260620230302396
|
26/06/2023
|
SUREKHA ARVIND CHANDEKAR
|
1829014WL012019
|
SUREKHA ARVIND CHANDEKAR
|
00048
|
BKID0009613
|
558
|
558
|
Processed
|
01/07/2023
|
|
A182230034288
|
|
SUREKHA ARVIND CHANDEKAR
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-034-001/342675
(MINGHARI)
|
1829014000NRG24260620230302398
|
26/06/2023
|
BHAGYASHRI TAMDEV GURANULE
|
1829014WL012019
|
BHAGYASHRI TAMDEV GURANULE
|
00048
|
BKID0009613
|
396
|
396
|
Processed
|
01/07/2023
|
|
A182230034637
|
|
BHAGYSHRI TAMDEO GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
SINDEWAHI
|
MH-29-014-034-001/342675
(MINGHARI)
|
1829014000NRG24260620230302397
|
26/06/2023
|
TAMDEV PUNDALIK GURANULE
|
1829014WL012019
|
TAMDEV PUNDALIK GURANULE
|
00048
|
BKID0009613
|
198
|
198
|
Processed
|
01/07/2023
|
|
A182230034631
|
|
TAMDEO PUNDALIK GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
SINDEWAHI
|
MH-29-014-034-001/342685
(MINGHARI)
|
1829014000NRG24260620230302400
|
26/06/2023
|
Nandkishor Ashok Dharane
|
1829014WL012019
|
Nandkishor Ashok Dharane
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
01/07/2023
|
|
A182230034675
|
|
NANDKISHOR ASHOK DHARNE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-034-001/342685
(MINGHARI)
|
1829014000NRG24260620230302401
|
26/06/2023
|
Nita Nandakishor Dharane
|
1829014WL012019
|
Nita Nandakishor Dharane
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
01/07/2023
|
|
A182230034674
|
|
NITA NANDKISHOR DHARNE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24260620230302402
|
26/06/2023
|
Arun Gopala Mohurle
|
1829014WL012019
|
Arun Gopala Mohurle
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
01/07/2023
|
|
A182230034369
|
|
ARUN GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24260620230302403
|
26/06/2023
|
RANJANA ARUN MOHURLE
|
1829014WL012019
|
RANJANA ARUN MOHURLE
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
01/07/2023
|
|
A182230034361
|
|
RANJANA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89880
|
89880
|
|
|
|
|
|
|
|
|
298
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24260620230302186
|
26/06/2023
|
Premila Nannaware
|
1829014WL012019
|
Premila Nannaware
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
01/07/2023
|
|
A182230034559
|
|
PREMILA ARUN NANNAWARE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-047-001/3336677
(VIRVA)
|
1829014000NRG24260620230300984
|
26/06/2023
|
gayatri roshan nannaware
|
1829014WL011983
|
gayatri roshan nannaware
|
00048
|
BKID0009626
|
825
|
825
|
Processed
|
01/07/2023
|
|
A182230034280
|
|
GAYATRI ROSHAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
300
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24260620230302556
|
26/06/2023
|
PRABHAKAR V.BREKAR
|
1829014WL012022
|
PRABHAKAR V.BREKAR
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034147
|
|
Mr. PRABHAKAR VISHWANATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-034-001/332121
(MINGHARI)
|
1829014000NRG24260620230302237
|
26/06/2023
|
bhaskar Khobragade
|
1829014WL012019
|
bhaskar Khobragade
|
00051
|
MAHB0000179
|
564
|
564
|
Processed
|
01/07/2023
|
|
A182230034477
|
|
Mr. BHASHKAR RUSHI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-034-001/332721
(MINGHARI)
|
1829014000NRG24260620230302335
|
26/06/2023
|
Mamata Gurnule
|
1829014WL012019
|
Mamata Gurnule
|
00051
|
MAHB0000179
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034371
|
|
MAMATA MEGHSHYAM GURNULE
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-047-001/334619
(VIRVA)
|
1829014000NRG24260620230301040
|
26/06/2023
|
Vinayak Tukaram Sawasakade
|
1829014WL011983
|
Vinayak Tukaram Sawasakade
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
02/07/2023
|
|
A182230034378
|
|
VINAYAK TUKARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
304
|
SINDEWAHI
|
MH-29-014-023-002/593
(KALMGAON (GANNA))
|
1829014000NRG24260620230302628
|
26/06/2023
|
PRAKASH ANANDARAV GARMALE
|
1829014WL012022
|
PRAKASH ANANDARAV GARMALE
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230034657
|
|
Mr. PRAKASH ANANDRAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
305
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24260620230302428
|
26/06/2023
|
VANMALA Vinayak Nannaware
|
1829014WL012022
|
VANMALA Vinayak Nannaware
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230034474
|
|
Mrs. VANMALA VINAYAKK NANNAWARE 10021985
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24260620230302427
|
26/06/2023
|
Vinayak Mukunda Nannaware
|
1829014WL012022
|
Vinayak Mukunda Nannaware
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230034542
|
|
Mr. VINAYAK MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-023-002/102
(KALMGAON (GANNA))
|
1829014000NRG24260620230302429
|
26/06/2023
|
Parwata Mahadew Kasture
|
1829014WL012022
|
Parwata Mahadew Kasture
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
01/07/2023
|
|
A182230034649
|
|
Mrs. PARWATABAI MAHADEO KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24260620230302431
|
26/06/2023
|
Aknath mukunda nannaware
|
1829014WL012022
|
Aknath mukunda nannaware
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230034536
|
|
Mr. EKNATH MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24260620230302432
|
26/06/2023
|
Rashika Aknath Nannaware
|
1829014WL012022
|
Rashika Aknath Nannaware
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230034537
|
|
Mrs. RASIKABAI EKNATH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SINDEWAHI
|
MH-29-014-023-002/12
(KALMGAON (GANNA))
|
1829014000NRG24260620230302434
|
26/06/2023
|
lalita Nannaware
|
1829014WL012022
|
lalita Nannaware
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230034465
|
|
Mrs. LALITA SHRIDHAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-023-002/12
(KALMGAON (GANNA))
|
1829014000NRG24260620230302433
|
26/06/2023
|
Shridhar Sambhaji Nannaware
|
1829014WL012022
|
Shridhar Sambhaji Nannaware
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230034399
|
|
Mr. SHRIDHAR SAMBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-023-002/126
(KALMGAON (GANNA))
|
1829014000NRG24260620230302436
|
26/06/2023
|
archana ustu nannaeare
|
1829014WL012022
|
archana ustu nannaeare
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034602
|
|
Mrs. ARCHANA USHATU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-023-002/126
(KALMGAON (GANNA))
|
1829014000NRG24260620230302435
|
26/06/2023
|
ushtu Nannaware
|
1829014WL012022
|
ushtu Nannaware
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034372
|
|
Mr. USTU MUKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24260620230302439
|
26/06/2023
|
PRAFUL SHALIK MAGARE
|
1829014WL012022
|
PRAFUL SHALIK MAGARE
|
00051
|
MAHB0001090
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
A182230034144
|
|
Mr. PRAFUL SHALIK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24260620230302437
|
26/06/2023
|
Shalik Gajanan Magare
|
1829014WL012022
|
Shalik Gajanan Magare
|
00051
|
MAHB0001090
|
1105
|
1105
|
Rejected
|
01/07/2023
|
|
A182230034458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24260620230302438
|
26/06/2023
|
SUMAN
|
1829014WL012022
|
SUMAN
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
A182230034459
|
|
Mrs. SUMAN SHALIK MAGAREE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-023-002/137
(KALMGAON (GANNA))
|
1829014000NRG24260620230302441
|
26/06/2023
|
DHANRAJ RAMAJI BHAGDARE
|
1829014WL012022
|
DHANRAJ RAMAJI BHAGDARE
|
00051
|
MAHB0001090
|
1500
|
1500
|
Processed
|
02/07/2023
|
|
A182230034438
|
|
DHANRAJ RAMJI BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24260620230302444
|
26/06/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL012022
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
A182230034603
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24260620230302443
|
26/06/2023
|
Dewaji Chauke
|
1829014WL012022
|
Dewaji Chauke
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034375
|
|
Mr. DEVAJI KAWADU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24260620230302445
|
26/06/2023
|
Diwakar
|
1829014WL012022
|
Diwakar
|
00051
|
MAHB0001090
|
1375
|
1375
|
Processed
|
01/07/2023
|
|
A182230034443
|
|
Mr. DIWAKAR DOMDUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24260620230302446
|
26/06/2023
|
MANGALA DIWAKAR NANNAWARE
|
1829014WL012022
|
MANGALA DIWAKAR NANNAWARE
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230034543
|
|
Mrs. MANGALA DIWAKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24260620230302447
|
26/06/2023
|
PAWAN DIVAKAR NANNAWARE
|
1829014WL012022
|
PAWAN DIVAKAR NANNAWARE
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230034660
|
|
Mr. PAWAN DIVAKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-023-002/142
(KALMGAON (GANNA))
|
1829014000NRG24260620230302449
|
26/06/2023
|
alka
|
1829014WL012022
|
alka
|
00051
|
MAHB0001090
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230034453
|
|
Mr. RAMESH GIRMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-023-002/142
(KALMGAON (GANNA))
|
1829014000NRG24260620230302450
|
26/06/2023
|
AMOL RAMESH PENDAM
|
1829014WL012022
|
AMOL RAMESH PENDAM
|
00051
|
MAHB0001090
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230034612
|
|
Mr. AMOL RAMESH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-023-002/142
(KALMGAON (GANNA))
|
1829014000NRG24260620230302448
|
26/06/2023
|
ramesh
|
1829014WL012022
|
ramesh
|
00051
|
MAHB0001090
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230034452
|
|
Mr. RAMESH GIRMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-023-002/157
(KALMGAON (GANNA))
|
1829014000NRG24260620230302452
|
26/06/2023
|
Kavita Barekar
|
1829014WL012022
|
Kavita Barekar
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034386
|
|
Mrs. KAVITA SURESH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-023-002/173
(KALMGAON (GANNA))
|
1829014000NRG24260620230302454
|
26/06/2023
|
Manorama S Barekar
|
1829014WL012022
|
Manorama S Barekar
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230034428
|
|
Mrs. MANORATHA SANJAY BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-023-002/173
(KALMGAON (GANNA))
|
1829014000NRG24260620230302453
|
26/06/2023
|
Sanjay Barekar
|
1829014WL012022
|
Sanjay Barekar
|
00051
|
MAHB0001090
|
1375
|
1375
|
Rejected
|
01/07/2023
|
|
A182230034405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
SINDEWAHI
|
MH-29-014-023-002/189
(KALMGAON (GANNA))
|
1829014000NRG24260620230302456
|
26/06/2023
|
Aruna Ramteke
|
1829014WL012022
|
Aruna Ramteke
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230034588
|
|
Mr. YADESH BHAURAV RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SINDEWAHI
|
MH-29-014-023-002/189
(KALMGAON (GANNA))
|
1829014000NRG24260620230302455
|
26/06/2023
|
YADAV BHAURAV RAMTEKE
|
1829014WL012022
|
YADAV BHAURAV RAMTEKE
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230034589
|
|
Mr. YADESH BHAURAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-023-002/19
(KALMGAON (GANNA))
|
1829014000NRG24260620230302457
|
26/06/2023
|
madhukar nimbaji nannaware
|
1829014WL012022
|
madhukar nimbaji nannaware
|
00051
|
MAHB0001090
|
804
|
804
|
Processed
|
01/07/2023
|
|
A182230034473
|
|
Mr. MADHUKAR NIMBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SINDEWAHI
|
MH-29-014-023-002/19
(KALMGAON (GANNA))
|
1829014000NRG24260620230302458
|
26/06/2023
|
VANITA MADHUKAR NANAVARE
|
1829014WL012022
|
VANITA MADHUKAR NANAVARE
|
00051
|
MAHB0001090
|
804
|
804
|
Processed
|
01/07/2023
|
|
A182230034598
|
|
Mrs. VANITA MADHUKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-023-002/196
(KALMGAON (GANNA))
|
1829014000NRG24260620230302459
|
26/06/2023
|
Vaishali Madavi
|
1829014WL012022
|
Vaishali Madavi
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
A182230034520
|
|
Mrs. VAISHALI YOGESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-023-002/20
(KALMGAON (GANNA))
|
1829014000NRG24260620230302460
|
26/06/2023
|
KALAM WARLU KASTURE
|
1829014WL012022
|
KALAM WARLU KASTURE
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034604
|
|
Mr. KAMALDAS WARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24260620230302462
|
26/06/2023
|
Dewaraw U.Meshram
|
1829014WL012022
|
Dewaraw U.Meshram
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230034412
|
|
Mr. DEORAO UNDARUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24260620230302463
|
26/06/2023
|
Laxmi D.Meshram
|
1829014WL012022
|
Laxmi D.Meshram
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230034411
|
|
Mrs. LAXMIBAI DEORAO MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24260620230302466
|
26/06/2023
|
Kunda Gharat
|
1829014WL012022
|
Kunda Gharat
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034533
|
|
Mrs. KUNDA SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24260620230302467
|
26/06/2023
|
PARAG SUDHAKAR GHARAT
|
1829014WL012022
|
PARAG SUDHAKAR GHARAT
|
00051
|
MAHB0001090
|
1035
|
1035
|
Processed
|
01/07/2023
|
|
A182230034653
|
|
Mr. PARAG SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24260620230302468
|
26/06/2023
|
PAYAL SUDHAKAR GHARAT
|
1829014WL012022
|
PAYAL SUDHAKAR GHARAT
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034652
|
|
Mrs. PAYAL SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24260620230302465
|
26/06/2023
|
Sudhakar keshao Gharat
|
1829014WL012022
|
Sudhakar keshao Gharat
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034398
|
|
Mr. SUDHAKAR KESHAO GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24260620230302470
|
26/06/2023
|
munni Bajirao Nannaware
|
1829014WL012022
|
munni Bajirao Nannaware
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230034406
|
|
Mrs. MUNNI SADASHIO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24260620230302469
|
26/06/2023
|
Sadashiv Bajirao Nannaware
|
1829014WL012022
|
Sadashiv Bajirao Nannaware
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230034464
|
|
Mr. SADASHIO BAJIRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24260620230302472
|
26/06/2023
|
Parbhata Tukadu Dhok
|
1829014WL012022
|
Parbhata Tukadu Dhok
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034409
|
|
Mrs. PARWATABAI TUKADU DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24260620230302471
|
26/06/2023
|
Tukadu Dhrma Dhok
|
1829014WL012022
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034397
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SINDEWAHI
|
MH-29-014-023-002/221
(KALMGAON (GANNA))
|
1829014000NRG24260620230302473
|
26/06/2023
|
Kashinath Bhagavan Magare
|
1829014WL012022
|
Kashinath Bhagavan Magare
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034454
|
|
Mr. KASHINATH BHAGWAN MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-023-002/222
(KALMGAON (GANNA))
|
1829014000NRG24260620230302476
|
26/06/2023
|
Rekha Subhash Savasgde
|
1829014WL012022
|
Rekha Subhash Savasgde
|
00051
|
MAHB0001090
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
A182230034640
|
|
Mrs. REKHA SUBHASH SAOSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-023-002/227
(KALMGAON (GANNA))
|
1829014000NRG24260620230302478
|
26/06/2023
|
REKHA MANAGALDAS GEDAM
|
1829014WL012022
|
REKHA MANAGALDAS GEDAM
|
00051
|
MAHB0001090
|
1235
|
1235
|
Processed
|
01/07/2023
|
|
A182230034639
|
|
Mrs. REKHA MANAGALDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-023-002/228
(KALMGAON (GANNA))
|
1829014000NRG24260620230302479
|
26/06/2023
|
Shalu Ravindr Khobragde
|
1829014WL012022
|
Shalu Ravindr Khobragde
|
00051
|
MAHB0001090
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230034422
|
|
Mrs. SHALU RAVINDRA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-023-002/231
(KALMGAON (GANNA))
|
1829014000NRG24260620230302482
|
26/06/2023
|
Varsha Jivandas Nannaware
|
1829014WL012022
|
Varsha Jivandas Nannaware
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034455
|
|
Mrs. VARSHA JIWANDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-023-002/232
(KALMGAON (GANNA))
|
1829014000NRG24260620230302484
|
26/06/2023
|
Ganu Sukhadeo Khobrgade
|
1829014WL012022
|
Ganu Sukhadeo Khobrgade
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
01/07/2023
|
|
A182230034427
|
|
Mrs. GUNABAI SUKHADEOK HOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-023-002/232
(KALMGAON (GANNA))
|
1829014000NRG24260620230302483
|
26/06/2023
|
Sukhdeo Khobragde
|
1829014WL012022
|
Sukhdeo Khobragde
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
01/07/2023
|
|
A182230034426
|
|
Mr. SUKHADEO SOMAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-023-002/236
(KALMGAON (GANNA))
|
1829014000NRG24260620230302486
|
26/06/2023
|
Asha Vilas Gayakwad
|
1829014WL012022
|
Asha Vilas Gayakwad
|
00051
|
MAHB0001090
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
A182230034385
|
|
Mrs. ASHA VILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-023-002/238
(KALMGAON (GANNA))
|
1829014000NRG24260620230302487
|
26/06/2023
|
Ramesh Pakmode
|
1829014WL012022
|
Ramesh Pakmode
|
00051
|
MAHB0001090
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
A182230034387
|
|
Mr. RAMESH SHIVRAM PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SINDEWAHI
|
MH-29-014-023-002/24
(KALMGAON (GANNA))
|
1829014000NRG24260620230302489
|
26/06/2023
|
MUKHARABAI KUNDLIK RANDYE
|
1829014WL012022
|
MUKHARABAI KUNDLIK RANDYE
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230034449
|
|
Mr. MUKHARABAI PUNDALIK RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-023-002/242
(KALMGAON (GANNA))
|
1829014000NRG24260620230302490
|
26/06/2023
|
Dilip Nagapure
|
1829014WL012022
|
Dilip Nagapure
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
01/07/2023
|
|
A182230034506
|
|
Mr. DEELIP NANAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-023-002/25
(KALMGAON (GANNA))
|
1829014000NRG24260620230302492
|
26/06/2023
|
Dasarth Shivram Chaoudhari
|
1829014WL012022
|
Dasarth Shivram Chaoudhari
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
01/07/2023
|
|
A182230034435
|
|
Mr. DASHRATH SHIORAM CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-023-002/25
(KALMGAON (GANNA))
|
1829014000NRG24260620230302493
|
26/06/2023
|
Urmila Dasarth Chaoudhari
|
1829014WL012022
|
Urmila Dasarth Chaoudhari
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
01/07/2023
|
|
A182230034605
|
|
Mrs. URMILABAI DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-023-002/250
(KALMGAON (GANNA))
|
1829014000NRG24260620230302494
|
26/06/2023
|
Fhulchand Budha Ramteke
|
1829014WL012022
|
Fhulchand Budha Ramteke
|
00051
|
MAHB0001090
|
1074
|
1074
|
Rejected
|
01/07/2023
|
|
A182230034423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
SINDEWAHI
|
MH-29-014-023-002/250
(KALMGAON (GANNA))
|
1829014000NRG24260620230302495
|
26/06/2023
|
Vandana
|
1829014WL012022
|
Vandana
|
00051
|
MAHB0001090
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
A182230034425
|
|
Mrs. VANDANA FULCHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SINDEWAHI
|
MH-29-014-023-002/252
(KALMGAON (GANNA))
|
1829014000NRG24260620230302496
|
26/06/2023
|
devidas m dhok
|
1829014WL012022
|
devidas m dhok
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
A182230034431
|
|
Mr. DEVIDAS MAROTI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-023-002/252
(KALMGAON (GANNA))
|
1829014000NRG24260620230302497
|
26/06/2023
|
Manda Devidas Dhok
|
1829014WL012022
|
Manda Devidas Dhok
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
A182230034535
|
|
Mrs. MANDA DEVIDAS DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-023-002/254
(KALMGAON (GANNA))
|
1829014000NRG24260620230302498
|
26/06/2023
|
Ratnamala Shende
|
1829014WL012022
|
Ratnamala Shende
|
00051
|
MAHB0001090
|
744
|
744
|
Processed
|
01/07/2023
|
|
A182230034419
|
|
Mrs. RATNAMALA MURLIDHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-023-002/256
(KALMGAON (GANNA))
|
1829014000NRG24260620230302500
|
26/06/2023
|
Indira Khobragade
|
1829014WL012022
|
Indira Khobragade
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
A182230034594
|
|
Mrs. INDIRA MANOJ KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-023-002/256
(KALMGAON (GANNA))
|
1829014000NRG24260620230302499
|
26/06/2023
|
Manoj Namdeo Khobragade
|
1829014WL012022
|
Manoj Namdeo Khobragade
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
A182230034396
|
|
Mr. MANOJ NAMDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDEWAHI
|
MH-29-014-023-002/257
(KALMGAON (GANNA))
|
1829014000NRG24260620230302501
|
26/06/2023
|
Sunil Namdew Khobragde
|
1829014WL012022
|
Sunil Namdew Khobragde
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
01/07/2023
|
|
A182230034404
|
|
Mr. SUNIL NAMDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SINDEWAHI
|
MH-29-014-023-002/259
(KALMGAON (GANNA))
|
1829014000NRG24260620230302502
|
26/06/2023
|
Jivankala Davadu Gedam
|
1829014WL012022
|
Jivankala Davadu Gedam
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
01/07/2023
|
|
A182230034450
|
|
Mrs. JIVANKALA DAVADU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-023-002/261
(KALMGAON (GANNA))
|
1829014000NRG24260620230302503
|
26/06/2023
|
Pushapa Ambadas Jumbale
|
1829014WL012022
|
Pushapa Ambadas Jumbale
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230034587
|
|
Mrs. PUSHPA AMBADAS JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-023-002/264
(KALMGAON (GANNA))
|
1829014000NRG24260620230302505
|
26/06/2023
|
LALITA NATU CHAUDHARI
|
1829014WL012022
|
LALITA NATU CHAUDHARI
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230034414
|
|
Mrs. LALITA NATU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-023-002/264
(KALMGAON (GANNA))
|
1829014000NRG24260620230302504
|
26/06/2023
|
Natu Chaudhari
|
1829014WL012022
|
Natu Chaudhari
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230034413
|
|
Mr. NATU SHIVRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-023-002/269
(KALMGAON (GANNA))
|
1829014000NRG24260620230302506
|
26/06/2023
|
Kaldar Tukaram Gedam
|
1829014WL012022
|
Kaldar Tukaram Gedam
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230034475
|
|
Mr. KALDAR TUKARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-023-002/270
(KALMGAON (GANNA))
|
1829014000NRG24260620230302507
|
26/06/2023
|
GURUDAS DADAJI CHAUKE
|
1829014WL012022
|
GURUDAS DADAJI CHAUKE
|
00051
|
MAHB0001090
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230034445
|
|
Mr. GURUDAS DADAJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SINDEWAHI
|
MH-29-014-023-002/270
(KALMGAON (GANNA))
|
1829014000NRG24260620230302508
|
26/06/2023
|
JYOTI GURUDAS CHAUKE
|
1829014WL012022
|
JYOTI GURUDAS CHAUKE
|
00051
|
MAHB0001090
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230034655
|
|
Mrs. JYOTI GURUDAS CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-023-002/272
(KALMGAON (GANNA))
|
1829014000NRG24260620230302509
|
26/06/2023
|
Sushila Yashwant Wakade
|
1829014WL012022
|
Sushila Yashwant Wakade
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
01/07/2023
|
|
A182230034420
|
|
Mrs. SUSHILA YASHWANT WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-023-002/273
(KALMGAON (GANNA))
|
1829014000NRG24260620230302510
|
26/06/2023
|
Motiram Khushal Shende
|
1829014WL012022
|
Motiram Khushal Shende
|
00051
|
MAHB0001090
|
434
|
434
|
Processed
|
01/07/2023
|
|
A182230034539
|
|
Mr. MOTIRAM KHUSHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-023-002/274
(KALMGAON (GANNA))
|
1829014000NRG24260620230302512
|
26/06/2023
|
PRATIMA DAMODHAR NIMGADE
|
1829014WL012022
|
PRATIMA DAMODHAR NIMGADE
|
00051
|
MAHB0001090
|
608
|
608
|
Processed
|
01/07/2023
|
|
A182230034531
|
|
Mrs. PRATIMA DAMODHAR NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24260620230302513
|
26/06/2023
|
suresh e nikure
|
1829014WL012022
|
suresh e nikure
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034433
|
|
Mr. SURESH EKNATH NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-023-002/276
(KALMGAON (GANNA))
|
1829014000NRG24260620230302515
|
26/06/2023
|
Mahesh Pratap Madavi
|
1829014WL012022
|
Mahesh Pratap Madavi
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
A182230034551
|
|
Mr. MAHESH PRATAP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-023-002/276
(KALMGAON (GANNA))
|
1829014000NRG24260620230302516
|
26/06/2023
|
Manisha Mahesh Madavi
|
1829014WL012022
|
Manisha Mahesh Madavi
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
A182230034596
|
|
Mrs. SARITA MAHESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-023-002/277
(KALMGAON (GANNA))
|
1829014000NRG24260620230302517
|
26/06/2023
|
Maroti Girama Dhok
|
1829014WL012022
|
Maroti Girama Dhok
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
A182230034440
|
|
Mr. MAROTI GIRMA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
SINDEWAHI
|
MH-29-014-023-002/277
(KALMGAON (GANNA))
|
1829014000NRG24260620230302518
|
26/06/2023
|
Saraswti Maroti Dhok
|
1829014WL012022
|
Saraswti Maroti Dhok
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
A182230034471
|
|
Mrs. SARSWATI MAROTI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24260620230302519
|
26/06/2023
|
Ramesh Naktu Sawasakade
|
1829014WL012022
|
Ramesh Naktu Sawasakade
|
00051
|
MAHB0001090
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
A182230034442
|
|
Mr. RAMESH NAKTU SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24260620230302522
|
26/06/2023
|
shalina
|
1829014WL012022
|
shalina
|
00051
|
MAHB0001090
|
1360
|
1360
|
Processed
|
01/07/2023
|
|
A182230034381
|
|
Mrs. Shalini Vasudeo Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24260620230302521
|
26/06/2023
|
Wasudeo
|
1829014WL012022
|
Wasudeo
|
00051
|
MAHB0001090
|
1360
|
1360
|
Processed
|
01/07/2023
|
|
A182230034380
|
|
Mr. WASUDEO CHIMANAJ SAVASAKADEI
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-023-002/286
(KALMGAON (GANNA))
|
1829014000NRG24260620230301200
|
26/06/2023
|
Kusum Sawasagade
|
1829014WL011986
|
Kusum Sawasagade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230034393
|
|
Mrs. KUSUM VASANTA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-023-002/295
(KALMGAON (GANNA))
|
1829014000NRG24260620230302523
|
26/06/2023
|
Shalik Chouke
|
1829014WL012022
|
Shalik Chouke
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034383
|
|
Mr. SHALIK KESHAV CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-023-002/295
(KALMGAON (GANNA))
|
1829014000NRG24260620230302524
|
26/06/2023
|
Shalina Chouke
|
1829014WL012022
|
Shalina Chouke
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034384
|
|
Mr. SHALIK KESHAV CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-023-002/332
(KALMGAON (GANNA))
|
1829014000NRG24260620230302525
|
26/06/2023
|
Savita Pendam
|
1829014WL012022
|
Savita Pendam
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230034434
|
|
Mr. ANANDRAO GIRAMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-023-002/36
(KALMGAON (GANNA))
|
1829014000NRG24260620230302527
|
26/06/2023
|
Anandrao Budhaji Gedam
|
1829014WL012022
|
Anandrao Budhaji Gedam
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230034389
|
|
Mr. ANANDRAV BUDHA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-023-002/371
(KALMGAON (GANNA))
|
1829014000NRG24260620230302530
|
26/06/2023
|
Sangita Balaji Magare
|
1829014WL012022
|
Sangita Balaji Magare
|
00051
|
MAHB0001090
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
A182230034671
|
|
Mrs. SANGITA BALAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24260620230302531
|
26/06/2023
|
Ramesh Randive
|
1829014WL012022
|
Ramesh Randive
|
00051
|
MAHB0001090
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
A182230034377
|
|
Mr. RAMESH MAROTI RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24260620230302534
|
26/06/2023
|
Dasharth
|
1829014WL012022
|
Dasharth
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230034374
|
|
Mr. DASHARATH MAROTI PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24260620230302533
|
26/06/2023
|
Sunita
|
1829014WL012022
|
Sunita
|
00051
|
MAHB0001090
|
1360
|
1360
|
Processed
|
01/07/2023
|
|
A182230034373
|
|
Mrs. SUCHITA DASHRATH PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-023-002/38
(KALMGAON (GANNA))
|
1829014000NRG24260620230302535
|
26/06/2023
|
Gajanan Warlu Kasture
|
1829014WL012022
|
Gajanan Warlu Kasture
|
00051
|
MAHB0001090
|
1296
|
1296
|
Processed
|
01/07/2023
|
|
A182230034376
|
|
Mr. GAJANAN VARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-023-002/380
(KALMGAON (GANNA))
|
1829014000NRG24260620230302536
|
26/06/2023
|
vishwanath
|
1829014WL012022
|
vishwanath
|
00051
|
MAHB0001090
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
A182230034460
|
|
Mr. VISHWANATH BUDHAJI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-023-002/382
(KALMGAON (GANNA))
|
1829014000NRG24260620230302538
|
26/06/2023
|
PARSHURAM BABURAW BAREKAR
|
1829014WL012022
|
PARSHURAM BABURAW BAREKAR
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230034658
|
|
Mr. PARSHURAM BABURAW BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SINDEWAHI
|
MH-29-014-023-002/385
(KALMGAON (GANNA))
|
1829014000NRG24260620230302540
|
26/06/2023
|
Shushma Yashwant Ghodmare
|
1829014WL012022
|
Shushma Yashwant Ghodmare
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230034441
|
|
Mrs. SUSHMA YASHWANT GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-023-002/385
(KALMGAON (GANNA))
|
1829014000NRG24260620230302539
|
26/06/2023
|
yashawant
|
1829014WL012022
|
yashawant
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230034403
|
|
Mr. YASHWANT MAROT IGHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-023-002/386
(KALMGAON (GANNA))
|
1829014000NRG24260620230302541
|
26/06/2023
|
Sukhadeo Bhanu Magare
|
1829014WL012022
|
Sukhadeo Bhanu Magare
|
00051
|
MAHB0001090
|
1190
|
1190
|
Processed
|
01/07/2023
|
|
A182230034432
|
|
SUKHDEW BHANU MAGRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
399
|
SINDEWAHI
|
MH-29-014-023-002/389
(KALMGAON (GANNA))
|
1829014000NRG24260620230302544
|
26/06/2023
|
Alka C.Jumble
|
1829014WL012022
|
Alka C.Jumble
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
02/07/2023
|
|
A182230034656
|
|
ALKA CHABIDHAR JUMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SINDEWAHI
|
MH-29-014-023-002/389
(KALMGAON (GANNA))
|
1829014000NRG24260620230302543
|
26/06/2023
|
CHHABIDAR BHANUJI JUMBALE
|
1829014WL012022
|
CHHABIDAR BHANUJI JUMBALE
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230034606
|
|
Mr. CHHABIDHAR BHAUJI JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-023-002/393
(KALMGAON (GANNA))
|
1829014000NRG24260620230302545
|
26/06/2023
|
sampat
|
1829014WL012022
|
sampat
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230034466
|
|
Mr. SAMPAT GIRMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-023-002/394
(KALMGAON (GANNA))
|
1829014000NRG24260620230302547
|
26/06/2023
|
mina Ramesh Magare
|
1829014WL012022
|
mina Ramesh Magare
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
A182230034421
|
|
Mrs. MEENA RAMESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SINDEWAHI
|
MH-29-014-023-002/398
(KALMGAON (GANNA))
|
1829014000NRG24260620230302549
|
26/06/2023
|
Arun Maroti Chaoudhari
|
1829014WL012022
|
Arun Maroti Chaoudhari
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230034665
|
|
Mr. ARUN MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-023-002/398
(KALMGAON (GANNA))
|
1829014000NRG24260620230302550
|
26/06/2023
|
Pratibha Arun chaudhari
|
1829014WL012022
|
Pratibha Arun chaudhari
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230034600
|
|
Mrs. PRATIBHA ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24260620230302552
|
26/06/2023
|
SAVITA SANDIP MAGARE
|
1829014WL012022
|
SAVITA SANDIP MAGARE
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230034593
|
|
Mrs. SAVITA SANDIP MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24260620230302553
|
26/06/2023
|
Shamlata Uttam Magare
|
1829014WL012022
|
Shamlata Uttam Magare
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230034476
|
|
Mrs. SHAMLATA UTTAM MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-023-002/403
(KALMGAON (GANNA))
|
1829014000NRG24260620230302555
|
26/06/2023
|
mala R Bharde
|
1829014WL012022
|
mala R Bharde
|
00051
|
MAHB0001090
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230034591
|
|
Mrs. MALA RAMDAS BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-023-002/403
(KALMGAON (GANNA))
|
1829014000NRG24260620230302554
|
26/06/2023
|
RAMADAS TUKARAM BHARDE
|
1829014WL012022
|
RAMADAS TUKARAM BHARDE
|
00051
|
MAHB0001090
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230034145
|
|
Mr. RAMDAS TUKARAM BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24260620230302558
|
26/06/2023
|
NILIMA PRABHAKAR BAREKAR
|
1829014WL012022
|
NILIMA PRABHAKAR BAREKAR
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034146
|
|
NILIMA VAKATU DADMAL
|
BANK OF INDIA(508505)
|
|
410
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24260620230302557
|
26/06/2023
|
RAJANI ASHOK BAREKAR
|
1829014WL012022
|
RAJANI ASHOK BAREKAR
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
A182230034597
|
|
Mrs. RAJNI ASHOK BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-023-002/408
(KALMGAON (GANNA))
|
1829014000NRG24260620230302560
|
26/06/2023
|
NITESH WAMAN BAREKAR
|
1829014WL012022
|
NITESH WAMAN BAREKAR
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
A182230034659
|
|
Mr. NILESH WAMAN BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SINDEWAHI
|
MH-29-014-023-002/408
(KALMGAON (GANNA))
|
1829014000NRG24260620230302559
|
26/06/2023
|
VANITA Barekar
|
1829014WL012022
|
VANITA Barekar
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
01/07/2023
|
|
A182230034532
|
|
Mrs. VANITA WAMAN BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-023-002/41
(KALMGAON (GANNA))
|
1829014000NRG24260620230302561
|
26/06/2023
|
Dyaneshwar Urkuda Wakade
|
1829014WL012022
|
Dyaneshwar Urkuda Wakade
|
00051
|
MAHB0001090
|
906
|
906
|
Processed
|
01/07/2023
|
|
A182230034418
|
|
Mr. DNYANESHWAR URKUDA WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-023-002/410
(KALMGAON (GANNA))
|
1829014000NRG24260620230302562
|
26/06/2023
|
raju
|
1829014WL012022
|
raju
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230034595
|
|
Mr. RAJU NANAJI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SINDEWAHI
|
MH-29-014-023-002/413
(KALMGAON (GANNA))
|
1829014000NRG24260620230301201
|
26/06/2023
|
Kalpana Shamrao Chaouke
|
1829014WL011986
|
Kalpana Shamrao Chaouke
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230034669
|
|
Mr. SHAMRAW RUSHI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-023-002/414
(KALMGAON (GANNA))
|
1829014000NRG24260620230302565
|
26/06/2023
|
GITA KHUSHAL CHUKE
|
1829014WL012022
|
GITA KHUSHAL CHUKE
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034592
|
|
Mrs. GITATAI KHUSHAL CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-023-002/414
(KALMGAON (GANNA))
|
1829014000NRG24260620230302564
|
26/06/2023
|
Khushal K Chauke
|
1829014WL012022
|
Khushal K Chauke
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034530
|
|
Mr. KHUSHAL KESHAV CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-023-002/418
(KALMGAON (GANNA))
|
1829014000NRG24260620230302567
|
26/06/2023
|
MAdhuri
|
1829014WL012022
|
MAdhuri
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034448
|
|
Mr. MANIK KESHAO CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-023-002/418
(KALMGAON (GANNA))
|
1829014000NRG24260620230302566
|
26/06/2023
|
MANIK
|
1829014WL012022
|
MANIK
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034447
|
|
Mr. MANIK KESHAO CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24260620230302568
|
26/06/2023
|
jija Chouke
|
1829014WL012022
|
jija Chouke
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034461
|
|
Mrs. JIJABAI BHAUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24260620230302569
|
26/06/2023
|
Rajendr Bhauji Chaouke
|
1829014WL012022
|
Rajendr Bhauji Chaouke
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034446
|
|
Mr. RAJENDRA BHAUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-023-002/423
(KALMGAON (GANNA))
|
1829014000NRG24260620230302571
|
26/06/2023
|
Vilas Balaji Magare
|
1829014WL012022
|
Vilas Balaji Magare
|
00051
|
MAHB0001090
|
1190
|
1190
|
Processed
|
01/07/2023
|
|
A182230034444
|
|
Mr. VILAS BALAJI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24260620230302573
|
26/06/2023
|
bhashakar
|
1829014WL012022
|
bhashakar
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034472
|
|
Mr. BHASKAR KASHINATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24260620230302575
|
26/06/2023
|
Pratiksha Bhashkar Barekar
|
1829014WL012022
|
Pratiksha Bhashkar Barekar
|
00051
|
MAHB0001090
|
1035
|
1035
|
Processed
|
01/07/2023
|
|
A182230034668
|
|
Miss. PRATIKSHA BHASKAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24260620230302576
|
26/06/2023
|
Vimal
|
1829014WL012022
|
Vimal
|
00051
|
MAHB0001090
|
988
|
988
|
Processed
|
01/07/2023
|
|
A182230034538
|
|
MRS VIMAL GANPAT GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24260620230302578
|
26/06/2023
|
KARAN ARUM DHARNE
|
1829014WL012022
|
KARAN ARUM DHARNE
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034643
|
|
Master KARAN ARUM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24260620230302579
|
26/06/2023
|
digambar
|
1829014WL012022
|
digambar
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
A182230034451
|
|
Mr. DIGAMBAR NANAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-023-002/447
(KALMGAON (GANNA))
|
1829014000NRG24260620230302582
|
26/06/2023
|
REKHA RAAAVINDRA KASTURE
|
1829014WL012022
|
REKHA RAAAVINDRA KASTURE
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
01/07/2023
|
|
A182230034407
|
|
Mrs. REKHA RAVINDRA KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-023-002/452
(KALMGAON (GANNA))
|
1829014000NRG24260620230302583
|
26/06/2023
|
ASHOK MAROTI CHUDHARI
|
1829014WL012022
|
ASHOK MAROTI CHUDHARI
|
00051
|
MAHB0001090
|
1236
|
1236
|
Rejected
|
01/07/2023
|
|
A182230034467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
SINDEWAHI
|
MH-29-014-023-002/452
(KALMGAON (GANNA))
|
1829014000NRG24260620230302584
|
26/06/2023
|
Mangala
|
1829014WL012022
|
Mangala
|
00051
|
MAHB0001090
|
1236
|
1236
|
Rejected
|
01/07/2023
|
|
A182230034468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
SINDEWAHI
|
MH-29-014-023-002/470
(KALMGAON (GANNA))
|
1829014000NRG24260620230302585
|
26/06/2023
|
Monika Mohan Magare
|
1829014WL012022
|
Monika Mohan Magare
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230034424
|
|
Mrs. MONIKA MOHAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-023-002/472
(KALMGAON (GANNA))
|
1829014000NRG24260620230302586
|
26/06/2023
|
Sharda Meshram
|
1829014WL012022
|
Sharda Meshram
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
A182230034642
|
|
Mr. BHAURAV NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-023-002/482
(KALMGAON (GANNA))
|
1829014000NRG24260620230302588
|
26/06/2023
|
VARSHA SUNIL PENDAM
|
1829014WL012022
|
VARSHA SUNIL PENDAM
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
A182230034141
|
|
Mrs. VARSHA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24260620230302590
|
26/06/2023
|
INDIRA YUWRAJ NANNAWARE
|
1829014WL012022
|
INDIRA YUWRAJ NANNAWARE
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034408
|
|
Mrs. INDIRA HIWARAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24260620230302591
|
26/06/2023
|
RAJU SHRIHARI MAGRE
|
1829014WL012022
|
RAJU SHRIHARI MAGRE
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
A182230034646
|
|
Mr. RAJU SHRIHARI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-023-002/497
(KALMGAON (GANNA))
|
1829014000NRG24260620230302594
|
26/06/2023
|
avinash k jumble
|
1829014WL012022
|
avinash k jumble
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230034469
|
|
Mr. AVINASH KALIDAS JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-023-002/5
(KALMGAON (GANNA))
|
1829014000NRG24260620230302596
|
26/06/2023
|
Tularam Bhauji Gedam
|
1829014WL012022
|
Tularam Bhauji Gedam
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
01/07/2023
|
|
A182230034470
|
|
Mr. TULARAM BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24260620230302598
|
26/06/2023
|
Kusum Murlidhar Meshram
|
1829014WL012022
|
Kusum Murlidhar Meshram
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230034534
|
|
Mrs. KUSUMBAI MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24260620230302597
|
26/06/2023
|
Murlidhar Undaru Meshram
|
1829014WL012022
|
Murlidhar Undaru Meshram
|
00051
|
MAHB0001090
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230034546
|
|
Mr. MURALIDHAR UNADRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24260620230302599
|
26/06/2023
|
Janamdas Sukaru Kasture
|
1829014WL012022
|
Janamdas Sukaru Kasture
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
A182230034439
|
|
Mr. JAMANDAS SUKRU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24260620230302600
|
26/06/2023
|
Kamal Kasture
|
1829014WL012022
|
Kamal Kasture
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
A182230034463
|
|
Mrs. KAMAL JAMANDAS KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-023-002/52
(KALMGAON (GANNA))
|
1829014000NRG24260620230302601
|
26/06/2023
|
Kalpana A.Meshram
|
1829014WL012022
|
Kalpana A.Meshram
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034541
|
|
Mrs. KALPNA ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-023-002/524
(KALMGAON (GANNA))
|
1829014000NRG24260620230302602
|
26/06/2023
|
Manik Govinda Barekar
|
1829014WL012022
|
Manik Govinda Barekar
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
A182230034462
|
|
Mr. MANIKRAO GOVINDAJ BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-023-002/526
(KALMGAON (GANNA))
|
1829014000NRG24260620230302604
|
26/06/2023
|
Sheshraov Baburaov Nannaware
|
1829014WL012022
|
Sheshraov Baburaov Nannaware
|
00051
|
MAHB0001090
|
1235
|
1235
|
Processed
|
01/07/2023
|
|
A182230034644
|
|
Mr. SHESHRAV BABURAW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-023-002/526
(KALMGAON (GANNA))
|
1829014000NRG24260620230302605
|
26/06/2023
|
TANABAI SHESHARAV NANNAVARE
|
1829014WL012022
|
TANABAI SHESHARAV NANNAVARE
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034645
|
|
Mrs. TANABAI SHESHRAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24260620230302606
|
26/06/2023
|
GANPAT GAJANAN KASTURE
|
1829014WL012022
|
GANPAT GAJANAN KASTURE
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
01/07/2023
|
|
A182230034611
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24260620230302607
|
26/06/2023
|
VAISHALI GANPAT KASTURE
|
1829014WL012022
|
VAISHALI GANPAT KASTURE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230034641
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-023-002/542
(KALMGAON (GANNA))
|
1829014000NRG24260620230302608
|
26/06/2023
|
MANISHA RAJU CHUKE
|
1829014WL012022
|
MANISHA RAJU CHUKE
|
00051
|
MAHB0001090
|
1195
|
1195
|
Processed
|
01/07/2023
|
|
A182230034599
|
|
Mrs. MANISHA RAJU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-023-002/55
(KALMGAON (GANNA))
|
1829014000NRG24260620230302610
|
26/06/2023
|
Anusaya R Nannaware
|
1829014WL012022
|
Anusaya R Nannaware
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034379
|
|
Mrs. ANUSAYA RAMDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SINDEWAHI
|
MH-29-014-023-002/55
(KALMGAON (GANNA))
|
1829014000NRG24260620230302609
|
26/06/2023
|
Ramdas Sukharu Nannaware
|
1829014WL012022
|
Ramdas Sukharu Nannaware
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034550
|
|
Mr. RAMDAS SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-023-002/552
(KALMGAON (GANNA))
|
1829014000NRG24260620230302611
|
26/06/2023
|
ARCHANA PRAKASH CHUDHARI
|
1829014WL012022
|
ARCHANA PRAKASH CHUDHARI
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
01/07/2023
|
|
A182230034607
|
|
Mrs. ARCHANA PRAKASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-023-002/552
(KALMGAON (GANNA))
|
1829014000NRG24260620230302612
|
26/06/2023
|
PRAKASH DEVARAO CHUDHARI
|
1829014WL012022
|
PRAKASH DEVARAO CHUDHARI
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
01/07/2023
|
|
A182230034402
|
|
Mr. PRAKASH DEORAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-023-002/553
(KALMGAON (GANNA))
|
1829014000NRG24260620230302614
|
26/06/2023
|
MANDA DIWAKAR KASTURE
|
1829014WL012022
|
MANDA DIWAKAR KASTURE
|
00051
|
MAHB0001090
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230034143
|
|
Mrs. Manda Diwakar Kasture
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-023-002/559
(KALMGAON (GANNA))
|
1829014000NRG24260620230301203
|
26/06/2023
|
Diwakar Ganuji Meshram
|
1829014WL011986
|
Diwakar Ganuji Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230034664
|
|
Mr. DIWAKAR GANUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-023-002/56
(KALMGAON (GANNA))
|
1829014000NRG24260620230302616
|
26/06/2023
|
Dilip Pundlik Khobragade
|
1829014WL012022
|
Dilip Pundlik Khobragade
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230034410
|
|
Mr. DILIP KUNDALIK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SINDEWAHI
|
MH-29-014-023-002/562
(KALMGAON (GANNA))
|
1829014000NRG24260620230302618
|
26/06/2023
|
VIKAS NAMDEO MAGARE
|
1829014WL012022
|
VIKAS NAMDEO MAGARE
|
00051
|
MAHB0001090
|
672
|
672
|
Processed
|
01/07/2023
|
|
A182230034661
|
|
Mr. VIKAS NAMDEV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SINDEWAHI
|
MH-29-014-023-002/563
(KALMGAON (GANNA))
|
1829014000NRG24260620230302619
|
26/06/2023
|
DEVRAW LAXMANKASTURE
|
1829014WL012022
|
DEVRAW LAXMANKASTURE
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230034149
|
|
Mr. DEVRAW LAXMAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-023-002/574
(KALMGAON (GANNA))
|
1829014000NRG24260620230302622
|
26/06/2023
|
KRUSHANA DHANRAJ BHANDARE
|
1829014WL012022
|
KRUSHANA DHANRAJ BHANDARE
|
00051
|
MAHB0001090
|
250
|
250
|
Processed
|
01/07/2023
|
|
A182230034142
|
|
Mr. KRUSHNA DHANRAJ BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-023-002/574
(KALMGAON (GANNA))
|
1829014000NRG24260620230302623
|
26/06/2023
|
PORNIMA KRSHANA BHANDARE
|
1829014WL012022
|
PORNIMA KRSHANA BHANDARE
|
00051
|
MAHB0001090
|
1250
|
1250
|
Processed
|
01/07/2023
|
|
A182230034651
|
|
Mrs. PORNIMA KRUSHNA BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-023-002/576
(KALMGAON (GANNA))
|
1829014000NRG24260620230302624
|
26/06/2023
|
MADHURI JAGADISH BAREKARE
|
1829014WL012022
|
MADHURI JAGADISH BAREKARE
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230034670
|
|
Mrs. MADHURI JAGDISH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24260620230302625
|
26/06/2023
|
Sangita A.Khobragde
|
1829014WL012022
|
Sangita A.Khobragde
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
A182230034545
|
|
Mrs. SANGITA AMBADAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SINDEWAHI
|
MH-29-014-023-002/582
(KALMGAON (GANNA))
|
1829014000NRG24260620230302627
|
26/06/2023
|
VAISHALI VISHAL NANNAVARE
|
1829014WL012022
|
VAISHALI VISHAL NANNAVARE
|
00051
|
MAHB0001090
|
884
|
884
|
Processed
|
01/07/2023
|
|
A182230034672
|
|
Mrs. WAISHALI VISHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SINDEWAHI
|
MH-29-014-023-002/595
(KALMGAON (GANNA))
|
1829014000NRG24260620230302630
|
26/06/2023
|
Madhuri Suresh Dharane
|
1829014WL012022
|
Madhuri Suresh Dharane
|
00051
|
MAHB0001090
|
1235
|
1235
|
Processed
|
01/07/2023
|
|
A182230034667
|
|
Mr. SURESH BALAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SINDEWAHI
|
MH-29-014-023-002/595
(KALMGAON (GANNA))
|
1829014000NRG24260620230302629
|
26/06/2023
|
Suresh Balaji Dharane
|
1829014WL012022
|
Suresh Balaji Dharane
|
00051
|
MAHB0001090
|
1235
|
1235
|
Processed
|
01/07/2023
|
|
A182230034666
|
|
Mr. SURESH BALAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24260620230302631
|
26/06/2023
|
Gopika Ramesh Nannaware
|
1829014WL012022
|
Gopika Ramesh Nannaware
|
00051
|
MAHB0001090
|
1235
|
1235
|
Processed
|
01/07/2023
|
|
A182230034415
|
|
Mrs. GOPIKABAI RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24260620230302632
|
26/06/2023
|
swapnil
|
1829014WL012022
|
swapnil
|
00051
|
MAHB0001090
|
1235
|
1235
|
Processed
|
01/07/2023
|
|
A182230034544
|
|
Mr. SWAPNIL RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-023-002/624
(KALMGAON (GANNA))
|
1829014000NRG24260620230302633
|
26/06/2023
|
KUSUM GOPALA BAREKAR
|
1829014WL012022
|
KUSUM GOPALA BAREKAR
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230034650
|
|
Mrs. KUSUM GOPALA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SINDEWAHI
|
MH-29-014-023-002/625
(KALMGAON (GANNA))
|
1829014000NRG24260620230302635
|
26/06/2023
|
RASHAN DAVADU GEDAM
|
1829014WL012022
|
RASHAN DAVADU GEDAM
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
01/07/2023
|
|
A182230034654
|
|
Mr. RASHAN DAVADU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-023-002/635
(KALMGAON (GANNA))
|
1829014000NRG24260620230302638
|
26/06/2023
|
NARENDRA KORASU JUMBALE
|
1829014WL012022
|
NARENDRA KORASU JUMBALE
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230034662
|
|
Mr. NARENDRA KORASU JUMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-023-002/65
(KALMGAON (GANNA))
|
1829014000NRG24260620230302641
|
26/06/2023
|
Kamalbai Meshram
|
1829014WL012022
|
Kamalbai Meshram
|
00051
|
MAHB0001090
|
755
|
755
|
Processed
|
01/07/2023
|
|
A182230034540
|
|
Mrs. KAMAL DHEMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-023-002/68
(KALMGAON (GANNA))
|
1829014000NRG24260620230302643
|
26/06/2023
|
Anusaya A Garmale
|
1829014WL012022
|
Anusaya A Garmale
|
00051
|
MAHB0001090
|
900
|
900
|
Processed
|
01/07/2023
|
|
A182230034392
|
|
Mr. ANANDRAO SOMA GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-023-002/68
(KALMGAON (GANNA))
|
1829014000NRG24260620230302642
|
26/06/2023
|
RAHIL ANANDRAV GARMALE
|
1829014WL012022
|
RAHIL ANANDRAV GARMALE
|
00051
|
MAHB0001090
|
1080
|
1080
|
Processed
|
02/07/2023
|
|
A182230034148
|
|
RAHUL ANANDRAO GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SINDEWAHI
|
MH-29-014-023-002/71
(KALMGAON (GANNA))
|
1829014000NRG24260620230302644
|
26/06/2023
|
Maroti V.Meshram
|
1829014WL012022
|
Maroti V.Meshram
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
A182230034382
|
|
Mr. MARUTI WARLU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-023-002/77
(KALMGAON (GANNA))
|
1829014000NRG24260620230302646
|
26/06/2023
|
KAWALU GOSAI GEDAM
|
1829014WL012022
|
KAWALU GOSAI GEDAM
|
00051
|
MAHB0001090
|
906
|
906
|
Processed
|
01/07/2023
|
|
A182230034416
|
|
KAVDU GOSAI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
475
|
SINDEWAHI
|
MH-29-014-023-002/77
(KALMGAON (GANNA))
|
1829014000NRG24260620230302647
|
26/06/2023
|
MIRABAI KAWALU GEDAM
|
1829014WL012022
|
MIRABAI KAWALU GEDAM
|
00051
|
MAHB0001090
|
906
|
906
|
Processed
|
01/07/2023
|
|
A182230034417
|
|
Mrs. MIRA KAWADU GEDAM M
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24260620230302649
|
26/06/2023
|
Chandrkala Bawne
|
1829014WL012022
|
Chandrkala Bawne
|
00051
|
MAHB0001090
|
1512
|
1512
|
Rejected
|
01/07/2023
|
|
A182230034394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24260620230302648
|
26/06/2023
|
Madhukar Dayaram Bavane
|
1829014WL012022
|
Madhukar Dayaram Bavane
|
00051
|
MAHB0001090
|
1512
|
1512
|
Rejected
|
01/07/2023
|
|
A182230034388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24260620230302651
|
26/06/2023
|
Bhagartha Mukharu Meshram
|
1829014WL012022
|
Bhagartha Mukharu Meshram
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034430
|
|
Mrs. BHAGARATHA MUKHAR MESHARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24260620230302650
|
26/06/2023
|
Mukharu D.Meshram
|
1829014WL012022
|
Mukharu D.Meshram
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230034429
|
|
Mr. MUKHARU GHINU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24260620230302652
|
26/06/2023
|
Vinod M.Meshram
|
1829014WL012022
|
Vinod M.Meshram
|
00051
|
MAHB0001090
|
804
|
804
|
Processed
|
01/07/2023
|
|
A182230034601
|
|
Mr. VINOD MUKHARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
SINDEWAHI
|
MH-29-014-023-002/99
(KALMGAON (GANNA))
|
1829014000NRG24260620230302653
|
26/06/2023
|
Niranjana Naktu Dhok
|
1829014WL012022
|
Niranjana Naktu Dhok
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230034457
|
|
Mrs. NIRANJANA NAKTU DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-047-001/334374
(VIRVA)
|
1829014000NRG24260620230300988
|
26/06/2023
|
Ramesh N.Sadamwar
|
1829014WL011983
|
Ramesh N.Sadamwar
|
00051
|
MAHB0001090
|
678
|
678
|
Processed
|
01/07/2023
|
|
A182230034391
|
|
RAMESH NANAJI SADAMWAR
|
BANK OF INDIA(508505)
|
|
483
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24260620230301009
|
26/06/2023
|
Anil k dharne
|
1829014WL011983
|
Anil k dharne
|
00051
|
MAHB0001090
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
A182230034395
|
|
Mr. ANIL KACHRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24260620230301037
|
26/06/2023
|
Mayabai R Chaudhari
|
1829014WL011983
|
Mayabai R Chaudhari
|
00051
|
MAHB0001090
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230034456
|
|
Mrs. MAYA RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24260620230301065
|
26/06/2023
|
PURUSHITTAM BHDHAJI DHOK
|
1829014WL011983
|
PURUSHITTAM BHDHAJI DHOK
|
00051
|
MAHB0001090
|
910
|
910
|
Processed
|
01/07/2023
|
|
A182230034436
|
|
Mr. PURUSHOTTAM BUDHA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24260620230301066
|
26/06/2023
|
Sayatabai Dhok
|
1829014WL011983
|
Sayatabai Dhok
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230034437
|
|
SAYATRABAI PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
487
|
SINDEWAHI
|
MH-29-014-047-001/336587
(VIRVA)
|
1829014000NRG24260620230301083
|
26/06/2023
|
Bandu Tekam
|
1829014WL011983
|
Bandu Tekam
|
00051
|
MAHB0001090
|
890
|
890
|
Processed
|
01/07/2023
|
|
A182230034400
|
|
Mr. BANDU ATMARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SINDEWAHI
|
MH-29-014-047-001/336587
(VIRVA)
|
1829014000NRG24260620230301084
|
26/06/2023
|
Mangala Tekam
|
1829014WL011983
|
Mangala Tekam
|
00051
|
MAHB0001090
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230034401
|
|
Mrs. MANGALA BANDU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-047-001/336635
(VIRVA)
|
1829014000NRG24260620230301092
|
26/06/2023
|
DEVIDAS SAKHARAM DHARANE
|
1829014WL011983
|
DEVIDAS SAKHARAM DHARANE
|
00051
|
MAHB0001090
|
800
|
800
|
Processed
|
01/07/2023
|
|
A182230034390
|
|
Mr. DEVIDAS SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241754
|
241754
|
|
|
|
|
|
|
|
|
490
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24260620230302464
|
26/06/2023
|
VIKAS DEVARAV MESHRAM
|
1829014WL012022
|
VIKAS DEVARAV MESHRAM
|
00415
|
SBIN0011589
|
276
|
276
|
Processed
|
02/07/2023
|
|
A182230034478
|
|
VIKAS DEORAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
491
|
SINDEWAHI
|
MH-29-014-034-001/331921
(MINGHARI)
|
1829014000NRG24260620230302156
|
26/06/2023
|
Alka Sukhadeo Chaudhari
|
1829014WL012019
|
Alka Sukhadeo Chaudhari
|
00540
|
BKID0WAINGB
|
534
|
534
|
Processed
|
01/07/2023
|
|
A182230034498
|
|
ALKA SUKHADEO CHUADHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
SINDEWAHI
|
MH-29-014-034-001/331925
(MINGHARI)
|
1829014000NRG24260620230302158
|
26/06/2023
|
Rekha Vikas Madavi
|
1829014WL012019
|
Rekha Vikas Madavi
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
01/07/2023
|
|
A182230034481
|
|
MRS REKHA VIKAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
SINDEWAHI
|
MH-29-014-034-001/331928
(MINGHARI)
|
1829014000NRG24260620230302163
|
26/06/2023
|
Harshkala Gurnule
|
1829014WL012019
|
Harshkala Gurnule
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
01/07/2023
|
|
A182230034518
|
|
HARSHAKALA KHUSHAL GURNULE
|
BANK OF INDIA(508505)
|
|
494
|
SINDEWAHI
|
MH-29-014-034-001/331930
(MINGHARI)
|
1829014000NRG24260620230302165
|
26/06/2023
|
Kantabai Pohankar
|
1829014WL012019
|
Kantabai Pohankar
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
01/07/2023
|
|
A182230034515
|
|
KANTA SUKHDEO POHANKAR
|
BANK OF INDIA(508505)
|
|
495
|
SINDEWAHI
|
MH-29-014-034-001/331932
(MINGHARI)
|
1829014000NRG24260620230302166
|
26/06/2023
|
Sangita Parchake
|
1829014WL012019
|
Sangita Parchake
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
01/07/2023
|
|
A182230034494
|
|
SANGITA VILAS PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
SINDEWAHI
|
MH-29-014-034-001/331945
(MINGHARI)
|
1829014000NRG24260620230302171
|
26/06/2023
|
Shobha Kamdi
|
1829014WL012019
|
Shobha Kamdi
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
01/07/2023
|
|
A182230034563
|
|
SHOBHA VILAS KAMDI
|
BANK OF INDIA(508505)
|
|
497
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24260620230302175
|
26/06/2023
|
GAJANAN SHANKAR BORKAR
|
1829014WL012019
|
GAJANAN SHANKAR BORKAR
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
01/07/2023
|
|
A182230034565
|
|
GAJANAN SHANKAR BORKAR
|
BANK OF INDIA(508505)
|
|
498
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24260620230302176
|
26/06/2023
|
INDU GAJANAN BORKAR
|
1829014WL012019
|
INDU GAJANAN BORKAR
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
01/07/2023
|
|
A182230034582
|
|
INDU GAJANAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
SINDEWAHI
|
MH-29-014-034-001/331963
(MINGHARI)
|
1829014000NRG24260620230302187
|
26/06/2023
|
Surekha Suresh Meshram
|
1829014WL012019
|
Surekha Suresh Meshram
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
01/07/2023
|
|
A182230034368
|
|
MRS SUREKHA VISHVESHVAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24260620230302190
|
26/06/2023
|
Dadaji Gurnule
|
1829014WL012019
|
Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
01/07/2023
|
|
A182230034492
|
|
DADAJI GANU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24260620230302191
|
26/06/2023
|
Lila Dadaji Gurnule
|
1829014WL012019
|
Lila Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
01/07/2023
|
|
A182230034493
|
|
LILA DADAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
SINDEWAHI
|
MH-29-014-034-001/331975
(MINGHARI)
|
1829014000NRG24260620230302195
|
26/06/2023
|
Dhurpata Tadam
|
1829014WL012019
|
Dhurpata Tadam
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
01/07/2023
|
|
A182230034489
|
|
DHURPATA GANPAT TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
SINDEWAHI
|
MH-29-014-034-001/331975
(MINGHARI)
|
1829014000NRG24260620230302194
|
26/06/2023
|
Ganpat Tadam
|
1829014WL012019
|
Ganpat Tadam
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
01/07/2023
|
|
A182230034488
|
|
GANAPAT SITARAM TADAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
504
|
SINDEWAHI
|
MH-29-014-034-001/331985
(MINGHARI)
|
1829014000NRG24260620230302203
|
26/06/2023
|
Dinakar Nannaware
|
1829014WL012019
|
Dinakar Nannaware
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
01/07/2023
|
|
A182230034480
|
|
DINKAR MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
SINDEWAHI
|
MH-29-014-034-001/332020
(MINGHARI)
|
1829014000NRG24260620230302223
|
26/06/2023
|
Sarita Nagose
|
1829014WL012019
|
Sarita Nagose
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
01/07/2023
|
|
A182230034497
|
|
SARITA RATNAKAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
SINDEWAHI
|
MH-29-014-034-001/332104
(MINGHARI)
|
1829014000NRG24260620230302232
|
26/06/2023
|
Sunita Chandekar
|
1829014WL012019
|
Sunita Chandekar
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
01/07/2023
|
|
A182230034562
|
|
SUNITA KAILAS CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
SINDEWAHI
|
MH-29-014-034-001/332121
(MINGHARI)
|
1829014000NRG24260620230302238
|
26/06/2023
|
Kavita Khobragde
|
1829014WL012019
|
Kavita Khobragde
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
01/07/2023
|
|
A182230034483
|
|
KAVITA BHASKAR KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24260620230302247
|
26/06/2023
|
Ambadas Gurnule
|
1829014WL012019
|
Ambadas Gurnule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
01/07/2023
|
|
A182230034484
|
|
AMBADAS KESHW GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
509
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24260620230302248
|
26/06/2023
|
NIwrutta Gurnule
|
1829014WL012019
|
NIwrutta Gurnule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
01/07/2023
|
|
A182230034485
|
|
NIWRUTTA AMBADAS GURNULE
|
BANK OF INDIA(508505)
|
|
510
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24260620230302256
|
26/06/2023
|
Varsha Someshwar Uike
|
1829014WL012019
|
Varsha Someshwar Uike
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230034558
|
|
VARSHA SOMESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
511
|
SINDEWAHI
|
MH-29-014-034-001/332232
(MINGHARI)
|
1829014000NRG24260620230302258
|
26/06/2023
|
Lila Gurnule
|
1829014WL012019
|
Lila Gurnule
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
01/07/2023
|
|
A182230034482
|
|
DAYARAM RAJESHWAR GURNULE & LILA D GUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
SINDEWAHI
|
MH-29-014-034-001/332248
(MINGHARI)
|
1829014000NRG24260620230302260
|
26/06/2023
|
Chanda Wadhai
|
1829014WL012019
|
Chanda Wadhai
|
00540
|
BKID0WAINGB
|
475
|
475
|
Processed
|
01/07/2023
|
|
A182230034495
|
|
CHANDABAI SURESH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
SINDEWAHI
|
MH-29-014-034-001/332252
(MINGHARI)
|
1829014000NRG24260620230302261
|
26/06/2023
|
Vijay Wadhai
|
1829014WL012019
|
Vijay Wadhai
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
01/07/2023
|
|
A182230034505
|
|
VIJAYA BANDU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
SINDEWAHI
|
MH-29-014-034-001/332281
(MINGHARI)
|
1829014000NRG24260620230302270
|
26/06/2023
|
Rakshan Gurnule
|
1829014WL012019
|
Rakshan Gurnule
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
01/07/2023
|
|
A182230034500
|
|
RAKSHANA RUMDEV GURUNULE
|
BANK OF INDIA(508505)
|
|
515
|
SINDEWAHI
|
MH-29-014-034-001/332281
(MINGHARI)
|
1829014000NRG24260620230302269
|
26/06/2023
|
Rumdeo Gurnule
|
1829014WL012019
|
Rumdeo Gurnule
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
01/07/2023
|
|
A182230034499
|
|
RUMDEO NAMDEO GURNULE &SAU.RAKSHNA R GU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
SINDEWAHI
|
MH-29-014-034-001/332295
(MINGHARI)
|
1829014000NRG24260620230302273
|
26/06/2023
|
Chaya Khobragade
|
1829014WL012019
|
Chaya Khobragade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230034504
|
|
CHAYA CHAKRADHAR KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
SINDEWAHI
|
MH-29-014-034-001/332331
(MINGHARI)
|
1829014000NRG24260620230302283
|
26/06/2023
|
MANGALA CHATRUGHN ZENZE
|
1829014WL012019
|
MANGALA CHATRUGHN ZENZE
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
01/07/2023
|
|
A182230034575
|
|
MANGALA SHATRUGHNA LENZE
|
BANK OF INDIA(508505)
|
|
518
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24260620230302292
|
26/06/2023
|
Bandu Sonwane
|
1829014WL012019
|
Bandu Sonwane
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
01/07/2023
|
|
A182230034516
|
|
BANDU KANHU SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24260620230302296
|
26/06/2023
|
Someshwar
|
1829014WL012019
|
Someshwar
|
00540
|
BKID0WAINGB
|
440
|
440
|
Processed
|
01/07/2023
|
|
A182230034564
|
|
SOMESHWAR NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24260620230302295
|
26/06/2023
|
Sunita Mohurle
|
1829014WL012019
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
440
|
440
|
Processed
|
01/07/2023
|
|
A182230034560
|
|
SUNITA SOMESHWAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
SINDEWAHI
|
MH-29-014-034-001/332452
(MINGHARI)
|
1829014000NRG24260620230302310
|
26/06/2023
|
Dhanraj Gurnule
|
1829014WL012019
|
Dhanraj Gurnule
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
01/07/2023
|
|
A182230034487
|
|
DHANRAJ RAMCHANDRA GURNULE
|
BANK OF INDIA(508505)
|
|
522
|
SINDEWAHI
|
MH-29-014-034-001/332452
(MINGHARI)
|
1829014000NRG24260620230302311
|
26/06/2023
|
Sarita Gurnule
|
1829014WL012019
|
Sarita Gurnule
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
01/07/2023
|
|
A182230034486
|
|
SARITA DHANRAJ GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
SINDEWAHI
|
MH-29-014-034-001/332462
(MINGHARI)
|
1829014000NRG24260620230302312
|
26/06/2023
|
Nirmala Ramdas Kamdi
|
1829014WL012019
|
Nirmala Ramdas Kamdi
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
01/07/2023
|
|
A182230034501
|
|
NIRMALA RAMDASH KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
SINDEWAHI
|
MH-29-014-034-001/332497
(MINGHARI)
|
1829014000NRG24260620230302319
|
26/06/2023
|
Raju Kacharu Kamadi
|
1829014WL012019
|
Raju Kacharu Kamadi
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
01/07/2023
|
|
A182230034517
|
|
RAJENDR KACHARU KAMDI
|
BANK OF INDIA(508505)
|
|
525
|
SINDEWAHI
|
MH-29-014-034-001/332497
(MINGHARI)
|
1829014000NRG24260620230302320
|
26/06/2023
|
Shila Kamdi
|
1829014WL012019
|
Shila Kamdi
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
01/07/2023
|
|
A182230034502
|
|
SHILA RAJU KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
SINDEWAHI
|
MH-29-014-034-001/332568
(MINGHARI)
|
1829014000NRG24260620230302323
|
26/06/2023
|
Dilip Bawane
|
1829014WL012019
|
Dilip Bawane
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
01/07/2023
|
|
A182230034479
|
|
DILIP TUDSHIRAM BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24260620230302325
|
26/06/2023
|
Tathagat Khobragde
|
1829014WL012019
|
Tathagat Khobragde
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
01/07/2023
|
|
A182230034519
|
|
TATHAGAT RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
SINDEWAHI
|
MH-29-014-034-001/332710
(MINGHARI)
|
1829014000NRG24260620230302334
|
26/06/2023
|
ARCHANA RAVINDRA BAWANE
|
1829014WL012019
|
ARCHANA RAVINDRA BAWANE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
01/07/2023
|
|
A182230034503
|
|
ARCHANA RAVINDRA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
SINDEWAHI
|
MH-29-014-034-001/332738
(MINGHARI)
|
1829014000NRG24260620230302337
|
26/06/2023
|
Sarita Mohurle
|
1829014WL012019
|
Sarita Mohurle
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
01/07/2023
|
|
A182230034491
|
|
SARITA SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24260620230302340
|
26/06/2023
|
Anita Tadam
|
1829014WL012019
|
Anita Tadam
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
01/07/2023
|
|
A182230034561
|
|
SAYARAM KAWADU TADAM
|
BANK OF INDIA(508505)
|
|
531
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24260620230302339
|
26/06/2023
|
Sayaram Tadam
|
1829014WL012019
|
Sayaram Tadam
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
01/07/2023
|
|
A182230034557
|
|
SAYARAM KAWADU TADAM &SAU.ANITA S TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
SINDEWAHI
|
MH-29-014-034-001/332757
(MINGHARI)
|
1829014000NRG24260620230302346
|
26/06/2023
|
Vandana Sidam
|
1829014WL012019
|
Vandana Sidam
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
01/07/2023
|
|
A182230034490
|
|
VANDANA DNYANESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
SINDEWAHI
|
MH-29-014-034-001/332767
(MINGHARI)
|
1829014000NRG24260620230302348
|
26/06/2023
|
Alka Meshram
|
1829014WL012019
|
Alka Meshram
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
01/07/2023
|
|
A182230034496
|
|
ALKA VIKAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
SINDEWAHI
|
MH-29-014-034-001/332799
(MINGHARI)
|
1829014000NRG24260620230302353
|
26/06/2023
|
Mangala Barsagade
|
1829014WL012019
|
Mangala Barsagade
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
01/07/2023
|
|
A182230034566
|
|
MANGALA & KAWADU VITTHAL BARSAGADE
|
BANK OF INDIA(508505)
|
|
535
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24260620230302385
|
26/06/2023
|
JAGADISH Murlidhar Gurunule
|
1829014WL012019
|
JAGADISH Murlidhar Gurunule
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
02/07/2023
|
|
A182230034663
|
|
JAGDISH MURLIDHAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25309
|
25309
|
|
|
|
|
|
|
|
|
536
|
SINDEWAHI
|
MH-29-014-023-002/482
(KALMGAON (GANNA))
|
1829014000NRG24260620230302587
|
26/06/2023
|
Sunil Ambadas Pendam
|
1829014WL012022
|
Sunil Ambadas Pendam
|
00733
|
YESB0CDC067
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
A182230034370
|
|
Mr. SUNIL AMBADAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508838
|
508838
|
|
|
|
|
|
|
|