|
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-29-014-038-001/339202
(NAWARGAON)
|
1829014000NRG24160620230210037
|
16/06/2023
|
INDIRA SHRAVAN MASARAM
|
1829014WL009759
|
INDIRA SHRAVAN MASARAM
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230182934
|
|
INDIRA SHRAWAN MASRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339202
(NAWARGAON)
|
1829014000NRG24160620230210036
|
16/06/2023
|
Shrawan Masram
|
1829014WL009759
|
Shrawan Masram
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
21/06/2023
|
|
A171230183067
|
|
SHRAVAN BHIWAJI MASARAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339222
(NAWARGAON)
|
1829014000NRG24160620230210040
|
16/06/2023
|
Someshwar Dadaji Bavane
|
1829014WL009759
|
Someshwar Dadaji Bavane
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
A171230183056
|
|
SOMESHWAR DADAJI BAWANE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24160620230209970
|
16/06/2023
|
SAVITA RAVINDRA CHOUKE
|
1829014WL009756
|
SAVITA RAVINDRA CHOUKE
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230183063
|
|
SAVITA RAJARAM CHOUKE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24160620230209971
|
16/06/2023
|
Shailesh Ravindr Chouke
|
1829014WL009756
|
Shailesh Ravindr Chouke
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182902
|
|
SHAILESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/339578
(NAWARGAON)
|
1829014000NRG24160620230211677
|
16/06/2023
|
PRAKASH BHADUJI NEVARE
|
1829014WL009804
|
PRAKASH BHADUJI NEVARE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
21/06/2023
|
|
A171230182904
|
|
PRAKASH BHADU NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/339578
(NAWARGAON)
|
1829014000NRG24160620230211675
|
16/06/2023
|
SUNANDA PRAKASH NEVAR
|
1829014WL009804
|
SUNANDA PRAKASH NEVAR
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182914
|
|
SUNANDA PRAKASH NEWARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/339596
(NAWARGAON)
|
1829014000NRG24160620230211679
|
16/06/2023
|
Santosh Sukhadeo Hatwade
|
1829014WL009804
|
Santosh Sukhadeo Hatwade
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
A171230182903
|
|
SANTOSH SUKHDEO HATAWADE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/339596
(NAWARGAON)
|
1829014000NRG24160620230211678
|
16/06/2023
|
SUNITA SUKHADEO HATAWADE
|
1829014WL009804
|
SUNITA SUKHADEO HATAWADE
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
A171230183051
|
|
SUNITA SUKHADEO HATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/339621
(NAWARGAON)
|
1829014000NRG24160620230210041
|
16/06/2023
|
Vijubai Masram
|
1829014WL009759
|
Vijubai Masram
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
21/06/2023
|
|
A171230182917
|
|
VIJUTAI RAJENDR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/339661
(NAWARGAON)
|
1829014000NRG24160620230210042
|
16/06/2023
|
Nirmala Uike
|
1829014WL009759
|
Nirmala Uike
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
22/06/2023
|
|
A171230182876
|
|
NIRMALA ISHVAR UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/339738
(NAWARGAON)
|
1829014000NRG24160620230210043
|
16/06/2023
|
Kavita Bhumeshvr Kamadi
|
1829014WL009759
|
Kavita Bhumeshvr Kamadi
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230183054
|
|
KAVITA BHUMESHWAR KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/339860
(NAWARGAON)
|
1829014000NRG24160620230211681
|
16/06/2023
|
DEWAKI ANIL ZODE
|
1829014WL009804
|
DEWAKI ANIL ZODE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183055
|
|
DEVKI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/339884
(NAWARGAON)
|
1829014000NRG24160620230210046
|
16/06/2023
|
RAMBHAU NAMA SHENDE
|
1829014WL009759
|
RAMBHAU NAMA SHENDE
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230183062
|
|
RAMBHAU NAMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/339884
(NAWARGAON)
|
1829014000NRG24160620230210045
|
16/06/2023
|
Rekha Shende
|
1829014WL009759
|
Rekha Shende
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
21/06/2023
|
|
A171230183066
|
|
REKHA & RAMBHAU NAMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/339898
(NAWARGAON)
|
1829014000NRG24160620230210002
|
16/06/2023
|
KIRTI MAROTI SHENDE
|
1829014WL009758
|
KIRTI MAROTI SHENDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182898
|
|
KIRTI MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/339898
(NAWARGAON)
|
1829014000NRG24160620230210000
|
16/06/2023
|
MAROTI GOVINDA SHENDE
|
1829014WL009758
|
MAROTI GOVINDA SHENDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182884
|
|
MAROTI GOVINDA SHENDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24160620230210050
|
16/06/2023
|
Satyawan Pohankar
|
1829014WL009759
|
Satyawan Pohankar
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230182896
|
|
SATYAWAN BALAJI POHANKAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24160620230210049
|
16/06/2023
|
VANITA SATYAVAN POHANKAR
|
1829014WL009759
|
VANITA SATYAVAN POHANKAR
|
00048
|
BKID0009613
|
796
|
796
|
Processed
|
21/06/2023
|
|
A171230183040
|
|
VANITA SATYAWAN POHANKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/340084
(NAWARGAON)
|
1829014000NRG24160620230211682
|
16/06/2023
|
Manda atram
|
1829014WL009804
|
Manda atram
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230182890
|
|
MANDA AMBADAS ATRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/340180
(NAWARGAON)
|
1829014000NRG24160620230210053
|
16/06/2023
|
Wacchala Khobragade
|
1829014WL009759
|
Wacchala Khobragade
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
A171230182911
|
|
VACHCHALA VINAYAK KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24160620230210004
|
16/06/2023
|
SURESHAJI KAVADUJI NEWARE
|
1829014WL009758
|
SURESHAJI KAVADUJI NEWARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182901
|
|
SURESH KAWADU NEWARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/340387
(NAWARGAON)
|
1829014000NRG24160620230211683
|
16/06/2023
|
Mahananda Sonwane
|
1829014WL009804
|
Mahananda Sonwane
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230182885
|
|
MRS MAHANANDA MADHUKR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/340467
(NAWARGAON)
|
1829014000NRG24160620230210057
|
16/06/2023
|
LILABAI SHIVAJI KAMADI
|
1829014WL009759
|
LILABAI SHIVAJI KAMADI
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
21/06/2023
|
|
A171230183057
|
|
LILA SHIVAJI KAMDI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/340467
(NAWARGAON)
|
1829014000NRG24160620230210056
|
16/06/2023
|
Shiwaji
|
1829014WL009759
|
Shiwaji
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
A171230182867
|
|
SHIVAJI MOTIRAM KAMDI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/340476
(NAWARGAON)
|
1829014000NRG24160620230211684
|
16/06/2023
|
Kalpana Thakare
|
1829014WL009804
|
Kalpana Thakare
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182891
|
|
KALPANA RAGHUVIR THAKRE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-038-001/340482
(NAWARGAON)
|
1829014000NRG24160620230211685
|
16/06/2023
|
BUDHAJI PANDURANG GAHANE
|
1829014WL009804
|
BUDHAJI PANDURANG GAHANE
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230182864
|
|
BUDHA PANDURANG GAHANE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/340482
(NAWARGAON)
|
1829014000NRG24160620230211686
|
16/06/2023
|
Rekha Budhaji Gahane
|
1829014WL009804
|
Rekha Budhaji Gahane
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230183122
|
|
REKHA BUDHAJI GAHANE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/340687
(NAWARGAON)
|
1829014000NRG24160620230210058
|
16/06/2023
|
Bhagratha N Madavi
|
1829014WL009759
|
Bhagratha N Madavi
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
22/06/2023
|
|
A171230182863
|
|
BHAGRATHA NAMDEO MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/340714
(NAWARGAON)
|
1829014000NRG24160620230211687
|
16/06/2023
|
Vanita Gaykawad
|
1829014WL009804
|
Vanita Gaykawad
|
00048
|
BKID0009613
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230182874
|
|
VANITA & BAPUDAS TUKARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/340722
(NAWARGAON)
|
1829014000NRG24160620230211688
|
16/06/2023
|
Vanita Zode
|
1829014WL009804
|
Vanita Zode
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182873
|
|
VANITA & AMBADAS JAIRAM ZODE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/340738
(NAWARGAON)
|
1829014000NRG24160620230210059
|
16/06/2023
|
Mira POhankar
|
1829014WL009759
|
Mira POhankar
|
00048
|
BKID0009613
|
314
|
314
|
Processed
|
22/06/2023
|
|
A171230182878
|
|
MIRABAI MUKHARU POHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/340738
(NAWARGAON)
|
1829014000NRG24160620230210060
|
16/06/2023
|
Sarita
|
1829014WL009759
|
Sarita
|
00048
|
BKID0009613
|
788
|
788
|
Processed
|
21/06/2023
|
|
A171230182892
|
|
SARITA PRADIP POHANKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/340839
(NAWARGAON)
|
1829014000NRG24160620230210061
|
16/06/2023
|
Surekha Sidam
|
1829014WL009759
|
Surekha Sidam
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
21/06/2023
|
|
A171230182880
|
|
REKHA PRAKASH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-038-001/341082
(NAWARGAON)
|
1829014000NRG24160620230211691
|
16/06/2023
|
BHARATI SHAMSUNDAR DUDHKURE
|
1829014WL009804
|
BHARATI SHAMSUNDAR DUDHKURE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
21/06/2023
|
|
A171230182919
|
|
BHARTI SHAMSUNDAR DUDHKURE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-038-001/341082
(NAWARGAON)
|
1829014000NRG24160620230211690
|
16/06/2023
|
Gita Dudhkule
|
1829014WL009804
|
Gita Dudhkule
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230182913
|
|
GITA SHYAMSUNDER DUDHKURE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-038-001/341082
(NAWARGAON)
|
1829014000NRG24160620230211689
|
16/06/2023
|
SHAYMSUNDAR BHAUJI DUDHAKURE
|
1829014WL009804
|
SHAYMSUNDAR BHAUJI DUDHAKURE
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
21/06/2023
|
|
A171230182912
|
|
SHAMSUNDAR BHAUJI DUDHKURE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/341167
(NAWARGAON)
|
1829014000NRG24160620230211692
|
16/06/2023
|
SARITA BALAJI THAKRE
|
1829014WL009804
|
SARITA BALAJI THAKRE
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
21/06/2023
|
|
A171230182915
|
|
SARITA BALAJI THAKARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-038-001/341205
(NAWARGAON)
|
1829014000NRG24160620230211693
|
16/06/2023
|
Sunita Lokhande
|
1829014WL009804
|
Sunita Lokhande
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183061
|
|
SUNITA RAMESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/341330
(NAWARGAON)
|
1829014000NRG24160620230211694
|
16/06/2023
|
Indira Gokul Lokhande
|
1829014WL009804
|
Indira Gokul Lokhande
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230183070
|
|
MRS INDIRA GOKUL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDEWAHI
|
MH-29-014-038-001/341410
(NAWARGAON)
|
1829014000NRG24160620230211697
|
16/06/2023
|
RANJANA BHASHKAR HATAWATHE
|
1829014WL009804
|
RANJANA BHASHKAR HATAWATHE
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
21/06/2023
|
|
A171230183048
|
|
RANJANA BHASKAR HATWADE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-038-001/341410
(NAWARGAON)
|
1829014000NRG24160620230211696
|
16/06/2023
|
SHANTA MOTIRAM HATWADE
|
1829014WL009804
|
SHANTA MOTIRAM HATWADE
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
21/06/2023
|
|
A171230182879
|
|
SHANTABAI MOTIRAM HATWADE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-038-001/341514
(NAWARGAON)
|
1829014000NRG24160620230211698
|
16/06/2023
|
SHAMALATA GANPAT GAHANE
|
1829014WL009804
|
SHAMALATA GANPAT GAHANE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
A171230182932
|
|
SHAMLATA GANPAT GAHANE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-038-001/341599
(NAWARGAON)
|
1829014000NRG24160620230211699
|
16/06/2023
|
SUNANDA DIWAKAR DUDHAKURE
|
1829014WL009804
|
SUNANDA DIWAKAR DUDHAKURE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
21/06/2023
|
|
A171230182926
|
|
SUNANDA DIWAKAR DUDHAKURE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-038-001/341883
(NAWARGAON)
|
1829014000NRG24160620230211702
|
16/06/2023
|
SUMITRA KAVADUJI LOKHANDE
|
1829014WL009804
|
SUMITRA KAVADUJI LOKHANDE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230182931
|
|
SUMITRA KAWADU LOKHANDE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-038-001/341945
(NAWARGAON)
|
1829014000NRG24160620230210062
|
16/06/2023
|
sunita masram
|
1829014WL009759
|
sunita masram
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230182916
|
|
SUNITA DEVIDAS MASRAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-038-001/341952
(NAWARGAON)
|
1829014000NRG24160620230210063
|
16/06/2023
|
gaya
|
1829014WL009759
|
gaya
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
21/06/2023
|
|
A171230182875
|
|
GAYABAI HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-038-001/342034
(NAWARGAON)
|
1829014000NRG24160620230210064
|
16/06/2023
|
Indira Pohankar
|
1829014WL009759
|
Indira Pohankar
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
21/06/2023
|
|
A171230182877
|
|
INDIRA & ARVIND NAMDEO POHANKAR
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-038-001/373775
(NAWARGAON)
|
1829014000NRG24160620230211704
|
16/06/2023
|
Megha Madhukar Gayakwad
|
1829014WL009804
|
Megha Madhukar Gayakwad
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
21/06/2023
|
|
A171230183073
|
|
MEGHA MADHUKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24160620230211705
|
16/06/2023
|
Kunda Ishwar Gayakwad
|
1829014WL009804
|
Kunda Ishwar Gayakwad
|
00048
|
BKID0009613
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230182882
|
|
KUNDA ISHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24160620230211706
|
16/06/2023
|
PALLAVI ISHWAR GAYKAWAD
|
1829014WL009804
|
PALLAVI ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
1925
|
1925
|
Processed
|
21/06/2023
|
|
A171230183127
|
|
PALLAVI ISHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-038-001/373785
(NAWARGAON)
|
1829014000NRG24160620230211707
|
16/06/2023
|
Kamal Rajiv Gayakwad
|
1829014WL009804
|
Kamal Rajiv Gayakwad
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
22/06/2023
|
|
A171230182886
|
|
KAMLATAI RAJU GAYAKWAD RAJU ANANDRAO GAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SINDEWAHI
|
MH-29-014-038-001/373806
(NAWARGAON)
|
1829014000NRG24160620230211708
|
16/06/2023
|
MANDA VILAS LANJEWAR
|
1829014WL009804
|
MANDA VILAS LANJEWAR
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
A171230182883
|
|
VILAS DADAJI LANJEWAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-038-001/373808
(NAWARGAON)
|
1829014000NRG24160620230211709
|
16/06/2023
|
DIPALI VIJAY THAKARE
|
1829014WL009804
|
DIPALI VIJAY THAKARE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183064
|
|
DIPALI VIJAY THAKARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-038-001/373809
(NAWARGAON)
|
1829014000NRG24160620230211710
|
16/06/2023
|
BANDU BALAJI GAHANE
|
1829014WL009804
|
BANDU BALAJI GAHANE
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
21/06/2023
|
|
A171230183124
|
|
BANDU BALAJI GAHANE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-038-001/373809
(NAWARGAON)
|
1829014000NRG24160620230211712
|
16/06/2023
|
JAYANT BANDU GAHANE
|
1829014WL009804
|
JAYANT BANDU GAHANE
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
21/06/2023
|
|
A171230182869
|
|
JAYANT BANDUJI GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-038-001/373809
(NAWARGAON)
|
1829014000NRG24160620230211711
|
16/06/2023
|
KAMAL BANDU GAHANE
|
1829014WL009804
|
KAMAL BANDU GAHANE
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
21/06/2023
|
|
A171230183059
|
|
KAMLABAI BANDUJI GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-038-001/373811
(NAWARGAON)
|
1829014000NRG24160620230211713
|
16/06/2023
|
MANGESH DILIP SHENDARE
|
1829014WL009804
|
MANGESH DILIP SHENDARE
|
00048
|
BKID0009613
|
1305
|
1305
|
Processed
|
21/06/2023
|
|
A171230182925
|
|
MANGESH DILIP SHENDARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-038-001/373814
(NAWARGAON)
|
1829014000NRG24160620230211715
|
16/06/2023
|
ANIL NANAJI DUDHAKURE
|
1829014WL009804
|
ANIL NANAJI DUDHAKURE
|
00048
|
BKID0009613
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230183060
|
|
ANIL NANAJI DUDHKARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-038-001/373814
(NAWARGAON)
|
1829014000NRG24160620230211716
|
16/06/2023
|
ANITA ANIL DUDHAKURE
|
1829014WL009804
|
ANITA ANIL DUDHAKURE
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
21/06/2023
|
|
A171230182924
|
|
ANITA ANIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24160620230209972
|
16/06/2023
|
SHANKAR GOVINDA GAYAKWAD
|
1829014WL009756
|
SHANKAR GOVINDA GAYAKWAD
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230183125
|
|
SHANKAR GOVINDA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-038-001/373830
(NAWARGAON)
|
1829014000NRG24160620230211718
|
16/06/2023
|
BEBI MADHUKAR THAKARE
|
1829014WL009804
|
BEBI MADHUKAR THAKARE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182881
|
|
BEBI MADHUKAR THAKARE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-038-001/373831
(NAWARGAON)
|
1829014000NRG24160620230211719
|
16/06/2023
|
VANITA ASHOK LOKHANDE
|
1829014WL009804
|
VANITA ASHOK LOKHANDE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230183044
|
|
VANITA ASHOK LOKHANDE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-038-001/373832
(NAWARGAON)
|
1829014000NRG24160620230211720
|
16/06/2023
|
SHANKAR SITKURA GAHANE
|
1829014WL009804
|
SHANKAR SITKURA GAHANE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
21/06/2023
|
|
A171230183050
|
|
SHANKAR SITKURA GAHANE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-038-001/373832
(NAWARGAON)
|
1829014000NRG24160620230211721
|
16/06/2023
|
VANITA SHANKAR GAHANE
|
1829014WL009804
|
VANITA SHANKAR GAHANE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
A171230182871
|
|
VANITA & SHANKAR SITKURA GAHANE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-038-001/373869
(NAWARGAON)
|
1829014000NRG24160620230211722
|
16/06/2023
|
KALPANA SHIVAJI GAYAKWAD
|
1829014WL009804
|
KALPANA SHIVAJI GAYAKWAD
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
21/06/2023
|
|
A171230182872
|
|
KALPANA SHIVAJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-038-001/373869
(NAWARGAON)
|
1829014000NRG24160620230211723
|
16/06/2023
|
KHUSHAL SHIVAJI GAYKAWAD
|
1829014WL009804
|
KHUSHAL SHIVAJI GAYKAWAD
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
21/06/2023
|
|
A171230183129
|
|
KHUSHAL SHIWAJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-038-001/373876
(NAWARGAON)
|
1829014000NRG24160620230211724
|
16/06/2023
|
KASHINATH SAKHARAM RAUT
|
1829014WL009804
|
KASHINATH SAKHARAM RAUT
|
00048
|
BKID0009613
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230183072
|
|
KASHINATH SAKHARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-038-001/373876
(NAWARGAON)
|
1829014000NRG24160620230211725
|
16/06/2023
|
SUMAN KASHINATH RAUT
|
1829014WL009804
|
SUMAN KASHINATH RAUT
|
00048
|
BKID0009613
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230183071
|
|
SUMAN KASHINATH RAUT
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-038-001/373883
(NAWARGAON)
|
1829014000NRG24160620230211726
|
16/06/2023
|
RAMDAS RAMAJI LANJEWAR
|
1829014WL009804
|
RAMDAS RAMAJI LANJEWAR
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
21/06/2023
|
|
A171230182889
|
|
RAMDAS RAMJI LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-038-001/373883
(NAWARGAON)
|
1829014000NRG24160620230211727
|
16/06/2023
|
VANDANA RAMDAS LANJEWAR
|
1829014WL009804
|
VANDANA RAMDAS LANJEWAR
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
A171230183128
|
|
VANDANA RAMDAS LANJEWAR
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-038-001/373939
(NAWARGAON)
|
1829014000NRG24160620230211729
|
16/06/2023
|
VAISHALI ANIL GAHANE
|
1829014WL009804
|
VAISHALI ANIL GAHANE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
A171230182935
|
|
VAISHALI ANIL GAHANE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24160620230210006
|
16/06/2023
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
1829014WL009758
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
22/06/2023
|
|
A171230182893
|
|
RAMKRUSHN NARAYAN GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24160620230210007
|
16/06/2023
|
RANJANA RAMKRUSHAN GAYKAWAD
|
1829014WL009758
|
RANJANA RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230183126
|
|
RANJANA RAMKRUSHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-038-001/373950
(NAWARGAON)
|
1829014000NRG24160620230211730
|
16/06/2023
|
ASHA BHASHKAR THAKARE
|
1829014WL009804
|
ASHA BHASHKAR THAKARE
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
21/06/2023
|
|
A171230183047
|
|
ASHA BHASKAR THAKARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-038-001/373956
(NAWARGAON)
|
1829014000NRG24160620230210068
|
16/06/2023
|
KAVITA DILIP SIDAM
|
1829014WL009759
|
KAVITA DILIP SIDAM
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230183068
|
|
KAVITA DILIP SHIDAM
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-038-001/373960
(NAWARGAON)
|
1829014000NRG24160620230211731
|
16/06/2023
|
LALITA BHASHKAR SONVANE
|
1829014WL009804
|
LALITA BHASHKAR SONVANE
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
21/06/2023
|
|
A171230182895
|
|
BHASHKAR VITHOBA SONWANE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-038-001/373961
(NAWARGAON)
|
1829014000NRG24160620230211732
|
16/06/2023
|
RITA GURUDAS GAYKAWAD
|
1829014WL009804
|
RITA GURUDAS GAYKAWAD
|
00048
|
BKID0009613
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230183045
|
|
RITA GURUDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24160620230210010
|
16/06/2023
|
PARMANAND SUDHAKAR GAHANE
|
1829014WL009758
|
PARMANAND SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182909
|
|
PARMANAND SUDHAKAR GAHANE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24160620230210008
|
16/06/2023
|
SUDHAKAR HARI GAHANE
|
1829014WL009758
|
SUDHAKAR HARI GAHANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182888
|
|
VIBHA & SUDHAKAR HARIJI GAHANE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-038-001/373989
(NAWARGAON)
|
1829014000NRG24160620230210069
|
16/06/2023
|
HEMARAJ NAMAJI SHENDE
|
1829014WL009759
|
HEMARAJ NAMAJI SHENDE
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
21/06/2023
|
|
A171230182900
|
|
HEMRAJ NAMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-038-001/373989
(NAWARGAON)
|
1829014000NRG24160620230210070
|
16/06/2023
|
PUSHAPA HEMARAJ SHENDE
|
1829014WL009759
|
PUSHAPA HEMARAJ SHENDE
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230183052
|
|
PUSHPA HEMRAJ SHENDE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-038-001/374041
(NAWARGAON)
|
1829014000NRG24160620230211735
|
16/06/2023
|
SWATI GAJANAN GAHANE
|
1829014WL009804
|
SWATI GAJANAN GAHANE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
A171230183043
|
|
SWATI GAJANAN GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-038-001/374046
(NAWARGAON)
|
1829014000NRG24160620230211736
|
16/06/2023
|
MURLIDHAR BAPURAV GAHANE
|
1829014WL009804
|
MURLIDHAR BAPURAV GAHANE
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
21/06/2023
|
|
A171230182905
|
|
MURLIDHAR BABURAOJI GAHANE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-038-001/374052
(NAWARGAON)
|
1829014000NRG24160620230211738
|
16/06/2023
|
PRAMOD SUDHAKAR ZODE
|
1829014WL009804
|
PRAMOD SUDHAKAR ZODE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182906
|
|
PRAMOD SUDHAKAR ZODE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-038-001/374052
(NAWARGAON)
|
1829014000NRG24160620230211739
|
16/06/2023
|
VIDHAYA PRAMOD ZODE
|
1829014WL009804
|
VIDHAYA PRAMOD ZODE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182933
|
|
VIDYA PRAMOD ZODE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-038-001/374062
(NAWARGAON)
|
1829014000NRG24160620230211740
|
16/06/2023
|
KAVITA HOMARAJ RAUT
|
1829014WL009804
|
KAVITA HOMARAJ RAUT
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
A171230183053
|
|
KAVITA HOMRAJ RAUT
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-038-001/374107
(NAWARGAON)
|
1829014000NRG24160620230211742
|
16/06/2023
|
MINAKSHI ARAVIND THAKARE
|
1829014WL009804
|
MINAKSHI ARAVIND THAKARE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
A171230183130
|
|
MINAKSHI ARVIND THAKARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-038-001/374120
(NAWARGAON)
|
1829014000NRG24160620230211743
|
16/06/2023
|
DIVYA KAMLESH GAHANE
|
1829014WL009804
|
DIVYA KAMLESH GAHANE
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
21/06/2023
|
|
A171230182910
|
|
DIVYA KAMLESH GAHANE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-038-001/374160
(NAWARGAON)
|
1829014000NRG24160620230211744
|
16/06/2023
|
KUNDA KISHOR KAPAGATE
|
1829014WL009804
|
KUNDA KISHOR KAPAGATE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
A171230182907
|
|
KUNDA KISHOR KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-038-001/374197
(NAWARGAON)
|
1829014000NRG24160620230211745
|
16/06/2023
|
GAYATRI NAMDEV GAHANE
|
1829014WL009804
|
GAYATRI NAMDEV GAHANE
|
00048
|
BKID0009613
|
1925
|
1925
|
Processed
|
21/06/2023
|
|
A171230183131
|
|
GAYATRI NAMDEO GAHANE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-038-001/374211
(NAWARGAON)
|
1829014000NRG24160620230211746
|
16/06/2023
|
RADHIKA SOMESHWAR NEWARE
|
1829014WL009804
|
RADHIKA SOMESHWAR NEWARE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
21/06/2023
|
|
A171230183041
|
|
RADHIKA SOMESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-038-001/374256
(NAWARGAON)
|
1829014000NRG24160620230211748
|
16/06/2023
|
PRAMOD TANAJI LOKHANDE
|
1829014WL009804
|
PRAMOD TANAJI LOKHANDE
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
21/06/2023
|
|
A171230182921
|
|
PRAMOD TANAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-038-001/374281
(NAWARGAON)
|
1829014000NRG24160620230210071
|
16/06/2023
|
RADHA SUNIL MASARAM
|
1829014WL009759
|
RADHA SUNIL MASARAM
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
21/06/2023
|
|
A171230183069
|
|
RADHA SUNIL MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-038-001/374282
(NAWARGAON)
|
1829014000NRG24160620230211749
|
16/06/2023
|
SHALINI SOMESHWAR THAKARE
|
1829014WL009804
|
SHALINI SOMESHWAR THAKARE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183046
|
|
SHALINI SOMESHWAR THAKARE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-038-001/374316
(NAWARGAON)
|
1829014000NRG24160620230211751
|
16/06/2023
|
PRANJALI RUPESH GAHANE
|
1829014WL009804
|
PRANJALI RUPESH GAHANE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230182868
|
|
PRANJALI G ATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SINDEWAHI
|
MH-29-014-038-001/374316
(NAWARGAON)
|
1829014000NRG24160620230211750
|
16/06/2023
|
RUPESH BHAGWAN GAHANE
|
1829014WL009804
|
RUPESH BHAGWAN GAHANE
|
00048
|
BKID0009613
|
207
|
207
|
Processed
|
21/06/2023
|
|
A171230182927
|
|
RUPESH BHAGWAN GAHANE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-038-001/374457
(NAWARGAON)
|
1829014000NRG24160620230211753
|
16/06/2023
|
SADHANA RAJU RAUT
|
1829014WL009804
|
SADHANA RAJU RAUT
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
21/06/2023
|
|
A171230183042
|
|
SADHANA RAJU RAUT
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-038-001/374462
(NAWARGAON)
|
1829014000NRG24160620230211755
|
16/06/2023
|
SAVITA DEVIDAS LOKHANDE
|
1829014WL009804
|
SAVITA DEVIDAS LOKHANDE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
A171230182923
|
|
SAVITA DEVIDAS LOKHANDE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-038-001/374463
(NAWARGAON)
|
1829014000NRG24160620230211756
|
16/06/2023
|
KIRTI BANDU KAPAGATE
|
1829014WL009804
|
KIRTI BANDU KAPAGATE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
A171230182870
|
|
KIRTI BANDU KAPGATE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-038-001/374477
(NAWARGAON)
|
1829014000NRG24160620230211759
|
16/06/2023
|
SUREKHA MANOJ ZODE
|
1829014WL009804
|
SUREKHA MANOJ ZODE
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
A171230182899
|
|
SUREKHA MANOJ ZODE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-038-001/374478
(NAWARGAON)
|
1829014000NRG24160620230211760
|
16/06/2023
|
SHUBHANGI SUKHADEV ZODE
|
1829014WL009804
|
SHUBHANGI SUKHADEV ZODE
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
21/06/2023
|
|
A171230183058
|
|
SHUBHANGI SUKHDEO ZODE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24160620230210012
|
16/06/2023
|
LATA TIKARAM GAYKAWAD
|
1829014WL009758
|
LATA TIKARAM GAYKAWAD
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182929
|
|
LATA TIKARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24160620230210011
|
16/06/2023
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
1829014WL009758
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182928
|
|
TIKARAM RAMKRISHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-038-001/374510
(NAWARGAON)
|
1829014000NRG24160620230209975
|
16/06/2023
|
BHARATI THAKADAS GAYKAWAD
|
1829014WL009756
|
BHARATI THAKADAS GAYKAWAD
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182918
|
|
BHARATI KRUSHNA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-038-001/374510
(NAWARGAON)
|
1829014000NRG24160620230209974
|
16/06/2023
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
1829014WL009756
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182922
|
|
THAKADAS RAMKRUSHNA GAYAKWARD
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-038-002/339523
(NAWARGAON)
|
1829014000NRG24160620230209976
|
16/06/2023
|
Sunita Lokhande
|
1829014WL009756
|
Sunita Lokhande
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182865
|
|
SUNITA PRAKASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-038-002/341279
(NAWARGAON)
|
1829014000NRG24160620230209978
|
16/06/2023
|
Harichandra Randive
|
1829014WL009756
|
Harichandra Randive
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182887
|
|
HARICHAND JAGALUJI RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-038-002/341279
(NAWARGAON)
|
1829014000NRG24160620230209979
|
16/06/2023
|
VAISHALI HARICHANDRA RANDIVE
|
1829014WL009756
|
VAISHALI HARICHANDRA RANDIVE
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182930
|
|
VAISHALI RAVINDRA RANDIVE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24160620230210013
|
16/06/2023
|
DEVARAV DADAJI ANANDE
|
1829014WL009758
|
DEVARAV DADAJI ANANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182866
|
|
DEORAO DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24160620230210014
|
16/06/2023
|
DEVATA DEVARAO ANANDE
|
1829014WL009758
|
DEVATA DEVARAO ANANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182920
|
|
DEVATA DEVRAO ANANDE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24160620230210015
|
16/06/2023
|
KAILAS DADAJI ANANDE
|
1829014WL009758
|
KAILAS DADAJI ANANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230182894
|
|
KAILASH DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24160620230210016
|
16/06/2023
|
KAVITA KAILAS ANANDE
|
1829014WL009758
|
KAVITA KAILAS ANANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230183049
|
|
KAVITA KAILAS ANANDE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-038-002/374101
(NAWARGAON)
|
1829014000NRG24160620230209981
|
16/06/2023
|
SHANKAR PRAKASH LOKHANDE
|
1829014WL009756
|
SHANKAR PRAKASH LOKHANDE
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182897
|
|
SHANKAR PRAKASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-042-001/341758
(RATNAPUR)
|
1829014000NRG24160620230209984
|
16/06/2023
|
NAGESHWAR SUDHAKAR LANJEWAR
|
1829014WL009756
|
NAGESHWAR SUDHAKAR LANJEWAR
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182908
|
|
NAGESHWAR SUDHAKAR LANJEWAR
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-042-001/341758
(RATNAPUR)
|
1829014000NRG24160620230209982
|
16/06/2023
|
NANDA SUDHAKAR LANJEWAR
|
1829014WL009756
|
NANDA SUDHAKAR LANJEWAR
|
00048
|
BKID0009613
|
2625
|
2625
|
Rejected
|
20/06/2023
|
|
A171230183065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166038
|
166038
|
|
|
|
|
|
|
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24160620230212245
|
16/06/2023
|
nakatu
|
1829014WL009818
|
nakatu
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230182993
|
|
NAKTU VAKTU POWANKAR
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24160620230212246
|
16/06/2023
|
vanita
|
1829014WL009818
|
vanita
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230182989
|
|
VANITA NAKATU POWANKAR
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-030-001/102
(KINHI(Sindewahi))
|
1829014000NRG24160620230212248
|
16/06/2023
|
Sumita s meshram
|
1829014WL009818
|
Sumita s meshram
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230182997
|
|
SUMITRA SUKHDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-030-001/108
(KINHI(Sindewahi))
|
1829014000NRG24160620230212250
|
16/06/2023
|
Ashok gedam
|
1829014WL009818
|
Ashok gedam
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230182948
|
|
ASHOK DHANDU GEDAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-030-001/108
(KINHI(Sindewahi))
|
1829014000NRG24160620230212251
|
16/06/2023
|
vanita gedam
|
1829014WL009818
|
vanita gedam
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230182949
|
|
VANITA ASHOK GEDAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-030-001/109
(KINHI(Sindewahi))
|
1829014000NRG24160620230212253
|
16/06/2023
|
Gopika Meshram
|
1829014WL009818
|
Gopika Meshram
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230183192
|
|
GOPIKA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-030-001/117
(KINHI(Sindewahi))
|
1829014000NRG24160620230212263
|
16/06/2023
|
Yashodhara Petkar
|
1829014WL009818
|
Yashodhara Petkar
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
21/06/2023
|
|
A171230182958
|
|
PRUTHVIRAJ SOMA PETKAR
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24160620230212265
|
16/06/2023
|
Vandana G Marbhate
|
1829014WL009818
|
Vandana G Marbhate
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230182952
|
|
VANDANA GAJANAN MARBHATE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24160620230212273
|
16/06/2023
|
Bhamita
|
1829014WL009818
|
Bhamita
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230182983
|
|
BHAMINA MAHENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24160620230212278
|
16/06/2023
|
madhuri gvande
|
1829014WL009818
|
madhuri gvande
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230182942
|
|
MADHURI PREMNATH GAVANDE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24160620230212279
|
16/06/2023
|
Premnath Gawande
|
1829014WL009818
|
Premnath Gawande
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
21/06/2023
|
|
A171230182956
|
|
PREMNATH KARUJI GAWANDE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24160620230212281
|
16/06/2023
|
Bhashkar Lakshman Bhendare
|
1829014WL009818
|
Bhashkar Lakshman Bhendare
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
A171230182984
|
|
Mr. BHASKAR LAXMAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24160620230212282
|
16/06/2023
|
Yogita
|
1829014WL009818
|
Yogita
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
A171230182957
|
|
BHASKAR LAXMAN BHENDALE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24160620230212293
|
16/06/2023
|
Asha R Gurnule
|
1829014WL009818
|
Asha R Gurnule
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230182994
|
|
RAMCHANDRA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-030-001/169
(KINHI(Sindewahi))
|
1829014000NRG24160620230212300
|
16/06/2023
|
Gopika N Bhendale
|
1829014WL009818
|
Gopika N Bhendale
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230182992
|
|
GOPIKA NAKTU BHENDALE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-030-001/171
(KINHI(Sindewahi))
|
1829014000NRG24160620230211658
|
16/06/2023
|
sewanta Gurnule
|
1829014WL009801
|
sewanta Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230183008
|
|
SHEVANTA KUKSU GURNULE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-030-001/177
(KINHI(Sindewahi))
|
1829014000NRG24160620230212305
|
16/06/2023
|
Nakshikala Narayan Naitam
|
1829014WL009818
|
Nakshikala Narayan Naitam
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230182944
|
|
NAKSHIKALA NARAYAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-030-001/18
(KINHI(Sindewahi))
|
1829014000NRG24160620230211771
|
16/06/2023
|
Suvarna B Kambali
|
1829014WL009806
|
Suvarna B Kambali
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182943
|
|
SUVARNA BHAGWAN KAMDI
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24160620230212311
|
16/06/2023
|
Ramkrishna Mohurle
|
1829014WL009818
|
Ramkrishna Mohurle
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230182953
|
|
RAMKRUSHNA TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24160620230212318
|
16/06/2023
|
Jyoti
|
1829014WL009818
|
Jyoti
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230183007
|
|
NANDU BALAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-030-001/215
(KINHI(Sindewahi))
|
1829014000NRG24160620230212331
|
16/06/2023
|
Bhagyashri S Dhuve
|
1829014WL009818
|
Bhagyashri S Dhuve
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230182940
|
|
Mrs. BHAGABAI SAINATH DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-030-001/215
(KINHI(Sindewahi))
|
1829014000NRG24160620230212330
|
16/06/2023
|
Nirnjana S Dhurve
|
1829014WL009818
|
Nirnjana S Dhurve
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230182939
|
|
SAINATH BAJIRAO DHURVE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-030-001/215
(KINHI(Sindewahi))
|
1829014000NRG24160620230212329
|
16/06/2023
|
SAINATH BAJIRAO DHURWE
|
1829014WL009818
|
SAINATH BAJIRAO DHURWE
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230182938
|
|
Mr. SAINATH BAJIRAO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-030-001/217
(KINHI(Sindewahi))
|
1829014000NRG24160620230212332
|
16/06/2023
|
sharda pohankar
|
1829014WL009818
|
sharda pohankar
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230182959
|
|
SHARDA SHALIK POWANKAR
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-030-001/23
(KINHI(Sindewahi))
|
1829014000NRG24160620230211664
|
16/06/2023
|
Gita s Marbhate
|
1829014WL009801
|
Gita s Marbhate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182947
|
|
GITA SITARAM MARBHATE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24160620230212345
|
16/06/2023
|
CHHAYA OMPRAKASH MOHURLE
|
1829014WL009818
|
CHHAYA OMPRAKASH MOHURLE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183145
|
|
CHHAYA OMPRAKASH MOHURLE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24160620230212344
|
16/06/2023
|
OMPRAKASH KANUJI MOHURLE U
|
1829014WL009818
|
OMPRAKASH KANUJI MOHURLE U
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183144
|
|
OMPRAKASH KANHUJI MOHURLE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-030-001/259
(KINHI(Sindewahi))
|
1829014000NRG24160620230212346
|
16/06/2023
|
MADHURI SHESHRAO GEDAM
|
1829014WL009818
|
MADHURI SHESHRAO GEDAM
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230183146
|
|
MADHURI SHESHRAV GEDAM
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-030-001/260
(KINHI(Sindewahi))
|
1829014000NRG24160620230212347
|
16/06/2023
|
Narendra Nago Povankar
|
1829014WL009818
|
Narendra Nago Povankar
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230183178
|
|
NARENDRA NAGO POWANKAR
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-030-001/261
(KINHI(Sindewahi))
|
1829014000NRG24160620230212348
|
16/06/2023
|
RAVINDRA KUKASU GURNULE
|
1829014WL009818
|
RAVINDRA KUKASU GURNULE
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
21/06/2023
|
|
A171230183147
|
|
RAVINDRA KUKASU GURNULE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24160620230212351
|
16/06/2023
|
MANOJ NAKATU POWANKAR
|
1829014WL009818
|
MANOJ NAKATU POWANKAR
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230183177
|
|
Mr. Manoj Naktuji Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-030-001/272
(KINHI(Sindewahi))
|
1829014000NRG24160620230212353
|
16/06/2023
|
Sunda Duryodhan Kodape
|
1829014WL009818
|
Sunda Duryodhan Kodape
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230183148
|
|
SUNANDA KASHINATH MARBHATE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-030-001/28
(KINHI(Sindewahi))
|
1829014000NRG24160620230212355
|
16/06/2023
|
Shakuntala A Kodape
|
1829014WL009818
|
Shakuntala A Kodape
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182955
|
|
SHAKUNTALA AATMARAM KODAPE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-030-001/35
(KINHI(Sindewahi))
|
1829014000NRG24160620230211667
|
16/06/2023
|
Gita Waman Pendam
|
1829014WL009801
|
Gita Waman Pendam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183191
|
|
GITA WAMAN PENDAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-030-001/37
(KINHI(Sindewahi))
|
1829014000NRG24160620230212371
|
16/06/2023
|
Ranju
|
1829014WL009818
|
Ranju
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230182987
|
|
RANJU KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-030-001/39
(KINHI(Sindewahi))
|
1829014000NRG24160620230212373
|
16/06/2023
|
Nitesh N Powankar
|
1829014WL009818
|
Nitesh N Powankar
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
A171230183009
|
|
Nitesh Nago Povankar
|
BANK OF BARODA(606985)
|
|
153
|
SINDEWAHI
|
MH-29-014-030-001/39
(KINHI(Sindewahi))
|
1829014000NRG24160620230212372
|
16/06/2023
|
rekha
|
1829014WL009818
|
rekha
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230182991
|
|
REKHA NAGO POWANKAR
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-030-001/4
(KINHI(Sindewahi))
|
1829014000NRG24160620230212374
|
16/06/2023
|
kavita
|
1829014WL009818
|
kavita
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230182990
|
|
KAVITA RAMESH POWANKAR
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-030-001/44
(KINHI(Sindewahi))
|
1829014000NRG24160620230212376
|
16/06/2023
|
Parwata Gurnule
|
1829014WL009818
|
Parwata Gurnule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182950
|
|
PARVATA RAGHUNATH GURNULE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-030-001/57
(KINHI(Sindewahi))
|
1829014000NRG24160620230212383
|
16/06/2023
|
urmila
|
1829014WL009818
|
urmila
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182985
|
|
URMILA USTU NAGAPURE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-030-001/59
(KINHI(Sindewahi))
|
1829014000NRG24160620230212385
|
16/06/2023
|
Manisha S Gedam
|
1829014WL009818
|
Manisha S Gedam
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
A171230182988
|
|
MANISHA SHANKAR GEDAM
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24160620230212393
|
16/06/2023
|
Krishna Sadashiv Gurnule
|
1829014WL009818
|
Krishna Sadashiv Gurnule
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
21/06/2023
|
|
A171230182951
|
|
KRISHNA SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24160620230212394
|
16/06/2023
|
Usha K Gurnule
|
1829014WL009818
|
Usha K Gurnule
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
21/06/2023
|
|
A171230182954
|
|
USHA KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24160620230212395
|
16/06/2023
|
bhaskar Gedam
|
1829014WL009818
|
bhaskar Gedam
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
21/06/2023
|
|
A171230182945
|
|
BHASKAR LAHANU GEDAM
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24160620230212396
|
16/06/2023
|
nita gedam
|
1829014WL009818
|
nita gedam
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
21/06/2023
|
|
A171230182946
|
|
NITA BHASKAR GEDAM
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-030-001/73
(KINHI(Sindewahi))
|
1829014000NRG24160620230212401
|
16/06/2023
|
Savita Powankar
|
1829014WL009818
|
Savita Powankar
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182996
|
|
ASHOK BENDO POWANKAR
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24160620230211790
|
16/06/2023
|
Shima Shende
|
1829014WL009806
|
Shima Shende
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182986
|
|
SIMA SURESH SENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-030-001/87
(KINHI(Sindewahi))
|
1829014000NRG24160620230212411
|
16/06/2023
|
Nisha
|
1829014WL009818
|
Nisha
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230182995
|
|
NISHA ROSHAN ALONE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24160620230212418
|
16/06/2023
|
SADHANA RAJKUMAR SIDAM
|
1829014WL009818
|
SADHANA RAJKUMAR SIDAM
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230183180
|
|
SADHANA RAJKUMAR SIDAM
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211349
|
16/06/2023
|
Baliram Naitam
|
1829014WL009785
|
Baliram Naitam
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230183185
|
|
BALIRAM BHIKA NAITAM
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211350
|
16/06/2023
|
NIRMALA BALIRAM NAITAM
|
1829014WL009785
|
NIRMALA BALIRAM NAITAM
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230183017
|
|
NIRMALA BALIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211352
|
16/06/2023
|
Jagdish r naitam
|
1829014WL009785
|
Jagdish r naitam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183189
|
|
JAGDISH RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211351
|
16/06/2023
|
Suman
|
1829014WL009785
|
Suman
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
21/06/2023
|
|
A171230182961
|
|
RAMDAS DUKARU NAITAM
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-051-001/101
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211354
|
16/06/2023
|
Arvind Manohar Alone
|
1829014WL009785
|
Arvind Manohar Alone
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183039
|
|
ARVIND MANOHAR ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-051-001/101
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211353
|
16/06/2023
|
Rekha Alone
|
1829014WL009785
|
Rekha Alone
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183151
|
|
REKHA MANOHAR ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-051-001/103
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211358
|
16/06/2023
|
Manisha Manohar Kusanake
|
1829014WL009785
|
Manisha Manohar Kusanake
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230183002
|
|
MANOHAR SHYAMRAO KUSNAKE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-051-001/103
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211357
|
16/06/2023
|
Manohar
|
1829014WL009785
|
Manohar
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
A171230183134
|
|
MANOHAR SHYAMRAO KUSNAKE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-051-001/103
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211359
|
16/06/2023
|
Nandini Manohar Kusnake
|
1829014WL009785
|
Nandini Manohar Kusnake
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230183171
|
|
NANDINI MANOHAR KUSNAKE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-051-001/105
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211361
|
16/06/2023
|
PUSHAPA BHASKAR JUMANAKE
|
1829014WL009785
|
PUSHAPA BHASKAR JUMANAKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
A171230183022
|
|
PUSHPA BHASHKAR JUMNAKE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211367
|
16/06/2023
|
KISHORI NAMDEV THAKARE
|
1829014WL009785
|
KISHORI NAMDEV THAKARE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183140
|
|
KISHORI NAMDEO THAKARE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211364
|
16/06/2023
|
Namdeo Soma Thakare
|
1829014WL009785
|
Namdeo Soma Thakare
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183020
|
|
NAMDEO SOMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211365
|
16/06/2023
|
SUNITA NAMDEO THAKARE
|
1829014WL009785
|
SUNITA NAMDEO THAKARE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230182978
|
|
SUNITA NAMDEV THAKARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-051-001/110
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211368
|
16/06/2023
|
Anita
|
1829014WL009785
|
Anita
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183138
|
|
ANITA RAMESH THIKRE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-051-001/112
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211370
|
16/06/2023
|
Mukharu
|
1829014WL009785
|
Mukharu
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230182967
|
|
MUKHARU SHRAVAN UIKEY
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-051-001/112
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211371
|
16/06/2023
|
Premila Uike
|
1829014WL009785
|
Premila Uike
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182968
|
|
MUKHARU SHRAVAN UIKEY
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211373
|
16/06/2023
|
darshana
|
1829014WL009785
|
darshana
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230182964
|
|
SURESH SHAMRAO ALONE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-051-001/114
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211375
|
16/06/2023
|
Manda V Jumnake
|
1829014WL009785
|
Manda V Jumnake
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230182965
|
|
MANDA VILAS JUMNAKKE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211378
|
16/06/2023
|
ANITA DURYODHAN POHANKAR
|
1829014WL009785
|
ANITA DURYODHAN POHANKAR
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230183181
|
|
ANITA DURYODHAN POHANKAR
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211376
|
16/06/2023
|
Ishwar S Pohankar
|
1829014WL009785
|
Ishwar S Pohankar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230183021
|
|
ISHWAR SUDHAJI POHANKAR
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-051-001/116
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211379
|
16/06/2023
|
Dnyaneshwar g madavi
|
1829014WL009785
|
Dnyaneshwar g madavi
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183152
|
|
DNYANESHWAR GOPALA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211384
|
16/06/2023
|
Sunita Shansh Madavi
|
1829014WL009785
|
Sunita Shansh Madavi
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230183015
|
|
SUNITA SHAMSHAHA MADAVI
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-051-001/128
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211393
|
16/06/2023
|
Dhurpata Mahagu Ale
|
1829014WL009785
|
Dhurpata Mahagu Ale
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183004
|
|
MEERA / DHURPATA MAHAGU ALE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-051-001/130
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211394
|
16/06/2023
|
Lalita
|
1829014WL009785
|
Lalita
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230182973
|
|
VINOD RAMDAS ADE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-051-001/136
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211398
|
16/06/2023
|
RAMDAS PAIKUJI DHURVE
|
1829014WL009785
|
RAMDAS PAIKUJI DHURVE
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230182977
|
|
RAMDAS PAIKU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211401
|
16/06/2023
|
Shailendra
|
1829014WL009785
|
Shailendra
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
22/06/2023
|
|
A171230183013
|
|
SHAILENDRA DEVRAV MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211405
|
16/06/2023
|
SHAKTIMAN VYANKAT MADAVI
|
1829014WL009785
|
SHAKTIMAN VYANKAT MADAVI
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183172
|
|
SHAKTIMAN VYANKAT MADAVI
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211403
|
16/06/2023
|
VYANKATESH
|
1829014WL009785
|
VYANKATESH
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183014
|
|
VYANKAT BALAJI MADAVI
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-051-001/145
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211406
|
16/06/2023
|
WASUDEV URKUDA MESHRAM
|
1829014WL009785
|
WASUDEV URKUDA MESHRAM
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230182979
|
|
WASUDEO URKUDA MESHRAM
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-051-001/146
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211407
|
16/06/2023
|
SIDHARTHA BABURAV LONARE
|
1829014WL009785
|
SIDHARTHA BABURAV LONARE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183165
|
|
SIDHARTH BABURAO LONARE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211411
|
16/06/2023
|
Dhanpal Ramdas Madavi
|
1829014WL009785
|
Dhanpal Ramdas Madavi
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
22/06/2023
|
|
A171230183019
|
|
DHANPAL RAMDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211412
|
16/06/2023
|
Yamuna Dhanpal Madavi
|
1829014WL009785
|
Yamuna Dhanpal Madavi
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183016
|
|
YAMUNA DHANPAL MADAVI
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-051-001/151
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211413
|
16/06/2023
|
Pushpa V THikare
|
1829014WL009785
|
Pushpa V THikare
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
A171230183012
|
|
PUSHPA VISHWANTH THIKARE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-051-001/153
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211416
|
16/06/2023
|
Jiwankala V Naetam
|
1829014WL009785
|
Jiwankala V Naetam
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230183182
|
|
JIVANKALA VIKAS NAITAM
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-051-001/157
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211419
|
16/06/2023
|
SHANKAR DUKARUJI MESHRAM
|
1829014WL009785
|
SHANKAR DUKARUJI MESHRAM
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230183161
|
|
SHANKAR DUKARU MESHRAM
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211421
|
16/06/2023
|
Sunita
|
1829014WL009785
|
Sunita
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182998
|
|
SURESH DAYARAM NEWARE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211424
|
16/06/2023
|
Eshwar P.Pendam
|
1829014WL009785
|
Eshwar P.Pendam
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183150
|
|
ISHWAR PARSARAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211425
|
16/06/2023
|
PARWAT ISHWAR PENDAM
|
1829014WL009785
|
PARWAT ISHWAR PENDAM
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230182962
|
|
PARWATA ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211431
|
16/06/2023
|
Gudiya Anil Dighore
|
1829014WL009785
|
Gudiya Anil Dighore
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183166
|
|
GUDIYA ANIL DIGHORE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-051-001/164
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211432
|
16/06/2023
|
KAVITA MANGESH KOKOLE
|
1829014WL009785
|
KAVITA MANGESH KOKOLE
|
00048
|
BKID0009626
|
448
|
448
|
Processed
|
21/06/2023
|
|
A171230183035
|
|
KAVITA MANGESH KOKODE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-051-001/167
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211435
|
16/06/2023
|
VANITA
|
1829014WL009785
|
VANITA
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183011
|
|
WAMAN AMBADAS MADAVI
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-051-001/167
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211434
|
16/06/2023
|
Waman A Madavi
|
1829014WL009785
|
Waman A Madavi
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183010
|
|
WAMAN AMBADAS MADAVI
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211438
|
16/06/2023
|
Lalita S Kokode
|
1829014WL009785
|
Lalita S Kokode
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183029
|
|
LALITA SHALIK KOKODE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211437
|
16/06/2023
|
shalik p kokode
|
1829014WL009785
|
shalik p kokode
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183174
|
|
SHALIK PATRU KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-051-001/170
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211440
|
16/06/2023
|
sitabai r ale
|
1829014WL009785
|
sitabai r ale
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183036
|
|
SITABAI RAMDAS AALE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-051-001/171
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211444
|
16/06/2023
|
Sarika Aknath Thakre
|
1829014WL009785
|
Sarika Aknath Thakre
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182941
|
|
SARIKA EKNATH THAKRE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211447
|
16/06/2023
|
Ashok s maske
|
1829014WL009785
|
Ashok s maske
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
A171230182971
|
|
ASHOK SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211448
|
16/06/2023
|
YAMINA ASHOK MASKE
|
1829014WL009785
|
YAMINA ASHOK MASKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
A171230183026
|
|
YAMINA ASHOK MASKE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-051-001/174
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211449
|
16/06/2023
|
yenubai s maske
|
1829014WL009785
|
yenubai s maske
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230183179
|
|
YENUBAI SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211452
|
16/06/2023
|
HARIDAS PRAKASH MASKE
|
1829014WL009785
|
HARIDAS PRAKASH MASKE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230183170
|
|
HARIDAS PRAKASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211450
|
16/06/2023
|
prakash s maske
|
1829014WL009785
|
prakash s maske
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182963
|
|
PRAKASH SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211451
|
16/06/2023
|
SHALU PRAKASH MASKE
|
1829014WL009785
|
SHALU PRAKASH MASKE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230183027
|
|
SHALU PRAKASH MASKE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211453
|
16/06/2023
|
Ashvina V Madavi
|
1829014WL009785
|
Ashvina V Madavi
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230183001
|
|
ASHWINA VISHNUDAS MADAVI
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-051-001/185
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211456
|
16/06/2023
|
JIVANDAS SAKHARAM MADAVI
|
1829014WL009785
|
JIVANDAS SAKHARAM MADAVI
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230183034
|
|
JIWANDAS SAKHARAM MADAVI
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211460
|
16/06/2023
|
DEWANAND ISHWAR PENDAM
|
1829014WL009785
|
DEWANAND ISHWAR PENDAM
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183159
|
|
DEWANAND ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211466
|
16/06/2023
|
SUDHAKAR PRALHAD MESHRAM
|
1829014WL009785
|
SUDHAKAR PRALHAD MESHRAM
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230183160
|
|
SUDHAKAR PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-051-001/196
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211470
|
16/06/2023
|
SHARAD ASHOK KOKODE
|
1829014WL009785
|
SHARAD ASHOK KOKODE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183155
|
|
SHARAD ASHOK KOKODE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-051-001/196
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211471
|
16/06/2023
|
SUNITA SHARAD KOKODE
|
1829014WL009785
|
SUNITA SHARAD KOKODE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183163
|
|
SUNITA SHARAD KOKODE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-051-001/199
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211473
|
16/06/2023
|
DIPIKA JIVAN KHOBRAGADE
|
1829014WL009785
|
DIPIKA JIVAN KHOBRAGADE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183154
|
|
DIPIKA JIVAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-051-001/2
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211474
|
16/06/2023
|
MANDABAI YOGESH MADAVI
|
1829014WL009785
|
MANDABAI YOGESH MADAVI
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183033
|
|
MANDA YOGESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211477
|
16/06/2023
|
AJINKYA PRABHAKAR KAMBALE
|
1829014WL009785
|
AJINKYA PRABHAKAR KAMBALE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183167
|
|
AJINKYA PRABHAKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211482
|
16/06/2023
|
NATISHA PATRU NAITAM
|
1829014WL009785
|
NATISHA PATRU NAITAM
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183137
|
|
MRS NATISHA PATRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211481
|
16/06/2023
|
PATRU SULIDAS NAITAM
|
1829014WL009785
|
PATRU SULIDAS NAITAM
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183136
|
|
PATRU SULIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211485
|
16/06/2023
|
ASHA YOGESHWAR MASKE
|
1829014WL009785
|
ASHA YOGESHWAR MASKE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230183173
|
|
ASHA YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211486
|
16/06/2023
|
Saurav Yogeshwar Maske
|
1829014WL009785
|
Saurav Yogeshwar Maske
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230183176
|
|
SAURAV YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211484
|
16/06/2023
|
YOGESHWAR SHRIRANG MASKE
|
1829014WL009785
|
YOGESHWAR SHRIRANG MASKE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230183175
|
|
YOGESHWAR SHREERANG MASKE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211488
|
16/06/2023
|
NILAM VINOD PENDAM
|
1829014WL009785
|
NILAM VINOD PENDAM
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183157
|
|
VINOD PAIKU PENDAM
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211487
|
16/06/2023
|
VINOD PAIKU PENDAM
|
1829014WL009785
|
VINOD PAIKU PENDAM
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183156
|
|
VINOD PAIKU PENDAM
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-051-001/223
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211494
|
16/06/2023
|
JOGU DURGESH KHOBRAGADE
|
1829014WL009785
|
JOGU DURGESH KHOBRAGADE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183153
|
|
JOGU DURGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-051-001/227
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211496
|
16/06/2023
|
ARCHANA AVINASH KOKODE
|
1829014WL009785
|
ARCHANA AVINASH KOKODE
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183168
|
|
ARCHANA AVINASH KOKODE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211502
|
16/06/2023
|
SURESH DEVIDAS GOVARDHAN
|
1829014WL009785
|
SURESH DEVIDAS GOVARDHAN
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182862
|
|
SURESH DEVIDAS GOWARDHAN
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211506
|
16/06/2023
|
Janardhan Manohar Naitam
|
1829014WL009785
|
Janardhan Manohar Naitam
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183135
|
|
JANARDHAN MANOHAR NAITAM
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211511
|
16/06/2023
|
Dipak G Surpam
|
1829014WL009785
|
Dipak G Surpam
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230183143
|
|
DIPAK JOGURAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-051-001/27
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211514
|
16/06/2023
|
Anil b ale
|
1829014WL009785
|
Anil b ale
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230182970
|
|
ANIL BABURAO ALE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-051-001/29
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211516
|
16/06/2023
|
Vanita Kokode
|
1829014WL009785
|
Vanita Kokode
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230182974
|
|
VANITA VASANT KOKODE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-051-001/30
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211517
|
16/06/2023
|
vijay govardhan
|
1829014WL009785
|
vijay govardhan
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230183006
|
|
VIJAY THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-051-001/31
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211518
|
16/06/2023
|
Shalina Arun Wadgure
|
1829014WL009785
|
Shalina Arun Wadgure
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183030
|
|
SHALINA ARUN WADGURE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-051-001/35
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211520
|
16/06/2023
|
SAINATH B Kokode
|
1829014WL009785
|
SAINATH B Kokode
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183188
|
|
SAINATH BALAJI KOKODE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211522
|
16/06/2023
|
ANANDABAI MADHUKAR KAVALE
|
1829014WL009785
|
ANANDABAI MADHUKAR KAVALE
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183028
|
|
ANANDABAI MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211523
|
16/06/2023
|
nandu b vadgure
|
1829014WL009785
|
nandu b vadgure
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182966
|
|
NANDU BAPUJI WADGURE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211524
|
16/06/2023
|
premila n vadgure
|
1829014WL009785
|
premila n vadgure
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230183003
|
|
PREMILA NANDU WADGURE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211526
|
16/06/2023
|
Shanta C Alewar
|
1829014WL009785
|
Shanta C Alewar
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182981
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-051-001/4
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211527
|
16/06/2023
|
Kanta Yesansure
|
1829014WL009785
|
Kanta Yesansure
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
A171230183005
|
|
KANTABAI RAMESH YESANSURE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-051-001/41
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211530
|
16/06/2023
|
Kapildas Alone
|
1829014WL009785
|
Kapildas Alone
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182982
|
|
KAPILDAS KUNDLIK ALONE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-051-001/51
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211542
|
16/06/2023
|
DEVASHU JAIRAM NAITAM
|
1829014WL009785
|
DEVASHU JAIRAM NAITAM
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230183141
|
|
DEVSHU JAYRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-051-001/51
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211543
|
16/06/2023
|
Vanita
|
1829014WL009785
|
Vanita
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230183194
|
|
DEVASU JAIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211544
|
16/06/2023
|
Yogesh Pendam
|
1829014WL009785
|
Yogesh Pendam
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230183190
|
|
YOGESHWAR VISHWANATH PENDAM
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-051-001/54
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211545
|
16/06/2023
|
Santosh
|
1829014WL009785
|
Santosh
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
21/06/2023
|
|
A171230183187
|
|
SANTOSH SITKURA WALADE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211549
|
16/06/2023
|
Kavita R Walke
|
1829014WL009785
|
Kavita R Walke
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230182937
|
|
KAVITA RAVINDRA VALAKE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211550
|
16/06/2023
|
INDU KESHO GOVARDHAN
|
1829014WL009785
|
INDU KESHO GOVARDHAN
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183142
|
|
INDU KESHAV GOWARDHAN
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211553
|
16/06/2023
|
Sunita
|
1829014WL009785
|
Sunita
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182975
|
|
SUNITA MANOHAR WATGURE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-051-001/62
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211555
|
16/06/2023
|
shantabai m dighore
|
1829014WL009785
|
shantabai m dighore
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183183
|
|
SHANTA MUKHARU DIGHORE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211556
|
16/06/2023
|
mirabai v dhighore
|
1829014WL009785
|
mirabai v dhighore
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182972
|
|
VINOD MUKHARU DIGHORE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211558
|
16/06/2023
|
Anita M Meshram
|
1829014WL009785
|
Anita M Meshram
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183031
|
|
ANITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211557
|
16/06/2023
|
MAROTI MANIRAM MESHRAM
|
1829014WL009785
|
MAROTI MANIRAM MESHRAM
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230183164
|
|
MAROTI MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SINDEWAHI
|
MH-29-014-051-001/65
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211559
|
16/06/2023
|
ANITA ASHOK KOKODE
|
1829014WL009785
|
ANITA ASHOK KOKODE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230182960
|
|
ASHOK BAPUJI KOKODE
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-051-001/65
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211560
|
16/06/2023
|
NIKHIL ASHOK KOKODE
|
1829014WL009785
|
NIKHIL ASHOK KOKODE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183018
|
|
NIKHIL ASHOK KOKODE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211563
|
16/06/2023
|
dipa D Nannhe
|
1829014WL009785
|
dipa D Nannhe
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183032
|
|
DIPA DIPAK NANHE
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-051-001/70
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211564
|
16/06/2023
|
Vanita K Gedam
|
1829014WL009785
|
Vanita K Gedam
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230183038
|
|
VANITA KHUSHAL GEDAM
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-051-001/72
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211566
|
16/06/2023
|
LAXMAN DHANUJI GAURAKAR
|
1829014WL009785
|
LAXMAN DHANUJI GAURAKAR
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230183133
|
|
LAXMAN DHANUJI GAURKAR
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-051-001/73
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211567
|
16/06/2023
|
Dhanraj H Khekare
|
1829014WL009785
|
Dhanraj H Khekare
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
A171230183193
|
|
DHANRAJ HANUJI KHEKARE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-051-001/73
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211568
|
16/06/2023
|
MALA DHANARAJ KHEKARE
|
1829014WL009785
|
MALA DHANARAJ KHEKARE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230182999
|
|
MALA DHANRAJ KHEKARE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-051-001/76
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211569
|
16/06/2023
|
DEVIDAS THUNAJI GOVARDHAN
|
1829014WL009785
|
DEVIDAS THUNAJI GOVARDHAN
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183149
|
|
DEVIDAS THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211570
|
16/06/2023
|
Kamal
|
1829014WL009785
|
Kamal
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183184
|
|
KAMALBAI KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211572
|
16/06/2023
|
Harichandra Thikare
|
1829014WL009785
|
Harichandra Thikare
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230183024
|
|
HARICHADRA KASHINATH THIKARE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211571
|
16/06/2023
|
Haridas Kashinath Thikare
|
1829014WL009785
|
Haridas Kashinath Thikare
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182976
|
|
HARIDAS KASHINATH THIKARE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211573
|
16/06/2023
|
SUNITA KASHINATH THIKARE
|
1829014WL009785
|
SUNITA KASHINATH THIKARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230183162
|
|
SUNITA KASHINATH THIKRE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211578
|
16/06/2023
|
VANITA JANARDHAN UIKE
|
1829014WL009785
|
VANITA JANARDHAN UIKE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230183025
|
|
VANITA JANARDHAN UIKE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211580
|
16/06/2023
|
CHHAYA JAGDISH MESHRAM
|
1829014WL009785
|
CHHAYA JAGDISH MESHRAM
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
A171230183169
|
|
CHHAYA JAGDISH MESHRAM
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211579
|
16/06/2023
|
Jagadish Mukharu Meshram
|
1829014WL009785
|
Jagadish Mukharu Meshram
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230183139
|
|
JAGDISH MUKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-051-001/89
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211581
|
16/06/2023
|
Manohar J.Naitam
|
1829014WL009785
|
Manohar J.Naitam
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230182980
|
|
MANOHAR JAIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211582
|
16/06/2023
|
Mohan Vithal Masaram
|
1829014WL009785
|
Mohan Vithal Masaram
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183196
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211583
|
16/06/2023
|
Rina M Masaram
|
1829014WL009785
|
Rina M Masaram
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230183195
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211584
|
16/06/2023
|
SUKHDEV SOMA THAKARE
|
1829014WL009785
|
SUKHDEV SOMA THAKARE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230183132
|
|
SUKHDEO SOMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-051-001/94
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211588
|
16/06/2023
|
PRITI RAVINDRA ALONE
|
1829014WL009785
|
PRITI RAVINDRA ALONE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183037
|
|
Mr. RAVINDRA MOTIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211589
|
16/06/2023
|
MIRA MAHADEO THAKARE
|
1829014WL009785
|
MIRA MAHADEO THAKARE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230182969
|
|
MIRABAI MAHADEV THAKRE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211590
|
16/06/2023
|
vinod m thakre
|
1829014WL009785
|
vinod m thakre
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230182936
|
|
VINOD MAHADEO THAKARE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211592
|
16/06/2023
|
Vimal
|
1829014WL009785
|
Vimal
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183000
|
|
RAMDAS RUSHIJI PENDAM
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211596
|
16/06/2023
|
Ashvini Kashinath Neware
|
1829014WL009785
|
Ashvini Kashinath Neware
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183158
|
|
ASHWINI KASHINATH NEWARE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211594
|
16/06/2023
|
Kashinath s neware
|
1829014WL009785
|
Kashinath s neware
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183023
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211595
|
16/06/2023
|
kavita
|
1829014WL009785
|
kavita
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183186
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201874
|
201874
|
|
|
|
|
|
|
|
|
287
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24160620230212247
|
16/06/2023
|
AKASH NAKTUJI POWANKAR
|
1829014WL009818
|
AKASH NAKTUJI POWANKAR
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230182767
|
|
Mr. AKASH NAKTU POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-030-001/107
(KINHI(Sindewahi))
|
1829014000NRG24160620230211656
|
16/06/2023
|
Alka
|
1829014WL009801
|
Alka
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230183117
|
|
Mrs. BHENDALE ALKA DEVIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24160620230212254
|
16/06/2023
|
Baliram Bhendale
|
1829014WL009818
|
Baliram Bhendale
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230182774
|
|
BALIRAM MUKAJI BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SINDEWAHI
|
MH-29-014-030-001/112
(KINHI(Sindewahi))
|
1829014000NRG24160620230212258
|
16/06/2023
|
Sarswati
|
1829014WL009818
|
Sarswati
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230182784
|
|
SARASWATI TULSIRAM POVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24160620230212259
|
16/06/2023
|
Haridas
|
1829014WL009818
|
Haridas
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
A171230182766
|
|
HARIDAS LATARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24160620230212260
|
16/06/2023
|
Jija H Gedam
|
1829014WL009818
|
Jija H Gedam
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
A171230182836
|
|
Mrs. JIJABAI HARIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-030-001/116
(KINHI(Sindewahi))
|
1829014000NRG24160620230212261
|
16/06/2023
|
Motiram Dhondu Gurnule
|
1829014WL009818
|
Motiram Dhondu Gurnule
|
00051
|
MAHB0000179
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230182789
|
|
Mr. MOTIRAM DHONDU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-030-001/116
(KINHI(Sindewahi))
|
1829014000NRG24160620230212262
|
16/06/2023
|
RUPA MOTIRAM GURNULE
|
1829014WL009818
|
RUPA MOTIRAM GURNULE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182790
|
|
Mrs. RUPA MOTIRAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24160620230212264
|
16/06/2023
|
GAJANAN TUKDU MARBHATE
|
1829014WL009818
|
GAJANAN TUKDU MARBHATE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182721
|
|
GAJANAN TUKLU MARBHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24160620230211765
|
16/06/2023
|
Pandurang l Gedam
|
1829014WL009806
|
Pandurang l Gedam
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182723
|
|
Mr. PANDURANG LATARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24160620230211766
|
16/06/2023
|
Rukhama Gedam
|
1829014WL009806
|
Rukhama Gedam
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182724
|
|
RUKHAMA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SINDEWAHI
|
MH-29-014-030-001/129
(KINHI(Sindewahi))
|
1829014000NRG24160620230212269
|
16/06/2023
|
Anita V Marbhate
|
1829014WL009818
|
Anita V Marbhate
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230182722
|
|
ANITA VISHWANATH MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SINDEWAHI
|
MH-29-014-030-001/129
(KINHI(Sindewahi))
|
1829014000NRG24160620230212268
|
16/06/2023
|
Vishwanth Marbhate
|
1829014WL009818
|
Vishwanth Marbhate
|
00051
|
MAHB0000179
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230182726
|
|
Mr. VISHWANATH TUKDU MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24160620230212271
|
16/06/2023
|
Shalu Meshram
|
1829014WL009818
|
Shalu Meshram
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230182791
|
|
Mrs. SHALU CHINDUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24160620230212272
|
16/06/2023
|
MAHENDRA LANGADU MESHRAM
|
1829014WL009818
|
MAHENDRA LANGADU MESHRAM
|
00051
|
MAHB0000179
|
800
|
800
|
Processed
|
21/06/2023
|
|
A171230182812
|
|
MAHENDRA LANGADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24160620230212274
|
16/06/2023
|
PARSHURAM ABAJI BHENDALE
|
1829014WL009818
|
PARSHURAM ABAJI BHENDALE
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230183084
|
|
Mr. PARSHURAM ABAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24160620230212277
|
16/06/2023
|
Nirmala Mandade
|
1829014WL009818
|
Nirmala Mandade
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182842
|
|
Mrs. NIRMALA RAMBHAU MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-030-001/135
(KINHI(Sindewahi))
|
1829014000NRG24160620230212280
|
16/06/2023
|
Rekha Ade
|
1829014WL009818
|
Rekha Ade
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230183083
|
|
Mrs. REKHA DIPAK ADE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24160620230211767
|
16/06/2023
|
TUKARAM BHIKA MARBHATE
|
1829014WL009806
|
TUKARAM BHIKA MARBHATE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182838
|
|
Mr. TUKARAM BHIDA MARBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24160620230212283
|
16/06/2023
|
DHANRAJ LAXMAN BHENDARE
|
1829014WL009818
|
DHANRAJ LAXMAN BHENDARE
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
A171230182798
|
|
Mr. DHANRAJ LAXMAN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24160620230212285
|
16/06/2023
|
Pallavi Karpate
|
1829014WL009818
|
Pallavi Karpate
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230182803
|
|
Mr. PALLAVI SUNIL KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24160620230212284
|
16/06/2023
|
SUNIL NANAJI KARPATE
|
1829014WL009818
|
SUNIL NANAJI KARPATE
|
00051
|
MAHB0000179
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230182802
|
|
Mr. SUNIL NANAJI KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-030-001/145
(KINHI(Sindewahi))
|
1829014000NRG24160620230212286
|
16/06/2023
|
Parshuram D Yerme
|
1829014WL009818
|
Parshuram D Yerme
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182809
|
|
Mr. PARASRAM DHONU YERME
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24160620230212290
|
16/06/2023
|
Alka Sudhakar Bhendale
|
1829014WL009818
|
Alka Sudhakar Bhendale
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230183120
|
|
ALLKA SUDHAKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24160620230212292
|
16/06/2023
|
RAMCHANDRA SADASHIV GURNULE
|
1829014WL009818
|
RAMCHANDRA SADASHIV GURNULE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230182810
|
|
Mr. RAMCHANDRA SADASHIO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24160620230212296
|
16/06/2023
|
UMESH PANDURANG GURNULE
|
1829014WL009818
|
UMESH PANDURANG GURNULE
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230182850
|
|
Master UMESH PANDURANG GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24160620230212298
|
16/06/2023
|
SAINATH SURESH POWANKAR
|
1829014WL009818
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182807
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-030-001/172
(KINHI(Sindewahi))
|
1829014000NRG24160620230212301
|
16/06/2023
|
GHANSHYAM SADASHIV GEDAM
|
1829014WL009818
|
GHANSHYAM SADASHIV GEDAM
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183103
|
|
Mr. GHANSHAM SADASHIV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24160620230212302
|
16/06/2023
|
Punaji Bhendale
|
1829014WL009818
|
Punaji Bhendale
|
00051
|
MAHB0000179
|
915
|
915
|
Processed
|
21/06/2023
|
|
A171230182770
|
|
Mr. PUNAJI GOVINDA BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-030-001/176
(KINHI(Sindewahi))
|
1829014000NRG24160620230211659
|
16/06/2023
|
Archana K Bhendale
|
1829014WL009801
|
Archana K Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230183096
|
|
Mr. KANOBA PATWALU BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-030-001/176
(KINHI(Sindewahi))
|
1829014000NRG24160620230212304
|
16/06/2023
|
SHIWANI KANOBA BHENDALE
|
1829014WL009818
|
SHIWANI KANOBA BHENDALE
|
00051
|
MAHB0000179
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230182768
|
|
Mrs. SHIVANI KANHOBA BHEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24160620230211769
|
16/06/2023
|
KHUSHAL NANAJI LONBALE
|
1829014WL009806
|
KHUSHAL NANAJI LONBALE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182804
|
|
Mr. KHUSHAL NANAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-030-001/179
(KINHI(Sindewahi))
|
1829014000NRG24160620230212306
|
16/06/2023
|
Ashok Bhendale
|
1829014WL009818
|
Ashok Bhendale
|
00051
|
MAHB0000179
|
191
|
191
|
Processed
|
21/06/2023
|
|
A171230182840
|
|
Mr. ASHOK SHRAWAN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24160620230212309
|
16/06/2023
|
Soni Dipak Bhendale
|
1829014WL009818
|
Soni Dipak Bhendale
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230182856
|
|
SONI DIPAK BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SINDEWAHI
|
MH-29-014-030-001/189
(KINHI(Sindewahi))
|
1829014000NRG24160620230212315
|
16/06/2023
|
RENUKA SUNIL BHENDALE
|
1829014WL009818
|
RENUKA SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230183119
|
|
Mrs. RENUKA SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24160620230212317
|
16/06/2023
|
SONUTAI SUNIL BHENDALE
|
1829014WL009818
|
SONUTAI SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
21/06/2023
|
|
A171230183077
|
|
Mrs. SONUTAI SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24160620230212316
|
16/06/2023
|
SUNIL SOMAJI BHENDALE
|
1829014WL009818
|
SUNIL SOMAJI BHENDALE
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
21/06/2023
|
|
A171230182854
|
|
Mr. Sunil Somaji Bhendale
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24160620230212320
|
16/06/2023
|
Raju Tulshiram Pohankar
|
1829014WL009818
|
Raju Tulshiram Pohankar
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230182785
|
|
Mrs. SHAMLATA RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24160620230212321
|
16/06/2023
|
Shamlata raju Pohankar
|
1829014WL009818
|
Shamlata raju Pohankar
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230182786
|
|
SHAMLATA RAJU POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-030-001/200
(KINHI(Sindewahi))
|
1829014000NRG24160620230212322
|
16/06/2023
|
NARENDRA BALAJI BHENDALE
|
1829014WL009818
|
NARENDRA BALAJI BHENDALE
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182796
|
|
Mr. NARENDRA BALAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-030-001/200
(KINHI(Sindewahi))
|
1829014000NRG24160620230212323
|
16/06/2023
|
Waeshali
|
1829014WL009818
|
Waeshali
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182797
|
|
Mr. NARENDRA BALAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-030-001/203
(KINHI(Sindewahi))
|
1829014000NRG24160620230212324
|
16/06/2023
|
Kiran Bhendale
|
1829014WL009818
|
Kiran Bhendale
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
A171230183087
|
|
Mrs. KIRAN BANDU BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-030-001/210
(KINHI(Sindewahi))
|
1829014000NRG24160620230212327
|
16/06/2023
|
BHIMARAO AABAJI BHENDALE
|
1829014WL009818
|
BHIMARAO AABAJI BHENDALE
|
00051
|
MAHB0000179
|
836
|
836
|
Processed
|
21/06/2023
|
|
A171230182795
|
|
BHIMRAV ABAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-030-001/221
(KINHI(Sindewahi))
|
1829014000NRG24160620230211774
|
16/06/2023
|
RAKSHAN Chindhu Gedam
|
1829014WL009806
|
RAKSHAN Chindhu Gedam
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
21/06/2023
|
|
A171230182794
|
|
Mr. RAKSHAN CHINDHU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-030-001/233
(KINHI(Sindewahi))
|
1829014000NRG24160620230212335
|
16/06/2023
|
komal s choudhari
|
1829014WL009818
|
komal s choudhari
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230182829
|
|
KOMAL SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-030-001/233
(KINHI(Sindewahi))
|
1829014000NRG24160620230212334
|
16/06/2023
|
Suresh Dewarav Choudhari
|
1829014WL009818
|
Suresh Dewarav Choudhari
|
00051
|
MAHB0000179
|
189
|
189
|
Processed
|
21/06/2023
|
|
A171230183090
|
|
Mr. SURESH DEORAO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-030-001/24
(KINHI(Sindewahi))
|
1829014000NRG24160620230212336
|
16/06/2023
|
anusaya Kashinath marbhate
|
1829014WL009818
|
anusaya Kashinath marbhate
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230183085
|
|
Mrs. ANUSAYA KASHINATH MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-030-001/24
(KINHI(Sindewahi))
|
1829014000NRG24160620230212337
|
16/06/2023
|
Kashinath Bukadu Marbhate
|
1829014WL009818
|
Kashinath Bukadu Marbhate
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230182813
|
|
Mr. KASHINATH TUKDUJI MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-030-001/242
(KINHI(Sindewahi))
|
1829014000NRG24160620230212339
|
16/06/2023
|
Darshana Aade
|
1829014WL009818
|
Darshana Aade
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230182799
|
|
DARSHNA DIWAKAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24160620230211777
|
16/06/2023
|
Devidas Marbhate
|
1829014WL009806
|
Devidas Marbhate
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182801
|
|
Mr. DEVIDAS TUKARAM MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-030-001/247
(KINHI(Sindewahi))
|
1829014000NRG24160620230212340
|
16/06/2023
|
Sanjay Chindhuji Gedam
|
1829014WL009818
|
Sanjay Chindhuji Gedam
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
A171230182788
|
|
SANJAY CHINDHU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SINDEWAHI
|
MH-29-014-030-001/247
(KINHI(Sindewahi))
|
1829014000NRG24160620230212341
|
16/06/2023
|
Shima Sanjay Gedam
|
1829014WL009818
|
Shima Sanjay Gedam
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
A171230183088
|
|
Mr. SANJAY CHINTU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24160620230211779
|
16/06/2023
|
RAMESH RAHESHWAR SHENDE
|
1829014WL009806
|
RAMESH RAHESHWAR SHENDE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182816
|
|
Mr. RAMESH RAJESHWAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-030-001/261
(KINHI(Sindewahi))
|
1829014000NRG24160620230212349
|
16/06/2023
|
SHALU RAVINDRA GURNULE
|
1829014WL009818
|
SHALU RAVINDRA GURNULE
|
00051
|
MAHB0000179
|
965
|
965
|
Processed
|
21/06/2023
|
|
A171230182819
|
|
Mrs. SHALU RAVINDRA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-030-001/265
(KINHI(Sindewahi))
|
1829014000NRG24160620230212350
|
16/06/2023
|
SHESHIKALA VIJAY KAWALE
|
1829014WL009818
|
SHESHIKALA VIJAY KAWALE
|
00051
|
MAHB0000179
|
955
|
955
|
Processed
|
21/06/2023
|
|
A171230182787
|
|
Mrs. SHESHIKALA VIJAY KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24160620230212352
|
16/06/2023
|
DEWATA MANOJ POWANKAR
|
1829014WL009818
|
DEWATA MANOJ POWANKAR
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230182851
|
|
Mrs. DEVATA MANOJ POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SINDEWAHI
|
MH-29-014-030-001/277
(KINHI(Sindewahi))
|
1829014000NRG24160620230212354
|
16/06/2023
|
REKHA SHANKAR GURNULE
|
1829014WL009818
|
REKHA SHANKAR GURNULE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182830
|
|
Mrs. REKHA SHANKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-030-001/280
(KINHI(Sindewahi))
|
1829014000NRG24160620230212356
|
16/06/2023
|
MANGALA VITHOBA ALE
|
1829014WL009818
|
MANGALA VITHOBA ALE
|
00051
|
MAHB0000179
|
772
|
772
|
Processed
|
21/06/2023
|
|
A171230182762
|
|
Mrs. MANGALA VINOBA AADE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24160620230212358
|
16/06/2023
|
Pramod Someshwar Bhendale
|
1829014WL009818
|
Pramod Someshwar Bhendale
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
21/06/2023
|
|
A171230182808
|
|
PRAMOD SOMESHWAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-030-001/301
(KINHI(Sindewahi))
|
1829014000NRG24160620230212363
|
16/06/2023
|
Panchafula Jivandas Mahadore
|
1829014WL009818
|
Panchafula Jivandas Mahadore
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230182811
|
|
Mrs. PANCHAFULA JIVANDAS MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-030-001/302
(KINHI(Sindewahi))
|
1829014000NRG24160620230212365
|
16/06/2023
|
Vina Baburao Tikale
|
1829014WL009818
|
Vina Baburao Tikale
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182825
|
|
Mrs. VINA RAVINDRA TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-030-001/303
(KINHI(Sindewahi))
|
1829014000NRG24160620230211665
|
16/06/2023
|
Rupali Amit Bhendale
|
1829014WL009801
|
Rupali Amit Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182849
|
|
Mrs. RUPALI AMIT BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-030-001/33
(KINHI(Sindewahi))
|
1829014000NRG24160620230212367
|
16/06/2023
|
SHOBHA NILKANTH KODAPE
|
1829014WL009818
|
SHOBHA NILKANTH KODAPE
|
00051
|
MAHB0000179
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230183080
|
|
Mrs. SHOBHA NILKANTH KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-030-001/347899
(KINHI(Sindewahi))
|
1829014000NRG24160620230212368
|
16/06/2023
|
KOMAL NAVNATH GURNULE
|
1829014WL009818
|
KOMAL NAVNATH GURNULE
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230182818
|
|
Mrs. KOMAL NAVNATH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24160620230211783
|
16/06/2023
|
Waman Tikle
|
1829014WL009806
|
Waman Tikle
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230183094
|
|
Mr. WAMAN SHIVRAM TIKLE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24160620230212379
|
16/06/2023
|
RAMESH RAJESHWAR ADE
|
1829014WL009818
|
RAMESH RAJESHWAR ADE
|
00051
|
MAHB0000179
|
975
|
975
|
Processed
|
21/06/2023
|
|
A171230182800
|
|
Mr. RAMESH RAJESHWAR ADE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-030-001/56
(KINHI(Sindewahi))
|
1829014000NRG24160620230212382
|
16/06/2023
|
Mamata Vinayak Marbhate
|
1829014WL009818
|
Mamata Vinayak Marbhate
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182861
|
|
Mr. VINAYAK KACHARU MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SINDEWAHI
|
MH-29-014-030-001/56
(KINHI(Sindewahi))
|
1829014000NRG24160620230212381
|
16/06/2023
|
Vinayak Kachru Marbhate
|
1829014WL009818
|
Vinayak Kachru Marbhate
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182860
|
|
Mr. VINAYAK KACHARU MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-030-001/58
(KINHI(Sindewahi))
|
1829014000NRG24160620230212384
|
16/06/2023
|
Premila Nagapure
|
1829014WL009818
|
Premila Nagapure
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
A171230182859
|
|
Mrs. PREMILA MUKHARU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24160620230212387
|
16/06/2023
|
Asha A Vethe
|
1829014WL009818
|
Asha A Vethe
|
00051
|
MAHB0000179
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230182837
|
|
Mrs. ASHA ASHOK WETHE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24160620230212389
|
16/06/2023
|
Dasarth Bapuji Gedam
|
1829014WL009818
|
Dasarth Bapuji Gedam
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
A171230182720
|
|
DASHARATH BAPUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24160620230212390
|
16/06/2023
|
Kalpana Gedam
|
1829014WL009818
|
Kalpana Gedam
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
A171230183121
|
|
Mr. DASHRATH BAPUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24160620230211786
|
16/06/2023
|
Anusaya
|
1829014WL009806
|
Anusaya
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
21/06/2023
|
|
A171230182841
|
|
Mrs. ANUSAYA CHINDHU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24160620230211785
|
16/06/2023
|
Chindu Gedam
|
1829014WL009806
|
Chindu Gedam
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
21/06/2023
|
|
A171230183118
|
|
Mr. CHINDU BUDHA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-030-001/67
(KINHI(Sindewahi))
|
1829014000NRG24160620230212397
|
16/06/2023
|
Vanita Suresh Pendam
|
1829014WL009818
|
Vanita Suresh Pendam
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182857
|
|
VANITA SURESH PENDAM
|
UNION BANK OF INDIA(508500)
|
|
362
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24160620230211668
|
16/06/2023
|
Ananda R Gedam
|
1829014WL009801
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182728
|
|
Mr. RAMDAS DHADU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24160620230212398
|
16/06/2023
|
Ramdas Gedam
|
1829014WL009818
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230182727
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SINDEWAHI
|
MH-29-014-030-001/74
(KINHI(Sindewahi))
|
1829014000NRG24160620230212403
|
16/06/2023
|
SAVITA SUNIL PENDAM
|
1829014WL009818
|
SAVITA SUNIL PENDAM
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230182823
|
|
Mrs. SAVITA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDEWAHI
|
MH-29-014-030-001/77
(KINHI(Sindewahi))
|
1829014000NRG24160620230212405
|
16/06/2023
|
Canda D Bhendale
|
1829014WL009818
|
Canda D Bhendale
|
00051
|
MAHB0000179
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230182835
|
|
MR DILIP BAPUJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24160620230212407
|
16/06/2023
|
SARITA SANDIP GEDAM
|
1829014WL009818
|
SARITA SANDIP GEDAM
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
A171230182834
|
|
Mrs. SARITA SANDIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-030-001/80
(KINHI(Sindewahi))
|
1829014000NRG24160620230212408
|
16/06/2023
|
Manjusha
|
1829014WL009818
|
Manjusha
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182831
|
|
MANJUSHA GANESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24160620230211789
|
16/06/2023
|
SURESH RAJESHWAR SHENDE
|
1829014WL009806
|
SURESH RAJESHWAR SHENDE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182783
|
|
SURESH RAJESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24160620230212409
|
16/06/2023
|
Swapnil Suresh Shende
|
1829014WL009818
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183091
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24160620230211669
|
16/06/2023
|
NIRNJANA PANDURANG GAWDE
|
1829014WL009801
|
NIRNJANA PANDURANG GAWDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182855
|
|
Miss. Nirnjana Pandurang Gawde
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24160620230212410
|
16/06/2023
|
Suvarna S Bhendale
|
1829014WL009818
|
Suvarna S Bhendale
|
00051
|
MAHB0000179
|
360
|
360
|
Rejected
|
20/06/2023
|
|
A171230182832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24160620230212412
|
16/06/2023
|
DIPAK YASHWANT BHENDALE
|
1829014WL009818
|
DIPAK YASHWANT BHENDALE
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230182777
|
|
Mr. DEEPAK YASHWANT BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24160620230212414
|
16/06/2023
|
Balkrushna
|
1829014WL009818
|
Balkrushna
|
00051
|
MAHB0000179
|
880
|
880
|
Processed
|
21/06/2023
|
|
A171230182772
|
|
Mr. BALKRISHNA MADHAV MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24160620230212413
|
16/06/2023
|
Shamlata Mandade
|
1829014WL009818
|
Shamlata Mandade
|
00051
|
MAHB0000179
|
528
|
528
|
Processed
|
21/06/2023
|
|
A171230182833
|
|
Mrs. SHAMLATA BALKRUSHNA MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24160620230212416
|
16/06/2023
|
Nakatu Devaji Bhendare
|
1829014WL009818
|
Nakatu Devaji Bhendare
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230182725
|
|
Mr. NAKTO DEWAJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24160620230212417
|
16/06/2023
|
Sunita Udhav Shidam
|
1829014WL009818
|
Sunita Udhav Shidam
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230182773
|
|
Mr. UDHAV DHEKALU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24160620230212419
|
16/06/2023
|
Anil Pendam
|
1829014WL009818
|
Anil Pendam
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230183074
|
|
Mr. ANIL BHAUJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24160620230212420
|
16/06/2023
|
Anita Pendam
|
1829014WL009818
|
Anita Pendam
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230182839
|
|
Mrs. ANITA ANIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211366
|
16/06/2023
|
Pramod N Thakare
|
1829014WL009785
|
Pramod N Thakare
|
00051
|
MAHB0000179
|
1060
|
1060
|
Processed
|
21/06/2023
|
|
A171230183123
|
|
Mr. PRAMOD NAMDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211410
|
16/06/2023
|
Sanjubai S Alone
|
1829014WL009785
|
Sanjubai S Alone
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183095
|
|
Mrs. SANJU SUKHDEV ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211535
|
16/06/2023
|
Sachin Surpam
|
1829014WL009785
|
Sachin Surpam
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230183075
|
|
Mr. SACHIN RAJU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106812
|
106812
|
|
|
|
|
|
|
|
|
382
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211356
|
16/06/2023
|
ANITA INDARSHAH MADAVI
|
1829014WL009785
|
ANITA INDARSHAH MADAVI
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182734
|
|
Mrs. ANITA INDARSHAHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-051-001/105
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211360
|
16/06/2023
|
Bhaskar Jumnake
|
1829014WL009785
|
Bhaskar Jumnake
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
A171230183101
|
|
Mr. BHASKAR KESHAV JUMANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-051-001/110
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211369
|
16/06/2023
|
DEWANAND thikre
|
1829014WL009785
|
DEWANAND thikre
|
00051
|
MAHB0000727
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
A171230183099
|
|
Mr. DEWANAND RAMESH THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211374
|
16/06/2023
|
Aakrosh Suresh Alone
|
1829014WL009785
|
Aakrosh Suresh Alone
|
00051
|
MAHB0000727
|
410
|
410
|
Processed
|
21/06/2023
|
|
A171230182732
|
|
Mr. AAKROSH SURESH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211372
|
16/06/2023
|
SURESH SHAMARAO ALONE
|
1829014WL009785
|
SURESH SHAMARAO ALONE
|
00051
|
MAHB0000727
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230183116
|
|
SURESH SHAMRAO ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211377
|
16/06/2023
|
NIUTA ISHWAR POHANAKAR
|
1829014WL009785
|
NIUTA ISHWAR POHANAKAR
|
00051
|
MAHB0000727
|
656
|
656
|
Processed
|
21/06/2023
|
|
A171230182847
|
|
Mrs. NIRUTA ISHWAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211385
|
16/06/2023
|
KUSUM PRAMOD MADAVI
|
1829014WL009785
|
KUSUM PRAMOD MADAVI
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182826
|
|
Mrs. KUSUM PRAMOD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211387
|
16/06/2023
|
VANITA EKANATH MESHRAM
|
1829014WL009785
|
VANITA EKANATH MESHRAM
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182848
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
390
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211389
|
16/06/2023
|
WACHHALA PRALHAD MESHRAM
|
1829014WL009785
|
WACHHALA PRALHAD MESHRAM
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182843
|
|
Mrs. VACHHALA PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211392
|
16/06/2023
|
ASHWINI VITHAL PENDAM
|
1829014WL009785
|
ASHWINI VITHAL PENDAM
|
00051
|
MAHB0000727
|
816
|
816
|
Processed
|
21/06/2023
|
|
A171230182845
|
|
Mrs. ASHWINA VITHOBA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211395
|
16/06/2023
|
Dharmakar L Wethe
|
1829014WL009785
|
Dharmakar L Wethe
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183100
|
|
Mr. DHARMAKAR LAGHU VATHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211396
|
16/06/2023
|
Punam Dharmakar Vete
|
1829014WL009785
|
Punam Dharmakar Vete
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182827
|
|
Miss. PUNAM DHARMAKAR VETTE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-051-001/139
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211400
|
16/06/2023
|
Karina Patawaru Meshram
|
1829014WL009785
|
Karina Patawaru Meshram
|
00051
|
MAHB0000727
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
A171230182817
|
|
Miss. KARINA PATVARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-051-001/146
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211409
|
16/06/2023
|
HINA SIDHARTH LONARE
|
1829014WL009785
|
HINA SIDHARTH LONARE
|
00051
|
MAHB0000727
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230182733
|
|
Miss. HINA SIDDHARTH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SINDEWAHI
|
MH-29-014-051-001/146
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211408
|
16/06/2023
|
NITA SIDHARTH LONARE
|
1829014WL009785
|
NITA SIDHARTH LONARE
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230183079
|
|
Mrs. NITA SIDDHARTH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-051-001/155
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211417
|
16/06/2023
|
Mangala BOrkar
|
1829014WL009785
|
Mangala BOrkar
|
00051
|
MAHB0000727
|
848
|
848
|
Processed
|
21/06/2023
|
|
A171230183089
|
|
Mrs. MANGALABAI ASHOK BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-051-001/159
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211423
|
16/06/2023
|
Kundan Lahudas Lengure
|
1829014WL009785
|
Kundan Lahudas Lengure
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182780
|
|
Master KUNDAN LAHUDAS LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211433
|
16/06/2023
|
GAMABAI DYNESHWAR KHOBRAGADE
|
1829014WL009785
|
GAMABAI DYNESHWAR KHOBRAGADE
|
00051
|
MAHB0000727
|
1230
|
1230
|
Rejected
|
20/06/2023
|
|
A171230182853
|
Account closed
|
|
|
|
400
|
SINDEWAHI
|
MH-29-014-051-001/168
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211436
|
16/06/2023
|
KANTABAI MANGALSHAHA MADAVI
|
1829014WL009785
|
KANTABAI MANGALSHAHA MADAVI
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230183112
|
|
KANTA MANGALSHAHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-051-001/17
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211439
|
16/06/2023
|
Manjula
|
1829014WL009785
|
Manjula
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182792
|
|
Mrs. MANJULABAI MAROTI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-051-001/172
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211446
|
16/06/2023
|
SUMIT ASHOK KHOBRAGADE
|
1829014WL009785
|
SUMIT ASHOK KHOBRAGADE
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182776
|
|
SUMIT ASHOK KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211455
|
16/06/2023
|
BHUMITA NILAKANTHA ALONE
|
1829014WL009785
|
BHUMITA NILAKANTHA ALONE
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182822
|
|
Mrs. BHUMITA NILKANTH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-051-001/187
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211459
|
16/06/2023
|
YOGITA MANOJ RAUT
|
1829014WL009785
|
YOGITA MANOJ RAUT
|
00051
|
MAHB0000727
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230182821
|
|
Miss. YOGITA MANOJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SINDEWAHI
|
MH-29-014-051-001/212
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211490
|
16/06/2023
|
ARACHANA VILAS PENDAM
|
1829014WL009785
|
ARACHANA VILAS PENDAM
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230182852
|
|
Miss. Archana Vilas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SINDEWAHI
|
MH-29-014-051-001/24
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211510
|
16/06/2023
|
Mamata Ratnakar Ramteke
|
1829014WL009785
|
Mamata Ratnakar Ramteke
|
00051
|
MAHB0000727
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230182858
|
|
Miss. Mamta Ratnakar Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-051-001/27
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211513
|
16/06/2023
|
ARCHANA ANIL ALE
|
1829014WL009785
|
ARCHANA ANIL ALE
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230183076
|
|
ANIL BABURAO ALE
|
BANK OF INDIA(508505)
|
|
408
|
SINDEWAHI
|
MH-29-014-051-001/28
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211515
|
16/06/2023
|
devraov c pendam
|
1829014WL009785
|
devraov c pendam
|
00051
|
MAHB0000727
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230182805
|
|
Mr. DEORAP CHIRKUTA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211519
|
16/06/2023
|
CHANDATAI CHANDU WADHGURE
|
1829014WL009785
|
CHANDATAI CHANDU WADHGURE
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230183078
|
|
CHANDA CHANDU WADGURE
|
BANK OF INDIA(508505)
|
|
410
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211529
|
16/06/2023
|
VANDANA SUDHKAR KUMBHARE
|
1829014WL009785
|
VANDANA SUDHKAR KUMBHARE
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230183114
|
|
SUDHAKAR VITHOBA KUMRE
|
BANK OF INDIA(508505)
|
|
411
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211532
|
16/06/2023
|
SARITA DEVANAND KANNAKE
|
1829014WL009785
|
SARITA DEVANAND KANNAKE
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230183113
|
|
DEVANAND LAKDU KANNAKE
|
BANK OF INDIA(508505)
|
|
412
|
SINDEWAHI
|
MH-29-014-051-001/45
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211533
|
16/06/2023
|
Pushpa D Ramteke
|
1829014WL009785
|
Pushpa D Ramteke
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182844
|
|
Mrs. PUSHPA DHANPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211537
|
16/06/2023
|
MUKTESHWAR
|
1829014WL009785
|
MUKTESHWAR
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183093
|
|
Mr. MUKTESHWAR DADAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211538
|
16/06/2023
|
Sunita M KOkode
|
1829014WL009785
|
Sunita M KOkode
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182846
|
|
Mrs. SUNITA MUKTESHWAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SINDEWAHI
|
MH-29-014-051-001/50
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211541
|
16/06/2023
|
SACHIN SANJAY PENDAM
|
1829014WL009785
|
SACHIN SANJAY PENDAM
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230182731
|
|
Master SACHIN SANJAY PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211548
|
16/06/2023
|
PRATIDNYA MAHENDRA WALKE
|
1829014WL009785
|
PRATIDNYA MAHENDRA WALKE
|
00051
|
MAHB0000727
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
A171230182779
|
|
Miss. PRATIDNYA MAHENDRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211552
|
16/06/2023
|
Dyaneshwari Purushottam Naitam
|
1829014WL009785
|
Dyaneshwari Purushottam Naitam
|
00051
|
MAHB0000727
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230182828
|
|
Miss. DNYANESHWARI PURSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-051-001/8
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211574
|
16/06/2023
|
Dilip A Borkar
|
1829014WL009785
|
Dilip A Borkar
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182782
|
|
DILIP ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SINDEWAHI
|
MH-29-014-051-001/80
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211576
|
16/06/2023
|
Khushal Nanne
|
1829014WL009785
|
Khushal Nanne
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230183086
|
|
Mr. KHUSHAL MAROTI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-051-001/80
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211577
|
16/06/2023
|
Lakshmi
|
1829014WL009785
|
Lakshmi
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182793
|
|
Mrs. LAXMIBAI KHUSHAL NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211586
|
16/06/2023
|
PRATIBHA SUKHADEO THAKARE
|
1829014WL009785
|
PRATIBHA SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230182824
|
|
Mr. PRATIP SUKHDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-051-001/94
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211587
|
16/06/2023
|
RAVINDRA MOTIRAM ALONE
|
1829014WL009785
|
RAVINDRA MOTIRAM ALONE
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182806
|
|
Mr. RAVINDRA MOTIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47161
|
47161
|
|
|
|
|
|
|
|
|
423
|
SINDEWAHI
|
MH-29-014-018-001/185
(WASERA)
|
1829014000NRG24160620230207082
|
16/06/2023
|
GOKULDAS MADGUJI MESHRAM
|
1829014WL009665
|
GOKULDAS MADGUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182815
|
|
Mr. Gokuldas Madaguji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-018-001/193
(WASERA)
|
1829014000NRG24160620230207083
|
16/06/2023
|
SOMESHWAR CHIRKUTA MESHRAM
|
1829014WL009665
|
SOMESHWAR CHIRKUTA MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182771
|
|
Mr. SOMESHWAR CHIRKUTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-018-001/219
(WASERA)
|
1829014000NRG24160620230207084
|
16/06/2023
|
MANIK BALAJI MESHRAM
|
1829014WL009665
|
MANIK BALAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182820
|
|
Mr. MANIK BALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SINDEWAHI
|
MH-29-014-018-001/294
(WASERA)
|
1829014000NRG24160620230207085
|
16/06/2023
|
rasik
|
1829014WL009665
|
rasik
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182763
|
|
Mr. RASIK MONA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-018-001/324
(WASERA)
|
1829014000NRG24160620230207086
|
16/06/2023
|
Dadaji Meshram
|
1829014WL009665
|
Dadaji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182729
|
|
Mr. DADAJI MAHAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-019-001/338267
(SHIONI)
|
1829014000NRG24160620230212941
|
16/06/2023
|
BANDU KONDU BHOYAR
|
1829014WL009854
|
BANDU KONDU BHOYAR
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230183115
|
|
BANDU KONDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SINDEWAHI
|
MH-29-014-019-001/338340
(SHIONI)
|
1829014000NRG24160620230212942
|
16/06/2023
|
Ashok Bahyaji Nikure
|
1829014WL009854
|
Ashok Bahyaji Nikure
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230183082
|
|
Mr. ASHOK BHAYYAJI NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-019-001/338402
(SHIONI)
|
1829014000NRG24160620230212943
|
16/06/2023
|
Mangaldas S.Bharatkar
|
1829014WL009854
|
Mangaldas S.Bharatkar
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230183092
|
|
Mr. MANGALDAS SANJAY BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-019-001/338473
(SHIONI)
|
1829014000NRG24160620230212944
|
16/06/2023
|
RAKESH RAMBHAU DEWAGIRKAR
|
1829014WL009854
|
RAKESH RAMBHAU DEWAGIRKAR
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182764
|
|
Mr. RAKESH RAMBHAU DEVGIRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-019-001/338497
(SHIONI)
|
1829014000NRG24160620230212945
|
16/06/2023
|
Kailas
|
1829014WL009854
|
Kailas
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230183097
|
|
Mr. KAILASH RAMDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-019-001/338524
(SHIONI)
|
1829014000NRG24160620230212946
|
16/06/2023
|
NIlkanth Rakhade
|
1829014WL009854
|
NIlkanth Rakhade
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182765
|
|
Mr. NILKANT UDDHAV RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24160620230212948
|
16/06/2023
|
Shamarao R Meshram
|
1829014WL009854
|
Shamarao R Meshram
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182781
|
|
Mr. SHAMRAO RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-019-001/339396
(SHIONI)
|
1829014000NRG24160620230212949
|
16/06/2023
|
RAVINDRA BORKAR
|
1829014WL009854
|
RAVINDRA BORKAR
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182769
|
|
Mr. RAVINDRA MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-019-001/339468
(SHIONI)
|
1829014000NRG24160620230212951
|
16/06/2023
|
KAVALU GANGAJI PAKEWAR
|
1829014WL009854
|
KAVALU GANGAJI PAKEWAR
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182761
|
|
Mr. KAWADU GANGA PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-019-001/339550
(SHIONI)
|
1829014000NRG24160620230212952
|
16/06/2023
|
VISHAL MADHUKAR HAJARE
|
1829014WL009854
|
VISHAL MADHUKAR HAJARE
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182778
|
|
Mr. VISHAL MADHUKAR HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SINDEWAHI
|
MH-29-014-019-001/339741
(SHIONI)
|
1829014000NRG24160620230212954
|
16/06/2023
|
Satish Gahane
|
1829014WL009854
|
Satish Gahane
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230183102
|
|
Mr. SATISH MADHUKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24160620230212955
|
16/06/2023
|
Jagdish Gahane
|
1829014WL009854
|
Jagdish Gahane
|
00051
|
MAHB0001032
|
2394
|
2394
|
Rejected
|
20/06/2023
|
|
A171230183098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
SINDEWAHI
|
MH-29-014-019-001/340676
(SHIONI)
|
1829014000NRG24160620230212956
|
16/06/2023
|
WASUDEO KISAN VAGHARE
|
1829014WL009854
|
WASUDEO KISAN VAGHARE
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230183081
|
|
Mr. WASUDEO KISAN WAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SINDEWAHI
|
MH-29-014-019-001/340716
(SHIONI)
|
1829014000NRG24160620230212957
|
16/06/2023
|
SANJAY BHASKAR GAHANE
|
1829014WL009854
|
SANJAY BHASKAR GAHANE
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182730
|
|
Mr. SANJAY BHASKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-019-001/340758
(SHIONI)
|
1829014000NRG24160620230212958
|
16/06/2023
|
Janardhan Baburao Nikhare
|
1829014WL009854
|
Janardhan Baburao Nikhare
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182775
|
|
Mr. JANARDHAN BABURAO NIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-019-001/340767
(SHIONI)
|
1829014000NRG24160620230212959
|
16/06/2023
|
Sunil Dadaji Lanjewar
|
1829014WL009854
|
Sunil Dadaji Lanjewar
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
A171230182814
|
|
Mr. SUNIL DADAJI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47859
|
47859
|
|
|
|
|
|
|
|
|
444
|
SINDEWAHI
|
MH-29-014-038-001/374492
(NAWARGAON)
|
1829014000NRG24160620230209973
|
16/06/2023
|
PRASHANT GULAB NEWARE
|
1829014WL009756
|
PRASHANT GULAB NEWARE
|
00114
|
YESB0CDC028
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
A171230182715
|
|
PRASHANT GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
445
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211534
|
16/06/2023
|
Lalita Raju Surpam
|
1829014WL009785
|
Lalita Raju Surpam
|
00114
|
YESB0CDC081
|
1212
|
1212
|
Processed
|
22/06/2023
|
|
A171230182719
|
|
LALITA RAJU SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
446
|
SINDEWAHI
|
MH-29-014-030-001/124
(KINHI(Sindewahi))
|
1829014000NRG24160620230212266
|
16/06/2023
|
Shalu Arun Ghonmode
|
1829014WL009818
|
Shalu Arun Ghonmode
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230182744
|
|
MR ARUN DEVAJI GHONMODE
|
STATE BANK OF INDIA(508548)
|
|
447
|
SINDEWAHI
|
MH-29-014-030-001/126
(KINHI(Sindewahi))
|
1829014000NRG24160620230212267
|
16/06/2023
|
Ranjna Saroj Ghonmode
|
1829014WL009818
|
Ranjna Saroj Ghonmode
|
00415
|
SBIN0011589
|
980
|
980
|
Processed
|
21/06/2023
|
|
A171230182745
|
|
MR SAROJ GHONMODE
|
STATE BANK OF INDIA(508548)
|
|
448
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24160620230212270
|
16/06/2023
|
chindu meshram
|
1829014WL009818
|
chindu meshram
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230182750
|
|
MRCHINDU W MESHRAM MRS BANABAI W MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24160620230212276
|
16/06/2023
|
Rambhau Madhao Mandade
|
1829014WL009818
|
Rambhau Madhao Mandade
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182747
|
|
MR RAMBHAU MADHO MANDADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24160620230211768
|
16/06/2023
|
Vanita Marbhate
|
1829014WL009806
|
Vanita Marbhate
|
00415
|
SBIN0011589
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230183109
|
|
MR TUKARAM BHIKA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
451
|
SINDEWAHI
|
MH-29-014-030-001/145
(KINHI(Sindewahi))
|
1829014000NRG24160620230212287
|
16/06/2023
|
Gaya Parasram Yerame
|
1829014WL009818
|
Gaya Parasram Yerame
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182742
|
|
Mrs. GAYABAI PARASRAM YERME
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24160620230212294
|
16/06/2023
|
Pandurang Malu Gurnule
|
1829014WL009818
|
Pandurang Malu Gurnule
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182753
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24160620230212295
|
16/06/2023
|
Vandna Gurnule
|
1829014WL009818
|
Vandna Gurnule
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182754
|
|
MR PANDURANG MALU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24160620230212297
|
16/06/2023
|
Chaya S Powankar
|
1829014WL009818
|
Chaya S Powankar
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182749
|
|
Mrs. CHHAYA SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24160620230212299
|
16/06/2023
|
Nadana Suresh Pohankar
|
1829014WL009818
|
Nadana Suresh Pohankar
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230182739
|
|
MISS NANDANA SURESH POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
SINDEWAHI
|
MH-29-014-030-001/18
(KINHI(Sindewahi))
|
1829014000NRG24160620230211772
|
16/06/2023
|
Bhagawan P Kambali
|
1829014WL009806
|
Bhagawan P Kambali
|
00415
|
SBIN0011589
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230182743
|
|
BHAGWAN PATWADU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24160620230212319
|
16/06/2023
|
PARAG NANDU BHENDALE
|
1829014WL009818
|
PARAG NANDU BHENDALE
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182757
|
|
MR PARAG NANDU BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SINDEWAHI
|
MH-29-014-030-001/197
(KINHI(Sindewahi))
|
1829014000NRG24160620230211660
|
16/06/2023
|
Shamlta Ramteke
|
1829014WL009801
|
Shamlta Ramteke
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182751
|
|
MR CHETAN SHAMRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24160620230212326
|
16/06/2023
|
Prachi Sukhdeo Bhendale
|
1829014WL009818
|
Prachi Sukhdeo Bhendale
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182758
|
|
MISS PRACHI SUKHDEO BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
SINDEWAHI
|
MH-29-014-030-001/218
(KINHI(Sindewahi))
|
1829014000NRG24160620230212333
|
16/06/2023
|
Sarika Dilip Pohankar
|
1829014WL009818
|
Sarika Dilip Pohankar
|
00415
|
SBIN0011589
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230182756
|
|
SARIKA DILIP POWANKAR
|
BANK OF INDIA(508505)
|
|
461
|
SINDEWAHI
|
MH-29-014-030-001/234
(KINHI(Sindewahi))
|
1829014000NRG24160620230211776
|
16/06/2023
|
Aruna k tikle
|
1829014WL009806
|
Aruna k tikle
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230183110
|
|
Mrs. ARUNA KISHOR TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SINDEWAHI
|
MH-29-014-030-001/240
(KINHI(Sindewahi))
|
1829014000NRG24160620230212338
|
16/06/2023
|
Gita Bhendalae
|
1829014WL009818
|
Gita Bhendalae
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
A171230183105
|
|
MR DILIP LAXMAN BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24160620230211780
|
16/06/2023
|
Sushama Shende
|
1829014WL009806
|
Sushama Shende
|
00415
|
SBIN0011589
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
A171230183108
|
|
MRS SUSHAMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
464
|
SINDEWAHI
|
MH-29-014-030-001/283
(KINHI(Sindewahi))
|
1829014000NRG24160620230212357
|
16/06/2023
|
VAISHALI DIGAMBAR BHENDALE
|
1829014WL009818
|
VAISHALI DIGAMBAR BHENDALE
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
A171230182759
|
|
MISS GUNGUN DIGAMBAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SINDEWAHI
|
MH-29-014-030-001/300
(KINHI(Sindewahi))
|
1829014000NRG24160620230212362
|
16/06/2023
|
Joshana Yadhav Bhendale
|
1829014WL009818
|
Joshana Yadhav Bhendale
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
A171230183106
|
|
Mrs. JYOSHNA YADAV BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-030-001/302
(KINHI(Sindewahi))
|
1829014000NRG24160620230212364
|
16/06/2023
|
Ravindra Baburao Tikale
|
1829014WL009818
|
Ravindra Baburao Tikale
|
00415
|
SBIN0011589
|
935
|
935
|
Processed
|
21/06/2023
|
|
A171230182755
|
|
MR RAVINDRA BABURAO TIKALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
SINDEWAHI
|
MH-29-014-030-001/325
(KINHI(Sindewahi))
|
1829014000NRG24160620230212366
|
16/06/2023
|
Walmik Sadashiv Gedam
|
1829014WL009818
|
Walmik Sadashiv Gedam
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230183111
|
|
MR WALMIK SADASHIO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
SINDEWAHI
|
MH-29-014-030-001/43
(KINHI(Sindewahi))
|
1829014000NRG24160620230212375
|
16/06/2023
|
Prnali Kolhe
|
1829014WL009818
|
Prnali Kolhe
|
00415
|
SBIN0011589
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
A171230182740
|
|
Mr. PRANALI SATYAWAN GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SINDEWAHI
|
MH-29-014-030-001/49
(KINHI(Sindewahi))
|
1829014000NRG24160620230212377
|
16/06/2023
|
Moreshvar Abaji Tikale
|
1829014WL009818
|
Moreshvar Abaji Tikale
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230183107
|
|
MORESHWAR ABAJI TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SINDEWAHI
|
MH-29-014-030-001/49
(KINHI(Sindewahi))
|
1829014000NRG24160620230212378
|
16/06/2023
|
Rekha M Tikale
|
1829014WL009818
|
Rekha M Tikale
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230182748
|
|
MR MORESHWAR ABAJI TIKLE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24160620230212386
|
16/06/2023
|
Ashok Wethe
|
1829014WL009818
|
Ashok Wethe
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182741
|
|
Mr. Ashok Barkuji Vete
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SINDEWAHI
|
MH-29-014-030-001/73
(KINHI(Sindewahi))
|
1829014000NRG24160620230212402
|
16/06/2023
|
SIMA ASHOK KAMADI
|
1829014WL009818
|
SIMA ASHOK KAMADI
|
00415
|
SBIN0011589
|
925
|
925
|
Processed
|
21/06/2023
|
|
A171230182752
|
|
MRS SIMA PRAFUL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
473
|
SINDEWAHI
|
MH-29-014-030-001/77
(KINHI(Sindewahi))
|
1829014000NRG24160620230212404
|
16/06/2023
|
Dilip Bhendale
|
1829014WL009818
|
Dilip Bhendale
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182746
|
|
MR DILIP BAPUJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
SINDEWAHI
|
MH-29-014-038-001/374459
(NAWARGAON)
|
1829014000NRG24160620230211754
|
16/06/2023
|
SUJATA SOMESHWAR LANJEWAR
|
1829014WL009804
|
SUJATA SOMESHWAR LANJEWAR
|
00415
|
SBIN0011589
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
A171230183104
|
|
MRS SUJATA SOMESHWAR LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
SINDEWAHI
|
MH-29-014-051-001/117
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211383
|
16/06/2023
|
ASHISH DIWAKAR CHUNARKAR
|
1829014WL009785
|
ASHISH DIWAKAR CHUNARKAR
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
A171230182738
|
|
MASTER ASHIK DIWAKAR CHUNARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
476
|
SINDEWAHI
|
MH-29-014-051-001/197
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211472
|
16/06/2023
|
GANESH LAXMAN NAITAM
|
1829014WL009785
|
GANESH LAXMAN NAITAM
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230182737
|
|
GANESH LAXMAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211500
|
16/06/2023
|
SANDIP LAXMAN NAITAM
|
1829014WL009785
|
SANDIP LAXMAN NAITAM
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230182735
|
|
MR SANDIP LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
SINDEWAHI
|
MH-29-014-051-001/71
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211565
|
16/06/2023
|
Kamal Neitam
|
1829014WL009785
|
Kamal Neitam
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
A171230182736
|
|
MRS KAMALBAI LAKSHMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39129
|
39129
|
|
|
|
|
|
|
|
|
479
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211429
|
16/06/2023
|
ANIL MUKARU DIGHORE
|
1829014WL009785
|
ANIL MUKARU DIGHORE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
A171230182760
|
|
ANIL MUKHARU DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
480
|
SINDEWAHI
|
MH-29-014-038-001/374554
(NAWARGAON)
|
1829014000NRG24160620230211761
|
16/06/2023
|
Sandip Budhaji Gahane
|
1829014WL009804
|
Sandip Budhaji Gahane
|
00733
|
YESB0CDC028
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230182716
|
|
SANDIP BUDHAJI GAHANE
|
BANK OF INDIA(508505)
|
|
481
|
SINDEWAHI
|
MH-29-014-038-001/374554
(NAWARGAON)
|
1829014000NRG24160620230211762
|
16/06/2023
|
Sangita Sandip Gahane
|
1829014WL009804
|
Sangita Sandip Gahane
|
00733
|
YESB0CDC028
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230182717
|
|
SANGITA SANDIP GAHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
482
|
SINDEWAHI
|
MH-29-014-051-001/69
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211562
|
16/06/2023
|
Diwakar Anu Khekare
|
1829014WL009785
|
Diwakar Anu Khekare
|
00733
|
YESB0CDC031
|
984
|
984
|
Processed
|
22/06/2023
|
|
A171230182718
|
|
DIWAKAR HANU KHEKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617846
|
617846
|
|
|
|
|
|
|
|