|
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-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24140720230397493
|
14/07/2023
|
SAVITA RAVINDRA CHOUKE
|
1829014WL016175
|
SAVITA RAVINDRA CHOUKE
|
00048
|
BKID0009613
|
2072
|
2072
|
Processed
|
25/07/2023
|
|
A205230064904
|
|
SAVITA RAJARAM CHOUKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24140720230397494
|
14/07/2023
|
Shailesh Ravindr Chouke
|
1829014WL016175
|
Shailesh Ravindr Chouke
|
00048
|
BKID0009613
|
2072
|
2072
|
Processed
|
25/07/2023
|
|
A205230064641
|
|
SHAILESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339898
(NAWARGAON)
|
1829014000NRG24140720230397472
|
14/07/2023
|
KIRTI MAROTI SHENDE
|
1829014WL016171
|
KIRTI MAROTI SHENDE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064881
|
|
KIRTI MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339898
(NAWARGAON)
|
1829014000NRG24140720230397470
|
14/07/2023
|
MAROTI GOVINDA SHENDE
|
1829014WL016171
|
MAROTI GOVINDA SHENDE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064874
|
|
MAROTI GOVINDA SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24140720230397473
|
14/07/2023
|
SURESHAJI KAVADUJI NEWARE
|
1829014WL016171
|
SURESHAJI KAVADUJI NEWARE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064888
|
|
SURESH KAWADU NEWARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24140720230397511
|
14/07/2023
|
SUKHADEV JANGALUJI RANDIVE
|
1829014WL016178
|
SUKHADEV JANGALUJI RANDIVE
|
00048
|
BKID0009613
|
1624
|
1624
|
Processed
|
25/07/2023
|
|
A205230064650
|
|
SUKHDEO JANGALU RANDIVE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24140720230397512
|
14/07/2023
|
Urmila Sukhadeo Randive
|
1829014WL016178
|
Urmila Sukhadeo Randive
|
00048
|
BKID0009613
|
1624
|
1624
|
Processed
|
25/07/2023
|
|
A205230064880
|
|
URMILA SUKDEV RANDIVE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24140720230397495
|
14/07/2023
|
SHANKAR GOVINDA GAYAKWAD
|
1829014WL016175
|
SHANKAR GOVINDA GAYAKWAD
|
00048
|
BKID0009613
|
2072
|
2072
|
Processed
|
25/07/2023
|
|
A205230064869
|
|
SHANKAR GOVINDA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24140720230397475
|
14/07/2023
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
1829014WL016171
|
RAMKRUSHAN NARAYAN GAYKAWAD
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064875
|
|
RAMKRUSHN NARAYAN GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/373947
(NAWARGAON)
|
1829014000NRG24140720230397476
|
14/07/2023
|
RANJANA RAMKRUSHAN GAYKAWAD
|
1829014WL016171
|
RANJANA RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064649
|
|
RANJANA RAMKRUSHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24140720230397479
|
14/07/2023
|
PARMANAND SUDHAKAR GAHANE
|
1829014WL016171
|
PARMANAND SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064642
|
|
PARMANAND SUDHAKAR GAHANE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24140720230397477
|
14/07/2023
|
SUDHAKAR HARI GAHANE
|
1829014WL016171
|
SUDHAKAR HARI GAHANE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064639
|
|
VIBHA & SUDHAKAR HARIJI GAHANE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24140720230397481
|
14/07/2023
|
LATA TIKARAM GAYKAWAD
|
1829014WL016171
|
LATA TIKARAM GAYKAWAD
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064647
|
|
LATA TIKARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/374509
(NAWARGAON)
|
1829014000NRG24140720230397480
|
14/07/2023
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
1829014WL016171
|
TIKARAM RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064646
|
|
TIKARAM RAMKRISHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/374510
(NAWARGAON)
|
1829014000NRG24140720230397498
|
14/07/2023
|
BHARATI THAKADAS GAYKAWAD
|
1829014WL016175
|
BHARATI THAKADAS GAYKAWAD
|
00048
|
BKID0009613
|
2072
|
2072
|
Processed
|
25/07/2023
|
|
A205230064643
|
|
BHARATI KRUSHNA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/374510
(NAWARGAON)
|
1829014000NRG24140720230397497
|
14/07/2023
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
1829014WL016175
|
THAKADAS RAMKRUSHAN GAYKAWAD
|
00048
|
BKID0009613
|
2072
|
2072
|
Processed
|
25/07/2023
|
|
A205230064645
|
|
THAKADAS RAMKRUSHNA GAYAKWARD
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-002/341279
(NAWARGAON)
|
1829014000NRG24140720230397500
|
14/07/2023
|
Harichandra Randive
|
1829014WL016175
|
Harichandra Randive
|
00048
|
BKID0009613
|
2072
|
2072
|
Processed
|
25/07/2023
|
|
A205230064889
|
|
HARICHAND JAGALUJI RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-002/341279
(NAWARGAON)
|
1829014000NRG24140720230397501
|
14/07/2023
|
VAISHALI HARICHANDRA RANDIVE
|
1829014WL016175
|
VAISHALI HARICHANDRA RANDIVE
|
00048
|
BKID0009613
|
2072
|
2072
|
Processed
|
25/07/2023
|
|
A205230064891
|
|
VAISHALI RAVINDRA RANDIVE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24140720230397513
|
14/07/2023
|
Anil Bansod
|
1829014WL016178
|
Anil Bansod
|
00048
|
BKID0009613
|
1624
|
1624
|
Processed
|
25/07/2023
|
|
A205230064890
|
|
ANIL GHANSHYAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24140720230397514
|
14/07/2023
|
anjali
|
1829014WL016178
|
anjali
|
00048
|
BKID0009613
|
1624
|
1624
|
Processed
|
25/07/2023
|
|
A205230064856
|
|
ANJALI ANIL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24140720230397515
|
14/07/2023
|
Gajanan Gulab Gayakwad
|
1829014WL016178
|
Gajanan Gulab Gayakwad
|
00048
|
BKID0009613
|
1624
|
1624
|
Processed
|
25/07/2023
|
|
A205230064883
|
|
GAJANAN GULAB GAYKAWAD
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24140720230397482
|
14/07/2023
|
Akash Rushi Chaudhari
|
1829014WL016171
|
Akash Rushi Chaudhari
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064896
|
|
AKASH RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24140720230397484
|
14/07/2023
|
DEVARAV DADAJI ANANDE
|
1829014WL016171
|
DEVARAV DADAJI ANANDE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064638
|
|
DEORAO DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24140720230397485
|
14/07/2023
|
DEVATA DEVARAO ANANDE
|
1829014WL016171
|
DEVATA DEVARAO ANANDE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064644
|
|
DEVATA DEVRAO ANANDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24140720230397486
|
14/07/2023
|
KAILAS DADAJI ANANDE
|
1829014WL016171
|
KAILAS DADAJI ANANDE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064640
|
|
KAILASH DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-038-002/374029
(NAWARGAON)
|
1829014000NRG24140720230397487
|
14/07/2023
|
KAVITA KAILAS ANANDE
|
1829014WL016171
|
KAVITA KAILAS ANANDE
|
00048
|
BKID0009613
|
2261
|
2261
|
Processed
|
25/07/2023
|
|
A205230064648
|
|
KAVITA KAILAS ANANDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-038-002/374055
(NAWARGAON)
|
1829014000NRG24140720230397516
|
14/07/2023
|
Pranit Wasudeo Kumbhare
|
1829014WL016178
|
Pranit Wasudeo Kumbhare
|
00048
|
BKID0009613
|
1624
|
1624
|
Processed
|
25/07/2023
|
|
A205230064692
|
|
PRANIT WASUDEO KUMBHARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/337390
(RATNAPUR)
|
1829014000NRG24140720230399950
|
14/07/2023
|
DAILP RAMKRUSHNA KUSNAKE
|
1829014WL016428
|
DAILP RAMKRUSHNA KUSNAKE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064876
|
|
DILIP RAMKRUSHNA KUSANAKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/337390
(RATNAPUR)
|
1829014000NRG24140720230399949
|
14/07/2023
|
Shantabai Ramkrushna Kusnake
|
1829014WL016428
|
Shantabai Ramkrushna Kusnake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064852
|
|
SHANTA RAMKRUSHNA KUSNAKE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/337705
(RATNAPUR)
|
1829014000NRG24140720230399994
|
14/07/2023
|
ANKUSH RAMDAS SAVSAKADE
|
1829014WL016431
|
ANKUSH RAMDAS SAVSAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064618
|
|
ANKUSH RAMDAS SAVSAKADE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/337705
(RATNAPUR)
|
1829014000NRG24140720230399993
|
14/07/2023
|
MANDA RAMDAS SAVSAKADE
|
1829014WL016431
|
MANDA RAMDAS SAVSAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064613
|
|
MANDA & RAMDAS HARI SAWSAKDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/337705
(RATNAPUR)
|
1829014000NRG24140720230399992
|
14/07/2023
|
RAMDAS HARI SAVSAKADE
|
1829014WL016431
|
RAMDAS HARI SAVSAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064616
|
|
RAMDAS HARI SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24140720230400027
|
14/07/2023
|
KAVITA NETAJI THIKARE
|
1829014WL016433
|
KAVITA NETAJI THIKARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064604
|
|
KAVITA NETAJI THIKARE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24140720230400026
|
14/07/2023
|
NETAJI GOPAPLA THIKARE
|
1829014WL016433
|
NETAJI GOPAPLA THIKARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064895
|
|
NETAJI GOPALA THIKARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/337974
(RATNAPUR)
|
1829014000NRG24140720230400009
|
14/07/2023
|
manik rama yesansure
|
1829014WL016432
|
manik rama yesansure
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064850
|
|
MANIK RAMA YESANSURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/337974
(RATNAPUR)
|
1829014000NRG24140720230400010
|
14/07/2023
|
MINAKSHI ARAVIND YESANSURE
|
1829014WL016432
|
MINAKSHI ARAVIND YESANSURE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064620
|
|
MINAKSHI ARVIND YESANSURE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24140720230399983
|
14/07/2023
|
ASHWINI PRAMOD BHARADE
|
1829014WL016430
|
ASHWINI PRAMOD BHARADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064603
|
|
Miss. ASHWINA TUKARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24140720230399981
|
14/07/2023
|
LILA PRAKASH BHARADE
|
1829014WL016430
|
LILA PRAKASH BHARADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064598
|
|
LILA PRAKASH BHARADE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24140720230399982
|
14/07/2023
|
Prakash Namdeo Bharade
|
1829014WL016430
|
Prakash Namdeo Bharade
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064901
|
|
PRAKASH NAMDEV BHARADE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/338359
(RATNAPUR)
|
1829014000NRG24140720230399951
|
14/07/2023
|
Saraswati Kanhu Barekar
|
1829014WL016428
|
Saraswati Kanhu Barekar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064632
|
|
SARASHWATI KANHU BAREKAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/338359
(RATNAPUR)
|
1829014000NRG24140720230399952
|
14/07/2023
|
Shilpa Jitendra Barekar
|
1829014WL016428
|
Shilpa Jitendra Barekar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064634
|
|
SHILPA JITENDRA BAREKAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/338452
(RATNAPUR)
|
1829014000NRG24140720230399996
|
14/07/2023
|
LALITA PRABHAKAR DADAMAL
|
1829014WL016431
|
LALITA PRABHAKAR DADAMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064636
|
|
LALITA PRAHBAKAR DADMAL
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/338452
(RATNAPUR)
|
1829014000NRG24140720230399995
|
14/07/2023
|
PRABHAKAR NANAJI DADAMAL
|
1829014WL016431
|
PRABHAKAR NANAJI DADAMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064631
|
|
PRABHAKAR NANAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24140720230400029
|
14/07/2023
|
SITARAM SITKURA SAWASAKADE
|
1829014WL016433
|
SITARAM SITKURA SAWASAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064899
|
|
SITARAM SITKURA SAWASAKADE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/338551
(RATNAPUR)
|
1829014000NRG24140720230399984
|
14/07/2023
|
NAMDEO SHRAVAN KAMADI
|
1829014WL016430
|
NAMDEO SHRAVAN KAMADI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064871
|
|
NAMDEO SHRAVAN KAMDI
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/338551
(RATNAPUR)
|
1829014000NRG24140720230399985
|
14/07/2023
|
VACHHALABAI NAMDEO KAMADI
|
1829014WL016430
|
VACHHALABAI NAMDEO KAMADI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064872
|
|
VACHCHALA NAMDEO KAMDI
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/338817
(RATNAPUR)
|
1829014000NRG24140720230400041
|
14/07/2023
|
Rajiram paika uike
|
1829014WL016434
|
Rajiram paika uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064847
|
|
RAJARAM PAIKA UIKEY
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/338817
(RATNAPUR)
|
1829014000NRG24140720230400040
|
14/07/2023
|
Rekha Rajiram Uike
|
1829014WL016434
|
Rekha Rajiram Uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064849
|
|
REKHA RAJIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/338832
(RATNAPUR)
|
1829014000NRG24140720230400031
|
14/07/2023
|
Girjabai Mahadeo Madavi
|
1829014WL016433
|
Girjabai Mahadeo Madavi
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064894
|
|
GIRJABAI MAHADEO MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/338832
(RATNAPUR)
|
1829014000NRG24140720230400032
|
14/07/2023
|
Mahadeo Sonuji Madavi
|
1829014WL016433
|
Mahadeo Sonuji Madavi
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064893
|
|
MAHADEV SOMU MADAVI
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/339125
(RATNAPUR)
|
1829014000NRG24140720230399997
|
14/07/2023
|
MALATI RAJU CHAUDHARI
|
1829014WL016431
|
MALATI RAJU CHAUDHARI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064619
|
|
MALATI RAJU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/339129
(RATNAPUR)
|
1829014000NRG24140720230400033
|
14/07/2023
|
Ramaji Adku Randaye
|
1829014WL016433
|
Ramaji Adku Randaye
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064851
|
|
RAMA AADKU RANDAYE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/339217
(RATNAPUR)
|
1829014000NRG24140720230400042
|
14/07/2023
|
SUNIL SHRIDAS PATRE
|
1829014WL016434
|
SUNIL SHRIDAS PATRE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064873
|
|
SUNIL SHRIDAS PATRE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/339226
(RATNAPUR)
|
1829014000NRG24140720230399986
|
14/07/2023
|
VIJUBAI NAMADEO SAVASAKADE
|
1829014WL016430
|
VIJUBAI NAMADEO SAVASAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064898
|
|
VIJUBAI NAMDEO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/339369
(RATNAPUR)
|
1829014000NRG24140720230399972
|
14/07/2023
|
Yadav P Shendare
|
1829014WL016429
|
Yadav P Shendare
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064868
|
|
VANITA & YADAO PANDURANG SHENDARE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/339415
(RATNAPUR)
|
1829014000NRG24140720230400012
|
14/07/2023
|
ANKIT RAMESH BAREKAR
|
1829014WL016432
|
ANKIT RAMESH BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064615
|
|
ANKIT RAMESH BAREKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/339434
(RATNAPUR)
|
1829014000NRG24140720230399939
|
14/07/2023
|
vaishali
|
1829014WL016426
|
vaishali
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064866
|
|
VAISHALI & YASHWANT GANPAT KAMDI
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/339495
(RATNAPUR)
|
1829014000NRG24140720230399973
|
14/07/2023
|
Sunanda Prashant Gopshettiwar
|
1829014WL016429
|
Sunanda Prashant Gopshettiwar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064848
|
|
SUNANDA PRASHANT GOPSHETTIWAR
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24140720230399988
|
14/07/2023
|
BALU SHRIDHAR BORKAR
|
1829014WL016430
|
BALU SHRIDHAR BORKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064612
|
|
BALU SHRIDHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24140720230400043
|
14/07/2023
|
ASHOK KAWALU MESHRAM
|
1829014WL016434
|
ASHOK KAWALU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064675
|
|
ASHOK KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24140720230400044
|
14/07/2023
|
DURGA ASHOK MESHRAM
|
1829014WL016434
|
DURGA ASHOK MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064678
|
|
DURGA ASHOK MESHRAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-001/340183
(RATNAPUR)
|
1829014000NRG24140720230399991
|
14/07/2023
|
Devidas Gulab Dharne
|
1829014WL016430
|
Devidas Gulab Dharne
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064600
|
|
DEVIDAS GULAB DHARNE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-001/340183
(RATNAPUR)
|
1829014000NRG24140720230399990
|
14/07/2023
|
Shaluta Devidas Dharane
|
1829014WL016430
|
Shaluta Devidas Dharane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064882
|
|
SHALU DEVIDAS DHARANE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-001/340311
(RATNAPUR)
|
1829014000NRG24140720230400001
|
14/07/2023
|
VIMAL KISAN MESHRAM
|
1829014WL016431
|
VIMAL KISAN MESHRAM
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230064589
|
|
KISAN LAHANU MESHRAM
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-001/340355
(RATNAPUR)
|
1829014000NRG24140720230400014
|
14/07/2023
|
GURUDAS MAHADEO SHENDARE
|
1829014WL016432
|
GURUDAS MAHADEO SHENDARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064605
|
|
GURUDAS MAHADEV SHENDARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-042-001/340355
(RATNAPUR)
|
1829014000NRG24140720230400013
|
14/07/2023
|
MAHADEO SENDARE
|
1829014WL016432
|
MAHADEO SENDARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064892
|
|
MAHADEV PANDURANG SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-042-001/340355
(RATNAPUR)
|
1829014000NRG24140720230400015
|
14/07/2023
|
PALLAVI MAHADEO SENDARE
|
1829014WL016432
|
PALLAVI MAHADEO SENDARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064601
|
|
PALLAVI MAHADEO SENDARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-042-001/340655
(RATNAPUR)
|
1829014000NRG24140720230399977
|
14/07/2023
|
Roshan Nandu Lengure
|
1829014WL016429
|
Roshan Nandu Lengure
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064671
|
|
ROSHAN NANDU LENGURE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-042-001/340655
(RATNAPUR)
|
1829014000NRG24140720230399976
|
14/07/2023
|
Sanjay Nandu Lengure
|
1829014WL016429
|
Sanjay Nandu Lengure
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064674
|
|
SANJAY NANDU LENGURE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-042-001/341621
(RATNAPUR)
|
1829014000NRG24140720230399941
|
14/07/2023
|
PANCHASHILA SATYAWAN MESHRAM
|
1829014WL016426
|
PANCHASHILA SATYAWAN MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064870
|
|
PANCHASHILA SATYAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-042-001/341621
(RATNAPUR)
|
1829014000NRG24140720230399942
|
14/07/2023
|
SATYAWAN PRALHAD MESHRAM
|
1829014WL016426
|
SATYAWAN PRALHAD MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064596
|
|
SATYAWAN PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24140720230400018
|
14/07/2023
|
AJINKYA ISHWAR CHOUKE
|
1829014WL016432
|
AJINKYA ISHWAR CHOUKE
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
25/07/2023
|
|
A205230064912
|
|
AJINKYA ISHWAR CHOUKE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24140720230400017
|
14/07/2023
|
Ishwar Chauke
|
1829014WL016432
|
Ishwar Chauke
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230064867
|
|
ISHWAR KAWADU CHAUKE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24140720230400016
|
14/07/2023
|
VIDYA ESHWAR CHOUKE
|
1829014WL016432
|
VIDYA ESHWAR CHOUKE
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230064865
|
|
VIDYA ISHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-042-001/341774
(RATNAPUR)
|
1829014000NRG24140720230400019
|
14/07/2023
|
ANUSILA KISAN NANAVARE
|
1829014WL016432
|
ANUSILA KISAN NANAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064897
|
|
ANUSAYA KISAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-042-001/342623
(RATNAPUR)
|
1829014000NRG24140720230400002
|
14/07/2023
|
shanta
|
1829014WL016431
|
shanta
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064633
|
|
SHANTABAI ARUN SHRIRAME
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-042-001/344300
(RATNAPUR)
|
1829014000NRG24140720230399943
|
14/07/2023
|
Vandana Sudhakar Mandale
|
1829014WL016426
|
Vandana Sudhakar Mandale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064910
|
|
VANDANA & SUDHAKAR SITARAM MANDADE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-042-001/344307
(RATNAPUR)
|
1829014000NRG24140720230399945
|
14/07/2023
|
KANTABAI MAHADEV SAHARE
|
1829014WL016426
|
KANTABAI MAHADEV SAHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064681
|
|
KANTABAI MAHADEV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-042-001/344341
(RATNAPUR)
|
1829014000NRG24140720230400022
|
14/07/2023
|
SUSHAMA SUKHADEO BAREKAR
|
1829014WL016432
|
SUSHAMA SUKHADEO BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064597
|
|
SUSHAMA SUKDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24140720230399955
|
14/07/2023
|
RAMESH MAHADEO MADAVI
|
1829014WL016428
|
RAMESH MAHADEO MADAVI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064629
|
|
RAMESH MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24140720230399979
|
14/07/2023
|
PRATIMA SHAMARAV SHENDARE
|
1829014WL016429
|
PRATIMA SHAMARAV SHENDARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064602
|
|
PRATIBHA SHAMRAO SHENDARE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24140720230399978
|
14/07/2023
|
SHAMARAV YADAV SHENDARE
|
1829014WL016429
|
SHAMARAV YADAV SHENDARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064599
|
|
SHAMRAO YADAV SHENDRE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24140720230400003
|
14/07/2023
|
HARIDAS JAGO CHAUDHARI
|
1829014WL016431
|
HARIDAS JAGO CHAUDHARI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064614
|
|
HARIDAS JAGO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24140720230400004
|
14/07/2023
|
SHITAL HARIDAS CHAUDHARI
|
1829014WL016431
|
SHITAL HARIDAS CHAUDHARI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064617
|
|
SHITAL HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-042-001/344391
(RATNAPUR)
|
1829014000NRG24140720230399957
|
14/07/2023
|
VINOD RAMKRUSHNA KUSANAKE
|
1829014WL016428
|
VINOD RAMKRUSHNA KUSANAKE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064677
|
|
VINOD RAMKRUSHNA KUSANAKE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-042-001/344415
(RATNAPUR)
|
1829014000NRG24140720230399958
|
14/07/2023
|
pralmad cokul torale
|
1829014WL016428
|
pralmad cokul torale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064669
|
|
PRALHAD GOKUL TORLE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24140720230400046
|
14/07/2023
|
SURYAKANTA VILAS RAMTEKE
|
1829014WL016434
|
SURYAKANTA VILAS RAMTEKE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064672
|
|
SURYAKANTA VILAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24140720230400045
|
14/07/2023
|
VILAS VANWAS RAMTEKE
|
1829014WL016434
|
VILAS VANWAS RAMTEKE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064676
|
|
VILAS VANWAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-042-001/344614
(RATNAPUR)
|
1829014000NRG24140720230400006
|
14/07/2023
|
Someshwar Maroti Shrirame
|
1829014WL016431
|
Someshwar Maroti Shrirame
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064621
|
|
SOMESHWAR MAROTI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-042-001/344618
(RATNAPUR)
|
1829014000NRG24140720230400048
|
14/07/2023
|
KAVITA DILIP PATRE
|
1829014WL016434
|
KAVITA DILIP PATRE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064635
|
|
KAVITA DILIP PATRE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-042-001/344621
(RATNAPUR)
|
1829014000NRG24140720230399961
|
14/07/2023
|
JIVAN GOKUL TORALE
|
1829014WL016428
|
JIVAN GOKUL TORALE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064673
|
|
JIWAN GOKUL TORLE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-042-001/344621
(RATNAPUR)
|
1829014000NRG24140720230399962
|
14/07/2023
|
SAVI JIVAN TORALE
|
1829014WL016428
|
SAVI JIVAN TORALE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064670
|
|
SAVI JIVAM TORALE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-042-002/342384
(RATNAPUR)
|
1829014000NRG24140720230400037
|
14/07/2023
|
VILAS SHALIKRAM KUMBHARE
|
1829014WL016433
|
VILAS SHALIKRAM KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064905
|
|
VILAS SHALIKRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-042-002/342394
(RATNAPUR)
|
1829014000NRG24140720230400038
|
14/07/2023
|
KISHOR SHANKAR KUMBHARE
|
1829014WL016433
|
KISHOR SHANKAR KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064909
|
|
KISHOR SHANKAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-042-002/342394
(RATNAPUR)
|
1829014000NRG24140720230400039
|
14/07/2023
|
UMA KISHOR KUMBHARE
|
1829014WL016433
|
UMA KISHOR KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064906
|
|
UMA KISHOR KUMBHRE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24140720230399966
|
14/07/2023
|
GANESH SHRAVAN HANAVATE
|
1829014WL016428
|
GANESH SHRAVAN HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064664
|
|
GANESH SHRAWAN HANWATE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24140720230399965
|
14/07/2023
|
REKHA GANESH HANAVATE
|
1829014WL016428
|
REKHA GANESH HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064680
|
|
REKHA GANESH HANVATE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24140720230399967
|
14/07/2023
|
SAWNIL GANESH HANAVATE
|
1829014WL016428
|
SAWNIL GANESH HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064679
|
|
SWAPNIL GANESH HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-042-005/342325
(RATNAPUR)
|
1829014000NRG24140720230400024
|
14/07/2023
|
NANDU SAMBA KUMBHARE
|
1829014WL016432
|
NANDU SAMBA KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064608
|
|
NANDU SANBHAJI KUNBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-045-001/133
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397879
|
14/07/2023
|
Aruna Gunderao Vethe
|
1829014WL016226
|
Aruna Gunderao Vethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064878
|
|
ARUNA GUNDERAO WETE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397881
|
14/07/2023
|
Dhurpta Meshram
|
1829014WL016226
|
Dhurpta Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064885
|
|
DIWAKAR LAKHAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397880
|
14/07/2023
|
Diwakar L.Meshram
|
1829014WL016226
|
Diwakar L.Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064855
|
|
DIWAKAR LAKAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397882
|
14/07/2023
|
SHITAL DIWAKAR MESHRAM
|
1829014WL016226
|
SHITAL DIWAKAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064663
|
|
SHITAL DIWAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-045-001/197
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397885
|
14/07/2023
|
Jagadish Raghunath Chandekar
|
1829014WL016226
|
Jagadish Raghunath Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064863
|
|
JAGDISH RAGHUNATH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-045-001/197
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397883
|
14/07/2023
|
Raghunath Somaji Chandekar
|
1829014WL016226
|
Raghunath Somaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064860
|
|
RAGHUNATH SOMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-045-001/197
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397884
|
14/07/2023
|
Vachala Raghunath Chandekar
|
1829014WL016226
|
Vachala Raghunath Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064884
|
|
VACHHALA RAGHUNATH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-045-001/20
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397886
|
14/07/2023
|
Ramaji Chandekar
|
1829014WL016226
|
Ramaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064854
|
|
RAMA MITKU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-045-001/20
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397887
|
14/07/2023
|
Sitabai R Chandekar
|
1829014WL016226
|
Sitabai R Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064877
|
|
SITABAI RAMA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-045-001/331747
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397888
|
14/07/2023
|
Vasudeo Vaman Borkar
|
1829014WL016226
|
Vasudeo Vaman Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064853
|
|
WASUDEO WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-045-001/331802
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397889
|
14/07/2023
|
Naresh Ramaji Chandekar
|
1829014WL016226
|
Naresh Ramaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064861
|
|
NARESH RAMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-045-001/331802
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397890
|
14/07/2023
|
Viju Naresh Chandekar
|
1829014WL016226
|
Viju Naresh Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064862
|
|
VIJUTAI NARESH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-045-001/342547
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397891
|
14/07/2023
|
Gajanan Rama chandekar
|
1829014WL016226
|
Gajanan Rama chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064665
|
|
GAJANAN RAMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397893
|
14/07/2023
|
KISHOR VISHWANATH PARASRAME
|
1829014WL016226
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064590
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397894
|
14/07/2023
|
MANISHA KISHOR PARASRAME
|
1829014WL016226
|
MANISHA KISHOR PARASRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064588
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-045-001/342618
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397895
|
14/07/2023
|
DIIMPAL SUNIL SAHARE
|
1829014WL016226
|
DIIMPAL SUNIL SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064668
|
|
DIMPAL SUNIL SAHARE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397897
|
14/07/2023
|
GITA SUDHIR MESHRAM
|
1829014WL016226
|
GITA SUDHIR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064667
|
|
GITA SUDHIR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397896
|
14/07/2023
|
SUDHIR ISHWAR MESHRAM
|
1829014WL016226
|
SUDHIR ISHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064666
|
|
SUDHIR ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-045-001/52
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397898
|
14/07/2023
|
ramchandra Meshram
|
1829014WL016226
|
ramchandra Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064886
|
|
RAMCHANDRA NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-045-001/68
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397899
|
14/07/2023
|
nanda b Meshram
|
1829014WL016226
|
nanda b Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064864
|
|
NANDA BHAGWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-049-001/385
(ANTARGAON(Sindewahi))
|
1829014000NRG24140720230399699
|
14/07/2023
|
AJATABI GENDU SHEKHA
|
1829014WL016406
|
AJATABI GENDU SHEKHA
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
25/07/2023
|
|
A205230064908
|
|
SK AJAYNABI SK GENDUMIYA
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-049-001/385
(ANTARGAON(Sindewahi))
|
1829014000NRG24140720230399700
|
14/07/2023
|
SHEKHA GENDU SHEKHA NANU
|
1829014WL016406
|
SHEKHA GENDU SHEKHA NANU
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
25/07/2023
|
|
A205230064907
|
|
ETAJBI & SHEKH GENDUMIYA NANNU SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224722
|
224722
|
|
|
|
|
|
|
|
|
122
|
SINDEWAHI
|
MH-29-014-006-001/126
(MENDHA MAL)
|
1829014000NRG24140720230398724
|
14/07/2023
|
Alka Choudhari
|
1829014WL016333
|
Alka Choudhari
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
25/07/2023
|
|
A205230064922
|
|
ALKA DIPAK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-006-001/126
(MENDHA MAL)
|
1829014000NRG24140720230398723
|
14/07/2023
|
Dipak Choudhari
|
1829014WL016333
|
Dipak Choudhari
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
25/07/2023
|
|
A205230064916
|
|
DIPAK SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SINDEWAHI
|
MH-29-014-006-001/210
(MENDHA MAL)
|
1829014000NRG24140720230398727
|
14/07/2023
|
umaji
|
1829014WL016333
|
umaji
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064683
|
|
UMAJI BABURAO MOHURLE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24140720230398763
|
14/07/2023
|
Ganpat Thakre
|
1829014WL016336
|
Ganpat Thakre
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064688
|
|
GANPAT PATWALU THAKRE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24140720230398733
|
14/07/2023
|
DEWKUMAR DADAJI MOHURLE
|
1829014WL016333
|
DEWKUMAR DADAJI MOHURLE
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
25/07/2023
|
|
A205230064914
|
|
DEVKUMAR DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-006-001/264
(MENDHA MAL)
|
1829014000NRG24140720230398767
|
14/07/2023
|
BABAN DADAJI JUMNAKE
|
1829014WL016336
|
BABAN DADAJI JUMNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064918
|
|
BABAN DADAJI JUMNAKE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-006-001/264
(MENDHA MAL)
|
1829014000NRG24140720230398768
|
14/07/2023
|
PUJA BABAN JUMNKAE
|
1829014WL016336
|
PUJA BABAN JUMNKAE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064919
|
|
PUJA BABAN JUMNAKE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24140720230398737
|
14/07/2023
|
SUREKHA ROSHAN SHENDE
|
1829014WL016333
|
SUREKHA ROSHAN SHENDE
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
25/07/2023
|
|
A205230064923
|
|
SUREKHA ROSHAN SHENDE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-006-001/282
(MENDHA MAL)
|
1829014000NRG24140720230398739
|
14/07/2023
|
HARBA YASHWANT MOHURLE
|
1829014WL016333
|
HARBA YASHWANT MOHURLE
|
00048
|
BKID0009626
|
3101
|
3101
|
Processed
|
25/07/2023
|
|
A205230064924
|
|
HARBA YASHWANT MOHURLE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-006-001/296
(MENDHA MAL)
|
1829014000NRG24140720230398773
|
14/07/2023
|
VAIBHAV ATMARAM MESHRAM
|
1829014WL016336
|
VAIBHAV ATMARAM MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064920
|
|
VAIBHAV ATMARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-006-001/39
(MENDHA MAL)
|
1829014000NRG24140720230398741
|
14/07/2023
|
Madhukar Jumnake
|
1829014WL016333
|
Madhukar Jumnake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064921
|
|
MADHUKAR TANU JUMNAKE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-006-001/79
(MENDHA MAL)
|
1829014000NRG24140720230398743
|
14/07/2023
|
JIWAN VITTHAL JUMNAKE
|
1829014WL016333
|
JIWAN VITTHAL JUMNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064687
|
|
JIVAN VITTHAL JUMNAKE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-007-001/210
(KACHCHEPAR)
|
1829014000NRG24140720230398147
|
14/07/2023
|
Sangita Subhash Pendam
|
1829014WL016257
|
Sangita Subhash Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064691
|
|
SANGITA SHUBHASH PENDAM
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-007-001/210
(KACHCHEPAR)
|
1829014000NRG24140720230398146
|
14/07/2023
|
Subhash Pandurang Pendam
|
1829014WL016257
|
Subhash Pandurang Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064685
|
|
SHUBHASH PANDURANG PENDAM
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-007-001/49
(KACHCHEPAR)
|
1829014000NRG24140720230398152
|
14/07/2023
|
PARWATA SAMBHAJI BAWANE
|
1829014WL016257
|
PARWATA SAMBHAJI BAWANE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230064689
|
|
PARWATA SAMBHAJI BAWANE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-007-001/51
(KACHCHEPAR)
|
1829014000NRG24140720230398153
|
14/07/2023
|
Devidas Kove
|
1829014WL016257
|
Devidas Kove
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064915
|
|
DEVIDAS SOMA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24140720230398156
|
14/07/2023
|
Gopal Kove
|
1829014WL016257
|
Gopal Kove
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064684
|
|
GOPAL DAJIBA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24140720230398157
|
14/07/2023
|
Jyoti Kove
|
1829014WL016257
|
Jyoti Kove
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064686
|
|
GOPAL DAJIBA KOVE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24140720230398158
|
14/07/2023
|
RAHUL GOPAL KOVE
|
1829014WL016257
|
RAHUL GOPAL KOVE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064917
|
|
RAHUL GOPAL KOVE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-013-001/335161
(GADBORI)
|
1829014000NRG24140720230398091
|
14/07/2023
|
NIRANJANA RAJESH KORAM
|
1829014WL016251
|
NIRANJANA RAJESH KORAM
|
00048
|
BKID0009626
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064682
|
|
NIRANJANA RAJESH KORAM
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-013-001/335200
(GADBORI)
|
1829014000NRG24140720230398093
|
14/07/2023
|
SHUSHAMA ANIL SHENDRE
|
1829014WL016251
|
SHUSHAMA ANIL SHENDRE
|
00048
|
BKID0009626
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064913
|
|
SUSHAMA ANIL SHENDRE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-044-001/342711
(WAKAL)
|
1829014000NRG24140720230399749
|
14/07/2023
|
KAVITA WAMAN KOKODE
|
1829014WL016409
|
KAVITA WAMAN KOKODE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064925
|
|
KAVITA WAMAN KOKODE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-044-001/74
(WAKAL)
|
1829014000NRG24140720230399751
|
14/07/2023
|
suraj
|
1829014WL016409
|
suraj
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064690
|
|
SURAJ YASHWANT MESHRAM
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-044-001/9
(WAKAL)
|
1829014000NRG24140720230399752
|
14/07/2023
|
KAMAL URKUDA MOHURLE
|
1829014WL016409
|
KAMAL URKUDA MOHURLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064926
|
|
KAMAL URKUDA MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-006-001/36
(MENDHA MAL)
|
1829014000NRG24140720230398775
|
14/07/2023
|
Kamina Ravindra Todase
|
1829014WL016336
|
Kamina Ravindra Todase
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064594
|
|
Miss. KAMINA RAVINDRA TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-007-001/51
(KACHCHEPAR)
|
1829014000NRG24140720230398155
|
14/07/2023
|
Bhushan Devidas Kove
|
1829014WL016257
|
Bhushan Devidas Kove
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064607
|
|
MR BHUSHAN DEVIDAS KOVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINDEWAHI
|
MH-29-014-021-001/26
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398440
|
14/07/2023
|
prakash bhikaji shende
|
1829014WL016297
|
prakash bhikaji shende
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064843
|
|
Mr. PRAKASH BHIKAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24140720230398928
|
14/07/2023
|
PRABHAKAR V.BREKAR
|
1829014WL016346
|
PRABHAKAR V.BREKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064593
|
|
Mr. PRABHAKAR VISHWANATH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-023-002/426
(KALMGAON (GANNA))
|
1829014000NRG24140720230398917
|
14/07/2023
|
Sikandar Janardhan Meshram
|
1829014WL016345
|
Sikandar Janardhan Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064721
|
|
SIKANDAR JANARDHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-044-001/153
(WAKAL)
|
1829014000NRG24140720230399745
|
14/07/2023
|
SAVITA YASHAVANT MANDALE
|
1829014WL016409
|
SAVITA YASHAVANT MANDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064887
|
|
Mrs. SAVITA YASHWANT MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-013-001/334968
(GADBORI)
|
1829014000NRG24140720230398087
|
14/07/2023
|
SAVITA SOMESHWAR CHAUKE
|
1829014WL016251
|
SAVITA SOMESHWAR CHAUKE
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064595
|
|
Miss. Savita Someshvar Chouke
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-013-001/334968
(GADBORI)
|
1829014000NRG24140720230398088
|
14/07/2023
|
somyeshvar Shitaram Chouke
|
1829014WL016251
|
somyeshvar Shitaram Chouke
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064775
|
|
Mr. SOMESWAR SITARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-013-001/335004
(GADBORI)
|
1829014000NRG24140720230398089
|
14/07/2023
|
Lalita Vijay Barekar
|
1829014WL016251
|
Lalita Vijay Barekar
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064783
|
|
Mr. VIJAY PATRUI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-013-001/335004
(GADBORI)
|
1829014000NRG24140720230398090
|
14/07/2023
|
Vijay Patru Barekar
|
1829014WL016251
|
Vijay Patru Barekar
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064774
|
|
Mr. VIJAY PATRU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-013-001/335200
(GADBORI)
|
1829014000NRG24140720230398094
|
14/07/2023
|
Anil D.Shendre
|
1829014WL016251
|
Anil D.Shendre
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064769
|
|
Mr. ANIL DADAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-013-001/336045
(GADBORI)
|
1829014000NRG24140720230398095
|
14/07/2023
|
DNYANESHWAR SHANKAR KALSARPE
|
1829014WL016251
|
DNYANESHWAR SHANKAR KALSARPE
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064798
|
|
Mr. DNYANESHWAR SHANKAR KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-013-001/336072
(GADBORI)
|
1829014000NRG24140720230398098
|
14/07/2023
|
RADHA RAJESH NEWARE
|
1829014WL016251
|
RADHA RAJESH NEWARE
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064817
|
|
RADHA RAJESH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-013-001/336072
(GADBORI)
|
1829014000NRG24140720230398097
|
14/07/2023
|
RAJESH PATAWALU NEWARE
|
1829014WL016251
|
RAJESH PATAWALU NEWARE
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064816
|
|
Mr. RAJESH PATWARU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-013-001/336146
(GADBORI)
|
1829014000NRG24140720230398099
|
14/07/2023
|
GOPAL SHALIKARAM THAKARE
|
1829014WL016251
|
GOPAL SHALIKARAM THAKARE
|
00051
|
MAHB0001032
|
1216
|
1216
|
Processed
|
25/07/2023
|
|
A205230064815
|
|
Mr. GOPAL SHALIKRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-016-001/113
(JAMSALA)
|
1829014000NRG24140720230399824
|
14/07/2023
|
Vasant Meshram
|
1829014WL016418
|
Vasant Meshram
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230064710
|
|
Mr. VASANTA ADKU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-016-001/127
(JAMSALA)
|
1829014000NRG24140720230399874
|
14/07/2023
|
Alka shrirame
|
1829014WL016422
|
Alka shrirame
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064834
|
|
Mrs. ALKA PRAKASH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-016-001/127
(JAMSALA)
|
1829014000NRG24140720230399873
|
14/07/2023
|
Prakash shrirame
|
1829014WL016422
|
Prakash shrirame
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064780
|
|
PRAKASH LAXMAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-016-001/163
(JAMSALA)
|
1829014000NRG24140720230399857
|
14/07/2023
|
NITIN DADAJI DOHTARE
|
1829014WL016421
|
NITIN DADAJI DOHTARE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064591
|
|
Mr. NITIN DADAJI DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-016-001/163
(JAMSALA)
|
1829014000NRG24140720230399858
|
14/07/2023
|
PRAVIN DADAJI DOHATURE
|
1829014WL016421
|
PRAVIN DADAJI DOHATURE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064879
|
|
Mr. PRAVIN DADAJI DOHATURE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-016-001/169
(JAMSALA)
|
1829014000NRG24140720230399923
|
14/07/2023
|
SWAPNIL JANARDHAN CHAUDHARI
|
1829014WL016425
|
SWAPNIL JANARDHAN CHAUDHARI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064835
|
|
Mr. SWAPNIL JANARDHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-016-001/170
(JAMSALA)
|
1829014000NRG24140720230399876
|
14/07/2023
|
SUNANDA SURESH YEWANKAR
|
1829014WL016422
|
SUNANDA SURESH YEWANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064772
|
|
Mr. SURESH VISWANATH YEVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-016-001/182
(JAMSALA)
|
1829014000NRG24140720230399825
|
14/07/2023
|
Ashok
|
1829014WL016418
|
Ashok
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064730
|
|
Mr. ASHOK GOPALA SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-016-001/187
(JAMSALA)
|
1829014000NRG24140720230399924
|
14/07/2023
|
Rajkumar Dandekar
|
1829014WL016425
|
Rajkumar Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064727
|
|
RAJKUMAR NAMDEV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-016-001/199
(JAMSALA)
|
1829014000NRG24140720230399860
|
14/07/2023
|
SHEVANTA SITARAM KHOTE
|
1829014WL016421
|
SHEVANTA SITARAM KHOTE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064739
|
|
Mrs. SHEVANTI SITARAM KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-016-001/199
(JAMSALA)
|
1829014000NRG24140720230399859
|
14/07/2023
|
Sitaram
|
1829014WL016421
|
Sitaram
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064728
|
|
Mr. SITARAM HANA KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-016-001/202
(JAMSALA)
|
1829014000NRG24140720230399862
|
14/07/2023
|
sima
|
1829014WL016421
|
sima
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064840
|
|
Mrs. SIMA SUDHAKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-016-001/202
(JAMSALA)
|
1829014000NRG24140720230399861
|
14/07/2023
|
SUDHAKAR BHIVA GEDAM
|
1829014WL016421
|
SUDHAKAR BHIVA GEDAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064787
|
|
Mr. SUDHAKAR BHIWAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-016-001/204
(JAMSALA)
|
1829014000NRG24140720230399877
|
14/07/2023
|
Pandurang Mankar
|
1829014WL016422
|
Pandurang Mankar
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230064814
|
|
Mr. PANDURANG WAKTU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-016-001/223
(JAMSALA)
|
1829014000NRG24140720230399890
|
14/07/2023
|
Bakaram Gayakwa
|
1829014WL016423
|
Bakaram Gayakwa
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064729
|
|
BAKARAM KESHAV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-016-001/224
(JAMSALA)
|
1829014000NRG24140720230399926
|
14/07/2023
|
Asshok k dhone
|
1829014WL016425
|
Asshok k dhone
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064699
|
|
PUNAM ASHOK DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
SINDEWAHI
|
MH-29-014-016-001/224
(JAMSALA)
|
1829014000NRG24140720230399927
|
14/07/2023
|
Vishranti
|
1829014WL016425
|
Vishranti
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064725
|
|
Mrs. VISHRANTI ASHOK DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-016-001/286
(JAMSALA)
|
1829014000NRG24140720230399863
|
14/07/2023
|
ishwar R Jiwatode
|
1829014WL016421
|
ishwar R Jiwatode
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230064778
|
|
Mr. ISHWAR RUSHI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24140720230399892
|
14/07/2023
|
Sandip Atmaram Gayakwad
|
1829014WL016423
|
Sandip Atmaram Gayakwad
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064606
|
|
Mr. SANDIP ATMARAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-016-001/303
(JAMSALA)
|
1829014000NRG24140720230399827
|
14/07/2023
|
Sunil Tikale
|
1829014WL016418
|
Sunil Tikale
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064770
|
|
Mr. SUNIL PATWARI TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-016-001/310
(JAMSALA)
|
1829014000NRG24140720230399928
|
14/07/2023
|
Gopika Kaikalu Dandekar
|
1829014WL016425
|
Gopika Kaikalu Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064800
|
|
Miss. VAISHNAVI DEVRAV DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-016-001/319
(JAMSALA)
|
1829014000NRG24140720230399878
|
14/07/2023
|
JANABAI VITHAL NAGADEVATE
|
1829014WL016422
|
JANABAI VITHAL NAGADEVATE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064842
|
|
Mrs. JANABAI VITTHAL NAGDEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-016-001/331710
(JAMSALA)
|
1829014000NRG24140720230399879
|
14/07/2023
|
Lilabai Sukhadev Waghamare
|
1829014WL016422
|
Lilabai Sukhadev Waghamare
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064841
|
|
Mrs. LILABAI SUKHADEV WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-016-001/331723
(JAMSALA)
|
1829014000NRG24140720230399829
|
14/07/2023
|
Gurudas S Sawasakade
|
1829014WL016418
|
Gurudas S Sawasakade
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064776
|
|
Mr. GURUDAS SOMA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24140720230399831
|
14/07/2023
|
vishwanath Gayakwad
|
1829014WL016418
|
vishwanath Gayakwad
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064785
|
|
Mr. VISHWANATH NILKANTH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-016-001/331748
(JAMSALA)
|
1829014000NRG24140720230399864
|
14/07/2023
|
Amol Kanhiyal Gedam
|
1829014WL016421
|
Amol Kanhiyal Gedam
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064764
|
|
MR AMOL KANHAYALAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SINDEWAHI
|
MH-29-014-016-001/331748
(JAMSALA)
|
1829014000NRG24140720230399865
|
14/07/2023
|
Manisha Amol Gedam
|
1829014WL016421
|
Manisha Amol Gedam
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064651
|
|
Mr. AMOL KANHAYALAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-016-001/331751
(JAMSALA)
|
1829014000NRG24140720230399929
|
14/07/2023
|
RAJESHWAR JAGAN GAYAKWAD
|
1829014WL016425
|
RAJESHWAR JAGAN GAYAKWAD
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064711
|
|
Mr. RAJESHWAR JAGAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-016-001/331751
(JAMSALA)
|
1829014000NRG24140720230399931
|
14/07/2023
|
SHRINIVAS RAJESHWAR GAYAKWAD
|
1829014WL016425
|
SHRINIVAS RAJESHWAR GAYAKWAD
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064652
|
|
Mr. SHRINIWAS RAJESHWAR GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-016-001/331770
(JAMSALA)
|
1829014000NRG24140720230399866
|
14/07/2023
|
GAJANAN ARAJUN SHRIRAME
|
1829014WL016421
|
GAJANAN ARAJUN SHRIRAME
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064743
|
|
GAJANAN ARJUN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-016-001/331770
(JAMSALA)
|
1829014000NRG24140720230399867
|
14/07/2023
|
SUNITA GAJANAN SHRIRAME
|
1829014WL016421
|
SUNITA GAJANAN SHRIRAME
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064744
|
|
Mr. GAJANAN ARJUN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-016-001/331789
(JAMSALA)
|
1829014000NRG24140720230399933
|
14/07/2023
|
Rabhadevi Arvind Dandekar
|
1829014WL016425
|
Rabhadevi Arvind Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064660
|
|
Miss. Rambhadevi Arvind Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-016-001/331819
(JAMSALA)
|
1829014000NRG24140720230399934
|
14/07/2023
|
SUDHAKAR WARALU SAVASAKADE
|
1829014WL016425
|
SUDHAKAR WARALU SAVASAKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064809
|
|
Mr. SUDHAKAR WARALU SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-016-001/331819
(JAMSALA)
|
1829014000NRG24140720230399935
|
14/07/2023
|
YASHODHARA SUDHAKAR SAVASAKADE
|
1829014WL016425
|
YASHODHARA SUDHAKAR SAVASAKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064810
|
|
YASHODHARA SUDHAKAR SAWSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
SINDEWAHI
|
MH-29-014-016-001/331863
(JAMSALA)
|
1829014000NRG24140720230399868
|
14/07/2023
|
MADHUKAR KISAN KASTWAR
|
1829014WL016421
|
MADHUKAR KISAN KASTWAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064658
|
|
Mr. MADHUKAR KISAN KASTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-016-001/331863
(JAMSALA)
|
1829014000NRG24140720230399869
|
14/07/2023
|
VANITA MADHUKAR KASTWAR
|
1829014WL016421
|
VANITA MADHUKAR KASTWAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064659
|
|
Mrs. VANITA MADHUKAR KASTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-016-001/331872
(JAMSALA)
|
1829014000NRG24140720230399882
|
14/07/2023
|
SHILA SHRIRAM DANGE
|
1829014WL016422
|
SHILA SHRIRAM DANGE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064654
|
|
Mrs. SHILA SHRIRAM DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-016-001/331878
(JAMSALA)
|
1829014000NRG24140720230399883
|
14/07/2023
|
DIPALI KISHOR SHANKHAPAL
|
1829014WL016422
|
DIPALI KISHOR SHANKHAPAL
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064752
|
|
Mr. KISHOR BHASKAR SHANKHAPAL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-016-001/331878
(JAMSALA)
|
1829014000NRG24140720230399884
|
14/07/2023
|
DIPALI KISHOR SHANKPA
|
1829014WL016422
|
DIPALI KISHOR SHANKPA
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064753
|
|
DIPALI KISHOR SHANKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-016-001/39
(JAMSALA)
|
1829014000NRG24140720230399887
|
14/07/2023
|
Pranil V Nannaware
|
1829014WL016422
|
Pranil V Nannaware
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064777
|
|
Mrs. PRANIL WASUDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-016-001/39
(JAMSALA)
|
1829014000NRG24140720230399886
|
14/07/2023
|
Rasika
|
1829014WL016422
|
Rasika
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064794
|
|
RASHIKA WASUDEO NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
SINDEWAHI
|
MH-29-014-016-001/39
(JAMSALA)
|
1829014000NRG24140720230399885
|
14/07/2023
|
Vasudeov
|
1829014WL016422
|
Vasudeov
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064788
|
|
Mr. WASUDEO MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-016-001/41
(JAMSALA)
|
1829014000NRG24140720230399835
|
14/07/2023
|
Durvas
|
1829014WL016418
|
Durvas
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230064811
|
|
Mr. DURWAS NAGOJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-016-001/44
(JAMSALA)
|
1829014000NRG24140720230399895
|
14/07/2023
|
Manohar
|
1829014WL016423
|
Manohar
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064790
|
|
Mr. MANOHAR DEVAJI SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-016-001/55
(JAMSALA)
|
1829014000NRG24140720230399897
|
14/07/2023
|
Subhash
|
1829014WL016423
|
Subhash
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064779
|
|
Mr. SUBHASH MAHADEO CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-016-001/67
(JAMSALA)
|
1829014000NRG24140720230399899
|
14/07/2023
|
Dadaji
|
1829014WL016423
|
Dadaji
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064697
|
|
Mr. DADAJI NAKATU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-016-001/84
(JAMSALA)
|
1829014000NRG24140720230399902
|
14/07/2023
|
Eknath khandekar
|
1829014WL016423
|
Eknath khandekar
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064805
|
|
EKANATH VITHOBA KHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
SINDEWAHI
|
MH-29-014-016-001/94
(JAMSALA)
|
1829014000NRG24140720230399905
|
14/07/2023
|
akshay Madhukar Cahande
|
1829014WL016423
|
akshay Madhukar Cahande
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064903
|
|
Mr. AKSHAY MADHUKAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-016-001/94
(JAMSALA)
|
1829014000NRG24140720230399904
|
14/07/2023
|
Amit Madhukar Chande
|
1829014WL016423
|
Amit Madhukar Chande
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064900
|
|
Mr. AMIT MADHUKAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-016-001/94
(JAMSALA)
|
1829014000NRG24140720230399903
|
14/07/2023
|
Madhukar M Chahande
|
1829014WL016423
|
Madhukar M Chahande
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064768
|
|
Mr. MADHUKAR MAHADEV CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-016-001/98
(JAMSALA)
|
1829014000NRG24140720230399938
|
14/07/2023
|
Mangesh Manik Chaudhari
|
1829014WL016425
|
Mangesh Manik Chaudhari
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064844
|
|
Mr. MANGESH MANIK CHOWDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-018-001/101
(WASERA)
|
1829014000NRG24140720230399523
|
14/07/2023
|
shashikala shende
|
1829014WL016384
|
shashikala shende
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230064701
|
|
Mrs. SHASHIKALA GIRIDHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-018-001/129
(WASERA)
|
1829014000NRG24140720230399524
|
14/07/2023
|
Vijay Kavade
|
1829014WL016384
|
Vijay Kavade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064781
|
|
Mr. VIJAY LAVHAJI KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-018-001/150
(WASERA)
|
1829014000NRG24140720230399509
|
14/07/2023
|
RAJENDRA BAKARAM MOHURLE
|
1829014WL016383
|
RAJENDRA BAKARAM MOHURLE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230064624
|
|
Mr. RAJENDRA BAKARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-018-001/1682-A
(WASERA)
|
1829014000NRG24140720230399538
|
14/07/2023
|
KAVITA KUSAN AHAKE
|
1829014WL016386
|
KAVITA KUSAN AHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064723
|
|
Mrs. KAVITA KUSAN AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-018-001/1682-A
(WASERA)
|
1829014000NRG24140720230399537
|
14/07/2023
|
KUSAN KASHINATH AHAKE
|
1829014WL016386
|
KUSAN KASHINATH AHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064718
|
|
Mr. KUSAN KASHINATH AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-018-001/1695
(WASERA)
|
1829014000NRG24140720230399540
|
14/07/2023
|
BARJABAI LATARU SAHARE
|
1829014WL016386
|
BARJABAI LATARU SAHARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064808
|
|
Mrs. BARJABAI LATARU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24140720230399514
|
14/07/2023
|
Gita Sukru Meshram
|
1829014WL016383
|
Gita Sukru Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064846
|
|
Mrs. GITA SUKRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24140720230399513
|
14/07/2023
|
SUKARU BALIRAM MESHRAM
|
1829014WL016383
|
SUKARU BALIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230064782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SINDEWAHI
|
MH-29-014-018-001/2
(WASERA)
|
1829014000NRG24140720230399527
|
14/07/2023
|
DADAJI SADASHIV BORAKAR
|
1829014WL016384
|
DADAJI SADASHIV BORAKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064698
|
|
Mr. DADAJI SADASHIV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-018-001/245
(WASERA)
|
1829014000NRG24140720230399517
|
14/07/2023
|
Vidya Vilas Meshram
|
1829014WL016383
|
Vidya Vilas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064859
|
|
Mr. VILAS MADGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-018-001/245
(WASERA)
|
1829014000NRG24140720230399516
|
14/07/2023
|
VILAS MADAGU MESHRAM
|
1829014WL016383
|
VILAS MADAGU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064858
|
|
Mr. Vilas Madagu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-018-001/337535
(WASERA)
|
1829014000NRG24140720230399528
|
14/07/2023
|
Nomesh Giridhar Shende
|
1829014WL016384
|
Nomesh Giridhar Shende
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230064911
|
|
Mr. Nomesh Giridhar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-018-001/337536
(WASERA)
|
1829014000NRG24140720230399529
|
14/07/2023
|
Bhayyalal Shivdas Ramteke
|
1829014WL016384
|
Bhayyalal Shivdas Ramteke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064837
|
|
Mr. BHAYYALAL SHIVDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-018-001/337536
(WASERA)
|
1829014000NRG24140720230399530
|
14/07/2023
|
PALLAVI BHAIYALAL RAMTEKE
|
1829014WL016384
|
PALLAVI BHAIYALAL RAMTEKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064761
|
|
Mrs. PALLAVI BHAIYALAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-018-001/337541
(WASERA)
|
1829014000NRG24140720230399543
|
14/07/2023
|
Devidas Sajjan Kinnake
|
1829014WL016386
|
Devidas Sajjan Kinnake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064807
|
|
Mr. DEVIDAS SAJAN KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-018-001/337541
(WASERA)
|
1829014000NRG24140720230399544
|
14/07/2023
|
Kalpana Devidas Kinnake
|
1829014WL016386
|
Kalpana Devidas Kinnake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064657
|
|
Mrs. KALPANA DEVIDAS KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-018-001/337555
(WASERA)
|
1829014000NRG24140720230399567
|
14/07/2023
|
Prashant Aandrao Shende
|
1829014WL016391
|
Prashant Aandrao Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064726
|
|
Mr. PRASHANT ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-018-001/346
(WASERA)
|
1829014000NRG24140720230399546
|
14/07/2023
|
PUNAM SAMRTHA VETE
|
1829014WL016386
|
PUNAM SAMRTHA VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064623
|
|
Miss. Punam Samarth Vete
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-018-001/360
(WASERA)
|
1829014000NRG24140720230399548
|
14/07/2023
|
ALKA RATAN ZODE
|
1829014WL016386
|
ALKA RATAN ZODE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064715
|
|
Mrs. ALKA RATAN ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-018-001/360
(WASERA)
|
1829014000NRG24140720230399547
|
14/07/2023
|
Ratan Zhode
|
1829014WL016386
|
Ratan Zhode
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064724
|
|
Mr. RATAN BHAUJI ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-018-001/369
(WASERA)
|
1829014000NRG24140720230399568
|
14/07/2023
|
GIRISH BHAGAWAN DHANAK
|
1829014WL016391
|
GIRISH BHAGAWAN DHANAK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064705
|
|
MR GIRISH BHAGVAN DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24140720230399570
|
14/07/2023
|
sunita chimalwar
|
1829014WL016391
|
sunita chimalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064695
|
|
Mrs. SUNITA GOVINDA CHIMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-018-001/55
(WASERA)
|
1829014000NRG24140720230399518
|
14/07/2023
|
LOKNATH LINGAJI TONDFODE
|
1829014WL016383
|
LOKNATH LINGAJI TONDFODE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230064708
|
|
Mr. LOKNATH LINGAJI TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-019-001/338211
(SHIONI)
|
1829014000NRG24140720230397723
|
14/07/2023
|
Vachala Chandu Dudhbhoyar
|
1829014WL016214
|
Vachala Chandu Dudhbhoyar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230064799
|
|
Mrs. VATSALA CHANDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-019-001/338434
(SHIONI)
|
1829014000NRG24140720230397703
|
14/07/2023
|
Chandu Kinnake
|
1829014WL016212
|
Chandu Kinnake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064773
|
|
Mr. CHANDU RAMVILAS KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-019-001/338483
(SHIONI)
|
1829014000NRG24140720230397704
|
14/07/2023
|
Chandrabhaga Koplawar
|
1829014WL016212
|
Chandrabhaga Koplawar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064831
|
|
Mrs. CHANDRABHAGA GAJANAN KOPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-019-001/338497
(SHIONI)
|
1829014000NRG24140720230397705
|
14/07/2023
|
SANGITA NITESH BORKAR
|
1829014WL016212
|
SANGITA NITESH BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064630
|
|
Miss. SWARA NIKESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-019-001/338514
(SHIONI)
|
1829014000NRG24140720230397724
|
14/07/2023
|
Vimal Dadaji Shende
|
1829014WL016214
|
Vimal Dadaji Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064706
|
|
Mr. DADAJI NAGO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24140720230397706
|
14/07/2023
|
kisan
|
1829014WL016212
|
kisan
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064830
|
|
Mr. KISAN VITHOBA KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24140720230397727
|
14/07/2023
|
Shalu Karkade
|
1829014WL016214
|
Shalu Karkade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064704
|
|
Mrs. SHALU TANAJI KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24140720230397726
|
14/07/2023
|
TANAJI KISAN KARKADE
|
1829014WL016214
|
TANAJI KISAN KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064703
|
|
Mr. TANAJI KISAN KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-019-001/338846
(SHIONI)
|
1829014000NRG24140720230397731
|
14/07/2023
|
PORNIMA RAVINDRA DHOK
|
1829014WL016214
|
PORNIMA RAVINDRA DHOK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064609
|
|
Mrs. PORNIMA RAVINDRA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-019-001/338846
(SHIONI)
|
1829014000NRG24140720230397730
|
14/07/2023
|
RAVINDRA MANOHAR DHOK
|
1829014WL016214
|
RAVINDRA MANOHAR DHOK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064819
|
|
Mr. RAVINDRA MANOHAR DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-019-001/338846
(SHIONI)
|
1829014000NRG24140720230397729
|
14/07/2023
|
Sunita Dhok
|
1829014WL016214
|
Sunita Dhok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064820
|
|
Mrs. SUNITA MANOHAR DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-019-001/338995
(SHIONI)
|
1829014000NRG24140720230397707
|
14/07/2023
|
Devidas Motiram Borkar
|
1829014WL016212
|
Devidas Motiram Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064818
|
|
Mr. DEVIDAS MOTIRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-019-001/339417
(SHIONI)
|
1829014000NRG24140720230397708
|
14/07/2023
|
KISAN GOMAJI GHARAT
|
1829014WL016212
|
KISAN GOMAJI GHARAT
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064696
|
|
Mr. KISAN GOMAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-019-001/339417
(SHIONI)
|
1829014000NRG24140720230397709
|
14/07/2023
|
Rekha Kisan Ghart
|
1829014WL016212
|
Rekha Kisan Ghart
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064702
|
|
Mrs. REKHA KISAN GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-019-001/339646
(SHIONI)
|
1829014000NRG24140720230397710
|
14/07/2023
|
SANJAY VISHWANTH UIKE
|
1829014WL016212
|
SANJAY VISHWANTH UIKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064822
|
|
Miss. SALONI SANJAY UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-019-001/339835
(SHIONI)
|
1829014000NRG24140720230397711
|
14/07/2023
|
Ashok
|
1829014WL016212
|
Ashok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064694
|
|
KOVE AMBADAS KANTAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-019-001/340639
(SHIONI)
|
1829014000NRG24140720230397713
|
14/07/2023
|
BHARATI HARIDAS BORAKAR
|
1829014WL016212
|
BHARATI HARIDAS BORAKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064610
|
|
Miss. Bharati Haridas Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-019-001/340639
(SHIONI)
|
1829014000NRG24140720230397712
|
14/07/2023
|
HARIDAS MAHADEO BORAKAR
|
1829014WL016212
|
HARIDAS MAHADEO BORAKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064821
|
|
Mr. HARIDAS MAHADEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-019-001/340673
(SHIONI)
|
1829014000NRG24140720230397714
|
14/07/2023
|
RAHUL TANAJI AMBORKAR
|
1829014WL016212
|
RAHUL TANAJI AMBORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064833
|
|
Mr. RAHUL TANAJI AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-019-001/340694
(SHIONI)
|
1829014000NRG24140720230397716
|
14/07/2023
|
ARCHANA KASHINATH KARKADE
|
1829014WL016212
|
ARCHANA KASHINATH KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064756
|
|
Mrs. ARCHANA KASHINATH KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-019-001/340694
(SHIONI)
|
1829014000NRG24140720230397715
|
14/07/2023
|
KASHINATH KISAN KARKADE
|
1829014WL016212
|
KASHINATH KISAN KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064832
|
|
Mr. KASHINATH KISAN KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24140720230397733
|
14/07/2023
|
Ashvin Pravin Pendam
|
1829014WL016214
|
Ashvin Pravin Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064611
|
|
Miss. Ashwina Pravin Pendram
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24140720230397732
|
14/07/2023
|
Pravin Yuvaraj Pendam
|
1829014WL016214
|
Pravin Yuvaraj Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064824
|
|
Mr. PRAVIN YUVRAJ PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-019-001/340862
(SHIONI)
|
1829014000NRG24140720230397736
|
14/07/2023
|
Nutan Suresh Shende
|
1829014WL016214
|
Nutan Suresh Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064763
|
|
NUTAN SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-019-001/340862
(SHIONI)
|
1829014000NRG24140720230397735
|
14/07/2023
|
Suresh Dadaji Shende
|
1829014WL016214
|
Suresh Dadaji Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064762
|
|
SURESH DADAJI SHENDE
|
UCO BANK(607066)
|
|
260
|
SINDEWAHI
|
MH-29-014-019-001/340869
(SHIONI)
|
1829014000NRG24140720230397737
|
14/07/2023
|
Suresh Nanaji Gandait
|
1829014WL016214
|
Suresh Nanaji Gandait
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230064823
|
|
Mr. SURESH NANAJI GANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194076
|
194076
|
|
|
|
|
|
|
|
|
261
|
SINDEWAHI
|
MH-29-014-042-001/344667
(RATNAPUR)
|
1829014000NRG24140720230399980
|
14/07/2023
|
Sudhakar Somaji Borkar
|
1829014WL016429
|
Sudhakar Somaji Borkar
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064806
|
|
SUDHAKAR SOMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
262
|
SINDEWAHI
|
MH-29-014-016-001/114
(JAMSALA)
|
1829014000NRG24140720230399872
|
14/07/2023
|
brbi
|
1829014WL016422
|
brbi
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064795
|
|
BEBI NARAYAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
SINDEWAHI
|
MH-29-014-016-001/114
(JAMSALA)
|
1829014000NRG24140720230399871
|
14/07/2023
|
Narayan
|
1829014WL016422
|
Narayan
|
00051
|
MAHB0001090
|
1792
|
1792
|
Rejected
|
24/07/2023
|
|
A205230064786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
SINDEWAHI
|
MH-29-014-016-001/98
(JAMSALA)
|
1829014000NRG24140720230399936
|
14/07/2023
|
manik
|
1829014WL016425
|
manik
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064700
|
|
Mr. MANIKARAO GOPALA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-021-001/105
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398432
|
14/07/2023
|
NITA JAGDISH BHARDE
|
1829014WL016297
|
NITA JAGDISH BHARDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064637
|
|
Mrs. NITA JAGDISH BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SINDEWAHI
|
MH-29-014-021-001/119
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398460
|
14/07/2023
|
Shankar Bagade
|
1829014WL016299
|
Shankar Bagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064717
|
|
Mr. SHANKAR SHRAWANJI BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-021-001/132
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398434
|
14/07/2023
|
KAMLABAI MORESHWAR MAGARE
|
1829014WL016297
|
KAMLABAI MORESHWAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064791
|
|
Mrs. KAMALBAI MORESHWAR MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398490
|
14/07/2023
|
ASHOK NANAJI MAGARE
|
1829014WL016301
|
ASHOK NANAJI MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064836
|
|
Mr. ASHOK NANAJI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398491
|
14/07/2023
|
BHARAT ASHOK MAGARE
|
1829014WL016301
|
BHARAT ASHOK MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064766
|
|
Mr. BHARAT ASHOK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-021-001/143
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398492
|
14/07/2023
|
dinkar abaji dharne
|
1829014WL016301
|
dinkar abaji dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064801
|
|
Mrs. JIJABAI ABAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-021-001/157
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398493
|
14/07/2023
|
Ganesh Ramdas Dharne
|
1829014WL016301
|
Ganesh Ramdas Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064796
|
|
Mr. GANESH RAMDAS DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-021-001/181
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398494
|
14/07/2023
|
AMIT WASUDEO MAGARE
|
1829014WL016301
|
AMIT WASUDEO MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064797
|
|
Mr. AMIT WASUDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SINDEWAHI
|
MH-29-014-021-001/184
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398435
|
14/07/2023
|
Sharad Garmade
|
1829014WL016297
|
Sharad Garmade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064789
|
|
Mr. SHARAD SHALIK GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-021-001/185
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398463
|
14/07/2023
|
MAHESH DIWAKAR CHAUKE
|
1829014WL016299
|
MAHESH DIWAKAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064662
|
|
Mr. MAHESH DIWAKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-021-001/216
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398436
|
14/07/2023
|
KISHOR NAMDEO DHARANE
|
1829014WL016297
|
KISHOR NAMDEO DHARANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064735
|
|
Mr. KISHOR NAMDEVDHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-021-001/231
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398437
|
14/07/2023
|
kishor magmir
|
1829014WL016297
|
kishor magmir
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064829
|
|
Mr. KISHOR MORESHWAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SINDEWAHI
|
MH-29-014-021-001/231
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398438
|
14/07/2023
|
WAISHALI KISHOR MAGARE
|
1829014WL016297
|
WAISHALI KISHOR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064625
|
|
Mrs. WAISHALI KISHOR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-021-001/232
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398439
|
14/07/2023
|
RAMESH PAIKAJI MAGARE
|
1829014WL016297
|
RAMESH PAIKAJI MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064760
|
|
RAMESH PAIKAJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SINDEWAHI
|
MH-29-014-021-001/234
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398464
|
14/07/2023
|
TEKACHAND UTTAM SAVSAKADE
|
1829014WL016299
|
TEKACHAND UTTAM SAVSAKADE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064765
|
|
Mr. TEKCHAND UTTAM SAOKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-021-001/237
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398466
|
14/07/2023
|
RUSHALI SUDHIR MADAVI
|
1829014WL016299
|
RUSHALI SUDHIR MADAVI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064627
|
|
Mrs. RUSHALI SUDHIR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-021-001/243
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398495
|
14/07/2023
|
SHITAL NARENDRA SHENDE
|
1829014WL016301
|
SHITAL NARENDRA SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064626
|
|
Mrs. SHITAL NARENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-021-001/258
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398467
|
14/07/2023
|
PREMILA RATNAKAR SAVASAKADE
|
1829014WL016299
|
PREMILA RATNAKAR SAVASAKADE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064622
|
|
Mrs. PREMILA RATNAKAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SINDEWAHI
|
MH-29-014-021-001/263
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398496
|
14/07/2023
|
KUSHANT TULSHIDAS MAGARE
|
1829014WL016301
|
KUSHANT TULSHIDAS MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064827
|
|
Mr. KUSHANT TULSHIDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-021-001/266
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398442
|
14/07/2023
|
SUDHAKAR KAWADU DANDEKAR
|
1829014WL016297
|
SUDHAKAR KAWADU DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064628
|
|
Mr. SUDHAKAR KAWADU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-021-001/293
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398499
|
14/07/2023
|
MEGHA ROSHAN MAGARE
|
1829014WL016301
|
MEGHA ROSHAN MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064656
|
|
Mrs. Megha Roshan Magare
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-021-001/293
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398498
|
14/07/2023
|
ROSHAN PRABHUDAS MAGARE
|
1829014WL016301
|
ROSHAN PRABHUDAS MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064653
|
|
ROSHAN PRABHUDAS MAGARE
|
CANARA BANK(508532)
|
|
287
|
SINDEWAHI
|
MH-29-014-021-001/33
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398469
|
14/07/2023
|
Mukunda Narayan Shende
|
1829014WL016299
|
Mukunda Narayan Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064838
|
|
MUKUNDA NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398500
|
14/07/2023
|
Ambadas Hari Magare
|
1829014WL016301
|
Ambadas Hari Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064713
|
|
Mr. AMBADAS HARI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398503
|
14/07/2023
|
JAYSHREE MANGESH MAGARE
|
1829014WL016301
|
JAYSHREE MANGESH MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064655
|
|
Mrs. JAYSHREE MANGESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398502
|
14/07/2023
|
Mangesh Ambadas Magare
|
1829014WL016301
|
Mangesh Ambadas Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064793
|
|
Mr. MANGESH AMBADAS MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398501
|
14/07/2023
|
Maya Ambadas Magare
|
1829014WL016301
|
Maya Ambadas Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064716
|
|
Miss. Mayabai Ambadas Magare
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398446
|
14/07/2023
|
Balaji Mukharu Shende
|
1829014WL016297
|
Balaji Mukharu Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064737
|
|
Mr. BALAJI MUKHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398447
|
14/07/2023
|
MAHESH MUKHARU SHENDE
|
1829014WL016297
|
MAHESH MUKHARU SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064845
|
|
MAHESH M SHENDE
|
INDUSIND BANK(607189)
|
|
294
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398445
|
14/07/2023
|
Urmila Mukharu Shende
|
1829014WL016297
|
Urmila Mukharu Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064792
|
|
Mrs. URMILA MUKHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398470
|
14/07/2023
|
Prabhudas Bhikaji Nannaware
|
1829014WL016299
|
Prabhudas Bhikaji Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064712
|
|
Mr. PRABHUDAS BHIKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SINDEWAHI
|
MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398472
|
14/07/2023
|
Umesh Prabhudas Nannaware
|
1829014WL016299
|
Umesh Prabhudas Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064902
|
|
Mr. UMESH PRABHUDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398473
|
14/07/2023
|
Bhaurao Doulat Dandekar
|
1829014WL016299
|
Bhaurao Doulat Dandekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064714
|
|
Mr. BHAURAO DOULAT DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398505
|
14/07/2023
|
PRAJKATA BHAURAV DANDEKAR
|
1829014WL016301
|
PRAJKATA BHAURAV DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064755
|
|
Miss. prajakta BHAURAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398448
|
14/07/2023
|
Dnyaneshwar S Bharde
|
1829014WL016297
|
Dnyaneshwar S Bharde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064748
|
|
Mr. DNYANESHWAR SONABA BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398449
|
14/07/2023
|
Manjusha Dnyaneshwar Bharde
|
1829014WL016297
|
Manjusha Dnyaneshwar Bharde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064857
|
|
Mrs. MANJUSHA DNYANESHWAR BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-021-001/55
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398450
|
14/07/2023
|
Vishwambhar Bhujangrao Shende
|
1829014WL016297
|
Vishwambhar Bhujangrao Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064826
|
|
Mr. VISHAMBHAR BHUJANGRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-021-001/6
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398506
|
14/07/2023
|
Kamalakar Madhukar Dharne
|
1829014WL016301
|
Kamalakar Madhukar Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230064803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SINDEWAHI
|
MH-29-014-021-001/71
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398507
|
14/07/2023
|
SATISH SUKHADEO DHARANE
|
1829014WL016301
|
SATISH SUKHADEO DHARANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064741
|
|
Mr. SATISH SUKHDEV DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398474
|
14/07/2023
|
Rushi Bajirao Meshram
|
1829014WL016299
|
Rushi Bajirao Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064740
|
|
Mr. RUSHI BAJIRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398475
|
14/07/2023
|
SONI RUSHI MESHRAM
|
1829014WL016299
|
SONI RUSHI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064828
|
|
Miss. SONI RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398476
|
14/07/2023
|
SUREKHA RUSHI MESHRAM
|
1829014WL016299
|
SUREKHA RUSHI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064825
|
|
Miss. SUREKHA RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-021-001/96
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398478
|
14/07/2023
|
Bebi Chauke
|
1829014WL016299
|
Bebi Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064802
|
|
Mrs. BEBI NUMAJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-021-001/96
(KALAMGAON(Sindewahi))
|
1829014000NRG24140720230398477
|
14/07/2023
|
Umaji Jairam Chaouke
|
1829014WL016299
|
Umaji Jairam Chaouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064742
|
|
Mr. UMAJI JAYRAM CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-023-002/118
(KALMGAON (GANNA))
|
1829014000NRG24140720230398936
|
14/07/2023
|
Suraj Rundan Kannake
|
1829014WL016347
|
Suraj Rundan Kannake
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064812
|
|
SURAJ RUNDAN KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24140720230398937
|
14/07/2023
|
Nanda Barekar
|
1829014WL016347
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230064771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
SINDEWAHI
|
MH-29-014-023-002/191
(KALMGAON (GANNA))
|
1829014000NRG24140720230398913
|
14/07/2023
|
chandrabhan abaji gedam
|
1829014WL016345
|
chandrabhan abaji gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064592
|
|
Mr. CHANDRABHAN ABAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-023-002/191
(KALMGAON (GANNA))
|
1829014000NRG24140720230398914
|
14/07/2023
|
SHUBHANGI CHANDRABHAN GEDAM
|
1829014WL016345
|
SHUBHANGI CHANDRABHAN GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064813
|
|
Mrs. SHUBHANGI CHANDRABHAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24140720230398925
|
14/07/2023
|
kishor dewarao choudhari
|
1829014WL016346
|
kishor dewarao choudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064736
|
|
Mr. KISHOR DEORAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24140720230398926
|
14/07/2023
|
Usha K Chaudhari
|
1829014WL016346
|
Usha K Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064719
|
|
Mrs. USHATAI KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-023-002/262
(KALMGAON (GANNA))
|
1829014000NRG24140720230398915
|
14/07/2023
|
ambadas k chauke
|
1829014WL016345
|
ambadas k chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064767
|
|
Mr. AMBADAS KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-023-002/262
(KALMGAON (GANNA))
|
1829014000NRG24140720230398916
|
14/07/2023
|
Nirmala Ambadas Chouke
|
1829014WL016345
|
Nirmala Ambadas Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064784
|
|
Mr. AMBADAS KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-023-002/367
(KALMGAON (GANNA))
|
1829014000NRG24140720230398938
|
14/07/2023
|
NAMDEO MOTIRAM THIKARE
|
1829014WL016347
|
NAMDEO MOTIRAM THIKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064839
|
|
NAMDEV MOTIRAM THIKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24140720230398927
|
14/07/2023
|
NANDA VISHAWANATH BARIKAR
|
1829014WL016346
|
NANDA VISHAWANATH BARIKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064804
|
|
Mrs. NANDA VISHWANATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-023-002/52
(KALMGAON (GANNA))
|
1829014000NRG24140720230398930
|
14/07/2023
|
Netabai
|
1829014WL016346
|
Netabai
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064750
|
|
Mrs. NETUBAI USTUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24140720230398931
|
14/07/2023
|
Sarika Sandip Aagade
|
1829014WL016346
|
Sarika Sandip Aagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064661
|
|
Mrs. Sarika Sandip Agale
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-023-002/586
(KALMGAON (GANNA))
|
1829014000NRG24140720230398932
|
14/07/2023
|
Suresh Maroti Meshram
|
1829014WL016346
|
Suresh Maroti Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064749
|
|
Mr. SURESH MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24140720230398921
|
14/07/2023
|
Gopika Ramesh Nannaware
|
1829014WL016345
|
Gopika Ramesh Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064709
|
|
Mrs. GOPIKABAI RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24140720230398922
|
14/07/2023
|
swapnil
|
1829014WL016345
|
swapnil
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064732
|
|
Mr. SWAPNIL RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24140720230398934
|
14/07/2023
|
CHANDRASHEKHAR CHAUKE
|
1829014WL016346
|
CHANDRASHEKHAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064722
|
|
Mr. CHANDRASHEKHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-023-002/9
(KALMGAON (GANNA))
|
1829014000NRG24140720230398941
|
14/07/2023
|
dhurpata D Meshram
|
1829014WL016347
|
dhurpata D Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064720
|
|
Mrs. DHURPATA DEWAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24140720230398923
|
14/07/2023
|
hemant
|
1829014WL016345
|
hemant
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064707
|
|
Mr. HEMAN RAMAJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123977
|
123977
|
|
|
|
|
|
|
|
|
327
|
SINDEWAHI
|
MH-29-014-038-001/374492
(NAWARGAON)
|
1829014000NRG24140720230397496
|
14/07/2023
|
PRASHANT GULAB NEWARE
|
1829014WL016175
|
PRASHANT GULAB NEWARE
|
00114
|
YESB0CDC028
|
2072
|
2072
|
Processed
|
25/07/2023
|
|
A205230064693
|
|
PRASHANT GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
328
|
SINDEWAHI
|
MH-29-014-006-001/228
(MENDHA MAL)
|
1829014000NRG24140720230398730
|
14/07/2023
|
KRUSHNA BABAURAO MOHURLE
|
1829014WL016333
|
KRUSHNA BABAURAO MOHURLE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064745
|
|
MR KRUSHNA BABURAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SINDEWAHI
|
MH-29-014-006-001/258
(MENDHA MAL)
|
1829014000NRG24140720230398736
|
14/07/2023
|
PREMILA BANDU SHENDE
|
1829014WL016333
|
PREMILA BANDU SHENDE
|
00415
|
SBIN0011589
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230064746
|
|
MRS PREMILA BANDU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24140720230398148
|
14/07/2023
|
VASNAT PENDAM
|
1829014WL016257
|
VASNAT PENDAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064738
|
|
VASNAT ADKUPENDAM &B PREMILA V PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
SINDEWAHI
|
MH-29-014-016-001/331725
(JAMSALA)
|
1829014000NRG24140720230399880
|
14/07/2023
|
Prashant
|
1829014WL016422
|
Prashant
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064751
|
|
MR PRASHANT NARYAN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SINDEWAHI
|
MH-29-014-016-001/331846
(JAMSALA)
|
1829014000NRG24140720230399894
|
14/07/2023
|
Sushant Mukharuji Dandekar
|
1829014WL016423
|
Sushant Mukharuji Dandekar
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230064754
|
|
MR SUSHANT MUKHARUJI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
333
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24140720230398764
|
14/07/2023
|
TARA GANPAT THAKARE
|
1829014WL016336
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064734
|
|
TARABAI GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24140720230398740
|
14/07/2023
|
RANJIT RAMDAS THAKARE
|
1829014WL016333
|
RANJIT RAMDAS THAKARE
|
00540
|
BKID0WAINGB
|
3101
|
3101
|
Processed
|
25/07/2023
|
|
A205230064747
|
|
RANJIT RAMDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
SINDEWAHI
|
MH-29-014-006-001/39
(MENDHA MAL)
|
1829014000NRG24140720230398742
|
14/07/2023
|
Sangita jumnake
|
1829014WL016333
|
Sangita jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064733
|
|
SANGITA MADHUKAR JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
SINDEWAHI
|
MH-29-014-044-001/198
(WAKAL)
|
1829014000NRG24140720230399746
|
14/07/2023
|
Ashmita Shyamkumar Panchabhai
|
1829014WL016409
|
Ashmita Shyamkumar Panchabhai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064731
|
|
ASHITA SHAMKUMAR PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
SINDEWAHI
|
MH-29-014-044-001/342641
(WAKAL)
|
1829014000NRG24140720230399747
|
14/07/2023
|
NILIMA RUPESH POPATE
|
1829014WL016409
|
NILIMA RUPESH POPATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064759
|
|
NILIMA RUPESH POPATE
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-044-001/342673
(WAKAL)
|
1829014000NRG24140720230399748
|
14/07/2023
|
ARCHANA ARVID PANCHABHAI
|
1829014WL016409
|
ARCHANA ARVID PANCHABHAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064757
|
|
ARVIND RAMA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-044-001/342731
(WAKAL)
|
1829014000NRG24140720230399750
|
14/07/2023
|
ARCHANA ATUL BORKAR
|
1829014WL016409
|
ARCHANA ATUL BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230064758
|
|
ARCHANA ATUL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14567
|
14567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
631509
|
631509
|
|
|
|
|
|
|
|