|
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-29-014-046-001/331721
(KARVA(Sindewahi))
|
1829014000NRG24280620230335033
|
28/06/2023
|
Sindhu Lavkush Pusam
|
1829014WL012759
|
Sindhu Lavkush Pusam
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071798
|
|
SINDHU LAVKHUSH PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-046-001/100
(KARVA(Sindewahi))
|
1829014000NRG24280620230334945
|
28/06/2023
|
Balkrushna N Kodape
|
1829014WL012759
|
Balkrushna N Kodape
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071739
|
|
Mr. BALKRUSHNA NILKANTH KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-046-001/100
(KARVA(Sindewahi))
|
1829014000NRG24280620230334946
|
28/06/2023
|
mangla balkrushna kodape
|
1829014WL012759
|
mangla balkrushna kodape
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071799
|
|
Mrs. MANGLA BALKRUSHNA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-046-001/101
(KARVA(Sindewahi))
|
1829014000NRG24280620230334947
|
28/06/2023
|
ARCHANA VIKAS RAUT
|
1829014WL012759
|
ARCHANA VIKAS RAUT
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071706
|
|
Mrs. ARCHANA VIKAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-046-001/102
(KARVA(Sindewahi))
|
1829014000NRG24280620230334948
|
28/06/2023
|
Devanand R Kulmethe
|
1829014WL012759
|
Devanand R Kulmethe
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
A185230071692
|
|
DEVANAND RAJARAM KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-046-001/102
(KARVA(Sindewahi))
|
1829014000NRG24280620230334949
|
28/06/2023
|
manisha devanand kulmethe
|
1829014WL012759
|
manisha devanand kulmethe
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
A185230071700
|
|
Mrs. MANISHA DEVANAND KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-046-001/103
(KARVA(Sindewahi))
|
1829014000NRG24280620230334950
|
28/06/2023
|
SARITA HARIDAS MANDALE
|
1829014WL012759
|
SARITA HARIDAS MANDALE
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
A185230071719
|
|
Mr. HIRIDAS RAOJI MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-046-001/104
(KARVA(Sindewahi))
|
1829014000NRG24280620230334951
|
28/06/2023
|
Ramkrushna N Kodape
|
1829014WL012759
|
Ramkrushna N Kodape
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230071709
|
|
Mr. RAMKRUSHNA NILKANTH KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-046-001/104
(KARVA(Sindewahi))
|
1829014000NRG24280620230334952
|
28/06/2023
|
SAVITA RAQAMKRUSHN KODAPE
|
1829014WL012759
|
SAVITA RAQAMKRUSHN KODAPE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230071805
|
|
Mr. RAMKRUSHNA NILKANTH KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-046-001/105
(KARVA(Sindewahi))
|
1829014000NRG24280620230334953
|
28/06/2023
|
shamkala harichandra kumbhare
|
1829014WL012759
|
shamkala harichandra kumbhare
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071808
|
|
Mr. HARICHANDRA ADAKU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-046-001/106
(KARVA(Sindewahi))
|
1829014000NRG24280620230334954
|
28/06/2023
|
MAYA SUDHASH ALAM
|
1829014WL012759
|
MAYA SUDHASH ALAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071689
|
|
Mrs. MAYA SUBHASH ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-046-001/107
(KARVA(Sindewahi))
|
1829014000NRG24280620230334955
|
28/06/2023
|
SIMA SUKHADEV GEDAM
|
1829014WL012759
|
SIMA SUKHADEV GEDAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071736
|
|
Mrs. SIMA SUKHADEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-046-001/108
(KARVA(Sindewahi))
|
1829014000NRG24280620230334956
|
28/06/2023
|
shobha gajanan shende
|
1829014WL012759
|
shobha gajanan shende
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071773
|
|
Mr. GAJANAN CHIRKUTA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-046-001/109
(KARVA(Sindewahi))
|
1829014000NRG24280620230334957
|
28/06/2023
|
Subhash A Kumbhare
|
1829014WL012759
|
Subhash A Kumbhare
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071772
|
|
Mr. SUBHASH ANANDRAO KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-046-001/11
(KARVA(Sindewahi))
|
1829014000NRG24280620230334959
|
28/06/2023
|
VAISHALI DAULAT AADE
|
1829014WL012759
|
VAISHALI DAULAT AADE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071751
|
|
Mrs. VAISHALI DAULAT ADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-046-001/110
(KARVA(Sindewahi))
|
1829014000NRG24280620230334960
|
28/06/2023
|
Anil Kashiram Thakare
|
1829014WL012759
|
Anil Kashiram Thakare
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071778
|
|
Mr. ANIL KASHIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-046-001/110
(KARVA(Sindewahi))
|
1829014000NRG24280620230334961
|
28/06/2023
|
SANGITA ANIL THAKARE
|
1829014WL012759
|
SANGITA ANIL THAKARE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071802
|
|
Mrs. SANGITA ANIL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-046-001/111
(KARVA(Sindewahi))
|
1829014000NRG24280620230334962
|
28/06/2023
|
Gyanidas Gulab Kumbhare
|
1829014WL012759
|
Gyanidas Gulab Kumbhare
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071766
|
|
Mr. GYANIDAS GULAB KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-046-001/111
(KARVA(Sindewahi))
|
1829014000NRG24280620230334963
|
28/06/2023
|
s.g..kumehare
|
1829014WL012759
|
s.g..kumehare
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071767
|
|
Mrs. SHAMAKALA GYANIDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-046-001/113
(KARVA(Sindewahi))
|
1829014000NRG24280620230334964
|
28/06/2023
|
Madhav Shamrao Jumnake
|
1829014WL012759
|
Madhav Shamrao Jumnake
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071707
|
|
Mr. MADHAV SHAMRAO JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-046-001/113
(KARVA(Sindewahi))
|
1829014000NRG24280620230334965
|
28/06/2023
|
SHAMLATA MADHAV JUMNAKE
|
1829014WL012759
|
SHAMLATA MADHAV JUMNAKE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071708
|
|
Mrs. SHAMLATA MADHAV JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-046-001/114
(KARVA(Sindewahi))
|
1829014000NRG24280620230334966
|
28/06/2023
|
JAYASHRI SHRIKRUSHNA KODAPE
|
1829014WL012759
|
JAYASHRI SHRIKRUSHNA KODAPE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230071810
|
|
Mrs. JAYASHRI SHRIKRUSHNA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-046-001/115
(KARVA(Sindewahi))
|
1829014000NRG24280620230334967
|
28/06/2023
|
VARSHATAI JAYENDRA GOHANE
|
1829014WL012759
|
VARSHATAI JAYENDRA GOHANE
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071776
|
|
Mr. JAYENDRA VASANT GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-046-001/116
(KARVA(Sindewahi))
|
1829014000NRG24280620230334968
|
28/06/2023
|
Rajkumar Maroti Pendam
|
1829014WL012759
|
Rajkumar Maroti Pendam
|
00051
|
MAHB0001032
|
402
|
402
|
Processed
|
05/07/2023
|
|
A185230071775
|
|
Mr. RAJKUMAR MAROTI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-046-001/116
(KARVA(Sindewahi))
|
1829014000NRG24280620230334969
|
28/06/2023
|
sitabai rajkumar pendam
|
1829014WL012759
|
sitabai rajkumar pendam
|
00051
|
MAHB0001032
|
603
|
603
|
Processed
|
05/07/2023
|
|
A185230071792
|
|
Mrs. SITABAI RAJKUMAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-046-001/117
(KARVA(Sindewahi))
|
1829014000NRG24280620230334970
|
28/06/2023
|
ISHWAR GAJANAN SHENDE
|
1829014WL012759
|
ISHWAR GAJANAN SHENDE
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
A185230071717
|
|
Mr. ISHWAR GAJANAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-046-001/117
(KARVA(Sindewahi))
|
1829014000NRG24280620230334971
|
28/06/2023
|
MANISHA ISHWAR SHENDE
|
1829014WL012759
|
MANISHA ISHWAR SHENDE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230071794
|
|
Miss. Manisha Ishwar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-046-001/119
(KARVA(Sindewahi))
|
1829014000NRG24280620230334972
|
28/06/2023
|
GANESH SHANKAR SHENDE
|
1829014WL012759
|
GANESH SHANKAR SHENDE
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071724
|
|
Mr. GANESH SHANKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-046-001/12
(KARVA(Sindewahi))
|
1829014000NRG24280620230334973
|
28/06/2023
|
yenubai
|
1829014WL012759
|
yenubai
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071754
|
|
Mrs. VENUBAI JANARDHAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-046-001/120
(KARVA(Sindewahi))
|
1829014000NRG24280620230334975
|
28/06/2023
|
DEVATA TULSHIRAM SHENDE
|
1829014WL012759
|
DEVATA TULSHIRAM SHENDE
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
A185230071728
|
|
Mrs. DEVATA TULSHIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-046-001/120
(KARVA(Sindewahi))
|
1829014000NRG24280620230334974
|
28/06/2023
|
TULSHIRAM VITHOBAJI SHENDE
|
1829014WL012759
|
TULSHIRAM VITHOBAJI SHENDE
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
A185230071727
|
|
Mr. TULSIRAM VITHOBA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-046-001/121
(KARVA(Sindewahi))
|
1829014000NRG24280620230334976
|
28/06/2023
|
SANGITA VASANTA MADAVI
|
1829014WL012759
|
SANGITA VASANTA MADAVI
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071809
|
|
Mrs. SANGITA VASANTA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-046-001/128
(KARVA(Sindewahi))
|
1829014000NRG24280620230334979
|
28/06/2023
|
JAYARAM KASHINATH MANKAR
|
1829014WL012759
|
JAYARAM KASHINATH MANKAR
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071726
|
|
Mr. JAIRAM KASHINATH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-046-001/132
(KARVA(Sindewahi))
|
1829014000NRG24280620230334984
|
28/06/2023
|
SADANAND RAJERAM KULMETHE
|
1829014WL012759
|
SADANAND RAJERAM KULMETHE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071783
|
|
Mr. SADANAND RAJERAM KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-046-001/132
(KARVA(Sindewahi))
|
1829014000NRG24280620230334985
|
28/06/2023
|
SHULKA SADANAND KULMETHE
|
1829014WL012759
|
SHULKA SADANAND KULMETHE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071784
|
|
Mrs. SHULKA SADANAND KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-046-001/133
(KARVA(Sindewahi))
|
1829014000NRG24280620230334986
|
28/06/2023
|
VINAYAK SHRAWAN ALAM
|
1829014WL012759
|
VINAYAK SHRAWAN ALAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071718
|
|
Mr. VINAYAK SHRAWAN ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-046-001/135
(KARVA(Sindewahi))
|
1829014000NRG24280620230334987
|
28/06/2023
|
RAMRAO GAJANAN ALAM
|
1829014WL012759
|
RAMRAO GAJANAN ALAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071796
|
|
Mr. Ramrao Gajanan Alam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-046-001/137
(KARVA(Sindewahi))
|
1829014000NRG24280620230334988
|
28/06/2023
|
SANGEETA HARIDAS MANKAR
|
1829014WL012759
|
SANGEETA HARIDAS MANKAR
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071746
|
|
Mrs. SANGEETA HARIDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-046-001/139
(KARVA(Sindewahi))
|
1829014000NRG24280620230334990
|
28/06/2023
|
SARITA VINOD MANKAR
|
1829014WL012759
|
SARITA VINOD MANKAR
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230071703
|
|
Mrs. SARITA VINOD MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-046-001/139
(KARVA(Sindewahi))
|
1829014000NRG24280620230334989
|
28/06/2023
|
VINOD RAMDAS MANKAR
|
1829014WL012759
|
VINOD RAMDAS MANKAR
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230071760
|
|
Mr. VINOD RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-046-001/14
(KARVA(Sindewahi))
|
1829014000NRG24280620230334991
|
28/06/2023
|
wasudev ade
|
1829014WL012759
|
wasudev ade
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071685
|
|
Mr. WASUDEO RAJERAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24280620230334992
|
28/06/2023
|
MANGALDAS DAGO MANKAR
|
1829014WL012759
|
MANGALDAS DAGO MANKAR
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071740
|
|
MANGALDAS DAGOJI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24280620230334993
|
28/06/2023
|
USHABAI MANGALDAS MANKAR
|
1829014WL012759
|
USHABAI MANGALDAS MANKAR
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071741
|
|
Mrs. USHABAI MANGALDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-046-001/145
(KARVA(Sindewahi))
|
1829014000NRG24280620230334994
|
28/06/2023
|
KAVITA CHAGAN MADAVI
|
1829014WL012759
|
KAVITA CHAGAN MADAVI
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
A185230071757
|
|
Mrs. KAVITA CHAGAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-046-001/149
(KARVA(Sindewahi))
|
1829014000NRG24280620230334996
|
28/06/2023
|
SARITA GURUDAS RAUT
|
1829014WL012759
|
SARITA GURUDAS RAUT
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071742
|
|
Mrs. SARITA GURUDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-046-001/150
(KARVA(Sindewahi))
|
1829014000NRG24280620230334997
|
28/06/2023
|
SHARAD SURYABHAN WADHAI
|
1829014WL012759
|
SHARAD SURYABHAN WADHAI
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071787
|
|
Mr. SHARAD SURYABHAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-046-001/152
(KARVA(Sindewahi))
|
1829014000NRG24280620230334999
|
28/06/2023
|
KALPANA VINOD AADE
|
1829014WL012759
|
KALPANA VINOD AADE
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
A185230071753
|
|
Mrs. KALPANA VINOD ADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-046-001/152
(KARVA(Sindewahi))
|
1829014000NRG24280620230334998
|
28/06/2023
|
VINOD WASUDEV AADE
|
1829014WL012759
|
VINOD WASUDEV AADE
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071738
|
|
Mr. VINOD WASUDEO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-046-001/153
(KARVA(Sindewahi))
|
1829014000NRG24280620230335000
|
28/06/2023
|
NITESH GOKULDAS MANKAR
|
1829014WL012759
|
NITESH GOKULDAS MANKAR
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071749
|
|
Mr. NITESH GOKULDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-046-001/158
(KARVA(Sindewahi))
|
1829014000NRG24280620230335001
|
28/06/2023
|
m.v.mandala
|
1829014WL012759
|
m.v.mandala
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071811
|
|
Miss. Monika Walmik Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-046-001/16
(KARVA(Sindewahi))
|
1829014000NRG24280620230335002
|
28/06/2023
|
MANGESH BAJIRAV ADE
|
1829014WL012759
|
MANGESH BAJIRAV ADE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071698
|
|
Mr. MANGESH BAJIRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-046-001/162
(KARVA(Sindewahi))
|
1829014000NRG24280620230335003
|
28/06/2023
|
MUKESH MAROTI GEDAM
|
1829014WL012759
|
MUKESH MAROTI GEDAM
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071769
|
|
Mr. MUKESH MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-046-001/163
(KARVA(Sindewahi))
|
1829014000NRG24280620230335004
|
28/06/2023
|
GAYATRI VIJAY GAYKAWAD
|
1829014WL012759
|
GAYATRI VIJAY GAYKAWAD
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
A185230071797
|
|
Miss. Gayatri Vijay Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-046-001/19
(KARVA(Sindewahi))
|
1829014000NRG24280620230335005
|
28/06/2023
|
SANGITA RAGHUNATH MADAVI
|
1829014WL012759
|
SANGITA RAGHUNATH MADAVI
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071780
|
|
Mrs. SANGITA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-046-001/2
(KARVA(Sindewahi))
|
1829014000NRG24280620230335006
|
28/06/2023
|
alka gajanan alam
|
1829014WL012759
|
alka gajanan alam
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071704
|
|
Mrs. ALKA GAJANAN ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-046-001/22
(KARVA(Sindewahi))
|
1829014000NRG24280620230335007
|
28/06/2023
|
Maroti Deu Gedam
|
1829014WL012759
|
Maroti Deu Gedam
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071688
|
|
Mr. MAROTI DEWU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-046-001/24
(KARVA(Sindewahi))
|
1829014000NRG24280620230335010
|
28/06/2023
|
Devaram Mandale
|
1829014WL012759
|
Devaram Mandale
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
A185230071683
|
|
Mr. DEORAO PANDURANG MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-046-001/24
(KARVA(Sindewahi))
|
1829014000NRG24280620230335011
|
28/06/2023
|
GITA DEVARAV MANDALE
|
1829014WL012759
|
GITA DEVARAV MANDALE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
A185230071684
|
|
Mr. DEORAO PANDURANG MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-046-001/26
(KARVA(Sindewahi))
|
1829014000NRG24280620230335013
|
28/06/2023
|
KUSUM RAMBHAU KUMBHARE
|
1829014WL012759
|
KUSUM RAMBHAU KUMBHARE
|
00051
|
MAHB0001032
|
618
|
618
|
Processed
|
05/07/2023
|
|
A185230071748
|
|
Mr. RAIBHAN SUDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-046-001/26
(KARVA(Sindewahi))
|
1829014000NRG24280620230335012
|
28/06/2023
|
Rayabhan Kumbhare
|
1829014WL012759
|
Rayabhan Kumbhare
|
00051
|
MAHB0001032
|
618
|
618
|
Processed
|
05/07/2023
|
|
A185230071747
|
|
Mr. RAIBHAN SUDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-046-001/3
(KARVA(Sindewahi))
|
1829014000NRG24280620230335014
|
28/06/2023
|
Shamrao Dukaru Madavi
|
1829014WL012759
|
Shamrao Dukaru Madavi
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
A185230071731
|
|
SHAMRAO DUKARU MADAVI
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-046-001/30
(KARVA(Sindewahi))
|
1829014000NRG24280620230335016
|
28/06/2023
|
pravin ramesh ade
|
1829014WL012759
|
pravin ramesh ade
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071791
|
|
Mr. PRAVIN RAMESH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-046-001/30
(KARVA(Sindewahi))
|
1829014000NRG24280620230335015
|
28/06/2023
|
Ramesh R Ade
|
1829014WL012759
|
Ramesh R Ade
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071691
|
|
Mr. RAMESH RAJERAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-046-001/31
(KARVA(Sindewahi))
|
1829014000NRG24280620230335017
|
28/06/2023
|
Gajanan Shende
|
1829014WL012759
|
Gajanan Shende
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230071682
|
|
Mr. GAJANAN TUKARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-046-001/32
(KARVA(Sindewahi))
|
1829014000NRG24280620230335020
|
28/06/2023
|
ASHA DEVIDAS MANKAR
|
1829014WL012759
|
ASHA DEVIDAS MANKAR
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071730
|
|
Mrs. ASHA DEVIDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-046-001/32
(KARVA(Sindewahi))
|
1829014000NRG24280620230335019
|
28/06/2023
|
Devidas Dagoji Mankar
|
1829014WL012759
|
Devidas Dagoji Mankar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071729
|
|
Mr. DEVIDAS DAGO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-046-001/33
(KARVA(Sindewahi))
|
1829014000NRG24280620230335021
|
28/06/2023
|
AMBADAS PRAKASH RAUT
|
1829014WL012759
|
AMBADAS PRAKASH RAUT
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071756
|
|
Mr. AMBADAS PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-046-001/331696
(KARVA(Sindewahi))
|
1829014000NRG24280620230335023
|
28/06/2023
|
SANGITA SANTOSH MANKAR
|
1829014WL012759
|
SANGITA SANTOSH MANKAR
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
A185230071752
|
|
Mrs. SANGITA SANTOSH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-046-001/331696
(KARVA(Sindewahi))
|
1829014000NRG24280620230335022
|
28/06/2023
|
SANTOSHA FAGO MANAKAR
|
1829014WL012759
|
SANTOSHA FAGO MANAKAR
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
A185230071743
|
|
Mrs. SANGITA SANTOSH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-046-001/331702
(KARVA(Sindewahi))
|
1829014000NRG24280620230335024
|
28/06/2023
|
KAMAL DHARMARAO GAOTURE
|
1829014WL012759
|
KAMAL DHARMARAO GAOTURE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071687
|
|
Mr. DHARMARAO KANHU GAWTURE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-046-001/331703
(KARVA(Sindewahi))
|
1829014000NRG24280620230335025
|
28/06/2023
|
PUSHPA WAMAN TEKAM
|
1829014WL012759
|
PUSHPA WAMAN TEKAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071763
|
|
Mrs. PUSHPA WAMAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-046-001/331703
(KARVA(Sindewahi))
|
1829014000NRG24280620230335026
|
28/06/2023
|
waman
|
1829014WL012759
|
waman
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071764
|
|
WAMAN LALSHA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-046-001/331711
(KARVA(Sindewahi))
|
1829014000NRG24280620230335029
|
28/06/2023
|
Kavita Ramesh Walke
|
1829014WL012759
|
Kavita Ramesh Walke
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071774
|
|
Mrs. KAVITA RAMESH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-046-001/331712
(KARVA(Sindewahi))
|
1829014000NRG24280620230335030
|
28/06/2023
|
BHAVIK KACHARU MADAVI
|
1829014WL012759
|
BHAVIK KACHARU MADAVI
|
00051
|
MAHB0001032
|
418
|
418
|
Processed
|
05/07/2023
|
|
A185230071786
|
|
Mr. BHAVIK KACHARU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-046-001/331716
(KARVA(Sindewahi))
|
1829014000NRG24280620230335032
|
28/06/2023
|
VITHOBA BHAGAWAN NAITAM
|
1829014WL012759
|
VITHOBA BHAGAWAN NAITAM
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
A185230071815
|
|
Mr. VITOBA BHAGWAN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24280620230335034
|
28/06/2023
|
RAVINDRA NARAYAN MESHRAM
|
1829014WL012759
|
RAVINDRA NARAYAN MESHRAM
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
A185230071779
|
|
Mr. RAVINDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24280620230335035
|
28/06/2023
|
VENUTAI RAVINDRA MESHRAM
|
1829014WL012759
|
VENUTAI RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
A185230071801
|
|
Mrs. VENUTAI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-046-001/331726
(KARVA(Sindewahi))
|
1829014000NRG24280620230335036
|
28/06/2023
|
SOMESHAVR RAUT
|
1829014WL012759
|
SOMESHAVR RAUT
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071781
|
|
Mr. SOMESHWAR DADAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-046-001/331729
(KARVA(Sindewahi))
|
1829014000NRG24280620230335038
|
28/06/2023
|
harshala manik gawture
|
1829014WL012759
|
harshala manik gawture
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071803
|
|
MISS HARSHALA MADHUKAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDEWAHI
|
MH-29-014-046-001/331729
(KARVA(Sindewahi))
|
1829014000NRG24280620230335037
|
28/06/2023
|
manik dharmrao gaotire
|
1829014WL012759
|
manik dharmrao gaotire
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
A185230071733
|
|
Mr. MANIK DHARMRAO GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDEWAHI
|
MH-29-014-046-001/331732
(KARVA(Sindewahi))
|
1829014000NRG24280620230335039
|
28/06/2023
|
KRISHNA MANIRAM UIKEY
|
1829014WL012759
|
KRISHNA MANIRAM UIKEY
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071785
|
|
MR KRISHNA MANIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDEWAHI
|
MH-29-014-046-001/331734
(KARVA(Sindewahi))
|
1829014000NRG24280620230335041
|
28/06/2023
|
RAMESH LAKMAN JUMNAKE
|
1829014WL012759
|
RAMESH LAKMAN JUMNAKE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071790
|
|
Mr. RAMESH LAXMAN JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-046-001/331737
(KARVA(Sindewahi))
|
1829014000NRG24280620230335045
|
28/06/2023
|
PRITI UMESH NAITAM
|
1829014WL012759
|
PRITI UMESH NAITAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071806
|
|
Mrs. PRITI UMESH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-046-001/331737
(KARVA(Sindewahi))
|
1829014000NRG24280620230335044
|
28/06/2023
|
UMESH BHAGWAN NAITAM
|
1829014WL012759
|
UMESH BHAGWAN NAITAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071777
|
|
Mr. UMESH BHAGWAN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-046-001/331742
(KARVA(Sindewahi))
|
1829014000NRG24280620230335046
|
28/06/2023
|
BANDU HARICHANDRA KUMBHARE
|
1829014WL012759
|
BANDU HARICHANDRA KUMBHARE
|
00051
|
MAHB0001032
|
206
|
206
|
Processed
|
05/07/2023
|
|
A185230071734
|
|
Mr. BANDU HARICHANDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-046-001/331742
(KARVA(Sindewahi))
|
1829014000NRG24280620230335047
|
28/06/2023
|
SANDHYA BANDU KUMBHARE
|
1829014WL012759
|
SANDHYA BANDU KUMBHARE
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
A185230071800
|
|
Mrs. SANDHYA BANDU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-046-001/331744
(KARVA(Sindewahi))
|
1829014000NRG24280620230335048
|
28/06/2023
|
GANGADHAR VISHNUDAS GEDAM
|
1829014WL012759
|
GANGADHAR VISHNUDAS GEDAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071762
|
|
Mr. GANGADHAR VISHNUDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-046-001/331744
(KARVA(Sindewahi))
|
1829014000NRG24280620230335049
|
28/06/2023
|
GITA GANGADHAR GEDAM
|
1829014WL012759
|
GITA GANGADHAR GEDAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071761
|
|
Mrs. GITABAI GANGADHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDEWAHI
|
MH-29-014-046-001/331747
(KARVA(Sindewahi))
|
1829014000NRG24280620230335050
|
28/06/2023
|
SHUBHANGI SANTOSH SHENDE
|
1829014WL012759
|
SHUBHANGI SANTOSH SHENDE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071814
|
|
Mrs. SHUBHANGI SANTOSH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-046-001/331750
(KARVA(Sindewahi))
|
1829014000NRG24280620230335053
|
28/06/2023
|
ASHVARAJ LAHUJI KHOBRAGADE
|
1829014WL012759
|
ASHVARAJ LAHUJI KHOBRAGADE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071812
|
|
Mr. Ashvaraj Lahuji Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-046-001/331750
(KARVA(Sindewahi))
|
1829014000NRG24280620230335054
|
28/06/2023
|
NALINI ASHVARAJ KHOBRAGADE
|
1829014WL012759
|
NALINI ASHVARAJ KHOBRAGADE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071813
|
|
Mrs. NALINI PREMKUMAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-046-001/39
(KARVA(Sindewahi))
|
1829014000NRG24280620230335055
|
28/06/2023
|
Balaji Raut
|
1829014WL012759
|
Balaji Raut
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
05/07/2023
|
|
A185230071722
|
|
Mr. BALAJI BUDHA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-046-001/39
(KARVA(Sindewahi))
|
1829014000NRG24280620230335056
|
28/06/2023
|
Tuljabai Raut
|
1829014WL012759
|
Tuljabai Raut
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
05/07/2023
|
|
A185230071723
|
|
Mrs. TURAJA BALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-046-001/45
(KARVA(Sindewahi))
|
1829014000NRG24280620230335058
|
28/06/2023
|
Indira Waman Raut
|
1829014WL012759
|
Indira Waman Raut
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071702
|
|
Mrs. VANITA WAMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-046-001/45
(KARVA(Sindewahi))
|
1829014000NRG24280620230335057
|
28/06/2023
|
WAMAN BUDHA RAUT
|
1829014WL012759
|
WAMAN BUDHA RAUT
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071745
|
|
Mr. WAMAN BUDHAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-046-001/48
(KARVA(Sindewahi))
|
1829014000NRG24280620230335062
|
28/06/2023
|
Dhananjay Manohar Shende
|
1829014WL012759
|
Dhananjay Manohar Shende
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071795
|
|
DHANJAY M
|
BANK OF BARODA(606985)
|
|
97
|
SINDEWAHI
|
MH-29-014-046-001/48
(KARVA(Sindewahi))
|
1829014000NRG24280620230335059
|
28/06/2023
|
Manohar Shende
|
1829014WL012759
|
Manohar Shende
|
00051
|
MAHB0001032
|
414
|
414
|
Processed
|
05/07/2023
|
|
A185230071716
|
|
MANOHAR PUNDLIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-046-001/48
(KARVA(Sindewahi))
|
1829014000NRG24280620230335061
|
28/06/2023
|
rupesh manohar shende
|
1829014WL012759
|
rupesh manohar shende
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071788
|
|
Mr. RUPESH MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-046-001/49
(KARVA(Sindewahi))
|
1829014000NRG24280620230335063
|
28/06/2023
|
BHAKTADAS FAGO MANKAR
|
1829014WL012759
|
BHAKTADAS FAGO MANKAR
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071686
|
|
Mr. BHAKTADAS FAGOJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-046-001/49
(KARVA(Sindewahi))
|
1829014000NRG24280620230335065
|
28/06/2023
|
MAHESH BHAKTADAS MANKAR
|
1829014WL012759
|
MAHESH BHAKTADAS MANKAR
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071789
|
|
MAHESH B
|
BANK OF BARODA(606985)
|
|
101
|
SINDEWAHI
|
MH-29-014-046-001/49
(KARVA(Sindewahi))
|
1829014000NRG24280620230335064
|
28/06/2023
|
MANDA BHAKTADAS MANAKAR
|
1829014WL012759
|
MANDA BHAKTADAS MANAKAR
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071750
|
|
Mr. BHAKTADAS FAGOJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-046-001/50
(KARVA(Sindewahi))
|
1829014000NRG24280620230335067
|
28/06/2023
|
Ranjana Suryabhan Wadhai
|
1829014WL012759
|
Ranjana Suryabhan Wadhai
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071759
|
|
Mrs. RANJANA SURYBHAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-046-001/50
(KARVA(Sindewahi))
|
1829014000NRG24280620230335066
|
28/06/2023
|
Suryabhan Mauli Wadhai
|
1829014WL012759
|
Suryabhan Mauli Wadhai
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
A185230071758
|
|
Mrs. RANJANA SURYABHAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDEWAHI
|
MH-29-014-046-001/58
(KARVA(Sindewahi))
|
1829014000NRG24280620230335069
|
28/06/2023
|
NANDA SHRIHARI WADHAI
|
1829014WL012759
|
NANDA SHRIHARI WADHAI
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230071721
|
|
Mr. SHRIHARI BHAUJI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-046-001/58
(KARVA(Sindewahi))
|
1829014000NRG24280620230335068
|
28/06/2023
|
Shreehari Wadhai
|
1829014WL012759
|
Shreehari Wadhai
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230071720
|
|
Mr. SHRIHARI BHAUJI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-046-001/60
(KARVA(Sindewahi))
|
1829014000NRG24280620230335071
|
28/06/2023
|
ASHA ARUN KULAMETHE
|
1829014WL012759
|
ASHA ARUN KULAMETHE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071713
|
|
Mrs. USHA ARUN KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-046-001/61
(KARVA(Sindewahi))
|
1829014000NRG24280620230335073
|
28/06/2023
|
SHALUBAI SUNIL JUMNAKE
|
1829014WL012759
|
SHALUBAI SUNIL JUMNAKE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071732
|
|
Mrs. SHALUBAI SUNIL JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-046-001/62
(KARVA(Sindewahi))
|
1829014000NRG24280620230335074
|
28/06/2023
|
BALAJI SOMA KUDHAMETHE
|
1829014WL012759
|
BALAJI SOMA KUDHAMETHE
|
00051
|
MAHB0001032
|
824
|
824
|
Processed
|
05/07/2023
|
|
A185230071696
|
|
Mr. BALAJI SOMA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-046-001/63
(KARVA(Sindewahi))
|
1829014000NRG24280620230335076
|
28/06/2023
|
PRABHAKAR DAMADU TEKAM
|
1829014WL012759
|
PRABHAKAR DAMADU TEKAM
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
A185230071714
|
|
Mr. PRABHAKAR DAMALU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-046-001/64
(KARVA(Sindewahi))
|
1829014000NRG24280620230335078
|
28/06/2023
|
NIRANJAN RAJU MANKAR
|
1829014WL012759
|
NIRANJAN RAJU MANKAR
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071771
|
|
Mrs. NIRANJANA RAJU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-046-001/64
(KARVA(Sindewahi))
|
1829014000NRG24280620230335077
|
28/06/2023
|
Raju Vithoba Mankar
|
1829014WL012759
|
Raju Vithoba Mankar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071770
|
|
Mr. RAJU VITHOBA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-046-001/69
(KARVA(Sindewahi))
|
1829014000NRG24280620230335079
|
28/06/2023
|
Kacharu Shamrao Madavi
|
1829014WL012759
|
Kacharu Shamrao Madavi
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
A185230071715
|
|
Mr. KACHARU SHAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-046-001/7
(KARVA(Sindewahi))
|
1829014000NRG24280620230335082
|
28/06/2023
|
GIRJA NANAJI RAUT
|
1829014WL012759
|
GIRJA NANAJI RAUT
|
00051
|
MAHB0001032
|
1260
|
1260
|
Rejected
|
07/07/2023
|
|
A185230071755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SINDEWAHI
|
MH-29-014-046-001/7
(KARVA(Sindewahi))
|
1829014000NRG24280620230335081
|
28/06/2023
|
Nanaji Raut
|
1829014WL012759
|
Nanaji Raut
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071710
|
|
Mr. NANAJI BUDHAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-046-001/70
(KARVA(Sindewahi))
|
1829014000NRG24280620230335084
|
28/06/2023
|
suraj sandip kodspe
|
1829014WL012759
|
suraj sandip kodspe
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071793
|
|
SURAJ SANJAY KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-046-001/70
(KARVA(Sindewahi))
|
1829014000NRG24280620230335083
|
28/06/2023
|
VACHALA SANJAY KODAPE
|
1829014WL012759
|
VACHALA SANJAY KODAPE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071695
|
|
Mrs. VACHHALABAI SANJAY KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-046-001/71
(KARVA(Sindewahi))
|
1829014000NRG24280620230335085
|
28/06/2023
|
Keshav Shamrao Jumnake
|
1829014WL012759
|
Keshav Shamrao Jumnake
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
A185230071735
|
|
Mr. KESHAV SHAMRAO JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-046-001/74
(KARVA(Sindewahi))
|
1829014000NRG24280620230335087
|
28/06/2023
|
Badu Vithoba Mankar
|
1829014WL012759
|
Badu Vithoba Mankar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230071697
|
|
Mr. BALU VITHOBA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-046-001/77
(KARVA(Sindewahi))
|
1829014000NRG24280620230335090
|
28/06/2023
|
Vishnudas Madavi
|
1829014WL012759
|
Vishnudas Madavi
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071744
|
|
Mr. VISHNUDAS SONU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-046-001/79
(KARVA(Sindewahi))
|
1829014000NRG24280620230335091
|
28/06/2023
|
Madhukar Govinda Tekam
|
1829014WL012759
|
Madhukar Govinda Tekam
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071768
|
|
Mr. MADHUKAR GOVINDA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-046-001/79
(KARVA(Sindewahi))
|
1829014000NRG24280620230335092
|
28/06/2023
|
PUSHPA MADHUKAR TEKAM
|
1829014WL012759
|
PUSHPA MADHUKAR TEKAM
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230071804
|
|
Mr. MADHUKAR GOVINDA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-046-001/80
(KARVA(Sindewahi))
|
1829014000NRG24280620230335093
|
28/06/2023
|
Parasram Madhav Warakhade
|
1829014WL012759
|
Parasram Madhav Warakhade
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071705
|
|
Mr. PARSRAM MADHAV VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-046-001/80
(KARVA(Sindewahi))
|
1829014000NRG24280620230335095
|
28/06/2023
|
RANJANA MADHO VARKHADE
|
1829014WL012759
|
RANJANA MADHO VARKHADE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071693
|
|
Mrs. RANJANA MADHAV WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-046-001/81
(KARVA(Sindewahi))
|
1829014000NRG24280620230335096
|
28/06/2023
|
Bhaurav Mangam
|
1829014WL012759
|
Bhaurav Mangam
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230071711
|
|
Mr. BHAURAO TUKARAM MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-046-001/81
(KARVA(Sindewahi))
|
1829014000NRG24280620230335097
|
28/06/2023
|
MANGALA BHAURAO MANGAM
|
1829014WL012759
|
MANGALA BHAURAO MANGAM
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230071712
|
|
Mrs. MANGALA BHAURAO MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-046-001/82
(KARVA(Sindewahi))
|
1829014000NRG24280620230335098
|
28/06/2023
|
Giridhar Shankar Keram
|
1829014WL012759
|
Giridhar Shankar Keram
|
00051
|
MAHB0001032
|
408
|
408
|
Processed
|
05/07/2023
|
|
A185230071737
|
|
Mr. GIRIDHAR SHANKAR KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-046-001/9
(KARVA(Sindewahi))
|
1829014000NRG24280620230335101
|
28/06/2023
|
PANCHAFULA DADAJI RAUT
|
1829014WL012759
|
PANCHAFULA DADAJI RAUT
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230071725
|
|
Mrs. PANCHAFULA DADAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-046-001/91
(KARVA(Sindewahi))
|
1829014000NRG24280620230335104
|
28/06/2023
|
ROHIT SURESH AADE
|
1829014WL012759
|
ROHIT SURESH AADE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071701
|
|
ROHIT SURESH ADE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-046-001/91
(KARVA(Sindewahi))
|
1829014000NRG24280620230335103
|
28/06/2023
|
SUNANDA SURESH AADE
|
1829014WL012759
|
SUNANDA SURESH AADE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230071807
|
|
Mrs. SUNANDA SURESH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-046-001/91
(KARVA(Sindewahi))
|
1829014000NRG24280620230335102
|
28/06/2023
|
SURESH RAJERAM ADE
|
1829014WL012759
|
SURESH RAJERAM ADE
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
A185230071690
|
|
SURESH RAJERAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-046-001/93
(KARVA(Sindewahi))
|
1829014000NRG24280620230335106
|
28/06/2023
|
Premila Ramdas Madavi
|
1829014WL012759
|
Premila Ramdas Madavi
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230071694
|
|
Mrs. PREMILA RAMDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-046-001/96
(KARVA(Sindewahi))
|
1829014000NRG24280620230335107
|
28/06/2023
|
rahul ramesh alam
|
1829014WL012759
|
rahul ramesh alam
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230071782
|
|
RAHUL R
|
BANK OF BARODA(606985)
|
|
133
|
SINDEWAHI
|
MH-29-014-046-001/99
(KARVA(Sindewahi))
|
1829014000NRG24280620230335108
|
28/06/2023
|
PRAKASH KISAN MASARAM
|
1829014WL012759
|
PRAKASH KISAN MASARAM
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
A185230071765
|
|
Mr. PRAKASH KISAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-046-001/99
(KARVA(Sindewahi))
|
1829014000NRG24280620230335110
|
28/06/2023
|
RAVINDRA PRAKASH MASARAM
|
1829014WL012759
|
RAVINDRA PRAKASH MASARAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230071699
|
|
Mr. RAVINDRA PRAKASH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153166
|
153166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154408
|
154408
|
|
|
|
|
|
|
|