|
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-29-014-034-001/331906
(MINGHARI)
|
1829014000NRG24020620230097310
|
02/06/2023
|
dasharath
|
1829014WL006174
|
dasharath
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
08/06/2023
|
|
A158230167694
|
|
DASHARATH BHIKAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-034-001/331910
(MINGHARI)
|
1829014000NRG24020620230097312
|
02/06/2023
|
Hemant Arun Bansod
|
1829014WL006174
|
Hemant Arun Bansod
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
08/06/2023
|
|
A158230167476
|
|
HEMANT ARUN BANSOD
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-034-001/331913
(MINGHARI)
|
1829014000NRG24020620230097313
|
02/06/2023
|
vanita meshram
|
1829014WL006174
|
vanita meshram
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
08/06/2023
|
|
A158230167516
|
|
VANITA & AMBADAS PHAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-034-001/331919
(MINGHARI)
|
1829014000NRG24020620230097315
|
02/06/2023
|
ANKIT VILAS KAVALE
|
1829014WL006174
|
ANKIT VILAS KAVALE
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
08/06/2023
|
|
A158230167563
|
|
ANKIT VILAS KAWALE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-034-001/331925
(MINGHARI)
|
1829014000NRG24020620230097317
|
02/06/2023
|
Vishwanath M Madavi
|
1829014WL006174
|
Vishwanath M Madavi
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
08/06/2023
|
|
A158230167673
|
|
VISHWANATH MOTIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24020620230097320
|
02/06/2023
|
MUKHARABAI PRABHAKAR LANJEWAR
|
1829014WL006174
|
MUKHARABAI PRABHAKAR LANJEWAR
|
00048
|
BKID0009613
|
655
|
655
|
Processed
|
08/06/2023
|
|
A158230167552
|
|
PRABHAKAR MOTIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24020620230097319
|
02/06/2023
|
Prabhakar M Lanjewar
|
1829014WL006174
|
Prabhakar M Lanjewar
|
00048
|
BKID0009613
|
655
|
655
|
Processed
|
08/06/2023
|
|
A158230167660
|
|
PRABHAKAR MOTIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24020620230097321
|
02/06/2023
|
Sanjay Gurnule
|
1829014WL006174
|
Sanjay Gurnule
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230167661
|
|
Mr. SANJAY GANGADHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24020620230097322
|
02/06/2023
|
Sanjivani Gurnule
|
1829014WL006174
|
Sanjivani Gurnule
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230167460
|
|
SANJIVANI SANJAY GURUNULE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-034-001/331930
(MINGHARI)
|
1829014000NRG24020620230097324
|
02/06/2023
|
Sukhadeo Pohankar
|
1829014WL006174
|
Sukhadeo Pohankar
|
00048
|
BKID0009613
|
465
|
465
|
Processed
|
08/06/2023
|
|
A158230167550
|
|
SUKHDEO MAHARU PAWANKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-034-001/331934
(MINGHARI)
|
1829014000NRG24020620230097326
|
02/06/2023
|
Jyoto Nannaware
|
1829014WL006174
|
Jyoto Nannaware
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
08/06/2023
|
|
A158230167645
|
|
JYOTI & MADHUKAR MROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-034-001/331934
(MINGHARI)
|
1829014000NRG24020620230097327
|
02/06/2023
|
Madhukar Nannware
|
1829014WL006174
|
Madhukar Nannware
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
08/06/2023
|
|
A158230167513
|
|
MADHUKAR MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24020620230097329
|
02/06/2023
|
archana gurnule
|
1829014WL006174
|
archana gurnule
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230167655
|
|
ARCHANA GULAB GURNULE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24020620230097328
|
02/06/2023
|
gulab gurnule
|
1829014WL006174
|
gulab gurnule
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230167654
|
|
GULAB HARI GURNULE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24020620230097332
|
02/06/2023
|
Alka Borkar
|
1829014WL006174
|
Alka Borkar
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
08/06/2023
|
|
A158230167486
|
|
ALKA SADANAND BORKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24020620230097333
|
02/06/2023
|
Sadanad Borkar
|
1829014WL006174
|
Sadanad Borkar
|
00048
|
BKID0009613
|
620
|
620
|
Processed
|
08/06/2023
|
|
A158230167483
|
|
SADANAND SHANKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24020620230097340
|
02/06/2023
|
Dipali Dilip Katlam
|
1829014WL006174
|
Dipali Dilip Katlam
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230167675
|
|
DIPALI DILIP KATLAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24020620230097339
|
02/06/2023
|
Jogeshwar Katlam
|
1829014WL006174
|
Jogeshwar Katlam
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
08/06/2023
|
|
A158230167533
|
|
JOGESHWAR CHANGOJI KATLAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-034-001/331959
(MINGHARI)
|
1829014000NRG24020620230097341
|
02/06/2023
|
Vandana Choudhari
|
1829014WL006174
|
Vandana Choudhari
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
08/06/2023
|
|
A158230167530
|
|
WANDANA TUKADU CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24020620230097342
|
02/06/2023
|
DHARMARAO SHALIKRAO NANNAWARE
|
1829014WL006174
|
DHARMARAO SHALIKRAO NANNAWARE
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230167640
|
|
PRAFUL & HARMARAO SHALIK NANNAWARE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24020620230097343
|
02/06/2023
|
Subhadra Nannaware
|
1829014WL006174
|
Subhadra Nannaware
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230167556
|
|
SUBHDRA DHARMENDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-034-001/331964
(MINGHARI)
|
1829014000NRG24020620230097346
|
02/06/2023
|
janardhan shende
|
1829014WL006174
|
janardhan shende
|
00048
|
BKID0009613
|
738
|
738
|
Processed
|
08/06/2023
|
|
A158230167669
|
|
JANARDHAN SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-034-001/331976
(MINGHARI)
|
1829014000NRG24020620230097351
|
02/06/2023
|
PRATIMA RAVINDRA GURANULE
|
1829014WL006174
|
PRATIMA RAVINDRA GURANULE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230167384
|
|
PRATIBHA RAVINDRA GURUNULE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-034-001/331977
(MINGHARI)
|
1829014000NRG24020620230097352
|
02/06/2023
|
Aruna Arun Chaoudhari
|
1829014WL006174
|
Aruna Arun Chaoudhari
|
00048
|
BKID0009613
|
670
|
670
|
Processed
|
08/06/2023
|
|
A158230167543
|
|
ARUNA ARUN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24020620230097353
|
02/06/2023
|
RAJU SHAMRAO GAYANKAD
|
1829014WL006174
|
RAJU SHAMRAO GAYANKAD
|
00048
|
BKID0009613
|
790
|
790
|
Processed
|
08/06/2023
|
|
A158230167692
|
|
RAJU SHAMRAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24020620230097356
|
02/06/2023
|
Sunita Meshram
|
1829014WL006174
|
Sunita Meshram
|
00048
|
BKID0009613
|
774
|
774
|
Processed
|
08/06/2023
|
|
A158230167525
|
|
SUNITA VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24020620230097355
|
02/06/2023
|
Vishwanath Meshram
|
1829014WL006174
|
Vishwanath Meshram
|
00048
|
BKID0009613
|
645
|
645
|
Processed
|
08/06/2023
|
|
A158230167524
|
|
VISHWANATH TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-034-001/331989
(MINGHARI)
|
1829014000NRG24020620230097359
|
02/06/2023
|
vitthal p shende
|
1829014WL006174
|
vitthal p shende
|
00048
|
BKID0009613
|
215
|
215
|
Processed
|
08/06/2023
|
|
A158230167672
|
|
VITTHAL PATWARU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24020620230097361
|
02/06/2023
|
Ujwala Lenze
|
1829014WL006174
|
Ujwala Lenze
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
08/06/2023
|
|
A158230167585
|
|
UJWALA DINKAR LENZE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-034-001/331996
(MINGHARI)
|
1829014000NRG24020620230097362
|
02/06/2023
|
Mayuri Nandlal Gurnule
|
1829014WL006174
|
Mayuri Nandlal Gurnule
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230167579
|
|
MAYURI NANDLAL GURNULE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-034-001/331999
(MINGHARI)
|
1829014000NRG24020620230097363
|
02/06/2023
|
PRAMOD WALU SHENDE
|
1829014WL006174
|
PRAMOD WALU SHENDE
|
00048
|
BKID0009613
|
146
|
146
|
Processed
|
08/06/2023
|
|
A158230167678
|
|
PRAMOD WALU SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-034-001/332002
(MINGHARI)
|
1829014000NRG24020620230097364
|
02/06/2023
|
SUREKHA CHANDRAHAS MOHURLE
|
1829014WL006174
|
SUREKHA CHANDRAHAS MOHURLE
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230167588
|
|
SUREKHA CHANDRAHAS MOHURLE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-034-001/332003
(MINGHARI)
|
1829014000NRG24020620230097365
|
02/06/2023
|
Gokuldas h Gurnule
|
1829014WL006174
|
Gokuldas h Gurnule
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230167541
|
|
GOKULDAS HARI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SINDEWAHI
|
MH-29-014-034-001/332003
(MINGHARI)
|
1829014000NRG24020620230097366
|
02/06/2023
|
Ranjana G Gurnule
|
1829014WL006174
|
Ranjana G Gurnule
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230167528
|
|
RANJANA GOKULDAS GURNULE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-034-001/332006
(MINGHARI)
|
1829014000NRG24020620230097367
|
02/06/2023
|
Anil Pundalik Shende
|
1829014WL006174
|
Anil Pundalik Shende
|
00048
|
BKID0009613
|
430
|
430
|
Processed
|
08/06/2023
|
|
A158230167668
|
|
ANIL PUNDLIK SHENDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-034-001/332006
(MINGHARI)
|
1829014000NRG24020620230097368
|
02/06/2023
|
VISHAKHA ANIL SHENDE
|
1829014WL006174
|
VISHAKHA ANIL SHENDE
|
00048
|
BKID0009613
|
532
|
532
|
Processed
|
08/06/2023
|
|
A158230167553
|
|
VISHAKHA ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-034-001/332007
(MINGHARI)
|
1829014000NRG24020620230097369
|
02/06/2023
|
HIRKAN SUNIL SHENDE
|
1829014WL006174
|
HIRKAN SUNIL SHENDE
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
08/06/2023
|
|
A158230167598
|
|
HIRKAN SUNIL SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-034-001/332013
(MINGHARI)
|
1829014000NRG24020620230097370
|
02/06/2023
|
Savika Gurnule
|
1829014WL006174
|
Savika Gurnule
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
08/06/2023
|
|
A158230167548
|
|
SATIKA HARIBHAU GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24020620230097374
|
02/06/2023
|
kamla mohurle
|
1829014WL006174
|
kamla mohurle
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230167523
|
|
KAMLABAI RAMDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24020620230097373
|
02/06/2023
|
ramdas mohurle
|
1829014WL006174
|
ramdas mohurle
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230167522
|
|
RAMDAS GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-034-001/332016
(MINGHARI)
|
1829014000NRG24020620230097372
|
02/06/2023
|
Sapna Ishwar Mohurle
|
1829014WL006174
|
Sapna Ishwar Mohurle
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230167639
|
|
SAPANA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24020620230097376
|
02/06/2023
|
Anita Nagose
|
1829014WL006174
|
Anita Nagose
|
00048
|
BKID0009613
|
858
|
858
|
Processed
|
08/06/2023
|
|
A158230167534
|
|
SADASHIV RAMJI NAGOSE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24020620230097375
|
02/06/2023
|
Sadashiv Nagose
|
1829014WL006174
|
Sadashiv Nagose
|
00048
|
BKID0009613
|
858
|
858
|
Processed
|
08/06/2023
|
|
A158230167671
|
|
SADASHIV RAMJI NAGOSE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-034-001/332087
(MINGHARI)
|
1829014000NRG24020620230097378
|
02/06/2023
|
Pralhad Mandale
|
1829014WL006174
|
Pralhad Mandale
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230167462
|
|
PRATIBHA & PRALAD SHIVRAM MANDALE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-034-001/332087
(MINGHARI)
|
1829014000NRG24020620230097379
|
02/06/2023
|
pratima mandale
|
1829014WL006174
|
pratima mandale
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230167463
|
|
PRATIBHA PRALHAD MANDADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24020620230097380
|
02/06/2023
|
Nanaji Gurnule
|
1829014WL006174
|
Nanaji Gurnule
|
00048
|
BKID0009613
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230167651
|
|
NANAJI GANUJI GURNULE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24020620230097381
|
02/06/2023
|
Shilpa Gurnule
|
1829014WL006174
|
Shilpa Gurnule
|
00048
|
BKID0009613
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230167652
|
|
SHILA NANAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24020620230097382
|
02/06/2023
|
Sarita Chokoba Khobragade
|
1829014WL006174
|
Sarita Chokoba Khobragade
|
00048
|
BKID0009613
|
680
|
680
|
Rejected
|
07/06/2023
|
|
A158230167574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-034-001/332102
(MINGHARI)
|
1829014000NRG24020620230097384
|
02/06/2023
|
Darshana Dilip Chandekar
|
1829014WL006174
|
Darshana Dilip Chandekar
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
08/06/2023
|
|
A158230167551
|
|
DARSHNA DILIP CHANDEKAR
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-034-001/332110
(MINGHARI)
|
1829014000NRG24020620230097386
|
02/06/2023
|
Devidas Kamdi
|
1829014WL006174
|
Devidas Kamdi
|
00048
|
BKID0009613
|
384
|
384
|
Processed
|
08/06/2023
|
|
A158230167676
|
|
DEVDAS SHRAVAN KAMDI
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-034-001/332118
(MINGHARI)
|
1829014000NRG24020620230097389
|
02/06/2023
|
Vandna Meshram
|
1829014WL006174
|
Vandna Meshram
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
08/06/2023
|
|
A158230167520
|
|
VANDANA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24020620230097394
|
02/06/2023
|
Bharti Shyam Mohurle
|
1829014WL006174
|
Bharti Shyam Mohurle
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
08/06/2023
|
|
A158230167656
|
|
SHAYM SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24020620230097393
|
02/06/2023
|
parwata mohurle
|
1829014WL006174
|
parwata mohurle
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230167650
|
|
PARVATA SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-034-001/332127
(MINGHARI)
|
1829014000NRG24020620230097392
|
02/06/2023
|
Shankar P Mohurle
|
1829014WL006174
|
Shankar P Mohurle
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
08/06/2023
|
|
A158230167649
|
|
SHANKAR PAIKA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-034-001/332141
(MINGHARI)
|
1829014000NRG24020620230097395
|
02/06/2023
|
Jyojji Bagde
|
1829014WL006174
|
Jyojji Bagde
|
00048
|
BKID0009613
|
738
|
738
|
Processed
|
08/06/2023
|
|
A158230167531
|
|
JYOTI PRAKASH BAGDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-034-001/332147
(MINGHARI)
|
1829014000NRG24020620230097398
|
02/06/2023
|
Amol Shende
|
1829014WL006174
|
Amol Shende
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
08/06/2023
|
|
A158230167473
|
|
AMOL MANOHAR SHENDE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-034-001/332147
(MINGHARI)
|
1829014000NRG24020620230097396
|
02/06/2023
|
Manohar Patvalu Shende
|
1829014WL006174
|
Manohar Patvalu Shende
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
08/06/2023
|
|
A158230167512
|
|
MANOHAR PATWARU SHENDE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-034-001/332188
(MINGHARI)
|
1829014000NRG24020620230097401
|
02/06/2023
|
Uttam Gurnule
|
1829014WL006174
|
Uttam Gurnule
|
00048
|
BKID0009613
|
822
|
822
|
Processed
|
08/06/2023
|
|
A158230167560
|
|
UTTAM RAGHOJI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24020620230097405
|
02/06/2023
|
BHARATI FALGUN BORAKAR
|
1829014WL006174
|
BHARATI FALGUN BORAKAR
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
A158230167509
|
|
BHARTI FALGUN BORKAR
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24020620230097403
|
02/06/2023
|
Kamal Manohar Borkar
|
1829014WL006174
|
Kamal Manohar Borkar
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
A158230167467
|
|
KAMLA MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-034-001/332190
(MINGHARI)
|
1829014000NRG24020620230097404
|
02/06/2023
|
Phalgun Borkar
|
1829014WL006174
|
Phalgun Borkar
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
A158230167679
|
|
KAMALABAI & FALGUN MANOHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-034-001/332193
(MINGHARI)
|
1829014000NRG24020620230097406
|
02/06/2023
|
SuBhash Borkar
|
1829014WL006174
|
SuBhash Borkar
|
00048
|
BKID0009613
|
846
|
846
|
Processed
|
08/06/2023
|
|
A158230167510
|
|
KUNDA & SUBHASH VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-034-001/332203
(MINGHARI)
|
1829014000NRG24020620230097407
|
02/06/2023
|
Sunita Meshram
|
1829014WL006174
|
Sunita Meshram
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230167573
|
|
SUNITA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SINDEWAHI
|
MH-29-014-034-001/332219
(MINGHARI)
|
1829014000NRG24020620230097410
|
02/06/2023
|
Durga Gurnule
|
1829014WL006174
|
Durga Gurnule
|
00048
|
BKID0009613
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230167657
|
|
DURGA DYANESHWAR GURUNULE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24020620230097412
|
02/06/2023
|
hemlata yogeshvar ueke
|
1829014WL006174
|
hemlata yogeshvar ueke
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230167686
|
|
HEMLATA YOGESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-034-001/332255
(MINGHARI)
|
1829014000NRG24020620230097414
|
02/06/2023
|
Papita Vinod Chaudhari
|
1829014WL006174
|
Papita Vinod Chaudhari
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
08/06/2023
|
|
A158230167484
|
|
PAPITA VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-034-001/332275
(MINGHARI)
|
1829014000NRG24020620230097417
|
02/06/2023
|
Kavita Tadam
|
1829014WL006174
|
Kavita Tadam
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
08/06/2023
|
|
A158230167586
|
|
KAVITA MANOJ TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-034-001/332275
(MINGHARI)
|
1829014000NRG24020620230097416
|
02/06/2023
|
sumitra tadam
|
1829014WL006174
|
sumitra tadam
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
08/06/2023
|
|
A158230167559
|
|
SUMITRA SAMPAT TADAM
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24020620230097419
|
02/06/2023
|
Asmita Gedam
|
1829014WL006174
|
Asmita Gedam
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
08/06/2023
|
|
A158230167518
|
|
ASMITA RASHTRPAL GEDAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24020620230097418
|
02/06/2023
|
Rastrpal Gedam
|
1829014WL006174
|
Rastrpal Gedam
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
08/06/2023
|
|
A158230167670
|
|
RASHTRAPAL ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SINDEWAHI
|
MH-29-014-034-001/332287
(MINGHARI)
|
1829014000NRG24020620230097422
|
02/06/2023
|
Sunanda Chunarkar
|
1829014WL006174
|
Sunanda Chunarkar
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
08/06/2023
|
|
A158230167517
|
|
SUNANDA GULAB CHUNARKAR
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-034-001/332291
(MINGHARI)
|
1829014000NRG24020620230097423
|
02/06/2023
|
Dulhanbai Nannaware
|
1829014WL006174
|
Dulhanbai Nannaware
|
00048
|
BKID0009613
|
715
|
715
|
Processed
|
08/06/2023
|
|
A158230167684
|
|
DULHANBAI GIRIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-034-001/332297
(MINGHARI)
|
1829014000NRG24020620230097425
|
02/06/2023
|
Mangesh Shamrao Bagade
|
1829014WL006174
|
Mangesh Shamrao Bagade
|
00048
|
BKID0009613
|
730
|
730
|
Processed
|
08/06/2023
|
|
A158230167562
|
|
MANGESH SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-034-001/332297
(MINGHARI)
|
1829014000NRG24020620230097426
|
02/06/2023
|
Wacchala Bagade
|
1829014WL006174
|
Wacchala Bagade
|
00048
|
BKID0009613
|
584
|
584
|
Processed
|
08/06/2023
|
|
A158230167521
|
|
ARVIND SHAMARAO BAGADE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-034-001/332308
(MINGHARI)
|
1829014000NRG24020620230097428
|
02/06/2023
|
Premila Chaudhari
|
1829014WL006174
|
Premila Chaudhari
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
08/06/2023
|
|
A158230167526
|
|
PREMILA GULAB CHAUDHARI
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24020620230097429
|
02/06/2023
|
Yogita Nageshvar Bagade
|
1829014WL006174
|
Yogita Nageshvar Bagade
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
08/06/2023
|
|
A158230167677
|
|
YOGITA NAGESH BAGDE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-034-001/332323
(MINGHARI)
|
1829014000NRG24020620230097430
|
02/06/2023
|
mangala gurnule
|
1829014WL006174
|
mangala gurnule
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230167474
|
|
Mrs. MANGALA SUBHASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDEWAHI
|
MH-29-014-034-001/332326
(MINGHARI)
|
1829014000NRG24020620230097431
|
02/06/2023
|
Jija Manik Gurnule
|
1829014WL006174
|
Jija Manik Gurnule
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
08/06/2023
|
|
A158230167515
|
|
JIJABAI & MANIKRAO LAHU GURNULE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-034-001/332326
(MINGHARI)
|
1829014000NRG24020620230097432
|
02/06/2023
|
Vandana Gurnule
|
1829014WL006174
|
Vandana Gurnule
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230167687
|
|
VANDANA & DHANRAJ LAHI GURNULE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-034-001/332339
(MINGHARI)
|
1829014000NRG24020620230097434
|
02/06/2023
|
CHINTAMAN LHANUJI LEZE
|
1829014WL006174
|
CHINTAMAN LHANUJI LEZE
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
08/06/2023
|
|
A158230167688
|
|
CHINTAMAN LAHANU LENZE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24020620230097435
|
02/06/2023
|
Aakash Bhauji Borakar
|
1829014WL006174
|
Aakash Bhauji Borakar
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
08/06/2023
|
|
A158230167578
|
|
AKASH BHAUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24020620230097436
|
02/06/2023
|
ARCHANA AKASH BORKAR
|
1829014WL006174
|
ARCHANA AKASH BORKAR
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
08/06/2023
|
|
A158230167583
|
|
ARCHANA AKASH BORKAR
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-034-001/332350
(MINGHARI)
|
1829014000NRG24020620230097437
|
02/06/2023
|
Maya Gurnule
|
1829014WL006174
|
Maya Gurnule
|
00048
|
BKID0009613
|
664
|
664
|
Processed
|
08/06/2023
|
|
A158230167514
|
|
MAYA MURLIDHAR GURUNULE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-034-001/332352
(MINGHARI)
|
1829014000NRG24020620230097438
|
02/06/2023
|
shobha
|
1829014WL006174
|
shobha
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230167549
|
|
SHOBHA MAHADEV KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
SINDEWAHI
|
MH-29-014-034-001/332354
(MINGHARI)
|
1829014000NRG24020620230097439
|
02/06/2023
|
Sanjay Atram
|
1829014WL006174
|
Sanjay Atram
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
A158230167691
|
|
SANJAY RAMAJI ATRAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24020620230097442
|
02/06/2023
|
Manda Sonwane
|
1829014WL006174
|
Manda Sonwane
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
A158230167459
|
|
MANDA BANDU SONAWANE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-034-001/332369
(MINGHARI)
|
1829014000NRG24020620230097444
|
02/06/2023
|
Chabitai Meshram
|
1829014WL006174
|
Chabitai Meshram
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
08/06/2023
|
|
A158230167542
|
|
CHHABI DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-034-001/332369
(MINGHARI)
|
1829014000NRG24020620230097443
|
02/06/2023
|
Dewarao Meshram
|
1829014WL006174
|
Dewarao Meshram
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
08/06/2023
|
|
A158230167674
|
|
DEORAO LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24020620230097448
|
02/06/2023
|
Manjusha Borkar
|
1829014WL006174
|
Manjusha Borkar
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230167644
|
|
MANJUSHA SURESH BORKAR
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-034-001/332390
(MINGHARI)
|
1829014000NRG24020620230097452
|
02/06/2023
|
Shanta Kamdi
|
1829014WL006174
|
Shanta Kamdi
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230167519
|
|
SHANTABAI VASANTA KAMDI
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-034-001/332390
(MINGHARI)
|
1829014000NRG24020620230097451
|
02/06/2023
|
vasanta kamdi
|
1829014WL006174
|
vasanta kamdi
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
08/06/2023
|
|
A158230167511
|
|
VASANTA ZINGA KAMDI
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-034-001/332402
(MINGHARI)
|
1829014000NRG24020620230097453
|
02/06/2023
|
vandana sonwane
|
1829014WL006174
|
vandana sonwane
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
08/06/2023
|
|
A158230167646
|
|
VANDANA & AMRUT TUKARAM SONWANE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-034-001/332421
(MINGHARI)
|
1829014000NRG24020620230097454
|
02/06/2023
|
nanda ramteke
|
1829014WL006174
|
nanda ramteke
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230167685
|
|
BAJIRAO PANDURANG RAMTEKE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-034-001/332450
(MINGHARI)
|
1829014000NRG24020620230097456
|
02/06/2023
|
DIVAKAR BALAJI BORKAR
|
1829014WL006174
|
DIVAKAR BALAJI BORKAR
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230167536
|
|
DIWAKAR BALAJI BORKAR
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-034-001/332450
(MINGHARI)
|
1829014000NRG24020620230097457
|
02/06/2023
|
SUNIL BALAJI BORKAR
|
1829014WL006174
|
SUNIL BALAJI BORKAR
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
08/06/2023
|
|
A158230167587
|
|
SUNIL BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24020620230097460
|
02/06/2023
|
Dadaji M Borkar
|
1829014WL006174
|
Dadaji M Borkar
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
08/06/2023
|
|
A158230167647
|
|
DADAJI MOHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24020620230097461
|
02/06/2023
|
maya
|
1829014WL006174
|
maya
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
08/06/2023
|
|
A158230167648
|
|
MAYA DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SINDEWAHI
|
MH-29-014-034-001/332467
(MINGHARI)
|
1829014000NRG24020620230097459
|
02/06/2023
|
YASHAVANT DADAJI BORKAR
|
1829014WL006174
|
YASHAVANT DADAJI BORKAR
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
08/06/2023
|
|
A158230167589
|
|
YASHWANT DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-034-001/332477
(MINGHARI)
|
1829014000NRG24020620230097462
|
02/06/2023
|
rukmimi gurnule
|
1829014WL006174
|
rukmimi gurnule
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
08/06/2023
|
|
A158230167529
|
|
RUKHMA & VITTHAL CHIRKUTA GURNULE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-034-001/332477
(MINGHARI)
|
1829014000NRG24020620230097463
|
02/06/2023
|
Suvaran Gurnule
|
1829014WL006174
|
Suvaran Gurnule
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
08/06/2023
|
|
A158230167544
|
|
SUVARNA RAVINDR GURNULE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-034-001/332481
(MINGHARI)
|
1829014000NRG24020620230097464
|
02/06/2023
|
MURLIDHAR RAGHUNATHJI LENZE
|
1829014WL006174
|
MURLIDHAR RAGHUNATHJI LENZE
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
08/06/2023
|
|
A158230167641
|
|
MURLIDHAR RAGHUNATH LENZE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-034-001/332568
(MINGHARI)
|
1829014000NRG24020620230097470
|
02/06/2023
|
ranjana bavne
|
1829014WL006174
|
ranjana bavne
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230167535
|
|
DILIP TULSHIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24020620230097472
|
02/06/2023
|
JYOTI TATHAGAT KHOBRAGADE
|
1829014WL006174
|
JYOTI TATHAGAT KHOBRAGADE
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230167603
|
|
JYOTI TATHAGAT KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-034-001/332649
(MINGHARI)
|
1829014000NRG24020620230097474
|
02/06/2023
|
LALITA ISHWAR BORKAR
|
1829014WL006174
|
LALITA ISHWAR BORKAR
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230167564
|
|
LALITA ISHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24020620230097475
|
02/06/2023
|
rajkumar kolhe
|
1829014WL006174
|
rajkumar kolhe
|
00048
|
BKID0009613
|
846
|
846
|
Processed
|
08/06/2023
|
|
A158230167653
|
|
RAJKUMAR ABHIMANYU KOLHE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-034-001/332752
(MINGHARI)
|
1829014000NRG24020620230097479
|
02/06/2023
|
Sunita Tadam
|
1829014WL006174
|
Sunita Tadam
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
A158230167695
|
|
SUNITA DAYARAM TADAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-034-001/332754
(MINGHARI)
|
1829014000NRG24020620230097482
|
02/06/2023
|
Satika Khobragade
|
1829014WL006174
|
Satika Khobragade
|
00048
|
BKID0009613
|
882
|
882
|
Processed
|
08/06/2023
|
|
A158230167461
|
|
SATIKA & EKNATH SAKHARAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-034-001/332754
(MINGHARI)
|
1829014000NRG24020620230097484
|
02/06/2023
|
Shilpa Yogesh Khobragade
|
1829014WL006174
|
Shilpa Yogesh Khobragade
|
00048
|
BKID0009613
|
882
|
882
|
Processed
|
08/06/2023
|
|
A158230167508
|
|
SHILPA YOGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-034-001/332754
(MINGHARI)
|
1829014000NRG24020620230097483
|
02/06/2023
|
YOGESH EKANATH KHOBRAGADE
|
1829014WL006174
|
YOGESH EKANATH KHOBRAGADE
|
00048
|
BKID0009613
|
882
|
882
|
Processed
|
08/06/2023
|
|
A158230167555
|
|
YOGESH EKANATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24020620230097486
|
02/06/2023
|
Nalita Gurnule
|
1829014WL006174
|
Nalita Gurnule
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
08/06/2023
|
|
A158230167480
|
|
NALINA NARENDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24020620230097485
|
02/06/2023
|
narendra gurnule
|
1829014WL006174
|
narendra gurnule
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
08/06/2023
|
|
A158230167481
|
|
NALINA & NARENDRA ATMARAM GURNULE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-034-001/332756
(MINGHARI)
|
1829014000NRG24020620230097487
|
02/06/2023
|
Maya Atram
|
1829014WL006174
|
Maya Atram
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
A158230167464
|
|
MAYA & RAJU RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-034-001/332763
(MINGHARI)
|
1829014000NRG24020620230097489
|
02/06/2023
|
MAYA RAJU BAREKAR
|
1829014WL006174
|
MAYA RAJU BAREKAR
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
08/06/2023
|
|
A158230167581
|
|
MAYA RAJU BAREKAR
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-034-001/332774
(MINGHARI)
|
1829014000NRG24020620230097491
|
02/06/2023
|
Mukharu Tukaram Atram
|
1829014WL006174
|
Mukharu Tukaram Atram
|
00048
|
BKID0009613
|
152
|
152
|
Processed
|
08/06/2023
|
|
A158230167658
|
|
MUKHARU TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-034-001/332774
(MINGHARI)
|
1829014000NRG24020620230097492
|
02/06/2023
|
Yamina Magaru Atram
|
1829014WL006174
|
Yamina Magaru Atram
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
08/06/2023
|
|
A158230167659
|
|
YAMINA MUKHARU ATARM
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-034-001/332777
(MINGHARI)
|
1829014000NRG24020620230097493
|
02/06/2023
|
devidas atram
|
1829014WL006174
|
devidas atram
|
00048
|
BKID0009613
|
304
|
304
|
Processed
|
08/06/2023
|
|
A158230167485
|
|
USHA & DEVIDAS TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-034-001/332777
(MINGHARI)
|
1829014000NRG24020620230097494
|
02/06/2023
|
Usha Atram
|
1829014WL006174
|
Usha Atram
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
08/06/2023
|
|
A158230167477
|
|
USHA DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-034-001/332780
(MINGHARI)
|
1829014000NRG24020620230097496
|
02/06/2023
|
SANDHYA SAJAY GURNULE
|
1829014WL006174
|
SANDHYA SAJAY GURNULE
|
00048
|
BKID0009613
|
822
|
822
|
Processed
|
08/06/2023
|
|
A158230167601
|
|
SANDHYA SANJAY GURNULE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-034-001/332780
(MINGHARI)
|
1829014000NRG24020620230097495
|
02/06/2023
|
SANJAY BALIRAM GURNULE
|
1829014WL006174
|
SANJAY BALIRAM GURNULE
|
00048
|
BKID0009613
|
822
|
822
|
Processed
|
08/06/2023
|
|
A158230167595
|
|
SANJAY BALIRAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24020620230097497
|
02/06/2023
|
Suvarana S Gurnule
|
1829014WL006174
|
Suvarana S Gurnule
|
00048
|
BKID0009613
|
762
|
762
|
Processed
|
08/06/2023
|
|
A158230167501
|
|
SUWARNA SANDIP GURANULE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24020620230097501
|
02/06/2023
|
nita
|
1829014WL006174
|
nita
|
00048
|
BKID0009613
|
282
|
282
|
Processed
|
08/06/2023
|
|
A158230167643
|
|
NITA MILIND MESHRAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24020620230097499
|
02/06/2023
|
tarachand gedam
|
1829014WL006174
|
tarachand gedam
|
00048
|
BKID0009613
|
645
|
645
|
Processed
|
08/06/2023
|
|
A158230167577
|
|
TARACHAND ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24020620230097502
|
02/06/2023
|
Ashok Nannaware
|
1829014WL006174
|
Ashok Nannaware
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
A158230167527
|
|
ASHOK GOVINDA NANNAWARE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24020620230097503
|
02/06/2023
|
Gita Nannaware
|
1829014WL006174
|
Gita Nannaware
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
A158230167575
|
|
GITA ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24020620230097505
|
02/06/2023
|
SWAPNIL ASHOK NANNAVARE
|
1829014WL006174
|
SWAPNIL ASHOK NANNAVARE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
A158230167590
|
|
SWAPNIL ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24020620230097507
|
02/06/2023
|
Kavita Sunil Dudhkure
|
1829014WL006174
|
Kavita Sunil Dudhkure
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
08/06/2023
|
|
A158230167580
|
|
KAVITA SUNIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24020620230097506
|
02/06/2023
|
Sunil Rajeshwar Dudhakude
|
1829014WL006174
|
Sunil Rajeshwar Dudhakude
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
08/06/2023
|
|
A158230167572
|
|
SUNIL RAJESHWAR DUDHAKULE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-034-001/334367
(MINGHARI)
|
1829014000NRG24020620230097508
|
02/06/2023
|
ARCHANA VILAS POHANKAR
|
1829014WL006174
|
ARCHANA VILAS POHANKAR
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230167482
|
|
ARCHANA VILAS POHANKAR
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24020620230097511
|
02/06/2023
|
Prabhakar Balaji Borkar
|
1829014WL006174
|
Prabhakar Balaji Borkar
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230167594
|
|
PRABHAKAR BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-034-001/342622
(MINGHARI)
|
1829014000NRG24020620230097513
|
02/06/2023
|
Salina Dewanand Keram
|
1829014WL006174
|
Salina Dewanand Keram
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
08/06/2023
|
|
A158230167554
|
|
SHALINA DEVANGAN KERAM
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-034-001/342622
(MINGHARI)
|
1829014000NRG24020620230097514
|
02/06/2023
|
Vandana Shridhar Keram
|
1829014WL006174
|
Vandana Shridhar Keram
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
08/06/2023
|
|
A158230167693
|
|
SHRIDHAR RAGHO KERAM
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-034-001/342629
(MINGHARI)
|
1829014000NRG24020620230097515
|
02/06/2023
|
Anandrav Tukaram Shende
|
1829014WL006174
|
Anandrav Tukaram Shende
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
A158230167494
|
|
ANANDRAO TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-034-001/342629
(MINGHARI)
|
1829014000NRG24020620230097516
|
02/06/2023
|
ARCHANA ANANDARAV SHENDE
|
1829014WL006174
|
ARCHANA ANANDARAV SHENDE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
A158230167599
|
|
ARCHANA ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-034-001/342630
(MINGHARI)
|
1829014000NRG24020620230097517
|
02/06/2023
|
PAYAL RAVINDRA KHOBRAGADE
|
1829014WL006174
|
PAYAL RAVINDRA KHOBRAGADE
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
08/06/2023
|
|
A158230167584
|
|
PAYAL RAVINDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24020620230097519
|
02/06/2023
|
Neha Pradyapal Bansod
|
1829014WL006174
|
Neha Pradyapal Bansod
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
08/06/2023
|
|
A158230167597
|
|
NEHA PRADNYAPAL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-034-001/342635
(MINGHARI)
|
1829014000NRG24020620230097520
|
02/06/2023
|
MAYA SANTOSH KHOBRAGADE
|
1829014WL006174
|
MAYA SANTOSH KHOBRAGADE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
08/06/2023
|
|
A158230167545
|
|
MAYA SANTOSH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-034-001/342644
(MINGHARI)
|
1829014000NRG24020620230097521
|
02/06/2023
|
DARSHANA AMBADAS GURNULE
|
1829014WL006174
|
DARSHANA AMBADAS GURNULE
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
08/06/2023
|
|
A158230167582
|
|
DARSHANA ISHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-034-001/342645
(MINGHARI)
|
1829014000NRG24020620230097522
|
02/06/2023
|
SHALU MANOHAR GURNULE
|
1829014WL006174
|
SHALU MANOHAR GURNULE
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
08/06/2023
|
|
A158230167591
|
|
SHALUBAI MANOHAR GURANULE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-034-001/342662
(MINGHARI)
|
1829014000NRG24020620230097525
|
02/06/2023
|
Geeta Pramod Meshram
|
1829014WL006174
|
Geeta Pramod Meshram
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
A158230167600
|
|
GITA PRAMOD MESHRAM
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-034-001/342666
(MINGHARI)
|
1829014000NRG24020620230097526
|
02/06/2023
|
SUBHANGI SACHIN ATRAM
|
1829014WL006174
|
SUBHANGI SACHIN ATRAM
|
00048
|
BKID0009613
|
256
|
256
|
Processed
|
08/06/2023
|
|
A158230167593
|
|
SHUBHANGI SACHIN ATRAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-034-001/342667
(MINGHARI)
|
1829014000NRG24020620230097528
|
02/06/2023
|
DURGA VIJAY ATRAM
|
1829014WL006174
|
DURGA VIJAY ATRAM
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
A158230167592
|
|
DURGA VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-034-001/342667
(MINGHARI)
|
1829014000NRG24020620230097527
|
02/06/2023
|
VIJAY RAMA ATRAM
|
1829014WL006174
|
VIJAY RAMA ATRAM
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
08/06/2023
|
|
A158230167642
|
|
LILABAI & VIJAYB RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-034-001/342670
(MINGHARI)
|
1829014000NRG24020620230097532
|
02/06/2023
|
SUREKHA ARVIND CHANDEKAR
|
1829014WL006174
|
SUREKHA ARVIND CHANDEKAR
|
00048
|
BKID0009613
|
738
|
738
|
Processed
|
08/06/2023
|
|
A158230167638
|
|
SUREKHA ARVIND CHANDEKAR
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-034-001/342675
(MINGHARI)
|
1829014000NRG24020620230097534
|
02/06/2023
|
BHAGYASHRI TAMDEV GURANULE
|
1829014WL006174
|
BHAGYASHRI TAMDEV GURANULE
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
08/06/2023
|
|
A158230167602
|
|
BHAGYSHRI TAMDEO GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-034-001/342675
(MINGHARI)
|
1829014000NRG24020620230097533
|
02/06/2023
|
TAMDEV PUNDALIK GURANULE
|
1829014WL006174
|
TAMDEV PUNDALIK GURANULE
|
00048
|
BKID0009613
|
710
|
710
|
Processed
|
08/06/2023
|
|
A158230167596
|
|
TAMDEO PUNDALIK GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24020620230097537
|
02/06/2023
|
Arun Gopala Mohurle
|
1829014WL006174
|
Arun Gopala Mohurle
|
00048
|
BKID0009613
|
882
|
882
|
Processed
|
08/06/2023
|
|
A158230167386
|
|
ARUN GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24020620230097538
|
02/06/2023
|
RANJANA ARUN MOHURLE
|
1829014WL006174
|
RANJANA ARUN MOHURLE
|
00048
|
BKID0009613
|
882
|
882
|
Processed
|
08/06/2023
|
|
A158230167576
|
|
RANJANA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121059
|
121059
|
|
|
|
|
|
|
|
|
148
|
SINDEWAHI
|
MH-29-014-028-001/336951
(TEKARI)
|
1829014000NRG24020620230097585
|
02/06/2023
|
Kalpana Sonkar
|
1829014WL006180
|
Kalpana Sonkar
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
08/06/2023
|
|
A158230167532
|
|
KALPANA SHAMRAO SONKAR
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-028-001/337225
(TEKARI)
|
1829014000NRG24020620230097590
|
02/06/2023
|
Dharma Mandalwar
|
1829014WL006180
|
Dharma Mandalwar
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
08/06/2023
|
|
A158230167504
|
|
DHARMA DOPI MANDALWAR
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-028-001/337380
(TEKARI)
|
1829014000NRG24020620230097591
|
02/06/2023
|
Vimal Gayakwad
|
1829014WL006180
|
Vimal Gayakwad
|
00048
|
BKID0009626
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230167702
|
|
VIMAL GOPALA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-028-001/337607
(TEKARI)
|
1829014000NRG24020620230097598
|
02/06/2023
|
sargandhar meshram
|
1829014WL006180
|
sargandhar meshram
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
A158230167505
|
|
Miss. DIVYA SARANGDHAR MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-028-001/337793
(TEKARI)
|
1829014000NRG24020620230097601
|
02/06/2023
|
Sushila Gayakwad
|
1829014WL006180
|
Sushila Gayakwad
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230167708
|
|
SUSHILA ISHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-028-001/337842
(TEKARI)
|
1829014000NRG24020620230097602
|
02/06/2023
|
Shalik Sonkar
|
1829014WL006180
|
Shalik Sonkar
|
00048
|
BKID0009626
|
820
|
820
|
Processed
|
08/06/2023
|
|
A158230167546
|
|
SHALIK LATARU SONKAR
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-028-001/337842
(TEKARI)
|
1829014000NRG24020620230097603
|
02/06/2023
|
Vanita
|
1829014WL006180
|
Vanita
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
08/06/2023
|
|
A158230167604
|
|
Mrs. VANITA SHALIK SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-028-001/338281
(TEKARI)
|
1829014000NRG24020620230097611
|
02/06/2023
|
Sarita Dhone
|
1829014WL006180
|
Sarita Dhone
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230167666
|
|
SARITA UTTAM DHONE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-028-001/338281
(TEKARI)
|
1829014000NRG24020620230097610
|
02/06/2023
|
Uttam R.Dhone
|
1829014WL006180
|
Uttam R.Dhone
|
00048
|
BKID0009626
|
424
|
424
|
Processed
|
08/06/2023
|
|
A158230167506
|
|
UTTAM RUSHI DHONE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-028-001/338302
(TEKARI)
|
1829014000NRG24020620230097613
|
02/06/2023
|
Chandrashekhar sherkure
|
1829014WL006180
|
Chandrashekhar sherkure
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
A158230167696
|
|
CHANDRASHEKHAR ANANDRAW SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-028-001/338389
(TEKARI)
|
1829014000NRG24020620230097616
|
02/06/2023
|
kusum sonkar
|
1829014WL006180
|
kusum sonkar
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
A158230167502
|
|
KUSUM RAMESH SONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-028-001/338396
(TEKARI)
|
1829014000NRG24020620230097617
|
02/06/2023
|
Arjun Donu Sonkar
|
1829014WL006180
|
Arjun Donu Sonkar
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
A158230167503
|
|
ARJUN DONU SONKAR
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-028-001/338400
(TEKARI)
|
1829014000NRG24020620230097619
|
02/06/2023
|
Dilip
|
1829014WL006180
|
Dilip
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
A158230167507
|
|
Mr. DILIP ANANDRAO SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-028-001/338408
(TEKARI)
|
1829014000NRG24020620230097621
|
02/06/2023
|
Vidhya Serkure
|
1829014WL006180
|
Vidhya Serkure
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
08/06/2023
|
|
A158230167727
|
|
VIDYA SHARAD SHERKURE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-028-001/338455
(TEKARI)
|
1829014000NRG24020620230097622
|
02/06/2023
|
ANIL NANDAKISHOR KHOBRAGADE
|
1829014WL006180
|
ANIL NANDAKISHOR KHOBRAGADE
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
A158230167745
|
|
ANIL NANDKISHOR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-028-001/338665
(TEKARI)
|
1829014000NRG24020620230097628
|
02/06/2023
|
Gita
|
1829014WL006180
|
Gita
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
A158230167703
|
|
RAMESH BAJIRAO PARASRAME
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-028-001/338665
(TEKARI)
|
1829014000NRG24020620230097627
|
02/06/2023
|
RAMESH BAJIRAV PARSARAME
|
1829014WL006180
|
RAMESH BAJIRAV PARSARAME
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
A158230167744
|
|
RAMESH BAJIRAV PARASRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SINDEWAHI
|
MH-29-014-028-001/338738
(TEKARI)
|
1829014000NRG24020620230097632
|
02/06/2023
|
Chandrshekhar Kashinath Chaouke
|
1829014WL006180
|
Chandrshekhar Kashinath Chaouke
|
00048
|
BKID0009626
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
A158230167680
|
|
Mr. CHANDRASEKHAR KASHINATH CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-028-001/338738
(TEKARI)
|
1829014000NRG24020620230097633
|
02/06/2023
|
Pushpa Chouke
|
1829014WL006180
|
Pushpa Chouke
|
00048
|
BKID0009626
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
A158230167665
|
|
CHANDRASHEKHAR KASHINATH CHAUKE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-028-001/338850
(TEKARI)
|
1829014000NRG24020620230097638
|
02/06/2023
|
Jaymala Bagde
|
1829014WL006180
|
Jaymala Bagde
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
08/06/2023
|
|
A158230167711
|
|
Miss. Jaymala Bhagavan Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-028-001/338911
(TEKARI)
|
1829014000NRG24020620230097651
|
02/06/2023
|
PRAFUL GIRIDHAR PARSARAME
|
1829014WL006180
|
PRAFUL GIRIDHAR PARSARAME
|
00048
|
BKID0009626
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230167746
|
|
PRAFUL GIRIDHAR PRSARAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-028-001/338928
(TEKARI)
|
1829014000NRG24020620230097657
|
02/06/2023
|
RUSHI SADASHIV WAGHAMARE
|
1829014WL006180
|
RUSHI SADASHIV WAGHAMARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230167697
|
|
RUSHI SADASHIV WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
170
|
SINDEWAHI
|
MH-29-014-028-001/338928
(TEKARI)
|
1829014000NRG24020620230097658
|
02/06/2023
|
VISHRANTI RUSHI WAGHAMARE
|
1829014WL006180
|
VISHRANTI RUSHI WAGHAMARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230167698
|
|
VISHRANTI RUSHI WAGHMARE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24020620230097344
|
02/06/2023
|
Premila Nannaware
|
1829014WL006174
|
Premila Nannaware
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
08/06/2023
|
|
A158230167713
|
|
PREMILA ARUN NANNAWARE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-044-001/10
(WAKAL)
|
1829014000NRG24020620230097750
|
02/06/2023
|
Sanpat Sonkar
|
1829014WL006187
|
Sanpat Sonkar
|
00048
|
BKID0009626
|
514
|
514
|
Processed
|
08/06/2023
|
|
A158230167715
|
|
SAMPAT BUDHA SONKAR
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-044-001/10
(WAKAL)
|
1829014000NRG24020620230097751
|
02/06/2023
|
Sunita Sonkar
|
1829014WL006187
|
Sunita Sonkar
|
00048
|
BKID0009626
|
514
|
514
|
Processed
|
08/06/2023
|
|
A158230167704
|
|
SUNITA SAMPAT SONKAR
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-044-001/105
(WAKAL)
|
1829014000NRG24020620230097752
|
02/06/2023
|
Shrihari Mahadeo Gavture
|
1829014WL006187
|
Shrihari Mahadeo Gavture
|
00048
|
BKID0009626
|
332
|
332
|
Processed
|
08/06/2023
|
|
A158230167720
|
|
SHRIHARI MAHADEO GAVTURE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-044-001/106
(WAKAL)
|
1829014000NRG24020620230097754
|
02/06/2023
|
Chandrkala Vasant Sonkar
|
1829014WL006187
|
Chandrkala Vasant Sonkar
|
00048
|
BKID0009626
|
390
|
390
|
Processed
|
08/06/2023
|
|
A158230167735
|
|
CHANDRAKALA VASANTA SONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24020620230097759
|
02/06/2023
|
mangala
|
1829014WL006187
|
mangala
|
00048
|
BKID0009626
|
248
|
248
|
Processed
|
08/06/2023
|
|
A158230167664
|
|
MANGALA BALAJI KOTRANGE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-044-001/124
(WAKAL)
|
1829014000NRG24020620230097760
|
02/06/2023
|
Sarika KOtrange
|
1829014WL006187
|
Sarika KOtrange
|
00048
|
BKID0009626
|
470
|
470
|
Processed
|
08/06/2023
|
|
A158230167538
|
|
Miss. SHRAWANI RAMCHANDRA KOTRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-044-001/129
(WAKAL)
|
1829014000NRG24020620230097762
|
02/06/2023
|
RAMESH VITOBA MOHURLE
|
1829014WL006187
|
RAMESH VITOBA MOHURLE
|
00048
|
BKID0009626
|
524
|
524
|
Processed
|
08/06/2023
|
|
A158230167571
|
|
RAMESH VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-044-001/129
(WAKAL)
|
1829014000NRG24020620230097763
|
02/06/2023
|
ROshana Mohurle
|
1829014WL006187
|
ROshana Mohurle
|
00048
|
BKID0009626
|
524
|
524
|
Processed
|
08/06/2023
|
|
A158230167662
|
|
ROSHANA RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-044-001/133
(WAKAL)
|
1829014000NRG24020620230097766
|
02/06/2023
|
Shalu Avinash Gedam
|
1829014WL006187
|
Shalu Avinash Gedam
|
00048
|
BKID0009626
|
368
|
368
|
Processed
|
08/06/2023
|
|
A158230167729
|
|
SHALU AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-044-001/139
(WAKAL)
|
1829014000NRG24020620230097767
|
02/06/2023
|
Sunita Mandale
|
1829014WL006187
|
Sunita Mandale
|
00048
|
BKID0009626
|
518
|
518
|
Processed
|
08/06/2023
|
|
A158230167716
|
|
SUNITA VASANT MANDALE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-044-001/15
(WAKAL)
|
1829014000NRG24020620230097768
|
02/06/2023
|
Haricnadr Sambhaji Gawture
|
1829014WL006187
|
Haricnadr Sambhaji Gawture
|
00048
|
BKID0009626
|
494
|
494
|
Processed
|
08/06/2023
|
|
A158230167539
|
|
HARICHANDRA SAMBHAJI GAVTURE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-044-001/155
(WAKAL)
|
1829014000NRG24020620230097772
|
02/06/2023
|
Gopika Mandale
|
1829014WL006187
|
Gopika Mandale
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
08/06/2023
|
|
A158230167719
|
|
Miss. GOPIKA TUKARAM MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-044-001/155
(WAKAL)
|
1829014000NRG24020620230097771
|
02/06/2023
|
Tukaram Sonba Mandale
|
1829014WL006187
|
Tukaram Sonba Mandale
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
08/06/2023
|
|
A158230167718
|
|
TUKARAM SONBA MANDALE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-044-001/158
(WAKAL)
|
1829014000NRG24020620230097773
|
02/06/2023
|
Manohar Gedam
|
1829014WL006187
|
Manohar Gedam
|
00048
|
BKID0009626
|
368
|
368
|
Processed
|
08/06/2023
|
|
A158230167700
|
|
MANOHAR SAKHARAM GEDAM
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-044-001/158
(WAKAL)
|
1829014000NRG24020620230097774
|
02/06/2023
|
Mina Gedam
|
1829014WL006187
|
Mina Gedam
|
00048
|
BKID0009626
|
368
|
368
|
Processed
|
08/06/2023
|
|
A158230167721
|
|
Mrs. MEENA MANOHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-044-001/172
(WAKAL)
|
1829014000NRG24020620230097776
|
02/06/2023
|
Gita Ramesh Kannake
|
1829014WL006187
|
Gita Ramesh Kannake
|
00048
|
BKID0009626
|
298
|
298
|
Processed
|
08/06/2023
|
|
A158230167728
|
|
NITA RAMESH KANNAKE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24020620230097777
|
02/06/2023
|
JANARDHAN MAHADEO MANDALE
|
1829014WL006187
|
JANARDHAN MAHADEO MANDALE
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
08/06/2023
|
|
A158230167731
|
|
JANARDHAN MAHADEV MANDADE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24020620230097779
|
02/06/2023
|
Sunil Janardhan Mandale
|
1829014WL006187
|
Sunil Janardhan Mandale
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
08/06/2023
|
|
A158230167683
|
|
SUNIL JANARDHAN MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24020620230097783
|
02/06/2023
|
Vilas Motiram Mandale
|
1829014WL006187
|
Vilas Motiram Mandale
|
00048
|
BKID0009626
|
446
|
446
|
Processed
|
08/06/2023
|
|
A158230167681
|
|
VILAS MOTIRAM MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24020620230097784
|
02/06/2023
|
Vina
|
1829014WL006187
|
Vina
|
00048
|
BKID0009626
|
446
|
446
|
Processed
|
08/06/2023
|
|
A158230167663
|
|
VINA VILAS MANDALE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24020620230097786
|
02/06/2023
|
Divakar Sanbhaji Gavature
|
1829014WL006187
|
Divakar Sanbhaji Gavature
|
00048
|
BKID0009626
|
394
|
394
|
Processed
|
08/06/2023
|
|
A158230167570
|
|
DIWAKAR SAMBHAJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24020620230097787
|
02/06/2023
|
Usha Gavture
|
1829014WL006187
|
Usha Gavture
|
00048
|
BKID0009626
|
394
|
394
|
Processed
|
08/06/2023
|
|
A158230167537
|
|
USHA DIWAKAR GAVTURE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24020620230097790
|
02/06/2023
|
Lata GAwature
|
1829014WL006187
|
Lata GAwature
|
00048
|
BKID0009626
|
484
|
484
|
Processed
|
08/06/2023
|
|
A158230167701
|
|
LATA TUKARAM GAVTURE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-044-001/189
(WAKAL)
|
1829014000NRG24020620230097792
|
02/06/2023
|
Sushama Gurnule
|
1829014WL006187
|
Sushama Gurnule
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
08/06/2023
|
|
A158230167540
|
|
SUSHMA SUBHASH GURNULE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-044-001/19
(WAKAL)
|
1829014000NRG24020620230097794
|
02/06/2023
|
YOGITA RAMKRUSHAN SHENDE
|
1829014WL006187
|
YOGITA RAMKRUSHAN SHENDE
|
00048
|
BKID0009626
|
276
|
276
|
Processed
|
08/06/2023
|
|
A158230167569
|
|
YOGITA RAMKRUSHNA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-044-001/194
(WAKAL)
|
1829014000NRG24020620230097797
|
02/06/2023
|
Durga U Mandale
|
1829014WL006187
|
Durga U Mandale
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
08/06/2023
|
|
A158230167690
|
|
DURGA UTTAM MANDADE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-044-001/200
(WAKAL)
|
1829014000NRG24020620230097799
|
02/06/2023
|
Rajesh Gawature
|
1829014WL006187
|
Rajesh Gawature
|
00048
|
BKID0009626
|
470
|
470
|
Processed
|
08/06/2023
|
|
A158230167682
|
|
RAJESH SHAMRAO GAVTORE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-044-001/219
(WAKAL)
|
1829014000NRG24020620230097808
|
02/06/2023
|
Dyaneshvar Jairam Gavture
|
1829014WL006187
|
Dyaneshvar Jairam Gavture
|
00048
|
BKID0009626
|
478
|
478
|
Processed
|
08/06/2023
|
|
A158230167568
|
|
DNYANESHWAR JAIRAM GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-044-001/219
(WAKAL)
|
1829014000NRG24020620230097809
|
02/06/2023
|
mangala
|
1829014WL006187
|
mangala
|
00048
|
BKID0009626
|
478
|
478
|
Processed
|
08/06/2023
|
|
A158230167567
|
|
MANGALA DNYANESHWAR GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-044-001/23
(WAKAL)
|
1829014000NRG24020620230097811
|
02/06/2023
|
Archna Shende
|
1829014WL006187
|
Archna Shende
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
08/06/2023
|
|
A158230167707
|
|
Miss. GAURI RAMBHAU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-044-001/23
(WAKAL)
|
1829014000NRG24020620230097810
|
02/06/2023
|
Rambhau
|
1829014WL006187
|
Rambhau
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
08/06/2023
|
|
A158230167723
|
|
Master RITESH RAMBHAU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-044-001/29
(WAKAL)
|
1829014000NRG24020620230097814
|
02/06/2023
|
manjusha chahande
|
1829014WL006187
|
manjusha chahande
|
00048
|
BKID0009626
|
324
|
324
|
Processed
|
08/06/2023
|
|
A158230167724
|
|
SANDIP PARSHURAM CHAHANDE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24020620230097816
|
02/06/2023
|
Kusum R.Bhendare
|
1829014WL006187
|
Kusum R.Bhendare
|
00048
|
BKID0009626
|
524
|
524
|
Processed
|
08/06/2023
|
|
A158230167667
|
|
KUSUM RAMA BHENDARE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-044-001/32
(WAKAL)
|
1829014000NRG24020620230097817
|
02/06/2023
|
Durga Sonkar
|
1829014WL006187
|
Durga Sonkar
|
00048
|
BKID0009626
|
514
|
514
|
Processed
|
08/06/2023
|
|
A158230167726
|
|
Mrs. DURGA DILIP SONAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-044-001/33
(WAKAL)
|
1829014000NRG24020620230097818
|
02/06/2023
|
Roshan Shankar Panchabhai
|
1829014WL006187
|
Roshan Shankar Panchabhai
|
00048
|
BKID0009626
|
534
|
534
|
Processed
|
08/06/2023
|
|
A158230167722
|
|
ROSHAN SHANKAR PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24020620230097820
|
02/06/2023
|
NARAYAN N SURYAWANSHI
|
1829014WL006187
|
NARAYAN N SURYAWANSHI
|
00048
|
BKID0009626
|
526
|
526
|
Processed
|
08/06/2023
|
|
A158230167717
|
|
NARAYAN NAMDEV SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-044-001/342613
(WAKAL)
|
1829014000NRG24020620230097823
|
02/06/2023
|
Jivankala Kotrnge
|
1829014WL006187
|
Jivankala Kotrnge
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
08/06/2023
|
|
A158230167714
|
|
JIVANKALA JIVAN KOTRANGE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-044-001/342622
(WAKAL)
|
1829014000NRG24020620230097824
|
02/06/2023
|
RIYANKA RAMESH MESHRAM
|
1829014WL006187
|
RIYANKA RAMESH MESHRAM
|
00048
|
BKID0009626
|
524
|
524
|
Processed
|
08/06/2023
|
|
A158230167709
|
|
PRIYANKA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24020620230097826
|
02/06/2023
|
gita shende
|
1829014WL006187
|
gita shende
|
00048
|
BKID0009626
|
478
|
478
|
Processed
|
08/06/2023
|
|
A158230167710
|
|
GITA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-044-001/342642
(WAKAL)
|
1829014000NRG24020620230097831
|
02/06/2023
|
SANDIP MADHUKAR SONKAR
|
1829014WL006187
|
SANDIP MADHUKAR SONKAR
|
00048
|
BKID0009626
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230167565
|
|
SANDIP MADHUKAR SONKAR
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24020620230097837
|
02/06/2023
|
MAHADEO RAMDAS BHENDARE
|
1829014WL006187
|
MAHADEO RAMDAS BHENDARE
|
00048
|
BKID0009626
|
528
|
528
|
Processed
|
08/06/2023
|
|
A158230167566
|
|
MAHADEO RAMDAS BHENDARE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-044-001/342668
(WAKAL)
|
1829014000NRG24020620230097841
|
02/06/2023
|
Ashok Ramaji Panchabhai
|
1829014WL006187
|
Ashok Ramaji Panchabhai
|
00048
|
BKID0009626
|
444
|
444
|
Processed
|
08/06/2023
|
|
A158230167736
|
|
ASHOK RAMAJI PANCHBHAI
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-044-001/342680
(WAKAL)
|
1829014000NRG24020620230097844
|
02/06/2023
|
JOTSANA HIVRAJ CHIMALWAR
|
1829014WL006187
|
JOTSANA HIVRAJ CHIMALWAR
|
00048
|
BKID0009626
|
412
|
412
|
Processed
|
08/06/2023
|
|
A158230167742
|
|
JOTSANA HIVRAJ CHIMALWAR
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-044-001/342686
(WAKAL)
|
1829014000NRG24020620230097848
|
02/06/2023
|
ASHWINA VINOD KOTRANGE
|
1829014WL006187
|
ASHWINA VINOD KOTRANGE
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
08/06/2023
|
|
A158230167743
|
|
ASHWINA VINOD KOTRANGE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-044-001/342687
(WAKAL)
|
1829014000NRG24020620230097849
|
02/06/2023
|
SHAILESH KARTIKDAS PANCHBHAI
|
1829014WL006187
|
SHAILESH KARTIKDAS PANCHBHAI
|
00048
|
BKID0009626
|
408
|
408
|
Processed
|
08/06/2023
|
|
A158230167737
|
|
SHAILESH KARTIKDAS PANCHBHAI
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-044-001/342689
(WAKAL)
|
1829014000NRG24020620230097850
|
02/06/2023
|
NIRMALA ATMARAM MANDALE
|
1829014WL006187
|
NIRMALA ATMARAM MANDALE
|
00048
|
BKID0009626
|
210
|
210
|
Processed
|
08/06/2023
|
|
A158230167739
|
|
NIRMALA ATAMARAM MANDALE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-044-001/342690
(WAKAL)
|
1829014000NRG24020620230097851
|
02/06/2023
|
SHARAD DONUJI GAOTURE
|
1829014WL006187
|
SHARAD DONUJI GAOTURE
|
00048
|
BKID0009626
|
364
|
364
|
Processed
|
08/06/2023
|
|
A158230167732
|
|
SHARAD DONUJI GAOTURE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-044-001/342690
(WAKAL)
|
1829014000NRG24020620230097852
|
02/06/2023
|
SHITAL SHARAD GAVATURE
|
1829014WL006187
|
SHITAL SHARAD GAVATURE
|
00048
|
BKID0009626
|
364
|
364
|
Processed
|
08/06/2023
|
|
A158230167740
|
|
SHITAL SHARAD GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-044-001/342695
(WAKAL)
|
1829014000NRG24020620230097854
|
02/06/2023
|
SUNITA YOGESH SATTARWAR
|
1829014WL006187
|
SUNITA YOGESH SATTARWAR
|
00048
|
BKID0009626
|
398
|
398
|
Processed
|
08/06/2023
|
|
A158230167561
|
|
SUNITA YOGESH SATTARWAR
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-044-001/342711
(WAKAL)
|
1829014000NRG24020620230097857
|
02/06/2023
|
KAVITA WAMAN KOKODE
|
1829014WL006187
|
KAVITA WAMAN KOKODE
|
00048
|
BKID0009626
|
332
|
332
|
Processed
|
08/06/2023
|
|
A158230167734
|
|
KAVITA WAMAN KOKODE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-044-001/342736
(WAKAL)
|
1829014000NRG24020620230097865
|
02/06/2023
|
RADHIKA SHRIKRUSHNA BHENDARE
|
1829014WL006187
|
RADHIKA SHRIKRUSHNA BHENDARE
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
08/06/2023
|
|
A158230167741
|
|
RADHIKA SHRIKRUSHNA BHENDARE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-044-001/342736
(WAKAL)
|
1829014000NRG24020620230097864
|
02/06/2023
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
1829014WL006187
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
08/06/2023
|
|
A158230167738
|
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-044-001/4
(WAKAL)
|
1829014000NRG24020620230097876
|
02/06/2023
|
Rekha Sonkar
|
1829014WL006187
|
Rekha Sonkar
|
00048
|
BKID0009626
|
464
|
464
|
Processed
|
08/06/2023
|
|
A158230167730
|
|
Mrs. REKHA DAMODHAR SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-044-001/66
(WAKAL)
|
1829014000NRG24020620230097881
|
02/06/2023
|
Nirmala C.Gedam
|
1829014WL006187
|
Nirmala C.Gedam
|
00048
|
BKID0009626
|
482
|
482
|
Processed
|
08/06/2023
|
|
A158230167733
|
|
NIRMALA CHIRKUTA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SINDEWAHI
|
MH-29-014-044-001/67
(WAKAL)
|
1829014000NRG24020620230097882
|
02/06/2023
|
Asha Bhendare
|
1829014WL006187
|
Asha Bhendare
|
00048
|
BKID0009626
|
478
|
478
|
Processed
|
08/06/2023
|
|
A158230167689
|
|
ASHA AURN BHENDARE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-044-001/74
(WAKAL)
|
1829014000NRG24020620230097884
|
02/06/2023
|
suraj
|
1829014WL006187
|
suraj
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
08/06/2023
|
|
A158230167712
|
|
SURAJ YASHWANT MESHRAM
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-044-001/76
(WAKAL)
|
1829014000NRG24020620230097886
|
02/06/2023
|
Mangla Chimalwar
|
1829014WL006187
|
Mangla Chimalwar
|
00048
|
BKID0009626
|
398
|
398
|
Processed
|
08/06/2023
|
|
A158230167725
|
|
MANGALA SHIVARAJ CHIMALAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24020620230097889
|
02/06/2023
|
Murlidhar Madhao Kannake
|
1829014WL006187
|
Murlidhar Madhao Kannake
|
00048
|
BKID0009626
|
482
|
482
|
Processed
|
08/06/2023
|
|
A158230167705
|
|
MURLTDHAR MADHAV KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
SINDEWAHI
|
MH-29-014-044-001/81
(WAKAL)
|
1829014000NRG24020620230097891
|
02/06/2023
|
Ranjana
|
1829014WL006187
|
Ranjana
|
00048
|
BKID0009626
|
230
|
230
|
Processed
|
08/06/2023
|
|
A158230167706
|
|
RAGHUNATH GANU BHENDARE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-044-001/84
(WAKAL)
|
1829014000NRG24020620230097892
|
02/06/2023
|
Vanita Gavture
|
1829014WL006187
|
Vanita Gavture
|
00048
|
BKID0009626
|
470
|
470
|
Processed
|
08/06/2023
|
|
A158230167699
|
|
VANITA SHRAWAN GAVTORE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-044-001/85
(WAKAL)
|
1829014000NRG24020620230097894
|
02/06/2023
|
Mangala Mandale
|
1829014WL006187
|
Mangala Mandale
|
00048
|
BKID0009626
|
428
|
428
|
Processed
|
08/06/2023
|
|
A158230167547
|
|
Mrs. MANDADE MANGALA SHISHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-044-001/97
(WAKAL)
|
1829014000NRG24020620230097898
|
02/06/2023
|
Sindhu V Borkar
|
1829014WL006187
|
Sindhu V Borkar
|
00048
|
BKID0009626
|
340
|
340
|
Processed
|
08/06/2023
|
|
A158230167557
|
|
Miss. SINDHUBAI VITTHAL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-044-001/97
(WAKAL)
|
1829014000NRG24020620230097897
|
02/06/2023
|
Vitthal Sitaram Borkar
|
1829014WL006187
|
Vitthal Sitaram Borkar
|
00048
|
BKID0009626
|
340
|
340
|
Processed
|
08/06/2023
|
|
A158230167558
|
|
VITTHAL SITARAM BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56587
|
56587
|
|
|
|
|
|
|
|
|
235
|
SINDEWAHI
|
MH-29-014-028-001/336792
(TEKARI)
|
1829014000NRG24020620230097583
|
02/06/2023
|
HEMLATA HITENDRA KHOBRAGADE
|
1829014WL006180
|
HEMLATA HITENDRA KHOBRAGADE
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
08/06/2023
|
|
A158230167488
|
|
Mrs. HEMLATA HITENDRA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-028-001/336915
(TEKARI)
|
1829014000NRG24020620230097584
|
02/06/2023
|
Ramesh Baghuji Waghamare
|
1829014WL006180
|
Ramesh Baghuji Waghamare
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
08/06/2023
|
|
A158230167389
|
|
RAMESH BAGHUJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-028-001/336995
(TEKARI)
|
1829014000NRG24020620230097586
|
02/06/2023
|
Kundlik M Gayakwad
|
1829014WL006180
|
Kundlik M Gayakwad
|
00051
|
MAHB0000179
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230167493
|
|
Mr. PUNDALIK MOTIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-028-001/336995
(TEKARI)
|
1829014000NRG24020620230097587
|
02/06/2023
|
VANDANA KUNDLIK GAYAKWAD
|
1829014WL006180
|
VANDANA KUNDLIK GAYAKWAD
|
00051
|
MAHB0000179
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230167487
|
|
Mrs. VANDANA PUNDLIK GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-028-001/337431
(TEKARI)
|
1829014000NRG24020620230097593
|
02/06/2023
|
SAPNA MANOHAR KHOBRAGADE
|
1829014WL006180
|
SAPNA MANOHAR KHOBRAGADE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
A158230167470
|
|
Mr. SHISHUPAL MANOHAR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-028-001/337551
(TEKARI)
|
1829014000NRG24020620230097596
|
02/06/2023
|
SUMITRA ABAJI MESHRAM
|
1829014WL006180
|
SUMITRA ABAJI MESHRAM
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230167478
|
|
Mrs. SUMITRA ABAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-028-001/337747
(TEKARI)
|
1829014000NRG24020620230097599
|
02/06/2023
|
JANARDHAN MAHADEO DUMBRE
|
1829014WL006180
|
JANARDHAN MAHADEO DUMBRE
|
00051
|
MAHB0000179
|
1035
|
1035
|
Processed
|
08/06/2023
|
|
A158230167396
|
|
Mr. JANARDHAN MAHADEO DUMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-028-001/337747
(TEKARI)
|
1829014000NRG24020620230097600
|
02/06/2023
|
Shashikala Dumbre
|
1829014WL006180
|
Shashikala Dumbre
|
00051
|
MAHB0000179
|
1035
|
1035
|
Processed
|
08/06/2023
|
|
A158230167398
|
|
MRS SHESHIKALA JANARDHAN DUMBRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SINDEWAHI
|
MH-29-014-028-001/337872
(TEKARI)
|
1829014000NRG24020620230097604
|
02/06/2023
|
Mahadeo Nagoji Meshram
|
1829014WL006180
|
Mahadeo Nagoji Meshram
|
00051
|
MAHB0000179
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
A158230167387
|
|
Mr. MAHADEO NAGOJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-028-001/338018
(TEKARI)
|
1829014000NRG24020620230097605
|
02/06/2023
|
VILAS DEVAJI SHERKURE
|
1829014WL006180
|
VILAS DEVAJI SHERKURE
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
A158230167390
|
|
Mr. VILAS DEVAJI SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-028-001/338302
(TEKARI)
|
1829014000NRG24020620230097614
|
02/06/2023
|
archana sherkure
|
1829014WL006180
|
archana sherkure
|
00051
|
MAHB0000179
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
A158230167466
|
|
Mrs. ARCHANA CHANDRASHEKHAR SHERKHURE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-028-001/338538
(TEKARI)
|
1829014000NRG24020620230097623
|
02/06/2023
|
Sharad Abhimanyu Waghamare
|
1829014WL006180
|
Sharad Abhimanyu Waghamare
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230167623
|
|
SHARAD ABHIMANYU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-028-001/338594
(TEKARI)
|
1829014000NRG24020620230097626
|
02/06/2023
|
Vaishali Vijay Jivtode
|
1829014WL006180
|
Vaishali Vijay Jivtode
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230167629
|
|
Mrs. VAISHALI VIJAY JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-028-001/338718
(TEKARI)
|
1829014000NRG24020620230097629
|
02/06/2023
|
SAINATH SUDHAKAR SAHARE
|
1829014WL006180
|
SAINATH SUDHAKAR SAHARE
|
00051
|
MAHB0000179
|
912
|
912
|
Processed
|
08/06/2023
|
|
A158230167414
|
|
Mr. SAINATH SUDHAKAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-028-001/338757
(TEKARI)
|
1829014000NRG24020620230097634
|
02/06/2023
|
DIPA DILIP SONKAR
|
1829014WL006180
|
DIPA DILIP SONKAR
|
00051
|
MAHB0000179
|
770
|
770
|
Processed
|
08/06/2023
|
|
A158230167495
|
|
Mrs. DIPATAI DILIP SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-028-001/338828
(TEKARI)
|
1829014000NRG24020620230097635
|
02/06/2023
|
Nanda
|
1829014WL006180
|
Nanda
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
08/06/2023
|
|
A158230167388
|
|
Mr. JIVTODE UTTAM KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-028-001/338832
(TEKARI)
|
1829014000NRG24020620230097636
|
02/06/2023
|
SANGITA NAMDEO DHONE
|
1829014WL006180
|
SANGITA NAMDEO DHONE
|
00051
|
MAHB0000179
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230167628
|
|
Mr. SANKET NAMDEV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-028-001/338839
(TEKARI)
|
1829014000NRG24020620230097637
|
02/06/2023
|
bhajandas
|
1829014WL006180
|
bhajandas
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
08/06/2023
|
|
A158230167468
|
|
Mr. BHAJANDAS SAMPAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-028-001/338850
(TEKARI)
|
1829014000NRG24020620230097639
|
02/06/2023
|
BHAGWAN JANBA BAGADE
|
1829014WL006180
|
BHAGWAN JANBA BAGADE
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
08/06/2023
|
|
A158230167395
|
|
BHAGWAN JANBA BAGADE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-028-001/338858
(TEKARI)
|
1829014000NRG24020620230097640
|
02/06/2023
|
Hiralal Motiram Gayakwad
|
1829014WL006180
|
Hiralal Motiram Gayakwad
|
00051
|
MAHB0000179
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230167469
|
|
Mr. HIRALAL MOTIRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-028-001/338885
(TEKARI)
|
1829014000NRG24020620230097641
|
02/06/2023
|
RANJANA BHASHKAR BAGADE
|
1829014WL006180
|
RANJANA BHASHKAR BAGADE
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
08/06/2023
|
|
A158230167627
|
|
RAJANI RAGHUNATH NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
SINDEWAHI
|
MH-29-014-028-001/338902
(TEKARI)
|
1829014000NRG24020620230097644
|
02/06/2023
|
NILKANTH SADASHIV WAGHAMARE
|
1829014WL006180
|
NILKANTH SADASHIV WAGHAMARE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230167630
|
|
Mr. Nilkanth Sadashiv Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-028-001/338907
(TEKARI)
|
1829014000NRG24020620230097646
|
02/06/2023
|
ISHWAR JAGAN WAGHAMARE
|
1829014WL006180
|
ISHWAR JAGAN WAGHAMARE
|
00051
|
MAHB0000179
|
813
|
813
|
Processed
|
08/06/2023
|
|
A158230167626
|
|
Mr. ISHWAR JAGAN EAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-028-001/338907
(TEKARI)
|
1829014000NRG24020620230097647
|
02/06/2023
|
MANISH ISHWAR WAGHAMARE
|
1829014WL006180
|
MANISH ISHWAR WAGHAMARE
|
00051
|
MAHB0000179
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230167632
|
|
Miss. MANISHA ISHWAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-028-001/338910
(TEKARI)
|
1829014000NRG24020620230097649
|
02/06/2023
|
BHAURAO KISAN WAGHAMARE
|
1829014WL006180
|
BHAURAO KISAN WAGHAMARE
|
00051
|
MAHB0000179
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
A158230167624
|
|
Mr. BHAURAO KISAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-028-001/338910
(TEKARI)
|
1829014000NRG24020620230097650
|
02/06/2023
|
DURGA BHAURAO WAGHAMARE
|
1829014WL006180
|
DURGA BHAURAO WAGHAMARE
|
00051
|
MAHB0000179
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
A158230167625
|
|
Mrs. DURGA BHAURAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-028-001/338915
(TEKARI)
|
1829014000NRG24020620230097653
|
02/06/2023
|
JAYASHRI MANGESH GAYAKWAD
|
1829014WL006180
|
JAYASHRI MANGESH GAYAKWAD
|
00051
|
MAHB0000179
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230167631
|
|
MISS JAYASHRI GANPAT CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SINDEWAHI
|
MH-29-014-028-001/338925
(TEKARI)
|
1829014000NRG24020620230097655
|
02/06/2023
|
DILIP SHRIRANG JIVATODE
|
1829014WL006180
|
DILIP SHRIRANG JIVATODE
|
00051
|
MAHB0000179
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230167622
|
|
Mr. DILIP SHRIRANG JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-034-001/332121
(MINGHARI)
|
1829014000NRG24020620230097390
|
02/06/2023
|
bhaskar Khobragade
|
1829014WL006174
|
bhaskar Khobragade
|
00051
|
MAHB0000179
|
408
|
408
|
Processed
|
08/06/2023
|
|
A158230167403
|
|
Mr. BHASHKAR RUSHI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-034-001/332721
(MINGHARI)
|
1829014000NRG24020620230097477
|
02/06/2023
|
Mamata Gurnule
|
1829014WL006174
|
Mamata Gurnule
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
08/06/2023
|
|
A158230167404
|
|
MAMATA MEGHSHYAM GURNULE
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-044-001/106
(WAKAL)
|
1829014000NRG24020620230097755
|
02/06/2023
|
SAGITA RAMESH SONKAR
|
1829014WL006187
|
SAGITA RAMESH SONKAR
|
00051
|
MAHB0000179
|
390
|
390
|
Processed
|
08/06/2023
|
|
A158230167615
|
|
Mrs. SANGITA RAMESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SINDEWAHI
|
MH-29-014-044-001/115
(WAKAL)
|
1829014000NRG24020620230097757
|
02/06/2023
|
Kalpana L Gurnule
|
1829014WL006187
|
Kalpana L Gurnule
|
00051
|
MAHB0000179
|
554
|
554
|
Processed
|
08/06/2023
|
|
A158230167475
|
|
Mrs. KALPANA LAXMAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-044-001/153
(WAKAL)
|
1829014000NRG24020620230097769
|
02/06/2023
|
SAVITA YASHAVANT MANDALE
|
1829014WL006187
|
SAVITA YASHAVANT MANDALE
|
00051
|
MAHB0000179
|
259
|
259
|
Processed
|
08/06/2023
|
|
A158230167490
|
|
Mrs. SAVITA YASHWANT MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24020620230097780
|
02/06/2023
|
PINKI SUNIL MANDADE
|
1829014WL006187
|
PINKI SUNIL MANDADE
|
00051
|
MAHB0000179
|
516
|
516
|
Processed
|
08/06/2023
|
|
A158230167637
|
|
MS PINKI GOPICHAND MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SINDEWAHI
|
MH-29-014-044-001/177
(WAKAL)
|
1829014000NRG24020620230097785
|
02/06/2023
|
VAIBHAV VILAS MANDADE
|
1829014WL006187
|
VAIBHAV VILAS MANDADE
|
00051
|
MAHB0000179
|
446
|
446
|
Processed
|
08/06/2023
|
|
A158230167611
|
|
Mr. VAIBHAV VILAS MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24020620230097789
|
02/06/2023
|
Tukaram Mahadeo Gavature
|
1829014WL006187
|
Tukaram Mahadeo Gavature
|
00051
|
MAHB0000179
|
484
|
484
|
Processed
|
08/06/2023
|
|
A158230167491
|
|
Mr. TUKARAM MAHADEO GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-044-001/191
(WAKAL)
|
1829014000NRG24020620230097796
|
02/06/2023
|
VENU Ramesh Khobragde
|
1829014WL006187
|
VENU Ramesh Khobragde
|
00051
|
MAHB0000179
|
508
|
508
|
Processed
|
08/06/2023
|
|
A158230167409
|
|
VENU RAMESH KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24020620230097801
|
02/06/2023
|
DEVAJI KAVALUJI KOTARANGE
|
1829014WL006187
|
DEVAJI KAVALUJI KOTARANGE
|
00051
|
MAHB0000179
|
512
|
512
|
Processed
|
08/06/2023
|
|
A158230167393
|
|
Mr. DEVAJI KAWDU KOTRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SINDEWAHI
|
MH-29-014-044-001/207
(WAKAL)
|
1829014000NRG24020620230097804
|
02/06/2023
|
SAMABHA CHANGO BHENDARE
|
1829014WL006187
|
SAMABHA CHANGO BHENDARE
|
00051
|
MAHB0000179
|
510
|
510
|
Processed
|
08/06/2023
|
|
A158230167394
|
|
Mr. SAMBHA CHANGO BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24020620230097812
|
02/06/2023
|
BHASKAR VITHOBA MOHURLE
|
1829014WL006187
|
BHASKAR VITHOBA MOHURLE
|
00051
|
MAHB0000179
|
450
|
450
|
Processed
|
08/06/2023
|
|
A158230167391
|
|
Mr. BHASKAR VITHOBAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24020620230097813
|
02/06/2023
|
Gita Mohurle
|
1829014WL006187
|
Gita Mohurle
|
00051
|
MAHB0000179
|
450
|
450
|
Processed
|
08/06/2023
|
|
A158230167392
|
|
Mr. BHASKAR VITHOBAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-044-001/33
(WAKAL)
|
1829014000NRG24020620230097819
|
02/06/2023
|
Rina Panchabhai
|
1829014WL006187
|
Rina Panchabhai
|
00051
|
MAHB0000179
|
534
|
534
|
Processed
|
08/06/2023
|
|
A158230167465
|
|
Mrs. REENA ROSHAN PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24020620230097829
|
02/06/2023
|
Shugandha Ramesh Kotarange
|
1829014WL006187
|
Shugandha Ramesh Kotarange
|
00051
|
MAHB0000179
|
235
|
235
|
Rejected
|
07/06/2023
|
|
A158230167489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
SINDEWAHI
|
MH-29-014-044-001/342640
(WAKAL)
|
1829014000NRG24020620230097830
|
02/06/2023
|
JYOTI BHAGYAWAN MESHRAM
|
1829014WL006187
|
JYOTI BHAGYAWAN MESHRAM
|
00051
|
MAHB0000179
|
390
|
390
|
Processed
|
08/06/2023
|
|
A158230167405
|
|
Mrs. JYOTI BHAGYAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SINDEWAHI
|
MH-29-014-044-001/342644
(WAKAL)
|
1829014000NRG24020620230097832
|
02/06/2023
|
sudarshan bandu shende
|
1829014WL006187
|
sudarshan bandu shende
|
00051
|
MAHB0000179
|
348
|
348
|
Processed
|
08/06/2023
|
|
A158230167609
|
|
Mr. SUDARSHAN BANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-044-001/342648
(WAKAL)
|
1829014000NRG24020620230097834
|
02/06/2023
|
KUNDAN KISHOR SHENDE
|
1829014WL006187
|
KUNDAN KISHOR SHENDE
|
00051
|
MAHB0000179
|
464
|
464
|
Processed
|
08/06/2023
|
|
A158230167636
|
|
Mrs. KUNDAN KISHOR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-044-001/342652
(WAKAL)
|
1829014000NRG24020620230097835
|
02/06/2023
|
SULOCHANA VILAS GAVTURE
|
1829014WL006187
|
SULOCHANA VILAS GAVTURE
|
00051
|
MAHB0000179
|
244
|
244
|
Processed
|
08/06/2023
|
|
A158230167608
|
|
SULOCHANA VILAS GAVTUREAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
SINDEWAHI
|
MH-29-014-044-001/342668
(WAKAL)
|
1829014000NRG24020620230097842
|
02/06/2023
|
Pratima Ashok Panchabhai
|
1829014WL006187
|
Pratima Ashok Panchabhai
|
00051
|
MAHB0000179
|
444
|
444
|
Processed
|
08/06/2023
|
|
A158230167613
|
|
Mrs. PRATIMA ASHOK PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SINDEWAHI
|
MH-29-014-044-001/342674
(WAKAL)
|
1829014000NRG24020620230097843
|
02/06/2023
|
MANJUSHA PREMKUMAR PANCHABHAI
|
1829014WL006187
|
MANJUSHA PREMKUMAR PANCHABHAI
|
00051
|
MAHB0000179
|
534
|
534
|
Processed
|
08/06/2023
|
|
A158230167612
|
|
Mrs. MANJUSHA PREMKUMAR PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-044-001/342683
(WAKAL)
|
1829014000NRG24020620230097845
|
02/06/2023
|
Sunil Viththal Borkar
|
1829014WL006187
|
Sunil Viththal Borkar
|
00051
|
MAHB0000179
|
340
|
340
|
Processed
|
08/06/2023
|
|
A158230167397
|
|
Mr. SUNIL VITTHAL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-044-001/342710
(WAKAL)
|
1829014000NRG24020620230097855
|
02/06/2023
|
RAVINDRA MAROTI GURNULE
|
1829014WL006187
|
RAVINDRA MAROTI GURNULE
|
00051
|
MAHB0000179
|
508
|
508
|
Processed
|
08/06/2023
|
|
A158230167618
|
|
RAVINDRA MAROTI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24020620230097862
|
02/06/2023
|
BALKRUSHN SHAMRAO GAOTURE
|
1829014WL006187
|
BALKRUSHN SHAMRAO GAOTURE
|
00051
|
MAHB0000179
|
542
|
542
|
Processed
|
08/06/2023
|
|
A158230167614
|
|
Mr. BALKRUSHN SHAMRAO GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-044-001/342740
(WAKAL)
|
1829014000NRG24020620230097867
|
02/06/2023
|
DURGA RAHUL BHENDARE
|
1829014WL006187
|
DURGA RAHUL BHENDARE
|
00051
|
MAHB0000179
|
460
|
460
|
Processed
|
08/06/2023
|
|
A158230167617
|
|
DURGA RAKESH MOHURLE U/G JYOTI RAKESH M
|
IDBI BANK(607095)
|
|
288
|
SINDEWAHI
|
MH-29-014-044-001/342741
(WAKAL)
|
1829014000NRG24020620230097869
|
02/06/2023
|
SAVITA KAPAN MANDADE
|
1829014WL006187
|
SAVITA KAPAN MANDADE
|
00051
|
MAHB0000179
|
522
|
522
|
Processed
|
08/06/2023
|
|
A158230167616
|
|
Mrs. SAVITA KARAN MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-044-001/342747
(WAKAL)
|
1829014000NRG24020620230097874
|
02/06/2023
|
DIVYABHARATI NIKHIL MULEWAR
|
1829014WL006187
|
DIVYABHARATI NIKHIL MULEWAR
|
00051
|
MAHB0000179
|
414
|
414
|
Processed
|
08/06/2023
|
|
A158230167497
|
|
DIVYABHARTI RAJARAM LETKARI
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24020620230097880
|
02/06/2023
|
MAHESH MANOHAR SHENDE
|
1829014WL006187
|
MAHESH MANOHAR SHENDE
|
00051
|
MAHB0000179
|
330
|
330
|
Processed
|
08/06/2023
|
|
A158230167610
|
|
Mr. Mahesh Manohar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-044-001/79
(WAKAL)
|
1829014000NRG24020620230097887
|
02/06/2023
|
PUSHPA PRAKASH GAWATURE
|
1829014WL006187
|
PUSHPA PRAKASH GAWATURE
|
00051
|
MAHB0000179
|
514
|
514
|
Processed
|
08/06/2023
|
|
A158230167492
|
|
Mrs. PUSHPA PRAKASH GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-044-001/87
(WAKAL)
|
1829014000NRG24020620230097896
|
02/06/2023
|
Mangala
|
1829014WL006187
|
Mangala
|
00051
|
MAHB0000179
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230167479
|
|
Mrs. MANGALA MUKHRU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50194
|
50194
|
|
|
|
|
|
|
|
|
293
|
SINDEWAHI
|
MH-29-014-044-001/207
(WAKAL)
|
1829014000NRG24020620230097806
|
02/06/2023
|
DARSHANA BHAGAWAN BHENDARE
|
1829014WL006187
|
DARSHANA BHAGAWAN BHENDARE
|
00051
|
MAHB0001797
|
436
|
436
|
Rejected
|
07/06/2023
|
|
A158230167619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
294
|
SINDEWAHI
|
MH-29-014-028-001/337070
(TEKARI)
|
1829014000NRG24020620230097589
|
02/06/2023
|
VAIBHAV PATRUJI SHERKURE
|
1829014WL006180
|
VAIBHAV PATRUJI SHERKURE
|
00415
|
SBIN0011589
|
442
|
442
|
Processed
|
08/06/2023
|
|
A158230167418
|
|
MRS VAIBHAV PATRUJI SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SINDEWAHI
|
MH-29-014-028-001/338570
(TEKARI)
|
1829014000NRG24020620230097625
|
02/06/2023
|
PRIYANKA HARIDAS SONKAR
|
1829014WL006180
|
PRIYANKA HARIDAS SONKAR
|
00415
|
SBIN0011589
|
960
|
960
|
Processed
|
08/06/2023
|
|
A158230167415
|
|
MISS PRIYANKA HARIDAS SONKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SINDEWAHI
|
MH-29-014-028-001/338726
(TEKARI)
|
1829014000NRG24020620230097631
|
02/06/2023
|
ABHISHEK BANGADHAR DHONE
|
1829014WL006180
|
ABHISHEK BANGADHAR DHONE
|
00415
|
SBIN0011589
|
715
|
715
|
Processed
|
08/06/2023
|
|
A158230167416
|
|
MRS ABHISHEK GANGADHAR DHONE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SINDEWAHI
|
MH-29-014-028-001/338915
(TEKARI)
|
1829014000NRG24020620230097652
|
02/06/2023
|
MANGESH ISHWAR GAYAKWAD
|
1829014WL006180
|
MANGESH ISHWAR GAYAKWAD
|
00415
|
SBIN0011589
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230167417
|
|
MR MANGESH ISHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
SINDEWAHI
|
MH-29-014-044-001/154
(WAKAL)
|
1829014000NRG24020620230097770
|
02/06/2023
|
AMIT SUBHASH GAWTURE
|
1829014WL006187
|
AMIT SUBHASH GAWTURE
|
00415
|
SBIN0011589
|
244
|
244
|
Processed
|
08/06/2023
|
|
A158230167410
|
|
MRS AMIT SUBHASH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24020620230097827
|
02/06/2023
|
shriyukuti
|
1829014WL006187
|
shriyukuti
|
00415
|
SBIN0011589
|
478
|
478
|
Processed
|
08/06/2023
|
|
A158230167402
|
|
MISS SHRIYUKTI SUKHDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24020620230097879
|
02/06/2023
|
Manurta Manohar Shende
|
1829014WL006187
|
Manurta Manohar Shende
|
00415
|
SBIN0011589
|
330
|
330
|
Processed
|
08/06/2023
|
|
A158230167406
|
|
MRS MANORATHA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4657
|
4657
|
|
|
|
|
|
|
|
|
301
|
SINDEWAHI
|
MH-29-014-028-001/338726
(TEKARI)
|
1829014000NRG24020620230097630
|
02/06/2023
|
GITA GANGADHAR DHONE
|
1829014WL006180
|
GITA GANGADHAR DHONE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
08/06/2023
|
|
A158230167457
|
|
GITA GANGADHAR DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
SINDEWAHI
|
MH-29-014-028-001/338895
(TEKARI)
|
1829014000NRG24020620230097642
|
02/06/2023
|
ANKOSH NATHUJI JIWTODE
|
1829014WL006180
|
ANKOSH NATHUJI JIWTODE
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
A158230167635
|
|
Mr. ANKOSH NATTHUJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-028-001/338895
(TEKARI)
|
1829014000NRG24020620230097643
|
02/06/2023
|
KAVITA ANKOSH JIVTODE
|
1829014WL006180
|
KAVITA ANKOSH JIVTODE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
A158230167621
|
|
KAVITA ANKOSH JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
SINDEWAHI
|
MH-29-014-028-001/338962
(TEKARI)
|
1829014000NRG24020620230097660
|
02/06/2023
|
SUNITA DEVAJI WAGHMARE
|
1829014WL006180
|
SUNITA DEVAJI WAGHMARE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
A158230167620
|
|
SUNITA DEWAJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-034-001/331925
(MINGHARI)
|
1829014000NRG24020620230097318
|
02/06/2023
|
Rekha Vikas Madavi
|
1829014WL006174
|
Rekha Vikas Madavi
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
08/06/2023
|
|
A158230167407
|
|
MRS REKHA VIKAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SINDEWAHI
|
MH-29-014-034-001/331928
(MINGHARI)
|
1829014000NRG24020620230097323
|
02/06/2023
|
Harshkala Gurnule
|
1829014WL006174
|
Harshkala Gurnule
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
08/06/2023
|
|
A158230167429
|
|
HARSHAKALA KHUSHAL GURNULE
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-034-001/331930
(MINGHARI)
|
1829014000NRG24020620230097325
|
02/06/2023
|
Kantabai Pohankar
|
1829014WL006174
|
Kantabai Pohankar
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
08/06/2023
|
|
A158230167426
|
|
KANTA SUKHDEO POHANKAR
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-034-001/331945
(MINGHARI)
|
1829014000NRG24020620230097330
|
02/06/2023
|
Shobha Kamdi
|
1829014WL006174
|
Shobha Kamdi
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
08/06/2023
|
|
A158230167444
|
|
SHOBHA VILAS KAMDI
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24020620230097334
|
02/06/2023
|
GAJANAN SHANKAR BORKAR
|
1829014WL006174
|
GAJANAN SHANKAR BORKAR
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
08/06/2023
|
|
A158230167446
|
|
GAJANAN SHANKAR BORKAR
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24020620230097335
|
02/06/2023
|
INDU GAJANAN BORKAR
|
1829014WL006174
|
INDU GAJANAN BORKAR
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
08/06/2023
|
|
A158230167452
|
|
INDU GAJANAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
SINDEWAHI
|
MH-29-014-034-001/331963
(MINGHARI)
|
1829014000NRG24020620230097345
|
02/06/2023
|
Surekha Suresh Meshram
|
1829014WL006174
|
Surekha Suresh Meshram
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
08/06/2023
|
|
A158230167385
|
|
MRS SUREKHA VISHVESHVAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24020620230097347
|
02/06/2023
|
Dadaji Gurnule
|
1829014WL006174
|
Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230167422
|
|
DADAJI GANU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24020620230097348
|
02/06/2023
|
Lila Dadaji Gurnule
|
1829014WL006174
|
Lila Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230167423
|
|
LILA DADAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
SINDEWAHI
|
MH-29-014-034-001/331975
(MINGHARI)
|
1829014000NRG24020620230097350
|
02/06/2023
|
Dhurpata Tadam
|
1829014WL006174
|
Dhurpata Tadam
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
08/06/2023
|
|
A158230167438
|
|
DHURPATA GANPAT TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
SINDEWAHI
|
MH-29-014-034-001/331975
(MINGHARI)
|
1829014000NRG24020620230097349
|
02/06/2023
|
Ganpat Tadam
|
1829014WL006174
|
Ganpat Tadam
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
08/06/2023
|
|
A158230167437
|
|
GANAPAT SITARAM TADAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
316
|
SINDEWAHI
|
MH-29-014-034-001/331985
(MINGHARI)
|
1829014000NRG24020620230097358
|
02/06/2023
|
Dinakar Nannaware
|
1829014WL006174
|
Dinakar Nannaware
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
08/06/2023
|
|
A158230167399
|
|
DINKAR MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
SINDEWAHI
|
MH-29-014-034-001/332020
(MINGHARI)
|
1829014000NRG24020620230097377
|
02/06/2023
|
Sarita Nagose
|
1829014WL006174
|
Sarita Nagose
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
08/06/2023
|
|
A158230167424
|
|
SARITA RATNAKAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
SINDEWAHI
|
MH-29-014-034-001/332104
(MINGHARI)
|
1829014000NRG24020620230097385
|
02/06/2023
|
Sunita Chandekar
|
1829014WL006174
|
Sunita Chandekar
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
08/06/2023
|
|
A158230167443
|
|
SUNITA KAILAS CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
SINDEWAHI
|
MH-29-014-034-001/332121
(MINGHARI)
|
1829014000NRG24020620230097391
|
02/06/2023
|
Kavita Khobragde
|
1829014WL006174
|
Kavita Khobragde
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230167458
|
|
KAVITA BHASKAR KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24020620230097399
|
02/06/2023
|
Ambadas Gurnule
|
1829014WL006174
|
Ambadas Gurnule
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
08/06/2023
|
|
A158230167436
|
|
AMBADAS KESHW GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24020620230097400
|
02/06/2023
|
NIwrutta Gurnule
|
1829014WL006174
|
NIwrutta Gurnule
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
08/06/2023
|
|
A158230167450
|
|
NIWRUTTA AMBADAS GURNULE
|
BANK OF INDIA(508505)
|
|
322
|
SINDEWAHI
|
MH-29-014-034-001/332209
(MINGHARI)
|
1829014000NRG24020620230097409
|
02/06/2023
|
Mamata Mohurle
|
1829014WL006174
|
Mamata Mohurle
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
08/06/2023
|
|
A158230167419
|
|
MAMITA MAROTI MOHURLE
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-034-001/332209
(MINGHARI)
|
1829014000NRG24020620230097408
|
02/06/2023
|
Maroti Mohurle
|
1829014WL006174
|
Maroti Mohurle
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
08/06/2023
|
|
A158230167420
|
|
MAROTI MOTIRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
SINDEWAHI
|
MH-29-014-034-001/332229
(MINGHARI)
|
1829014000NRG24020620230097411
|
02/06/2023
|
Varsha Someshwar Uike
|
1829014WL006174
|
Varsha Someshwar Uike
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230167435
|
|
VARSHA SOMESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-034-001/332252
(MINGHARI)
|
1829014000NRG24020620230097413
|
02/06/2023
|
Vijay Wadhai
|
1829014WL006174
|
Vijay Wadhai
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230167433
|
|
VIJAYA BANDU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
SINDEWAHI
|
MH-29-014-034-001/332281
(MINGHARI)
|
1829014000NRG24020620230097421
|
02/06/2023
|
Rakshan Gurnule
|
1829014WL006174
|
Rakshan Gurnule
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
08/06/2023
|
|
A158230167439
|
|
RAKSHANA RUMDEV GURUNULE
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-034-001/332281
(MINGHARI)
|
1829014000NRG24020620230097420
|
02/06/2023
|
Rumdeo Gurnule
|
1829014WL006174
|
Rumdeo Gurnule
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
08/06/2023
|
|
A158230167453
|
|
RUMDEO NAMDEO GURNULE &SAU.RAKSHNA R GU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
SINDEWAHI
|
MH-29-014-034-001/332295
(MINGHARI)
|
1829014000NRG24020620230097424
|
02/06/2023
|
Chaya Khobragade
|
1829014WL006174
|
Chaya Khobragade
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230167440
|
|
CHAYA CHAKRADHAR KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24020620230097441
|
02/06/2023
|
Bandu Sonwane
|
1829014WL006174
|
Bandu Sonwane
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
A158230167427
|
|
BANDU KANHU SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24020620230097446
|
02/06/2023
|
Someshwar
|
1829014WL006174
|
Someshwar
|
00540
|
BKID0WAINGB
|
381
|
381
|
Processed
|
08/06/2023
|
|
A158230167445
|
|
SOMESHWAR NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24020620230097445
|
02/06/2023
|
Sunita Mohurle
|
1829014WL006174
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
08/06/2023
|
|
A158230167441
|
|
SUNITA SOMESHWAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
SINDEWAHI
|
MH-29-014-034-001/332497
(MINGHARI)
|
1829014000NRG24020620230097466
|
02/06/2023
|
Raju Kacharu Kamadi
|
1829014WL006174
|
Raju Kacharu Kamadi
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
08/06/2023
|
|
A158230167428
|
|
RAJENDR KACHARU KAMDI
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-034-001/332497
(MINGHARI)
|
1829014000NRG24020620230097467
|
02/06/2023
|
Shila Kamdi
|
1829014WL006174
|
Shila Kamdi
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
08/06/2023
|
|
A158230167425
|
|
SHILA RAJU KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
SINDEWAHI
|
MH-29-014-034-001/332568
(MINGHARI)
|
1829014000NRG24020620230097469
|
02/06/2023
|
Dilip Bawane
|
1829014WL006174
|
Dilip Bawane
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230167400
|
|
DILIP TUDSHIRAM BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24020620230097471
|
02/06/2023
|
Tathagat Khobragde
|
1829014WL006174
|
Tathagat Khobragde
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
08/06/2023
|
|
A158230167430
|
|
TATHAGAT RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
SINDEWAHI
|
MH-29-014-034-001/332738
(MINGHARI)
|
1829014000NRG24020620230097478
|
02/06/2023
|
Sarita Mohurle
|
1829014WL006174
|
Sarita Mohurle
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
08/06/2023
|
|
A158230167421
|
|
SARITA SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24020620230097481
|
02/06/2023
|
Anita Tadam
|
1829014WL006174
|
Anita Tadam
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
08/06/2023
|
|
A158230167442
|
|
SAYARAM KAWADU TADAM
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24020620230097480
|
02/06/2023
|
Sayaram Tadam
|
1829014WL006174
|
Sayaram Tadam
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
08/06/2023
|
|
A158230167434
|
|
SAYARAM KAWADU TADAM &SAU.ANITA S TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
SINDEWAHI
|
MH-29-014-034-001/332757
(MINGHARI)
|
1829014000NRG24020620230097488
|
02/06/2023
|
Vandana Sidam
|
1829014WL006174
|
Vandana Sidam
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
08/06/2023
|
|
A158230167432
|
|
VANDANA DNYANESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
SINDEWAHI
|
MH-29-014-034-001/332767
(MINGHARI)
|
1829014000NRG24020620230097490
|
02/06/2023
|
Alka Meshram
|
1829014WL006174
|
Alka Meshram
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
08/06/2023
|
|
A158230167451
|
|
ALKA VIKAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
SINDEWAHI
|
MH-29-014-034-001/332799
(MINGHARI)
|
1829014000NRG24020620230097498
|
02/06/2023
|
Mangala Barsagade
|
1829014WL006174
|
Mangala Barsagade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230167447
|
|
MANGALA & KAWADU VITTHAL BARSAGADE
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-034-001/342614
(MINGHARI)
|
1829014000NRG24020620230097509
|
02/06/2023
|
PRATIBHA PARMANAD BORKAR
|
1829014WL006174
|
PRATIBHA PARMANAD BORKAR
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
08/06/2023
|
|
A158230167431
|
|
PRATIBHA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-044-001/128
(WAKAL)
|
1829014000NRG24020620230097761
|
02/06/2023
|
Kavita Anirudha Nagdevate
|
1829014WL006187
|
Kavita Anirudha Nagdevate
|
00540
|
BKID0WAINGB
|
414
|
414
|
Processed
|
08/06/2023
|
|
A158230167471
|
|
KAVITA ANIRUDHA NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24020620230097764
|
02/06/2023
|
BHUSHAN MUKUNDA MANDADE
|
1829014WL006187
|
BHUSHAN MUKUNDA MANDADE
|
00540
|
BKID0WAINGB
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230167633
|
|
BHUSHAN MUKUNDA MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
SINDEWAHI
|
MH-29-014-044-001/176
(WAKAL)
|
1829014000NRG24020620230097782
|
02/06/2023
|
Sushila Ramesh Gavature
|
1829014WL006187
|
Sushila Ramesh Gavature
|
00540
|
BKID0WAINGB
|
362
|
362
|
Processed
|
08/06/2023
|
|
A158230167448
|
|
SUSHILA RAMESH GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24020620230097791
|
02/06/2023
|
SAJAN TUKARAM GAVTURE
|
1829014WL006187
|
SAJAN TUKARAM GAVTURE
|
00540
|
BKID0WAINGB
|
484
|
484
|
Processed
|
08/06/2023
|
|
A158230167472
|
|
SAJAN TUKARAM GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
SINDEWAHI
|
MH-29-014-044-001/198
(WAKAL)
|
1829014000NRG24020620230097798
|
02/06/2023
|
Ashmita Shyamkumar Panchabhai
|
1829014WL006187
|
Ashmita Shyamkumar Panchabhai
|
00540
|
BKID0WAINGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
A158230167401
|
|
ASHITA SHAMKUMAR PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
SINDEWAHI
|
MH-29-014-044-001/200
(WAKAL)
|
1829014000NRG24020620230097800
|
02/06/2023
|
MANGALA RAJESH GAVTURE
|
1829014WL006187
|
MANGALA RAJESH GAVTURE
|
00540
|
BKID0WAINGB
|
470
|
470
|
Processed
|
08/06/2023
|
|
A158230167449
|
|
MANGLA RAJESHWAR GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24020620230097825
|
02/06/2023
|
SUKHADEO VITHOBA SHENDE
|
1829014WL006187
|
SUKHADEO VITHOBA SHENDE
|
00540
|
BKID0WAINGB
|
478
|
478
|
Processed
|
08/06/2023
|
|
A158230167605
|
|
SUKHDEV VITHOBA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
SINDEWAHI
|
MH-29-014-044-001/342630
(WAKAL)
|
1829014000NRG24020620230097828
|
02/06/2023
|
BHAVANA KAMLAKAR KAVALE
|
1829014WL006187
|
BHAVANA KAMLAKAR KAVALE
|
00540
|
BKID0WAINGB
|
332
|
332
|
Processed
|
08/06/2023
|
|
A158230167455
|
|
BHAWANA KAMALAKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
SINDEWAHI
|
MH-29-014-044-001/342644
(WAKAL)
|
1829014000NRG24020620230097833
|
02/06/2023
|
USHA SUDARSHAN SHENDE
|
1829014WL006187
|
USHA SUDARSHAN SHENDE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
08/06/2023
|
|
A158230167456
|
|
USHA SUDARSHAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
SINDEWAHI
|
MH-29-014-044-001/342656
(WAKAL)
|
1829014000NRG24020620230097836
|
02/06/2023
|
NIRASHA RAMCHANDRA MOHURLE
|
1829014WL006187
|
NIRASHA RAMCHANDRA MOHURLE
|
00540
|
BKID0WAINGB
|
524
|
524
|
Processed
|
08/06/2023
|
|
A158230167496
|
|
NIRASHA RAMCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
SINDEWAHI
|
MH-29-014-044-001/342661
(WAKAL)
|
1829014000NRG24020620230097839
|
02/06/2023
|
KAILAS AMBADAS GAOTURE
|
1829014WL006187
|
KAILAS AMBADAS GAOTURE
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
08/06/2023
|
|
A158230167454
|
|
KAILASH AMBADAS GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
SINDEWAHI
|
MH-29-014-044-001/342663
(WAKAL)
|
1829014000NRG24020620230097840
|
02/06/2023
|
MANISHA DHANRAJ CHIMALWAR
|
1829014WL006187
|
MANISHA DHANRAJ CHIMALWAR
|
00540
|
BKID0WAINGB
|
412
|
412
|
Processed
|
08/06/2023
|
|
A158230167499
|
|
MANISHA DHANRAJ CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
SINDEWAHI
|
MH-29-014-044-001/342683
(WAKAL)
|
1829014000NRG24020620230097846
|
02/06/2023
|
Shilpa Sunil Borkar
|
1829014WL006187
|
Shilpa Sunil Borkar
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
08/06/2023
|
|
A158230167498
|
|
SHILPA SUNIL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
SINDEWAHI
|
MH-29-014-044-001/342684
(WAKAL)
|
1829014000NRG24020620230097847
|
02/06/2023
|
SONI ARVIND CHIMALWAR
|
1829014WL006187
|
SONI ARVIND CHIMALWAR
|
00540
|
BKID0WAINGB
|
412
|
412
|
Processed
|
08/06/2023
|
|
A158230167413
|
|
SONI ARVIND CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
SINDEWAHI
|
MH-29-014-044-001/342691
(WAKAL)
|
1829014000NRG24020620230097853
|
02/06/2023
|
WRUNDA PRADIP MOHURLE
|
1829014WL006187
|
WRUNDA PRADIP MOHURLE
|
00540
|
BKID0WAINGB
|
298
|
298
|
Processed
|
08/06/2023
|
|
A158230167634
|
|
VRUNDA PRADIP MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
SINDEWAHI
|
MH-29-014-044-001/342718
(WAKAL)
|
1829014000NRG24020620230097858
|
02/06/2023
|
SHRIKANT ANIL BHENDARE
|
1829014WL006187
|
SHRIKANT ANIL BHENDARE
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
08/06/2023
|
|
A158230167607
|
|
SHRIKANT ANIL BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
SINDEWAHI
|
MH-29-014-044-001/342721
(WAKAL)
|
1829014000NRG24020620230097859
|
02/06/2023
|
BANDU BAPUJI SHENDE
|
1829014WL006187
|
BANDU BAPUJI SHENDE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
08/06/2023
|
|
A158230167500
|
|
BANDU BAPUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-044-001/342721
(WAKAL)
|
1829014000NRG24020620230097860
|
02/06/2023
|
SUNITA BANDU SHENDE
|
1829014WL006187
|
SUNITA BANDU SHENDE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
08/06/2023
|
|
A158230167606
|
|
SUNITA BANDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
SINDEWAHI
|
MH-29-014-044-001/342734
(WAKAL)
|
1829014000NRG24020620230097861
|
02/06/2023
|
SUBHADRA UPASRAO SENULE
|
1829014WL006187
|
SUBHADRA UPASRAO SENULE
|
00540
|
BKID0WAINGB
|
239
|
239
|
Processed
|
08/06/2023
|
|
A158230167412
|
|
SUBHADRA UPASRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
SINDEWAHI
|
MH-29-014-044-001/4
(WAKAL)
|
1829014000NRG24020620230097875
|
02/06/2023
|
DAMODHAR KAVADU SONAKAR
|
1829014WL006187
|
DAMODHAR KAVADU SONAKAR
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
08/06/2023
|
|
A158230167408
|
|
Mr. DAMODAR KAVDU SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-044-001/76
(WAKAL)
|
1829014000NRG24020620230097885
|
02/06/2023
|
SHIVRAJ MAROTI CHIMALWAR
|
1829014WL006187
|
SHIVRAJ MAROTI CHIMALWAR
|
00540
|
BKID0WAINGB
|
398
|
398
|
Processed
|
08/06/2023
|
|
A158230167411
|
|
SHIVRAJ MAROTI CHIMALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44860
|
44860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277793
|
277793
|
|
|
|
|
|
|
|