|
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-29-014-025-001/333453
(PETHGAON)
|
1829014000NRG24240520230052780
|
24/05/2023
|
Yadao Varlu Dhabekar
|
1829014WL003757
|
Yadao Varlu Dhabekar
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072410
|
|
YADAV WARLU DHABEKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24240520230052781
|
24/05/2023
|
Rupesh R Bhojankar
|
1829014WL003757
|
Rupesh R Bhojankar
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072405
|
|
RUPESH RAMBHAU BHOJANKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24240520230052783
|
24/05/2023
|
Khushal H chauke
|
1829014WL003757
|
Khushal H chauke
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072409
|
|
KUSHAB HARI CHAUKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333560
(PETHGAON)
|
1829014000NRG24240520230052784
|
24/05/2023
|
BHAURAO MAROTI MAGARE
|
1829014WL003757
|
BHAURAO MAROTI MAGARE
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072414
|
|
BHAURAAV MAROTI SAHARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333630
(PETHGAON)
|
1829014000NRG24240520230052785
|
24/05/2023
|
Ramdas S Chaudhari
|
1829014WL003757
|
Ramdas S Chaudhari
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072404
|
|
RAMDAS SOMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333651
(PETHGAON)
|
1829014000NRG24240520230052786
|
24/05/2023
|
Amrut Magre
|
1829014WL003757
|
Amrut Magre
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072403
|
|
AMRUT NAMDEO MAGRE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333652
(PETHGAON)
|
1829014000NRG24240520230052787
|
24/05/2023
|
Kailas Gurudas Sherrkure
|
1829014WL003757
|
Kailas Gurudas Sherrkure
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072406
|
|
KAILAS GURUDAS SHERKURE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333937
(PETHGAON)
|
1829014000NRG24240520230052789
|
24/05/2023
|
netaji
|
1829014WL003757
|
netaji
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072411
|
|
NETAJI SAKHARAM DODKE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/334004
(PETHGAON)
|
1829014000NRG24240520230052791
|
24/05/2023
|
Haridas Narayan Mohurle
|
1829014WL003757
|
Haridas Narayan Mohurle
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072407
|
|
HARIDAS NARAYAN MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/344556
(PETHGAON)
|
1829014000NRG24240520230052792
|
24/05/2023
|
SACHIN SHANKAR DADMAL
|
1829014WL003757
|
SACHIN SHANKAR DADMAL
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072401
|
|
SACHIN SHANKARRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/344563
(PETHGAON)
|
1829014000NRG24240520230052793
|
24/05/2023
|
JANARDHAN VITHOBA DANGE
|
1829014WL003757
|
JANARDHAN VITHOBA DANGE
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072402
|
|
JANARDHAN VITHOBA DANGE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/344618
(PETHGAON)
|
1829014000NRG24240520230052795
|
24/05/2023
|
SHUBHAM JANARDHAN CHAUDHARI
|
1829014WL003757
|
SHUBHAM JANARDHAN CHAUDHARI
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072413
|
|
SHUBHAM JANARDHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/344645
(PETHGAON)
|
1829014000NRG24240520230052797
|
24/05/2023
|
Sadashiv Govinda Mahadore
|
1829014WL003757
|
Sadashiv Govinda Mahadore
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072412
|
|
SADASHIV GOVINDA MAHADORE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/386
(PETHGAON)
|
1829014000NRG24240520230052798
|
24/05/2023
|
Amrut Vithoba Denge
|
1829014WL003757
|
Amrut Vithoba Denge
|
00048
|
BKID0009611
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072408
|
|
AMRUT VITHOBA DENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27734
|
27734
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-001-001/101
(ALESUR)
|
1829014000NRG24240520230054480
|
24/05/2023
|
Balaji Shende
|
1829014WL003857
|
Balaji Shende
|
00048
|
BKID0009613
|
692
|
692
|
Processed
|
30/05/2023
|
|
A150230072464
|
|
BALAJI SOMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-001-001/101
(ALESUR)
|
1829014000NRG24240520230054481
|
24/05/2023
|
SHOBHA BALAJI SHENDE
|
1829014WL003857
|
SHOBHA BALAJI SHENDE
|
00048
|
BKID0009613
|
692
|
692
|
Processed
|
30/05/2023
|
|
A150230072523
|
|
SHOBHA BALAJI SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-001-001/127
(ALESUR)
|
1829014000NRG24240520230054482
|
24/05/2023
|
harichandra Kamdi
|
1829014WL003857
|
harichandra Kamdi
|
00048
|
BKID0009613
|
676
|
676
|
Processed
|
30/05/2023
|
|
A150230072470
|
|
HARI CHANDRA GOPALA KAMDI
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-001-001/127
(ALESUR)
|
1829014000NRG24240520230054483
|
24/05/2023
|
MINA HARICHANDRA KAMADI
|
1829014WL003857
|
MINA HARICHANDRA KAMADI
|
00048
|
BKID0009613
|
676
|
676
|
Processed
|
30/05/2023
|
|
A150230072513
|
|
MINA HARICHANDRA KAMDI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-001-001/139
(ALESUR)
|
1829014000NRG24240520230054485
|
24/05/2023
|
RANJANA CHHATRAPAL GHUTAKE
|
1829014WL003857
|
RANJANA CHHATRAPAL GHUTAKE
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
30/05/2023
|
|
A150230072514
|
|
RANJANA CHATRAPAL GHUTKE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-001-001/141
(ALESUR)
|
1829014000NRG24240520230054487
|
24/05/2023
|
Lata Panchabhai
|
1829014WL003857
|
Lata Panchabhai
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
A150230072466
|
|
LATA MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-001-001/141
(ALESUR)
|
1829014000NRG24240520230054486
|
24/05/2023
|
Manohar Panchabhai
|
1829014WL003857
|
Manohar Panchabhai
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
A150230072465
|
|
MANOHAR HARI PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-001-001/165
(ALESUR)
|
1829014000NRG24240520230054488
|
24/05/2023
|
Gita S Kumbhare
|
1829014WL003857
|
Gita S Kumbhare
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
30/05/2023
|
|
A150230072541
|
|
SHRINIWAS TUKARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-001-001/17
(ALESUR)
|
1829014000NRG24240520230054489
|
24/05/2023
|
Sunanda Thakre
|
1829014WL003857
|
Sunanda Thakre
|
00048
|
BKID0009613
|
543
|
543
|
Processed
|
30/05/2023
|
|
A150230072494
|
|
SUNANDA DEVIDAS THAKRE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-001-001/173
(ALESUR)
|
1829014000NRG24240520230054490
|
24/05/2023
|
Hirachand Patil
|
1829014WL003857
|
Hirachand Patil
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
30/05/2023
|
|
A150230072498
|
|
HIRACHAND RAMAJI PATIL
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-001-001/174
(ALESUR)
|
1829014000NRG24240520230054491
|
24/05/2023
|
Vaijanta Khobragade
|
1829014WL003857
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
30/05/2023
|
|
A150230072490
|
|
VAIJANTA KAMRAJ KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-001-001/213
(ALESUR)
|
1829014000NRG24240520230054492
|
24/05/2023
|
Anita Meshram
|
1829014WL003857
|
Anita Meshram
|
00048
|
BKID0009613
|
676
|
676
|
Processed
|
30/05/2023
|
|
A150230072423
|
|
ANITA NARESH MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-001-001/215
(ALESUR)
|
1829014000NRG24240520230054493
|
24/05/2023
|
Praful Nagadewate
|
1829014WL003857
|
Praful Nagadewate
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
A150230072553
|
|
PRAFUL HARIDAS NAGDEOTE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-001-001/219
(ALESUR)
|
1829014000NRG24240520230054495
|
24/05/2023
|
SAVITA KRAMKRUSHAN PANCHABHAI
|
1829014WL003857
|
SAVITA KRAMKRUSHAN PANCHABHAI
|
00048
|
BKID0009613
|
676
|
676
|
Processed
|
30/05/2023
|
|
A150230072515
|
|
SAVITA RAMKRUSHNA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-001-001/235
(ALESUR)
|
1829014000NRG24240520230054496
|
24/05/2023
|
KAVITA GANAPAT JUMANAKE
|
1829014WL003857
|
KAVITA GANAPAT JUMANAKE
|
00048
|
BKID0009613
|
676
|
676
|
Processed
|
30/05/2023
|
|
A150230072509
|
|
GANPAT WASUDEO JUMNAKE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-001-001/284
(ALESUR)
|
1829014000NRG24240520230054497
|
24/05/2023
|
LALITA ARAVIND KALSARPE
|
1829014WL003857
|
LALITA ARAVIND KALSARPE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
A150230072520
|
|
LALITA ARVIND KALSARPE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-001-001/291
(ALESUR)
|
1829014000NRG24240520230054500
|
24/05/2023
|
AKASH MANOHAR PANCHABHAI
|
1829014WL003857
|
AKASH MANOHAR PANCHABHAI
|
00048
|
BKID0009613
|
1548
|
1548
|
Processed
|
30/05/2023
|
|
A150230072501
|
|
AKASH MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-001-001/302
(ALESUR)
|
1829014000NRG24240520230054502
|
24/05/2023
|
KOMAL SANJAY KALSARPE
|
1829014WL003857
|
KOMAL SANJAY KALSARPE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230072521
|
|
KOMAL SANJAY KALSARPE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-001-001/309
(ALESUR)
|
1829014000NRG24240520230054503
|
24/05/2023
|
LUMESH RAMAJI PATIL
|
1829014WL003857
|
LUMESH RAMAJI PATIL
|
00048
|
BKID0009613
|
1175
|
1175
|
Processed
|
30/05/2023
|
|
A150230072469
|
|
LUMESH RAMAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-001-001/32
(ALESUR)
|
1829014000NRG24240520230054505
|
24/05/2023
|
Ranjana Kalsarpe
|
1829014WL003857
|
Ranjana Kalsarpe
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
A150230072422
|
|
RANJANA SUNIL KALSARPE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24240520230054506
|
24/05/2023
|
LILADHAR VITHAL BORKAR
|
1829014WL003857
|
LILADHAR VITHAL BORKAR
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
A150230072424
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24240520230054507
|
24/05/2023
|
SUNITA LILADHAR BORKAR
|
1829014WL003857
|
SUNITA LILADHAR BORKAR
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
A150230072510
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-001-001/342
(ALESUR)
|
1829014000NRG24240520230054510
|
24/05/2023
|
NITA RAVINDRA SHENDARE
|
1829014WL003857
|
NITA RAVINDRA SHENDARE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
30/05/2023
|
|
A150230072530
|
|
NITA RAVINDRA SHENDRE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-001-001/342
(ALESUR)
|
1829014000NRG24240520230054509
|
24/05/2023
|
RAVINDRA BALAJI SHENDARE
|
1829014WL003857
|
RAVINDRA BALAJI SHENDARE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
30/05/2023
|
|
A150230072529
|
|
RAVINDRA BALAJI SHENDRE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-001-001/40
(ALESUR)
|
1829014000NRG24240520230054512
|
24/05/2023
|
SAYATRABAI VARALU GHODAM
|
1829014WL003857
|
SAYATRABAI VARALU GHODAM
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
A150230072516
|
|
WASUDEO WARLU GHODAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-001-001/41
(ALESUR)
|
1829014000NRG24240520230054513
|
24/05/2023
|
Abaji Naraayn Naitam
|
1829014WL003857
|
Abaji Naraayn Naitam
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
A150230072472
|
|
ABAJI NARAYAN NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SINDEWAHI
|
MH-29-014-001-001/49
(ALESUR)
|
1829014000NRG24240520230054515
|
24/05/2023
|
MAYA YADAV MESHRAM
|
1829014WL003857
|
MAYA YADAV MESHRAM
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
30/05/2023
|
|
A150230072511
|
|
MAYA YADAO MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-001-001/60
(ALESUR)
|
1829014000NRG24240520230054516
|
24/05/2023
|
SAVITABAI NAJUL KALSARPE
|
1829014WL003857
|
SAVITABAI NAJUL KALSARPE
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
30/05/2023
|
|
A150230072522
|
|
SAVITA NAJUK KALSARPE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-001-001/62
(ALESUR)
|
1829014000NRG24240520230054517
|
24/05/2023
|
MAMATA RAJENDRA KALSARPE
|
1829014WL003857
|
MAMATA RAJENDRA KALSARPE
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
30/05/2023
|
|
A150230072512
|
|
MAMTA RAJENDRA KALSARPE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-001-001/72
(ALESUR)
|
1829014000NRG24240520230054518
|
24/05/2023
|
Vishnu Dhanavij
|
1829014WL003857
|
Vishnu Dhanavij
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
30/05/2023
|
|
A150230072462
|
|
VISHNU PARASRAM DHANVIJAY
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-001-001/80
(ALESUR)
|
1829014000NRG24240520230054520
|
24/05/2023
|
Ramdas Kalsarpe
|
1829014WL003857
|
Ramdas Kalsarpe
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230072549
|
|
RAMDAS LAHANU KALSARPE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-001-001/80
(ALESUR)
|
1829014000NRG24240520230054521
|
24/05/2023
|
Subhadra Kalsarpe
|
1829014WL003857
|
Subhadra Kalsarpe
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230072463
|
|
RAMDAS LAHANU KALSARPE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24240520230054522
|
24/05/2023
|
Hivaraj Gedam
|
1829014WL003857
|
Hivaraj Gedam
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
A150230072421
|
|
HIVRAJ PATWARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24240520230054523
|
24/05/2023
|
YOGITA HIVARAJ GEDAM
|
1829014WL003857
|
YOGITA HIVARAJ GEDAM
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
A150230072519
|
|
YOGITA HIVRAJ GEDAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-001-001/90
(ALESUR)
|
1829014000NRG24240520230054524
|
24/05/2023
|
Dewadas Kalsarpe
|
1829014WL003857
|
Dewadas Kalsarpe
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230072548
|
|
DEVDAS GHUSA KALSARPE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-001-001/90
(ALESUR)
|
1829014000NRG24240520230054525
|
24/05/2023
|
SUKHAMA DEVADAS KALSARPE
|
1829014WL003857
|
SUKHAMA DEVADAS KALSARPE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230072508
|
|
RUKHAMABAI DEVIDAS KALSARPE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-001-001/92
(ALESUR)
|
1829014000NRG24240520230054526
|
24/05/2023
|
Chakshupal Cahande
|
1829014WL003857
|
Chakshupal Cahande
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230072419
|
|
CHAKSHUPAL PUNDALIK CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-001-001/94
(ALESUR)
|
1829014000NRG24240520230054528
|
24/05/2023
|
VANITA SUDHAKAR SHENDE
|
1829014WL003857
|
VANITA SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
30/05/2023
|
|
A150230072505
|
|
VANITA SUDHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-001-001/99
(ALESUR)
|
1829014000NRG24240520230054529
|
24/05/2023
|
Ambadash
|
1829014WL003857
|
Ambadash
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
A150230072468
|
|
AMBADAS GHUSA KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-001-001/99
(ALESUR)
|
1829014000NRG24240520230054530
|
24/05/2023
|
Saraswati Kalsarpe
|
1829014WL003857
|
Saraswati Kalsarpe
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
A150230072547
|
|
SARASWATI AMBADAS KALSARPE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-001-002/113
(ALESUR)
|
1829014000NRG24240520230054531
|
24/05/2023
|
Hivaraj Ramaji Patil
|
1829014WL003857
|
Hivaraj Ramaji Patil
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
A150230072500
|
|
HIVRAJ RAMAJI PATIL
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-001-002/12
(ALESUR)
|
1829014000NRG24240520230054533
|
24/05/2023
|
vasudew
|
1829014WL003857
|
vasudew
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
30/05/2023
|
|
A150230072439
|
|
WASUDEO SOMAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-001-002/120
(ALESUR)
|
1829014000NRG24240520230054535
|
24/05/2023
|
PRIYA PRAKASH GAJABHIYE
|
1829014WL003857
|
PRIYA PRAKASH GAJABHIYE
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
30/05/2023
|
|
A150230072524
|
|
PRIYA PRAKASH GAJABHE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-001-002/120
(ALESUR)
|
1829014000NRG24240520230054534
|
24/05/2023
|
Prkash Gajbhiye
|
1829014WL003857
|
Prkash Gajbhiye
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
30/05/2023
|
|
A150230072481
|
|
PRAKASH BABURAO GAJABHE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-001-002/126
(ALESUR)
|
1829014000NRG24240520230054536
|
24/05/2023
|
Jija Samusakade
|
1829014WL003857
|
Jija Samusakade
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
30/05/2023
|
|
A150230072545
|
|
KALIDAS KISAN SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-001-002/137
(ALESUR)
|
1829014000NRG24240520230054538
|
24/05/2023
|
Lata Khobragde
|
1829014WL003857
|
Lata Khobragde
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
A150230072546
|
|
LATA JAYENDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24240520230054539
|
24/05/2023
|
panjabrao J khobragade
|
1829014WL003857
|
panjabrao J khobragade
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
30/05/2023
|
|
A150230072477
|
|
PANJABRAO JAIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24240520230054541
|
24/05/2023
|
PRATIKSHA PANJABARAV KHOBRAGADE
|
1829014WL003857
|
PRATIKSHA PANJABARAV KHOBRAGADE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
A150230072425
|
|
PRATIKSHA PANJAB KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24240520230054540
|
24/05/2023
|
Rekha Khobragde
|
1829014WL003857
|
Rekha Khobragde
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
30/05/2023
|
|
A150230072478
|
|
REKHA PANJABRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-001-002/146
(ALESUR)
|
1829014000NRG24240520230054542
|
24/05/2023
|
Vinod Pohankar
|
1829014WL003857
|
Vinod Pohankar
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
A150230072495
|
|
VINOD WAMAN POHANKAR
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24240520230054544
|
24/05/2023
|
chokhoba Janbandhu
|
1829014WL003857
|
chokhoba Janbandhu
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
30/05/2023
|
|
A150230072476
|
|
CHOKHOBA LAXMAN JANBANDHU
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24240520230054546
|
24/05/2023
|
PRASHIK CHOKHOBA JANBANDHU
|
1829014WL003857
|
PRASHIK CHOKHOBA JANBANDHU
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
30/05/2023
|
|
A150230072455
|
|
PRASHIK CHOKHOBA JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-001-002/153
(ALESUR)
|
1829014000NRG24240520230054548
|
24/05/2023
|
Sadanand Vatuji Dongarwar
|
1829014WL003857
|
Sadanand Vatuji Dongarwar
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
A150230072416
|
|
SADANAND WATUJI DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
SINDEWAHI
|
MH-29-014-001-002/153
(ALESUR)
|
1829014000NRG24240520230054549
|
24/05/2023
|
SUMITRA SADANAN DONGARWAR
|
1829014WL003857
|
SUMITRA SADANAN DONGARWAR
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
30/05/2023
|
|
A150230072448
|
|
SADANAND WATUJI DONGARWAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24240520230054550
|
24/05/2023
|
Ramesh Khobragde
|
1829014WL003857
|
Ramesh Khobragde
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
A150230072431
|
|
RAMESH JAIRAM KHOBRAGADE & VAIJYANTA R.K
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24240520230054551
|
24/05/2023
|
Vaijanta Khobragade
|
1829014WL003857
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
A150230072432
|
|
VAIJANTA RAMESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-001-002/162
(ALESUR)
|
1829014000NRG24240520230054552
|
24/05/2023
|
mamta dange
|
1829014WL003857
|
mamta dange
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
A150230072441
|
|
MAMTA RAHUL DANGE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-001-002/166
(ALESUR)
|
1829014000NRG24240520230054553
|
24/05/2023
|
ASHA HARIDAS SAMUSAKADE
|
1829014WL003857
|
ASHA HARIDAS SAMUSAKADE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
30/05/2023
|
|
A150230072453
|
|
ASHA HARIDAS SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24240520230054554
|
24/05/2023
|
Chandrabhan Dange
|
1829014WL003857
|
Chandrabhan Dange
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
30/05/2023
|
|
A150230072467
|
|
CHANDRABHAN KISAN DANGE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-001-002/176
(ALESUR)
|
1829014000NRG24240520230054555
|
24/05/2023
|
Varsha Lokhande
|
1829014WL003857
|
Varsha Lokhande
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
A150230072433
|
|
VARSHA ROSHAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-001-002/189
(ALESUR)
|
1829014000NRG24240520230054556
|
24/05/2023
|
Shubhangi Dange
|
1829014WL003857
|
Shubhangi Dange
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
A150230072435
|
|
SHUBHANGI SIDDARTH DANGE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-001-002/190
(ALESUR)
|
1829014000NRG24240520230054557
|
24/05/2023
|
Ramkla Dange
|
1829014WL003857
|
Ramkla Dange
|
00048
|
BKID0009613
|
655
|
655
|
Processed
|
30/05/2023
|
|
A150230072479
|
|
RAMKALA KSHIRSAGAR DANGE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-001-002/2
(ALESUR)
|
1829014000NRG24240520230054559
|
24/05/2023
|
Kusum Ganvir
|
1829014WL003857
|
Kusum Ganvir
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
30/05/2023
|
|
A150230072418
|
|
KUSUM NAMDEO GANVIR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-001-002/200
(ALESUR)
|
1829014000NRG24240520230054560
|
24/05/2023
|
kaita dange
|
1829014WL003857
|
kaita dange
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
A150230072442
|
|
KAVITA AVCHIT DANGE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-001-002/201
(ALESUR)
|
1829014000NRG24240520230054561
|
24/05/2023
|
SANGITA GUNSAGAR DANGE
|
1829014WL003857
|
SANGITA GUNSAGAR DANGE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
30/05/2023
|
|
A150230072434
|
|
SANGITA GUNSAGAR DANGE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-001-002/202
(ALESUR)
|
1829014000NRG24240520230054563
|
24/05/2023
|
KIRAN AMAR KALSARPE
|
1829014WL003857
|
KIRAN AMAR KALSARPE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
A150230072532
|
|
MISS KIRAN RAMBHAU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDEWAHI
|
MH-29-014-001-002/202
(ALESUR)
|
1829014000NRG24240520230054562
|
24/05/2023
|
Nita Kalsarpe
|
1829014WL003857
|
Nita Kalsarpe
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
A150230072471
|
|
NITA DAYANAND KALSARPE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-001-002/205
(ALESUR)
|
1829014000NRG24240520230054565
|
24/05/2023
|
Anil Lingayat
|
1829014WL003857
|
Anil Lingayat
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
A150230072496
|
|
ANIL CHARANDAS LINGAYAT
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-001-002/205
(ALESUR)
|
1829014000NRG24240520230054566
|
24/05/2023
|
Hirkanya Lingayat
|
1829014WL003857
|
Hirkanya Lingayat
|
00048
|
BKID0009613
|
362
|
362
|
Processed
|
30/05/2023
|
|
A150230072497
|
|
ANIL CHARANDAS LINGAYAT
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-001-002/209
(ALESUR)
|
1829014000NRG24240520230054567
|
24/05/2023
|
Minakshi Nagdewate
|
1829014WL003857
|
Minakshi Nagdewate
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
A150230072493
|
|
MINAKSHI ANIL NAGDEOTE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24240520230054568
|
24/05/2023
|
Martand Patil
|
1829014WL003857
|
Martand Patil
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230072482
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24240520230054569
|
24/05/2023
|
Yogita Patil
|
1829014WL003857
|
Yogita Patil
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230072483
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-001-002/210
(ALESUR)
|
1829014000NRG24240520230054570
|
24/05/2023
|
Rajkumar Nagdewate
|
1829014WL003857
|
Rajkumar Nagdewate
|
00048
|
BKID0009613
|
516
|
516
|
Processed
|
30/05/2023
|
|
A150230072446
|
|
RAJKUMAR WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-001-002/217
(ALESUR)
|
1829014000NRG24240520230054571
|
24/05/2023
|
Kavita Shrirame
|
1829014WL003857
|
Kavita Shrirame
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230072551
|
|
KAVITA PRABHAKAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24240520230054572
|
24/05/2023
|
kantabai thavre
|
1829014WL003857
|
kantabai thavre
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
30/05/2023
|
|
A150230072499
|
|
KANTABAI AJAB THAWARE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24240520230054573
|
24/05/2023
|
shubham ajabaraw tavare
|
1829014WL003857
|
shubham ajabaraw tavare
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
30/05/2023
|
|
A150230072517
|
|
SHUBHAM AJAB THAWRE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24240520230054574
|
24/05/2023
|
SUNITA AJAB THAVARE
|
1829014WL003857
|
SUNITA AJAB THAVARE
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
30/05/2023
|
|
A150230072426
|
|
SUBITA AJAB THAWARE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-001-002/22
(ALESUR)
|
1829014000NRG24240520230054575
|
24/05/2023
|
Dharma Dange
|
1829014WL003857
|
Dharma Dange
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230072487
|
|
DHARMA TULSIRAM DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SINDEWAHI
|
MH-29-014-001-002/22
(ALESUR)
|
1829014000NRG24240520230054576
|
24/05/2023
|
SHILA DHARMA DANGE
|
1829014WL003857
|
SHILA DHARMA DANGE
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230072420
|
|
SHILABAI DHARMAJI DANGE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-001-002/220
(ALESUR)
|
1829014000NRG24240520230054577
|
24/05/2023
|
Shamrao Ghutkte
|
1829014WL003857
|
Shamrao Ghutkte
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
30/05/2023
|
|
A150230072475
|
|
SHAMRAO KASHINATH GHUTKE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24240520230054579
|
24/05/2023
|
Anita Gajbhiye
|
1829014WL003857
|
Anita Gajbhiye
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
30/05/2023
|
|
A150230072474
|
|
ANITA ANANTA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-001-002/225
(ALESUR)
|
1829014000NRG24240520230054580
|
24/05/2023
|
PALLAVI SUBHASH RAMTEKE
|
1829014WL003857
|
PALLAVI SUBHASH RAMTEKE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230072504
|
|
PALLAVI SUBHASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-001-002/23
(ALESUR)
|
1829014000NRG24240520230054581
|
24/05/2023
|
Madhukar Narayan Naitam
|
1829014WL003857
|
Madhukar Narayan Naitam
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
30/05/2023
|
|
A150230072447
|
|
MADHUKAR NARAYAN NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
SINDEWAHI
|
MH-29-014-001-002/243
(ALESUR)
|
1829014000NRG24240520230054583
|
24/05/2023
|
Ghanashyam Meshram
|
1829014WL003857
|
Ghanashyam Meshram
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
A150230072473
|
|
GHANSHYAM CHINTAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-001-002/251
(ALESUR)
|
1829014000NRG24240520230054586
|
24/05/2023
|
VIVEKANAND KAWADUJI KHOBRAGADE
|
1829014WL003857
|
VIVEKANAND KAWADUJI KHOBRAGADE
|
00048
|
BKID0009613
|
687
|
687
|
Processed
|
30/05/2023
|
|
A150230072415
|
|
H.M. Z.P. PRI. SCHOOL, NAINPUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
SINDEWAHI
|
MH-29-014-001-002/260
(ALESUR)
|
1829014000NRG24240520230054588
|
24/05/2023
|
VANDANA MANOJ DHOGADE
|
1829014WL003857
|
VANDANA MANOJ DHOGADE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
30/05/2023
|
|
A150230072528
|
|
VANDANA MANOJ DHONGADE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-001-002/261
(ALESUR)
|
1829014000NRG24240520230054589
|
24/05/2023
|
VISHAKHA RAVINDRA RAMTEKE
|
1829014WL003857
|
VISHAKHA RAVINDRA RAMTEKE
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
A150230072502
|
|
VISHAKHA RAVINDRA RAMTEKE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24240520230054594
|
24/05/2023
|
POOJA ASHISH KHOBRAGADE
|
1829014WL003857
|
POOJA ASHISH KHOBRAGADE
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
A150230072525
|
|
POOJA ASHISH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-001-002/305
(ALESUR)
|
1829014000NRG24240520230054595
|
24/05/2023
|
SUNANDA KISHOR MESHRAM
|
1829014WL003857
|
SUNANDA KISHOR MESHRAM
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
A150230072450
|
|
SUNANDA KISHOR MESHRAM
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-001-002/306
(ALESUR)
|
1829014000NRG24240520230054596
|
24/05/2023
|
SANDIP WASUDEO NAGDEOTE
|
1829014WL003857
|
SANDIP WASUDEO NAGDEOTE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
30/05/2023
|
|
A150230072440
|
|
SANDIP WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-001-002/315
(ALESUR)
|
1829014000NRG24240520230054599
|
24/05/2023
|
SHRAVANI SHUBHAM NAGDEVATE
|
1829014WL003857
|
SHRAVANI SHUBHAM NAGDEVATE
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230072531
|
|
MISS SHRAVANI YASHWANT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDEWAHI
|
MH-29-014-001-002/315
(ALESUR)
|
1829014000NRG24240520230054598
|
24/05/2023
|
SHUBHAM DHANRAJ NAGDEOTE
|
1829014WL003857
|
SHUBHAM DHANRAJ NAGDEOTE
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230072454
|
|
SHUBHAM DHANRAJ NAGDEOTE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-001-002/324
(ALESUR)
|
1829014000NRG24240520230054600
|
24/05/2023
|
VANDANA NAVASAGAR KODAPE
|
1829014WL003857
|
VANDANA NAVASAGAR KODAPE
|
00048
|
BKID0009613
|
858
|
858
|
Processed
|
30/05/2023
|
|
A150230072491
|
|
VANDANA NAVSAGAR KODAPE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-001-002/35
(ALESUR)
|
1829014000NRG24240520230054601
|
24/05/2023
|
Shobha Kambale
|
1829014WL003857
|
Shobha Kambale
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
A150230072451
|
|
EKNATH GANPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-001-002/37
(ALESUR)
|
1829014000NRG24240520230054602
|
24/05/2023
|
Shila Dange
|
1829014WL003857
|
Shila Dange
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
A150230072492
|
|
SHILA BHARAT DANGE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-001-002/38
(ALESUR)
|
1829014000NRG24240520230054603
|
24/05/2023
|
Dayaram
|
1829014WL003857
|
Dayaram
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
A150230072485
|
|
DAYARAM DOMAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-001-002/4
(ALESUR)
|
1829014000NRG24240520230054604
|
24/05/2023
|
Tulsiram Meshram
|
1829014WL003857
|
Tulsiram Meshram
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
30/05/2023
|
|
A150230072542
|
|
TULSHIRAM MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-001-002/42
(ALESUR)
|
1829014000NRG24240520230054605
|
24/05/2023
|
Dhanraj Nagdewate
|
1829014WL003857
|
Dhanraj Nagdewate
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230072544
|
|
DHANRAJ SOMA NAGDEOTE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-001-002/44
(ALESUR)
|
1829014000NRG24240520230054607
|
24/05/2023
|
Sundara G Kamdi
|
1829014WL003857
|
Sundara G Kamdi
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
A150230072449
|
|
SUNDARA GOPALA KAMDI
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24240520230054609
|
24/05/2023
|
Byebi Ganvir
|
1829014WL003857
|
Byebi Ganvir
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
30/05/2023
|
|
A150230072480
|
|
BEBI DYANDEO GANVIR
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24240520230054608
|
24/05/2023
|
Dnyaneshwar Ganvir
|
1829014WL003857
|
Dnyaneshwar Ganvir
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
30/05/2023
|
|
A150230072543
|
|
DNYANDEV GOPALA GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24240520230054611
|
24/05/2023
|
Rekha Samusakade
|
1829014WL003857
|
Rekha Samusakade
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
30/05/2023
|
|
A150230072489
|
|
REKHA SURESH SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24240520230054610
|
24/05/2023
|
Suresh Samusakade
|
1829014WL003857
|
Suresh Samusakade
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
30/05/2023
|
|
A150230072488
|
|
SURESH PANDURANG SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
SINDEWAHI
|
MH-29-014-001-002/52
(ALESUR)
|
1829014000NRG24240520230054612
|
24/05/2023
|
Koushalya Samusakde
|
1829014WL003857
|
Koushalya Samusakde
|
00048
|
BKID0009613
|
715
|
715
|
Processed
|
30/05/2023
|
|
A150230072484
|
|
BHAGWAN TULSHIRAM SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-001-002/53
(ALESUR)
|
1829014000NRG24240520230054614
|
24/05/2023
|
RUPALI RAJU POHANAKAR
|
1829014WL003857
|
RUPALI RAJU POHANAKAR
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
30/05/2023
|
|
A150230072526
|
|
RUPALI RAJU POHANKAR
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-001-002/56
(ALESUR)
|
1829014000NRG24240520230054615
|
24/05/2023
|
Devidas
|
1829014WL003857
|
Devidas
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
A150230072486
|
|
DEVIDAS PANDURANG SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-002-001/202
(DELANWADI)
|
1829014000NRG24240520230054425
|
24/05/2023
|
ARCHANA MANGESH MUNDARE
|
1829014WL003852
|
ARCHANA MANGESH MUNDARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072518
|
|
ARCHANA MANGESH MUNDARE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-002-001/202
(DELANWADI)
|
1829014000NRG24240520230054424
|
24/05/2023
|
Mangesh
|
1829014WL003852
|
Mangesh
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072429
|
|
MANGESH PARASRAM MUDARE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-002-001/234
(DELANWADI)
|
1829014000NRG24240520230054434
|
24/05/2023
|
Varsha Sonwane
|
1829014WL003853
|
Varsha Sonwane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072445
|
|
VARSHA RAMESH SONWANE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-002-001/240
(DELANWADI)
|
1829014000NRG24240520230054435
|
24/05/2023
|
Suresh Sonwane
|
1829014WL003853
|
Suresh Sonwane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072458
|
|
SURESH SUKARU SONWANE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-002-001/240
(DELANWADI)
|
1829014000NRG24240520230054436
|
24/05/2023
|
ujwala Sonwane
|
1829014WL003853
|
ujwala Sonwane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072444
|
|
UJWALA SURESH SONWANE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-002-001/254
(DELANWADI)
|
1829014000NRG24240520230054438
|
24/05/2023
|
SANGITA DILIP GARAMALE
|
1829014WL003853
|
SANGITA DILIP GARAMALE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230072507
|
|
SANGITA DILIP GARMALE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-002-001/352
(DELANWADI)
|
1829014000NRG24240520230054439
|
24/05/2023
|
Murlidhar Khobragade
|
1829014WL003853
|
Murlidhar Khobragade
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072554
|
|
MURLIDHAR DHEKLU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-002-001/371
(DELANWADI)
|
1829014000NRG24240520230054426
|
24/05/2023
|
Bhaskar
|
1829014WL003852
|
Bhaskar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072428
|
|
BHASHKAR SUKARU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-002-001/371
(DELANWADI)
|
1829014000NRG24240520230054427
|
24/05/2023
|
Vanita
|
1829014WL003852
|
Vanita
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072427
|
|
BHASKAR SUKARU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-002-001/455
(DELANWADI)
|
1829014000NRG24240520230054440
|
24/05/2023
|
DEVIDAS ARJUN NANNE
|
1829014WL003853
|
DEVIDAS ARJUN NANNE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072503
|
|
DEVIDAS ARJUN NANHE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-002-001/475
(DELANWADI)
|
1829014000NRG24240520230054430
|
24/05/2023
|
MIRABAI VASANT GEDAM
|
1829014WL003852
|
MIRABAI VASANT GEDAM
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230072506
|
|
MIRABAI VASANTA GEDAM
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-002-001/475
(DELANWADI)
|
1829014000NRG24240520230054429
|
24/05/2023
|
VASANT USHTUJI GEDAM
|
1829014WL003852
|
VASANT USHTUJI GEDAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072555
|
|
VASANT USHTU GEDAM
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-002-001/61
(DELANWADI)
|
1829014000NRG24240520230054431
|
24/05/2023
|
KAJAL DIWAKAR ARJUNKAR
|
1829014WL003852
|
KAJAL DIWAKAR ARJUNKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072452
|
|
KAJAL DIWAKAR ARJUNKAR
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-002-001/820
(DELANWADI)
|
1829014000NRG24240520230054432
|
24/05/2023
|
RAMESH SUKARU CHAUDHARI
|
1829014WL003852
|
RAMESH SUKARU CHAUDHARI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072459
|
|
RAMESH SUKARU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049748
|
24/05/2023
|
Haridas Gomaji Chanfhane
|
1829014WL003533
|
Haridas Gomaji Chanfhane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230072461
|
|
HARIDAS GOMA CHANFANE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-049-001/117
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049768
|
24/05/2023
|
jijabai meshram
|
1829014WL003535
|
jijabai meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072437
|
|
JIJA USHTU MESHRAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-049-001/117
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049767
|
24/05/2023
|
Ushtu
|
1829014WL003535
|
Ushtu
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072436
|
|
USHTUJI KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049769
|
24/05/2023
|
ghansyam P Dhale
|
1829014WL003535
|
ghansyam P Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072552
|
|
GHYANSHYAM PANDURANG DHALE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049770
|
24/05/2023
|
PREMILA GHANSHYAM DHALE
|
1829014WL003535
|
PREMILA GHANSHYAM DHALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072527
|
|
PREMILA GHANSHYAM DHALE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-049-001/255
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049771
|
24/05/2023
|
Gopika Shrirame
|
1829014WL003535
|
Gopika Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072438
|
|
GOPIKA BALKRUSHNA SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
SINDEWAHI
|
MH-29-014-049-001/3
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049749
|
24/05/2023
|
KAOUSHALYA PANDURANG DHOK
|
1829014WL003533
|
KAOUSHALYA PANDURANG DHOK
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230072417
|
|
KAUSALYA PANDURANG DHOK
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-049-001/301
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049751
|
24/05/2023
|
KIran Shrirame
|
1829014WL003533
|
KIran Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072430
|
|
KIRAN DHANRAJ SHRIRAME
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-049-001/389
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049772
|
24/05/2023
|
YOGRAJ BALKRUSHAN SHRIRAME
|
1829014WL003535
|
YOGRAJ BALKRUSHAN SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072443
|
|
YOGRAJ BALKRUSHNA SHRIRAME
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049774
|
24/05/2023
|
Prabhakar Mohan Dhale
|
1829014WL003535
|
Prabhakar Mohan Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072460
|
|
PRABHAKAR MOHAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-049-001/505
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049776
|
24/05/2023
|
DIWAKAR MOHAN DHALE
|
1829014WL003535
|
DIWAKAR MOHAN DHALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072457
|
|
DIWAKAR MOHAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-049-001/569
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049777
|
24/05/2023
|
Dhanraj Ushtu Meshram
|
1829014WL003535
|
Dhanraj Ushtu Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072456
|
|
DHANRAJ USHTU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049754
|
24/05/2023
|
Prabhuds
|
1829014WL003533
|
Prabhuds
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072550
|
|
PRABHUDAS SADASHIV SHRIRAME
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049755
|
24/05/2023
|
WACHHALA PRABHUDAS SHRIRAME
|
1829014WL003533
|
WACHHALA PRABHUDAS SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072540
|
|
VACHHALA PRABHUDAS SHIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155772
|
155772
|
|
|
|
|
|
|
|
|
149
|
SINDEWAHI
|
MH-29-014-001-001/285
(ALESUR)
|
1829014000NRG24240520230054498
|
24/05/2023
|
SANGITA MANGESH KANNAKE
|
1829014WL003857
|
SANGITA MANGESH KANNAKE
|
00048
|
BKID0009614
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
A150230072533
|
|
SANGITA MANGESH KANNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
150
|
SINDEWAHI
|
MH-29-014-048-001/336965
(KHATGAON)
|
1829014000NRG24240520230053785
|
24/05/2023
|
MAYABAI HARIHAR NAGDEOTE
|
1829014WL003823
|
MAYABAI HARIHAR NAGDEOTE
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
A150230072538
|
|
Mrs. MAYABAI HARIHAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-048-001/337210
(KHATGAON)
|
1829014000NRG24240520230053796
|
24/05/2023
|
Ranjana Haridas Hatwade
|
1829014WL003823
|
Ranjana Haridas Hatwade
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230072535
|
|
RANJANABAI HARIDAS HATWADE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24240520230053804
|
24/05/2023
|
BANDU PANDURANG MESHRAM
|
1829014WL003823
|
BANDU PANDURANG MESHRAM
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
A150230072539
|
|
BANDU PANDURANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24240520230053806
|
24/05/2023
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL003823
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
A150230072534
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24240520230053807
|
24/05/2023
|
RAMESH MANIRAM POHANKAR
|
1829014WL003823
|
RAMESH MANIRAM POHANKAR
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
30/05/2023
|
|
A150230072556
|
|
RAMESH MANIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24240520230053808
|
24/05/2023
|
SHEWANTA RAMESH POHANKAR
|
1829014WL003823
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
30/05/2023
|
|
A150230072557
|
|
SHEWANTA RAMESH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-048-001/339116
(KHATGAON)
|
1829014000NRG24240520230053833
|
24/05/2023
|
PREMILA VIJAY YERKUDE
|
1829014WL003823
|
PREMILA VIJAY YERKUDE
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
A150230072537
|
|
Mrs. PRAMILA VIJAY SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-048-001/339116
(KHATGAON)
|
1829014000NRG24240520230053832
|
24/05/2023
|
VIJAY BHIKARU YERKUDE
|
1829014WL003823
|
VIJAY BHIKARU YERKUDE
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
A150230072536
|
|
VIJAY BHIKARU SHERKURE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-048-001/342619
(KHATGAON)
|
1829014000NRG24240520230053842
|
24/05/2023
|
MALA VINOD NEWARE
|
1829014WL003823
|
MALA VINOD NEWARE
|
00048
|
BKID0009626
|
256
|
256
|
Processed
|
30/05/2023
|
|
A150230072558
|
|
MALA VINOD NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11313
|
11313
|
|
|
|
|
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24240520230053809
|
24/05/2023
|
Kavita Sanjay Pohankar
|
1829014WL003823
|
Kavita Sanjay Pohankar
|
00051
|
MAHB0000179
|
935
|
935
|
Processed
|
30/05/2023
|
|
A150230072398
|
|
Mrs. SAVITA SANJAY POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24240520230053845
|
24/05/2023
|
TEJRAM DUGARAM NEWARE
|
1829014WL003823
|
TEJRAM DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
30/05/2023
|
|
A150230072399
|
|
TEJRAM DUGARAMJI NEWARE & PRATIBHA T.NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24240520230053850
|
24/05/2023
|
NALINA KAILAS NEWARE
|
1829014WL003823
|
NALINA KAILAS NEWARE
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
A150230072400
|
|
Mrs. NALINA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3557
|
3557
|
|
|
|
|
|
|
|
|
162
|
SINDEWAHI
|
MH-29-014-025-001/344644
(PETHGAON)
|
1829014000NRG24240520230052796
|
24/05/2023
|
Ravindra Sitru Magre
|
1829014WL003757
|
Ravindra Sitru Magre
|
00114
|
YESB0CDC034
|
1981
|
1981
|
Processed
|
30/05/2023
|
|
A150230072343
|
|
RAVINDRA SITRU MAGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
163
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24240520230054545
|
24/05/2023
|
Vishal Chokoba Janbandhu
|
1829014WL003857
|
Vishal Chokoba Janbandhu
|
00415
|
SBIN0011589
|
364
|
364
|
Processed
|
30/05/2023
|
|
A150230072344
|
|
MR VISHAL CHOKHOBA JANABANDHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24240520230053798
|
24/05/2023
|
Pushpa Jayandr Shambharkar
|
1829014WL003823
|
Pushpa Jayandr Shambharkar
|
00415
|
SBIN0011589
|
1764
|
1764
|
Processed
|
30/05/2023
|
|
A150230072394
|
|
MR JAYANDRA SUKHADEO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDEWAHI
|
MH-29-014-049-001/469
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049753
|
24/05/2023
|
KAILAS VASANT SHRIRAME
|
1829014WL003533
|
KAILAS VASANT SHRIRAME
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072393
|
|
MR KAILAS VASANT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
166
|
SINDEWAHI
|
MH-29-014-002-001/828
(DELANWADI)
|
1829014000NRG24240520230054442
|
24/05/2023
|
ABHAY DAYARAM MESHRAM
|
1829014WL003853
|
ABHAY DAYARAM MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230072361
|
|
ABHAY DAYARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24240520230053782
|
24/05/2023
|
manda Maroti Gobade
|
1829014WL003823
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
A150230072351
|
|
MANDA MAROTI GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-048-001/336916
(KHATGAON)
|
1829014000NRG24240520230053784
|
24/05/2023
|
Sarita Ramesh Neware
|
1829014WL003823
|
Sarita Ramesh Neware
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
30/05/2023
|
|
A150230072367
|
|
SARITA RANESH NEWARE & RAMESH GANPAT NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24240520230053786
|
24/05/2023
|
YASHURANG DAMODHAR NEWARE
|
1829014WL003823
|
YASHURANG DAMODHAR NEWARE
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
30/05/2023
|
|
A150230072362
|
|
KHUSHARANG DAMODHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SINDEWAHI
|
MH-29-014-048-001/337054
(KHATGAON)
|
1829014000NRG24240520230053788
|
24/05/2023
|
SARSVATA JANARDHAN SHIDAM
|
1829014WL003823
|
SARSVATA JANARDHAN SHIDAM
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
A150230072373
|
|
SARASWATI JANARDHAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24240520230053789
|
24/05/2023
|
MADHUKAR SUKARU KAPAGATE
|
1829014WL003823
|
MADHUKAR SUKARU KAPAGATE
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
A150230072388
|
|
Mr. MADHUKAR SUKARU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24240520230053791
|
24/05/2023
|
MANORTHA MURLIDHAR KAPGATE
|
1829014WL003823
|
MANORTHA MURLIDHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
A150230072360
|
|
MANORTHA MURLIDHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24240520230053790
|
24/05/2023
|
Murlidhar Madhukar Kapagate
|
1829014WL003823
|
Murlidhar Madhukar Kapagate
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
A150230072348
|
|
MURLIDHAR MADHUKAR KAPGATE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24240520230053795
|
24/05/2023
|
KAMALBAI NAMDEO SIDAM
|
1829014WL003823
|
KAMALBAI NAMDEO SIDAM
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
30/05/2023
|
|
A150230072358
|
|
KAMALA NAMDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24240520230053794
|
24/05/2023
|
NAMDEO WASUDEO SIDAM
|
1829014WL003823
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
30/05/2023
|
|
A150230072347
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24240520230053797
|
24/05/2023
|
Jayendr Sukhadeo Shambharkar
|
1829014WL003823
|
Jayendr Sukhadeo Shambharkar
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
30/05/2023
|
|
A150230072368
|
|
JAYENDRA SUKHADEO SHAMBHARKAR & PUSHPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24240520230053799
|
24/05/2023
|
RAGINA PREMLAL DANGE
|
1829014WL003823
|
RAGINA PREMLAL DANGE
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
30/05/2023
|
|
A150230072378
|
|
Mrs. RAGINA PREMLAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24240520230053801
|
24/05/2023
|
CHHAYA ISHWAR ZODE
|
1829014WL003823
|
CHHAYA ISHWAR ZODE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
A150230072392
|
|
CHHAYA ISHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24240520230053800
|
24/05/2023
|
ISHWAR BHADUJI ZODE
|
1829014WL003823
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
A150230072345
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-048-001/337615
(KHATGAON)
|
1829014000NRG24240520230053803
|
24/05/2023
|
DEVKANYA BALAJI WARKHADE
|
1829014WL003823
|
DEVKANYA BALAJI WARKHADE
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
30/05/2023
|
|
A150230072366
|
|
SANJAY BALAJI WARKHEDE & DEOKANYA S. WA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24240520230053810
|
24/05/2023
|
PARMANAND MANOHAR KAPGATE
|
1829014WL003823
|
PARMANAND MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
A150230072384
|
|
PARMANAND MANOHAR KAPGATE &SAU.DURGA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24240520230053813
|
24/05/2023
|
Mangala Parmanand Borkar
|
1829014WL003823
|
Mangala Parmanand Borkar
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
A150230072375
|
|
MANGALA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24240520230053812
|
24/05/2023
|
Parmanand Shankar Borkar
|
1829014WL003823
|
Parmanand Shankar Borkar
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
A150230072374
|
|
PARMANAND SHANKAR BORKAR & MANGALA P.BO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24240520230053815
|
24/05/2023
|
GANGABAI LAXMAN GOBADE
|
1829014WL003823
|
GANGABAI LAXMAN GOBADE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
A150230072377
|
|
GANGA LAXMAN GOBADE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24240520230053814
|
24/05/2023
|
LAXMAN SHRIDHAR GOBADE
|
1829014WL003823
|
LAXMAN SHRIDHAR GOBADE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
A150230072376
|
|
LAXMAN SHRIDHAR GOBADE & GANGABAI L.GOB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24240520230053817
|
24/05/2023
|
PRAKASH TULSHIRAM NEVARE
|
1829014WL003823
|
PRAKASH TULSHIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
A150230072397
|
|
PRAKASH TULASHIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-048-001/337972
(KHATGAON)
|
1829014000NRG24240520230053818
|
24/05/2023
|
RANJINA PRAKASH NEVARE
|
1829014WL003823
|
RANJINA PRAKASH NEVARE
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
A150230072369
|
|
RANJANA PRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
SINDEWAHI
|
MH-29-014-048-001/337986
(KHATGAON)
|
1829014000NRG24240520230053820
|
24/05/2023
|
BHARTI BHASHKAR POHANKAR
|
1829014WL003823
|
BHARTI BHASHKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
A150230072352
|
|
BHARATI BHASKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-048-001/337986
(KHATGAON)
|
1829014000NRG24240520230053819
|
24/05/2023
|
BHASHKAR PATRUJI POHANKAR
|
1829014WL003823
|
BHASHKAR PATRUJI POHANKAR
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
A150230072353
|
|
BHASKAR PATRU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-048-001/338015
(KHATGAON)
|
1829014000NRG24240520230053822
|
24/05/2023
|
MINA MUNNA POHANKAR
|
1829014WL003823
|
MINA MUNNA POHANKAR
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
A150230072355
|
|
MINA MUNNA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-048-001/338104
(KHATGAON)
|
1829014000NRG24240520230053824
|
24/05/2023
|
KALPANA RAMBHAU JUMNAKE
|
1829014WL003823
|
KALPANA RAMBHAU JUMNAKE
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
30/05/2023
|
|
A150230072354
|
|
KALPANA RAMBHAU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24240520230053825
|
24/05/2023
|
Arun Bendo Pohankar
|
1829014WL003823
|
Arun Bendo Pohankar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
A150230072385
|
|
ARUN BENDO POHANKAR &SAU. PRATIBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-048-001/338187
(KHATGAON)
|
1829014000NRG24240520230053826
|
24/05/2023
|
Pratibha Arun Pohankar
|
1829014WL003823
|
Pratibha Arun Pohankar
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
A150230072386
|
|
PRATIBHA ARUN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-048-001/338208
(KHATGAON)
|
1829014000NRG24240520230053827
|
24/05/2023
|
KALPANA DIWAKAR NAGRALE
|
1829014WL003823
|
KALPANA DIWAKAR NAGRALE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
30/05/2023
|
|
A150230072381
|
|
KALPANA DIWAKAR NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-048-001/338241
(KHATGAON)
|
1829014000NRG24240520230053829
|
24/05/2023
|
PRATIBHA RAVINDRA ZODAPE
|
1829014WL003823
|
PRATIBHA RAVINDRA ZODAPE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
30/05/2023
|
|
A150230072350
|
|
PRATIBHA RAVINDRA ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-048-001/338241
(KHATGAON)
|
1829014000NRG24240520230053828
|
24/05/2023
|
Ravindr maroti zodape
|
1829014WL003823
|
Ravindr maroti zodape
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
30/05/2023
|
|
A150230072349
|
|
RAVINDRA MAROTI ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24240520230053830
|
24/05/2023
|
Punam Giridhar Pohankar
|
1829014WL003823
|
Punam Giridhar Pohankar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230072359
|
|
PUNAM GIRIDHAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24240520230053831
|
24/05/2023
|
MINA SHAMKUMAR DANGE
|
1829014WL003823
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
A150230072390
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24240520230053835
|
24/05/2023
|
LALITA NILKANTH BANSOD
|
1829014WL003823
|
LALITA NILKANTH BANSOD
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
30/05/2023
|
|
A150230072372
|
|
LALITA NILKANTH BANSOD
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24240520230053834
|
24/05/2023
|
NILKANTH VISHWANATH BANSOD
|
1829014WL003823
|
NILKANTH VISHWANATH BANSOD
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
30/05/2023
|
|
A150230072371
|
|
NILKANTH VISHWANATH BANSOD & LALITA N.B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-048-001/339128
(KHATGAON)
|
1829014000NRG24240520230053836
|
24/05/2023
|
Pornima Rajendr Neware
|
1829014WL003823
|
Pornima Rajendr Neware
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
30/05/2023
|
|
A150230072396
|
|
PORNIMA RAJENDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-048-001/339168
(KHATGAON)
|
1829014000NRG24240520230053837
|
24/05/2023
|
SHILPA GURUDAS MADAVI
|
1829014WL003823
|
SHILPA GURUDAS MADAVI
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
A150230072346
|
|
Mrs. SHILA GURUDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-048-001/339181
(KHATGAON)
|
1829014000NRG24240520230053838
|
24/05/2023
|
VANDANA POHANAKAR
|
1829014WL003823
|
VANDANA POHANAKAR
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
30/05/2023
|
|
A150230072391
|
|
VANDANA SHANKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24240520230053839
|
24/05/2023
|
rekha
|
1829014WL003823
|
rekha
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
30/05/2023
|
|
A150230072389
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SINDEWAHI
|
MH-29-014-048-001/339184
(KHATGAON)
|
1829014000NRG24240520230053841
|
24/05/2023
|
savita z bhonde
|
1829014WL003823
|
savita z bhonde
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
A150230072380
|
|
Mrs. Savita Zamdeo Bhonde
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-048-001/339184
(KHATGAON)
|
1829014000NRG24240520230053840
|
24/05/2023
|
ZAMDEO MAROTI BHONDE
|
1829014WL003823
|
ZAMDEO MAROTI BHONDE
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
A150230072379
|
|
ZAMDEO MAROTI BHONDE & SAVITA Z.BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24240520230053843
|
24/05/2023
|
VILAS HARI NEWARE
|
1829014WL003823
|
VILAS HARI NEWARE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
A150230072383
|
|
VILAS HARI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24240520230053844
|
24/05/2023
|
YOGITA VILAS NEWARE
|
1829014WL003823
|
YOGITA VILAS NEWARE
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
A150230072395
|
|
YOGITA VILAS NEAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24240520230053846
|
24/05/2023
|
PRATIBHA TEJRAM NEWARE
|
1829014WL003823
|
PRATIBHA TEJRAM NEWARE
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
30/05/2023
|
|
A150230072370
|
|
PRATIBHA TEJRAM NEWARE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24240520230053848
|
24/05/2023
|
MANDA NATTHU DANGE
|
1829014WL003823
|
MANDA NATTHU DANGE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
A150230072365
|
|
MANDA NATTHU DANGE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24240520230053847
|
24/05/2023
|
NATHHU GOPALA DANGE
|
1829014WL003823
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
A150230072364
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24240520230053851
|
24/05/2023
|
RAJANI JAGADISH POHANKAR
|
1829014WL003823
|
RAJANI JAGADISH POHANKAR
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
A150230072357
|
|
RAJANI JAGDISH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-048-001/342690
(KHATGAON)
|
1829014000NRG24240520230053856
|
24/05/2023
|
SARITA MOHAN WARKHADWAR
|
1829014WL003823
|
SARITA MOHAN WARKHADWAR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
A150230072356
|
|
SARITA MOHAN VARKHADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-048-001/342714
(KHATGAON)
|
1829014000NRG24240520230053858
|
24/05/2023
|
u.yogesh pastea
|
1829014WL003823
|
u.yogesh pastea
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230072382
|
|
USHA YOGESH PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-048-001/342714
(KHATGAON)
|
1829014000NRG24240520230053857
|
24/05/2023
|
yogesh n.pastea
|
1829014WL003823
|
yogesh n.pastea
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230072363
|
|
YOGESH NAMDEO PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24230520230049747
|
24/05/2023
|
Sangita H Chanfhane
|
1829014WL003533
|
Sangita H Chanfhane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230072387
|
|
SANGITA HARIDAS CHANFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65413
|
65413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271015
|
271015
|
|
|
|
|
|
|
|