|
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-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24190520230041825
|
19/05/2023
|
Mayur Alone
|
1829014WL002844
|
Mayur Alone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048499
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24190520230041905
|
19/05/2023
|
ASHA Kailas Parsrame
|
1829014WL002849
|
ASHA Kailas Parsrame
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048650
|
|
ASHA KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24190520230041904
|
19/05/2023
|
KAILASH NAMDEO PARSARAME
|
1829014WL002849
|
KAILASH NAMDEO PARSARAME
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048673
|
|
KAILAS NAMDEO PARASRAME
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24190520230041906
|
19/05/2023
|
PRITI KAILAS PARSARAME
|
1829014WL002849
|
PRITI KAILAS PARSARAME
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048652
|
|
PRITI KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24190520230041908
|
19/05/2023
|
Suresh Lokhande
|
1829014WL002849
|
Suresh Lokhande
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048501
|
|
SURESH NAGOBA LOKHANDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24190520230041907
|
19/05/2023
|
USHA SURESH LOKHANDE
|
1829014WL002849
|
USHA SURESH LOKHANDE
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048679
|
|
USHA SURESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24190520230041909
|
19/05/2023
|
ANITA
|
1829014WL002849
|
ANITA
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048508
|
|
ANITA GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24190520230041910
|
19/05/2023
|
Giridhar Paika Vatgure
|
1829014WL002849
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048507
|
|
GIRIDHAR PAIKAJI WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/340476
(NAWARGAON)
|
1829014000NRG24190520230041914
|
19/05/2023
|
Kalpana Thakare
|
1829014WL002849
|
Kalpana Thakare
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048502
|
|
KALPANA RAGHUVIR THAKRE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/340476
(NAWARGAON)
|
1829014000NRG24190520230041913
|
19/05/2023
|
Raguvir Thakare
|
1829014WL002849
|
Raguvir Thakare
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048503
|
|
RAGHUVIR VISHWANATH THAKRE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/341071
(NAWARGAON)
|
1829014000NRG24190520230041915
|
19/05/2023
|
HARI GOVINDA AMBORKAR
|
1829014WL002849
|
HARI GOVINDA AMBORKAR
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048653
|
|
LAXMI & HARIJI GOVINDA AMBORKAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/341167
(NAWARGAON)
|
1829014000NRG24190520230041916
|
19/05/2023
|
Ishvar Bhaurao Thakare
|
1829014WL002849
|
Ishvar Bhaurao Thakare
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048665
|
|
ISHWAR BHAURAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/341315
(NAWARGAON)
|
1829014000NRG24190520230041918
|
19/05/2023
|
Anil Hariji Amborkar
|
1829014WL002849
|
Anil Hariji Amborkar
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048504
|
|
ANIL HARIJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/341315
(NAWARGAON)
|
1829014000NRG24190520230041919
|
19/05/2023
|
Liladhar Hariji Amborkar
|
1829014WL002849
|
Liladhar Hariji Amborkar
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048659
|
|
LILADHAR HARIJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/341325
(NAWARGAON)
|
1829014000NRG24190520230041920
|
19/05/2023
|
NARAYAN SHIVAJI THAKARE
|
1829014WL002849
|
NARAYAN SHIVAJI THAKARE
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048655
|
|
NARAYAN SHIWAJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/341331
(NAWARGAON)
|
1829014000NRG24190520230041924
|
19/05/2023
|
AKASH RAJU THAKARE
|
1829014WL002849
|
AKASH RAJU THAKARE
|
00048
|
BKID0009613
|
2674
|
2674
|
Processed
|
25/05/2023
|
|
A145230048660
|
|
AKASH RAJU THAKARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24190520230041926
|
19/05/2023
|
MAHESH ISHWAR GAYKAWAD
|
1829014WL002849
|
MAHESH ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048674
|
|
MAHESH ISHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24190520230041927
|
19/05/2023
|
PALLAVI ISHWAR GAYKAWAD
|
1829014WL002849
|
PALLAVI ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048675
|
|
PALLAVI ISHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/373815
(NAWARGAON)
|
1829014000NRG24190520230041929
|
19/05/2023
|
ANITA ANIL GAYAKWAD
|
1829014WL002849
|
ANITA ANIL GAYAKWAD
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048656
|
|
ANITA ANIL GAYAKWAD
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/373908
(NAWARGAON)
|
1829014000NRG24190520230041930
|
19/05/2023
|
RAMDAS MALUJI BORKAR
|
1829014WL002849
|
RAMDAS MALUJI BORKAR
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048657
|
|
RAMDAS MADUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/373908
(NAWARGAON)
|
1829014000NRG24190520230041931
|
19/05/2023
|
SUMAN RAMDAS BORAKAR
|
1829014WL002849
|
SUMAN RAMDAS BORAKAR
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048506
|
|
SUMAN RAMDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/373964
(NAWARGAON)
|
1829014000NRG24190520230041935
|
19/05/2023
|
SUBHASH ANANDARAV GAYKAWAD
|
1829014WL002849
|
SUBHASH ANANDARAV GAYKAWAD
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048505
|
|
SUBHASH ANANDRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/374018
(NAWARGAON)
|
1829014000NRG24190520230041937
|
19/05/2023
|
MAYA AMOL LOKHANDE
|
1829014WL002849
|
MAYA AMOL LOKHANDE
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048670
|
|
MAYA AMOL LOKHANDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/374039
(NAWARGAON)
|
1829014000NRG24190520230041938
|
19/05/2023
|
RUKHAMAGAT SAMBHAJI GAHANE
|
1829014WL002849
|
RUKHAMAGAT SAMBHAJI GAHANE
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048658
|
|
RUKHAMAGAT SAMBHAJI GAHANE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24190520230041939
|
19/05/2023
|
VARSHA VIJAY GAHANE
|
1829014WL002849
|
VARSHA VIJAY GAHANE
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048667
|
|
VARSHA VIJAY GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/374107
(NAWARGAON)
|
1829014000NRG24190520230041940
|
19/05/2023
|
ARAVIND GANPAT THAKARE
|
1829014WL002849
|
ARAVIND GANPAT THAKARE
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048678
|
|
ARVIND GANPAT THAKRE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-038-001/374107
(NAWARGAON)
|
1829014000NRG24190520230041941
|
19/05/2023
|
MINAKSHI ARAVIND THAKARE
|
1829014WL002849
|
MINAKSHI ARAVIND THAKARE
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048677
|
|
MINAKSHI ARVIND THAKARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/374153
(NAWARGAON)
|
1829014000NRG24190520230041943
|
19/05/2023
|
SAVITA YUVARAJ DHARANE
|
1829014WL002849
|
SAVITA YUVARAJ DHARANE
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048676
|
|
SAVITA YUVRAJ DHARANE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/374153
(NAWARGAON)
|
1829014000NRG24190520230041942
|
19/05/2023
|
YUVRAJ BAJIRAO DHARNE
|
1829014WL002849
|
YUVRAJ BAJIRAO DHARNE
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048669
|
|
YUVRAJ BAJIRAO DHARNE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/374199
(NAWARGAON)
|
1829014000NRG24190520230041945
|
19/05/2023
|
Falchand Sudhakar Lanjewar
|
1829014WL002849
|
Falchand Sudhakar Lanjewar
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048648
|
|
FALCHAND SUDHAKAR LANJEWAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/374199
(NAWARGAON)
|
1829014000NRG24190520230041944
|
19/05/2023
|
MANDA FALCHAND LANJEWAR
|
1829014WL002849
|
MANDA FALCHAND LANJEWAR
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048672
|
|
MANDA FALCHAND LANJEWAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/374276
(NAWARGAON)
|
1829014000NRG24190520230041947
|
19/05/2023
|
ROSHAN ARUN MUDAMAWAR
|
1829014WL002849
|
ROSHAN ARUN MUDAMAWAR
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048651
|
|
ROSHAN ARUNJI MUDDAMWAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/374276
(NAWARGAON)
|
1829014000NRG24190520230041946
|
19/05/2023
|
VANDANA ARUN MUDAMWAR
|
1829014WL002849
|
VANDANA ARUN MUDAMWAR
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048668
|
|
VANDANA ARUN MUDDAMWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/374435
(NAWARGAON)
|
1829014000NRG24190520230041948
|
19/05/2023
|
PRAKASH BALAJI KHOBRAGADE
|
1829014WL002849
|
PRAKASH BALAJI KHOBRAGADE
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048649
|
|
PRAKASH BALAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SINDEWAHI
|
MH-29-014-038-001/374435
(NAWARGAON)
|
1829014000NRG24190520230041950
|
19/05/2023
|
Tanay Prakash Khobragade
|
1829014WL002849
|
Tanay Prakash Khobragade
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048671
|
|
TANAY PRAKASH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-038-001/374563
(NAWARGAON)
|
1829014000NRG24190520230041954
|
19/05/2023
|
Aruna Arun Borkar
|
1829014WL002849
|
Aruna Arun Borkar
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048661
|
|
ARUNA ARUN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24190520230041955
|
19/05/2023
|
Anil Bansod
|
1829014WL002849
|
Anil Bansod
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048663
|
|
ANIL GHANSHYAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24190520230041956
|
19/05/2023
|
anjali
|
1829014WL002849
|
anjali
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
A145230048654
|
|
ANJALI ANIL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/341028
(RATNAPUR)
|
1829014000NRG24190520230041957
|
19/05/2023
|
Giridhar Narayan Parvate
|
1829014WL002849
|
Giridhar Narayan Parvate
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048509
|
|
GIRIDHAR NARAYAN PARVATE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/341028
(RATNAPUR)
|
1829014000NRG24190520230041958
|
19/05/2023
|
veeshali
|
1829014WL002849
|
veeshali
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048666
|
|
VAISHALI GIRIDHAR PARVATE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24190520230041959
|
19/05/2023
|
Balkrushna Patwalu Balbuddhe
|
1829014WL002849
|
Balkrushna Patwalu Balbuddhe
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048500
|
|
BALKRUSHNA PATWARU BALBUDDHE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24190520230041960
|
19/05/2023
|
RUPESH BALKRUSHAN BALBUDHE
|
1829014WL002849
|
RUPESH BALKRUSHAN BALBUDHE
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048680
|
|
RUPESH BALKRUSHNA BALBUDDHE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/344384
(RATNAPUR)
|
1829014000NRG24190520230041961
|
19/05/2023
|
HARIDAS GOVINDA PATRE
|
1829014WL002849
|
HARIDAS GOVINDA PATRE
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048662
|
|
HARIDAS GOVINDA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/344834
(RATNAPUR)
|
1829014000NRG24190520230041962
|
19/05/2023
|
LILADHAR NARAYAN BORKAR
|
1829014WL002849
|
LILADHAR NARAYAN BORKAR
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
A145230048664
|
|
LILADHAR NARAYAN BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99169
|
99169
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-006-001/10
(MENDHA MAL)
|
1829014000NRG24190520230041357
|
19/05/2023
|
Premila Tirmare
|
1829014WL002810
|
Premila Tirmare
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
A145230048748
|
|
PREMILA GULAB TIRMARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24190520230041358
|
19/05/2023
|
Balkrushna Ale
|
1829014WL002810
|
Balkrushna Ale
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
A145230048709
|
|
BALKRISHNA MAHADEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-006-001/12
(MENDHA MAL)
|
1829014000NRG24190520230041362
|
19/05/2023
|
Sindhu Kishor Thikare
|
1829014WL002810
|
Sindhu Kishor Thikare
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
A145230048727
|
|
SINDHU KISHOR THIKRE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24190520230041363
|
19/05/2023
|
Rajendr Gedam
|
1829014WL002810
|
Rajendr Gedam
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230048707
|
|
RAJENDRA GOMA GEDAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-006-001/126
(MENDHA MAL)
|
1829014000NRG24190520230041465
|
19/05/2023
|
Alka Choudhari
|
1829014WL002812
|
Alka Choudhari
|
00048
|
BKID0009626
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
A145230048728
|
|
ALKA DIPAK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-006-001/126
(MENDHA MAL)
|
1829014000NRG24190520230041464
|
19/05/2023
|
Dipak Choudhari
|
1829014WL002812
|
Dipak Choudhari
|
00048
|
BKID0009626
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
A145230048714
|
|
DIPAK SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SINDEWAHI
|
MH-29-014-006-001/129
(MENDHA MAL)
|
1829014000NRG24190520230041367
|
19/05/2023
|
MAROTI
|
1829014WL002810
|
MAROTI
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
25/05/2023
|
|
A145230048692
|
|
MAROTI LAXMAN CHAUDHRI
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24190520230041370
|
19/05/2023
|
suraj sunil thikare
|
1829014WL002810
|
suraj sunil thikare
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
A145230048495
|
|
SURAJ SUNIL THIKRE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-006-001/14
(MENDHA MAL)
|
1829014000NRG24190520230041372
|
19/05/2023
|
Komal Vasanta Kambale
|
1829014WL002810
|
Komal Vasanta Kambale
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
25/05/2023
|
|
A145230048739
|
|
KOMAL VASANTA KAMBLE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-006-001/14
(MENDHA MAL)
|
1829014000NRG24190520230041371
|
19/05/2023
|
Vasanta Kamble
|
1829014WL002810
|
Vasanta Kamble
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
A145230048711
|
|
VASANTA MASAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24190520230041380
|
19/05/2023
|
Khushiya Shankar Mohurle
|
1829014WL002810
|
Khushiya Shankar Mohurle
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/05/2023
|
|
A145230048715
|
|
KHUSHIYA SHANKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24190520230041378
|
19/05/2023
|
SHANKAR Mohurle
|
1829014WL002810
|
SHANKAR Mohurle
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
A145230048735
|
|
SHANKAR CHIRKUTA MOHURLE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-006-001/18
(MENDHA MAL)
|
1829014000NRG24190520230041381
|
19/05/2023
|
BHIMRAV THUNA BANSOD
|
1829014WL002810
|
BHIMRAV THUNA BANSOD
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
A145230048740
|
|
BHIMRAO THUNA BANSOD
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24190520230041384
|
19/05/2023
|
Govind Ale
|
1829014WL002810
|
Govind Ale
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
A145230048710
|
|
GOVINDA RUSHI AALE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-006-001/21
(MENDHA MAL)
|
1829014000NRG24190520230041386
|
19/05/2023
|
Dilip Mahagu Tiramare
|
1829014WL002810
|
Dilip Mahagu Tiramare
|
00048
|
BKID0009626
|
354
|
354
|
Processed
|
25/05/2023
|
|
A145230048726
|
|
Mr. DILIP MAHAGU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-006-001/21
(MENDHA MAL)
|
1829014000NRG24190520230041387
|
19/05/2023
|
Gipika Dilip Tirmare
|
1829014WL002810
|
Gipika Dilip Tirmare
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/05/2023
|
|
A145230048490
|
|
GOPIKA DILIP TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-006-001/216
(MENDHA MAL)
|
1829014000NRG24190520230041389
|
19/05/2023
|
kavita
|
1829014WL002810
|
kavita
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/05/2023
|
|
A145230048496
|
|
KAVITA BHAURAO NIKODE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24190520230041391
|
19/05/2023
|
MAMATA MOTIRAM KOKODE
|
1829014WL002810
|
MAMATA MOTIRAM KOKODE
|
00048
|
BKID0009626
|
845
|
845
|
Processed
|
25/05/2023
|
|
A145230048749
|
|
MAMATA MOTIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-006-001/230
(MENDHA MAL)
|
1829014000NRG24190520230041396
|
19/05/2023
|
CHANDRAPRABHA CHANDRBHAN UAIKE
|
1829014WL002810
|
CHANDRAPRABHA CHANDRBHAN UAIKE
|
00048
|
BKID0009626
|
712
|
712
|
Processed
|
25/05/2023
|
|
A145230048750
|
|
CHANDRAPRABHA CHANDRABHAN UIKE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24190520230041399
|
19/05/2023
|
NITA TANAJI KOKODE
|
1829014WL002810
|
NITA TANAJI KOKODE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230048746
|
|
NEETA TANAJI KOKODE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-006-001/239
(MENDHA MAL)
|
1829014000NRG24190520230041398
|
19/05/2023
|
TANAJI TULSHIRAM KOKODE
|
1829014WL002810
|
TANAJI TULSHIRAM KOKODE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230048705
|
|
TANAJI TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24190520230041468
|
19/05/2023
|
DEWKUMAR DADAJI MOHURLE
|
1829014WL002812
|
DEWKUMAR DADAJI MOHURLE
|
00048
|
BKID0009626
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
A145230048744
|
|
DEVKUMAR DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24190520230041402
|
19/05/2023
|
MADHUKAR GANPAT GURNULE
|
1829014WL002810
|
MADHUKAR GANPAT GURNULE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/05/2023
|
|
A145230048729
|
|
MADHUKAR GANPAT GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24190520230041403
|
19/05/2023
|
ROSHANA MADHUKAR GURNULE
|
1829014WL002810
|
ROSHANA MADHUKAR GURNULE
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
A145230048491
|
|
ROSHANA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24190520230041404
|
19/05/2023
|
GURUDAS TULSHIRAM MOHURLE
|
1829014WL002810
|
GURUDAS TULSHIRAM MOHURLE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
A145230048681
|
|
GURUDAS TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24190520230041406
|
19/05/2023
|
Mamata Gurudas Mohule
|
1829014WL002810
|
Mamata Gurudas Mohule
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
25/05/2023
|
|
A145230048716
|
|
MAMTA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24190520230041405
|
19/05/2023
|
PAPITA GURUDAS MOHURLE
|
1829014WL002810
|
PAPITA GURUDAS MOHURLE
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
25/05/2023
|
|
A145230048542
|
|
PAPITA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24190520230041409
|
19/05/2023
|
ROSHAN SADASHIV SHENDE
|
1829014WL002810
|
ROSHAN SADASHIV SHENDE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230048703
|
|
ROSHAN SADASHIV SHENDE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24190520230041410
|
19/05/2023
|
SUREKHA ROSHAN SHENDE
|
1829014WL002810
|
SUREKHA ROSHAN SHENDE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230048747
|
|
SUREKHA ROSHAN SHENDE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-006-001/282
(MENDHA MAL)
|
1829014000NRG24190520230041470
|
19/05/2023
|
HARBA YASHWANT MOHURLE
|
1829014WL002812
|
HARBA YASHWANT MOHURLE
|
00048
|
BKID0009626
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
A145230048743
|
|
HARBA YASHWANT MOHURLE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-006-001/38
(MENDHA MAL)
|
1829014000NRG24190520230041419
|
19/05/2023
|
Suresh Tirmare
|
1829014WL002810
|
Suresh Tirmare
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
A145230048713
|
|
Mr. SURESH DASHRTH TIRAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-006-001/43
(MENDHA MAL)
|
1829014000NRG24190520230041423
|
19/05/2023
|
Gulab Mohurle
|
1829014WL002810
|
Gulab Mohurle
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/05/2023
|
|
A145230048725
|
|
GULAB GANPAT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24190520230041427
|
19/05/2023
|
Ramdas Kamdi
|
1829014WL002810
|
Ramdas Kamdi
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
A145230048708
|
|
RAMDAS YESA KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24190520230041432
|
19/05/2023
|
Manda Mohurle
|
1829014WL002810
|
Manda Mohurle
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/05/2023
|
|
A145230048696
|
|
MANDA CHANDRABHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-006-001/75
(MENDHA MAL)
|
1829014000NRG24190520230041439
|
19/05/2023
|
CHANDA ANURTH KHOBRAGADE
|
1829014WL002810
|
CHANDA ANURTH KHOBRAGADE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
25/05/2023
|
|
A145230048721
|
|
CHANDA ANURATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24190520230041442
|
19/05/2023
|
Udhao Parchake
|
1829014WL002810
|
Udhao Parchake
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/05/2023
|
|
A145230048682
|
|
UDDHAV KAVADU PARCHAKE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24190520230041444
|
19/05/2023
|
CHAND
|
1829014WL002810
|
CHAND
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
A145230048497
|
|
CHANDU KASHINATH SHENDE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24190520230041447
|
19/05/2023
|
MADHAW GANPAT GURNULE
|
1829014WL002810
|
MADHAW GANPAT GURNULE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/05/2023
|
|
A145230048742
|
|
MADHAV GANPAT GURNULE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-006-001/97
(MENDHA MAL)
|
1829014000NRG24190520230041448
|
19/05/2023
|
MANAKSHI MADHAW GURNULE
|
1829014WL002810
|
MANAKSHI MADHAW GURNULE
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
25/05/2023
|
|
A145230048745
|
|
MINAKSHI MADHAV GURNULE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24190520230041505
|
19/05/2023
|
Krushna Nagapure
|
1829014WL002815
|
Krushna Nagapure
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
A145230048738
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24190520230041511
|
19/05/2023
|
Ravindra G Neware
|
1829014WL002815
|
Ravindra G Neware
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
25/05/2023
|
|
A145230048695
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24190520230041512
|
19/05/2023
|
amol Pundlik Tondfhode
|
1829014WL002815
|
amol Pundlik Tondfhode
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
A145230048741
|
|
AMOL PUNDLIK TONDFODE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24190520230041515
|
19/05/2023
|
Sushma Purushotam Mangam
|
1829014WL002815
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048687
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24190520230041516
|
19/05/2023
|
Sunita Mogarkar
|
1829014WL002815
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048688
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24190520230041518
|
19/05/2023
|
Dinesh Shankar Kokode
|
1829014WL002815
|
Dinesh Shankar Kokode
|
00048
|
BKID0009626
|
434
|
434
|
Processed
|
25/05/2023
|
|
A145230048697
|
|
DINESH SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24190520230041520
|
19/05/2023
|
kalpana neware
|
1829014WL002815
|
kalpana neware
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
A145230048700
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24190520230041522
|
19/05/2023
|
Kala Pendam
|
1829014WL002815
|
Kala Pendam
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/05/2023
|
|
A145230048730
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24190520230041530
|
19/05/2023
|
Surekha Ramesh Atram
|
1829014WL002815
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048693
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-011-001/331697
(GADMOUSHI)
|
1829014000NRG24190520230041531
|
19/05/2023
|
Pushapa Moreshwar Nevareq
|
1829014WL002815
|
Pushapa Moreshwar Nevareq
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
A145230048689
|
|
PUSHPA MORESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-011-001/331699
(GADMOUSHI)
|
1829014000NRG24190520230041532
|
19/05/2023
|
jaya Jagdish Pendam
|
1829014WL002815
|
jaya Jagdish Pendam
|
00048
|
BKID0009626
|
955
|
955
|
Processed
|
25/05/2023
|
|
A145230048699
|
|
Mrs. JAYA JAGDISH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24190520230041533
|
19/05/2023
|
Nitin Todase
|
1829014WL002815
|
Nitin Todase
|
00048
|
BKID0009626
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
A145230048712
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24190520230041534
|
19/05/2023
|
Sangita Subhash Nikure
|
1829014WL002815
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
A145230048731
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-011-001/331713
(GADMOUSHI)
|
1829014000NRG24190520230041536
|
19/05/2023
|
RAJENDRA PRABHAKAR ALE
|
1829014WL002815
|
RAJENDRA PRABHAKAR ALE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
A145230048691
|
|
RAJENDRA PRABHAKAR ALE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-011-001/39
(GADMOUSHI)
|
1829014000NRG24190520230041544
|
19/05/2023
|
Anita Pendam
|
1829014WL002815
|
Anita Pendam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/05/2023
|
|
A145230048698
|
|
ANITA ANIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24190520230041552
|
19/05/2023
|
Abaji Alone
|
1829014WL002815
|
Abaji Alone
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230048723
|
|
AABAJI RUSHI ALONE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24190520230041562
|
19/05/2023
|
Shila Borkar
|
1829014WL002815
|
Shila Borkar
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
25/05/2023
|
|
A145230048722
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-011-002/102
(GADMOUSHI)
|
1829014000NRG24190520230041564
|
19/05/2023
|
pralhad
|
1829014WL002815
|
pralhad
|
00048
|
BKID0009626
|
1065
|
1065
|
Processed
|
25/05/2023
|
|
A145230048702
|
|
PRALHAD KASHINATH PENDAM
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-011-002/102
(GADMOUSHI)
|
1829014000NRG24190520230041565
|
19/05/2023
|
sarita pendam
|
1829014WL002815
|
sarita pendam
|
00048
|
BKID0009626
|
1065
|
1065
|
Processed
|
25/05/2023
|
|
A145230048737
|
|
SARITA PRALHAD PENDAM
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24190520230041567
|
19/05/2023
|
sangita
|
1829014WL002815
|
sangita
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
25/05/2023
|
|
A145230048694
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24190520230041568
|
19/05/2023
|
sitabai Shankar Kokode
|
1829014WL002815
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
A145230048685
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24190520230041570
|
19/05/2023
|
anusaya pendam
|
1829014WL002815
|
anusaya pendam
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
A145230048720
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDEWAHI
|
MH-29-014-011-002/118
(GADMOUSHI)
|
1829014000NRG24190520230041571
|
19/05/2023
|
Pushpa Rajakumar Pendam
|
1829014WL002815
|
Pushpa Rajakumar Pendam
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
A145230048684
|
|
PUSHPA RAJKUMAR PENDAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-011-002/119
(GADMOUSHI)
|
1829014000NRG24190520230041573
|
19/05/2023
|
Bhagawan Masram
|
1829014WL002815
|
Bhagawan Masram
|
00048
|
BKID0009626
|
215
|
215
|
Processed
|
25/05/2023
|
|
A145230048683
|
|
BHAGWAN MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24190520230041575
|
19/05/2023
|
Subhadra
|
1829014WL002815
|
Subhadra
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048717
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24190520230041579
|
19/05/2023
|
Ramdas Borkar
|
1829014WL002815
|
Ramdas Borkar
|
00048
|
BKID0009626
|
432
|
432
|
Processed
|
25/05/2023
|
|
A145230048718
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24190520230041581
|
19/05/2023
|
MANOHAR RAMAJI ALE
|
1829014WL002815
|
MANOHAR RAMAJI ALE
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
25/05/2023
|
|
A145230048493
|
|
Mr. MANOHAR RAMAJI ALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-011-002/146
(GADMOUSHI)
|
1829014000NRG24190520230041585
|
19/05/2023
|
Savita Mangam
|
1829014WL002815
|
Savita Mangam
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
25/05/2023
|
|
A145230048733
|
|
SAVITA ASHOK MANGAM
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-011-002/150
(GADMOUSHI)
|
1829014000NRG24190520230041589
|
19/05/2023
|
santosh
|
1829014WL002815
|
santosh
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
A145230048690
|
|
SANTOSH BAPUJI SURPAM
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-011-002/150
(GADMOUSHI)
|
1829014000NRG24190520230041590
|
19/05/2023
|
Uttara surpam
|
1829014WL002815
|
Uttara surpam
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
A145230048736
|
|
UTTARA SANTOSH SURPAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24190520230041593
|
19/05/2023
|
Vinod
|
1829014WL002815
|
Vinod
|
00048
|
BKID0009626
|
645
|
645
|
Processed
|
25/05/2023
|
|
A145230048498
|
|
VINOD HARIJI SONWANE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24190520230041595
|
19/05/2023
|
nalina
|
1829014WL002815
|
nalina
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
25/05/2023
|
|
A145230048706
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24190520230041596
|
19/05/2023
|
madhukar R Sahare
|
1829014WL002815
|
madhukar R Sahare
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
25/05/2023
|
|
A145230048704
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24190520230041598
|
19/05/2023
|
mangesh
|
1829014WL002815
|
mangesh
|
00048
|
BKID0009626
|
430
|
430
|
Processed
|
25/05/2023
|
|
A145230048686
|
|
MANGESH HARI SONWANE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24190520230041600
|
19/05/2023
|
Anita A Borkar
|
1829014WL002815
|
Anita A Borkar
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
25/05/2023
|
|
A145230048701
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24190520230041602
|
19/05/2023
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL002815
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/05/2023
|
|
A145230048492
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24190520230041610
|
19/05/2023
|
Ramesh Kokode
|
1829014WL002815
|
Ramesh Kokode
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
25/05/2023
|
|
A145230048734
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24190520230041614
|
19/05/2023
|
Pundlik Tondphode
|
1829014WL002815
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
A145230048732
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24190520230041618
|
19/05/2023
|
Kunda Shatrughn Kokode
|
1829014WL002815
|
Kunda Shatrughn Kokode
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/05/2023
|
|
A145230048494
|
|
MRS KUNDA SHATRUGHN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24190520230041623
|
19/05/2023
|
Sunita Neitam
|
1829014WL002815
|
Sunita Neitam
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048719
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24190520230041625
|
19/05/2023
|
Sunita
|
1829014WL002815
|
Sunita
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
25/05/2023
|
|
A145230048724
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85798
|
85798
|
|
|
|
|
|
|
|
|
125
|
SINDEWAHI
|
MH-29-014-006-001/10
(MENDHA MAL)
|
1829014000NRG24190520230041356
|
19/05/2023
|
Gulab Tirmare
|
1829014WL002810
|
Gulab Tirmare
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
A145230048621
|
|
Mr. GULAB DASHRATH TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-006-001/169
(MENDHA MAL)
|
1829014000NRG24190520230041466
|
19/05/2023
|
Dadaji Vithoba Mohurle
|
1829014WL002812
|
Dadaji Vithoba Mohurle
|
00051
|
MAHB0000179
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
A145230048480
|
|
DADAJI VITHOBA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-006-001/292
(MENDHA MAL)
|
1829014000NRG24190520230041416
|
19/05/2023
|
CHHAYA MAROTI GURNULE
|
1829014WL002810
|
CHHAYA MAROTI GURNULE
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
A145230048637
|
|
Mrs. CHHAYA MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24190520230041429
|
19/05/2023
|
EKNATH RAMDAS KAMDI
|
1829014WL002810
|
EKNATH RAMDAS KAMDI
|
00051
|
MAHB0000179
|
840
|
840
|
Processed
|
25/05/2023
|
|
A145230048619
|
|
Mr. EKNATH RAMDAS KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24190520230041443
|
19/05/2023
|
Shila Parchake
|
1829014WL002810
|
Shila Parchake
|
00051
|
MAHB0000179
|
885
|
885
|
Processed
|
25/05/2023
|
|
A145230048510
|
|
Mrs. SHILABAI UDDHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24190520230041519
|
19/05/2023
|
MANISHA DINESH KOKODE
|
1829014WL002815
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
A145230048644
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24190520230041521
|
19/05/2023
|
Bhaskar G Pendam
|
1829014WL002815
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/05/2023
|
|
A145230048627
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24190520230041524
|
19/05/2023
|
NITA MADHUKAR UPAS
|
1829014WL002815
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
A145230048511
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24190520230041538
|
19/05/2023
|
PRATIMA VINOD ALONE
|
1829014WL002815
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
816
|
816
|
Processed
|
25/05/2023
|
|
A145230048631
|
|
Mrs. PRATIMA VINOD ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24190520230041539
|
19/05/2023
|
NANDA SUNIL NEWARE
|
1829014WL002815
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230048634
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-011-001/331734
(GADMOUSHI)
|
1829014000NRG24190520230041540
|
19/05/2023
|
DEVKANYA GAUTAM RAMTEKE
|
1829014WL002815
|
DEVKANYA GAUTAM RAMTEKE
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230048641
|
|
Mrs. DEVKANYA GAUTAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24190520230041541
|
19/05/2023
|
GITA MAHESH PENDAM
|
1829014WL002815
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230048642
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24190520230041542
|
19/05/2023
|
Ragini Nizam Khobragade
|
1829014WL002815
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
A145230048645
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-011-001/39
(GADMOUSHI)
|
1829014000NRG24190520230041543
|
19/05/2023
|
ANIL MOTIRAM PENDAM
|
1829014WL002815
|
ANIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1065
|
1065
|
Processed
|
25/05/2023
|
|
A145230048512
|
|
MR ANIL MOTIRAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24190520230041546
|
19/05/2023
|
TULSHIRAM RAJARAM ALONE
|
1829014WL002815
|
TULSHIRAM RAJARAM ALONE
|
00051
|
MAHB0000179
|
816
|
816
|
Processed
|
25/05/2023
|
|
A145230048626
|
|
Mr. TULSHIRAM RAJERAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24190520230041548
|
19/05/2023
|
POOJA PRAMOD ALAMWAR
|
1829014WL002815
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
A145230048633
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24190520230041550
|
19/05/2023
|
SUNIL MOTIRAM PENDAM
|
1829014WL002815
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
A145230048628
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24190520230041560
|
19/05/2023
|
Vaishali D ramteke
|
1829014WL002815
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
A145230048629
|
|
DAYARAM LAHANUJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24190520230041588
|
19/05/2023
|
RUPALI SACHIN BORKAR
|
1829014WL002815
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
844
|
844
|
Processed
|
25/05/2023
|
|
A145230048636
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-011-002/331742
(GADMOUSHI)
|
1829014000NRG24190520230041605
|
19/05/2023
|
PRITI MAROTI PENDAM
|
1829014WL002815
|
PRITI MAROTI PENDAM
|
00051
|
MAHB0000179
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
A145230048643
|
|
Mrs. PRITI MAROTI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24190520230041624
|
19/05/2023
|
GANGADHAR GOVINDA NAITAM
|
1829014WL002815
|
GANGADHAR GOVINDA NAITAM
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048617
|
|
GANGADHAR GOVINA NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23703
|
23703
|
|
|
|
|
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24190520230041820
|
19/05/2023
|
dhurpata s gedam
|
1829014WL002844
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048620
|
|
Miss. Dhurpata Shivaji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-020-001/340468
(SHIRKADA)
|
1829014000NRG24190520230041822
|
19/05/2023
|
pushpabai
|
1829014WL002844
|
pushpabai
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048482
|
|
PUSHPA UDHDHAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-020-001/340468
(SHIRKADA)
|
1829014000NRG24190520230041821
|
19/05/2023
|
Uddhao R Madavi
|
1829014WL002844
|
Uddhao R Madavi
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048541
|
|
Mrs. PUSHPABAI UDHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-020-001/340499
(SHIRKADA)
|
1829014000NRG24190520230041823
|
19/05/2023
|
vanita
|
1829014WL002844
|
vanita
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048481
|
|
Mrs. VANITA PANDURANG TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190520230041849
|
19/05/2023
|
nilakhant
|
1829014WL002846
|
nilakhant
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048515
|
|
Mr. NILKANTH GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190520230041850
|
19/05/2023
|
Saraswati N Meshram
|
1829014WL002846
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048514
|
|
Miss. Sarswati Nilkanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190520230041851
|
19/05/2023
|
Sundara Nilkanth Meshram
|
1829014WL002846
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048625
|
|
Miss. Sundara Nilakanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-020-001/340592
(SHIRKADA)
|
1829014000NRG24190520230041852
|
19/05/2023
|
kalidas Sukaeu Garmale
|
1829014WL002846
|
kalidas Sukaeu Garmale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048608
|
|
Mr. KALIDAS SUKARU KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-020-001/340609
(SHIRKADA)
|
1829014000NRG24190520230041836
|
19/05/2023
|
Devidas Naitam
|
1829014WL002845
|
Devidas Naitam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048609
|
|
Mr. DEVIDAS SATUJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-020-001/340609
(SHIRKADA)
|
1829014000NRG24190520230041837
|
19/05/2023
|
Mira Neitam
|
1829014WL002845
|
Mira Neitam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048610
|
|
Miss. Mirabai Devidas Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24190520230041824
|
19/05/2023
|
Shila H Alone
|
1829014WL002844
|
Shila H Alone
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048516
|
|
Mrs. SHEELA HARIDAS ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-020-001/340681
(SHIRKADA)
|
1829014000NRG24190520230041827
|
19/05/2023
|
Amit
|
1829014WL002844
|
Amit
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048618
|
|
Mr. AMIT WALMIK PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-020-001/340681
(SHIRKADA)
|
1829014000NRG24190520230041826
|
19/05/2023
|
Shamalata Pendam
|
1829014WL002844
|
Shamalata Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048483
|
|
Mr. VALMIK DAGOJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-020-001/341005
(SHIRKADA)
|
1829014000NRG24190520230041838
|
19/05/2023
|
ramdas
|
1829014WL002845
|
ramdas
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048484
|
|
Mr. RAMDAS LAHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-020-001/341034
(SHIRKADA)
|
1829014000NRG24190520230041840
|
19/05/2023
|
Sandip
|
1829014WL002845
|
Sandip
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048613
|
|
Mr. SANDEEP ANANDRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24190520230041842
|
19/05/2023
|
Asha Devanand Thakare
|
1829014WL002845
|
Asha Devanand Thakare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048639
|
|
Mr. DEVANAND NARAYAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24190520230041841
|
19/05/2023
|
Devanand Thakare
|
1829014WL002845
|
Devanand Thakare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048615
|
|
Mr. DEVANAD NARAYAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24190520230041843
|
19/05/2023
|
vilas
|
1829014WL002845
|
vilas
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230048622
|
|
VILAS GOVINDA KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24190520230041844
|
19/05/2023
|
vishranti
|
1829014WL002845
|
vishranti
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230048513
|
|
Mr. VILAS GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-020-001/341475
(SHIRKADA)
|
1829014000NRG24190520230041853
|
19/05/2023
|
pralhad
|
1829014WL002846
|
pralhad
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048519
|
|
Mr. PRALHAD LAXMAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-020-001/341491
(SHIRKADA)
|
1829014000NRG24190520230041855
|
19/05/2023
|
RAVINDRA KALIDAS KULAMETHE
|
1829014WL002846
|
RAVINDRA KALIDAS KULAMETHE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048640
|
|
Mr. Ravindra Kalidas Kulamethe
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-020-001/341504
(SHIRKADA)
|
1829014000NRG24190520230041828
|
19/05/2023
|
ANIL PANDURANG TADAM
|
1829014WL002844
|
ANIL PANDURANG TADAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048611
|
|
Mr. ANIL PANDURANG TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-020-001/341504
(SHIRKADA)
|
1829014000NRG24190520230041829
|
19/05/2023
|
BHAVIKA ANIL TADAM
|
1829014WL002844
|
BHAVIKA ANIL TADAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048635
|
|
Miss. Bhavika Anil Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-020-001/341532
(SHIRKADA)
|
1829014000NRG24190520230041846
|
19/05/2023
|
VANDANA ANANDARAV GEDAM
|
1829014WL002845
|
VANDANA ANANDARAV GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048485
|
|
Mrs. VANDANA ANANDRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24190520230041856
|
19/05/2023
|
GULAB GOVINDA MESHRAM
|
1829014WL002846
|
GULAB GOVINDA MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048623
|
|
Mr. GULAB GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24190520230041857
|
19/05/2023
|
SHASHIKALA GULAB MESHRAM
|
1829014WL002846
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048632
|
|
Mrs. SHASHIKALA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-020-001/341538
(SHIRKADA)
|
1829014000NRG24190520230041858
|
19/05/2023
|
NANAJI RAMDAS ATRAM
|
1829014WL002846
|
NANAJI RAMDAS ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048624
|
|
Mr. NANAJI RAMDAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-020-001/341538
(SHIRKADA)
|
1829014000NRG24190520230041859
|
19/05/2023
|
RUNDATAI NANAJI ATRAM
|
1829014WL002846
|
RUNDATAI NANAJI ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048638
|
|
Miss. Rundatai Nanaji Atram
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-020-001/341561
(SHIRKADA)
|
1829014000NRG24190520230041860
|
19/05/2023
|
YASHODA LAXMAN GEDAM
|
1829014WL002846
|
YASHODA LAXMAN GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048630
|
|
Miss. Yashoda Laxman Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-020-001/341573
(SHIRKADA)
|
1829014000NRG24190520230041848
|
19/05/2023
|
KAJAL PRADUNYA KULSANGE
|
1829014WL002845
|
KAJAL PRADUNYA KULSANGE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048487
|
|
MISS KAJAL YUVRAJ SONWANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINDEWAHI
|
MH-29-014-020-001/341573
(SHIRKADA)
|
1829014000NRG24190520230041847
|
19/05/2023
|
PRADUNYA ARVIND KULSANGE
|
1829014WL002845
|
PRADUNYA ARVIND KULSANGE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048486
|
|
PRADUNYA ARVIND KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-020-001/341587
(SHIRKADA)
|
1829014000NRG24190520230041861
|
19/05/2023
|
Madhuri Tulshidas Pendam
|
1829014WL002846
|
Madhuri Tulshidas Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048647
|
|
MADHURI TULASHIDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-020-001/341594
(SHIRKADA)
|
1829014000NRG24190520230041862
|
19/05/2023
|
SWPANIL GULAB MESHRAM
|
1829014WL002846
|
SWPANIL GULAB MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048646
|
|
Mr. Swapnil Gulab Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-020-002/340195
(SHIRKADA)
|
1829014000NRG24190520230041833
|
19/05/2023
|
Balaji Madavi
|
1829014WL002844
|
Balaji Madavi
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048540
|
|
Mr. BALAJI GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-020-002/340223
(SHIRKADA)
|
1829014000NRG24190520230041863
|
19/05/2023
|
Yamuna sidam
|
1829014WL002846
|
Yamuna sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048614
|
|
Mrs. YAMUNA TULSHIRAM SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24190520230041834
|
19/05/2023
|
dhansham parchake
|
1829014WL002844
|
dhansham parchake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048518
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24190520230041835
|
19/05/2023
|
TURAJA GHANSHYAM PARACHAKE
|
1829014WL002844
|
TURAJA GHANSHYAM PARACHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048517
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24190520230041865
|
19/05/2023
|
DEVINDRA VINOD SIDAM
|
1829014WL002846
|
DEVINDRA VINOD SIDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048616
|
|
Mrs. DEVINDRA VINOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24190520230041864
|
19/05/2023
|
VINOD TULSHIRAM SIDAM
|
1829014WL002846
|
VINOD TULSHIRAM SIDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048612
|
|
Mr. VINOD TULSHIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
185
|
SINDEWAHI
|
MH-29-014-038-001/373927
(NAWARGAON)
|
1829014000NRG24190520230041934
|
19/05/2023
|
BALAJI GOMA GABHANE
|
1829014WL002849
|
BALAJI GOMA GABHANE
|
00114
|
YESB0CDC028
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
A145230048478
|
|
BALAJI GOMA GABHNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
SINDEWAHI
|
MH-29-014-038-001/374464
(NAWARGAON)
|
1829014000NRG24190520230041951
|
19/05/2023
|
KESHAV RAMCHANDRA LANJEWAR
|
1829014WL002849
|
KESHAV RAMCHANDRA LANJEWAR
|
00114
|
YESB0CDC028
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
A145230048477
|
|
KESHAV RAMCHANDRA LANJEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
187
|
SINDEWAHI
|
MH-29-014-020-001/341532
(SHIRKADA)
|
1829014000NRG24190520230041845
|
19/05/2023
|
ANANDARAV GOSAI GEDAM
|
1829014WL002845
|
ANANDARAV GOSAI GEDAM
|
00114
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230048479
|
|
Mr. ANANDRAO GOSAI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
188
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24190520230041364
|
19/05/2023
|
PALAVI RAJENDRA GEDAM
|
1829014WL002810
|
PALAVI RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
A145230048539
|
|
MISS PALLAVI RAJENDRA GEDAMMINOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24190520230041365
|
19/05/2023
|
PRIYA RAJENDRA GEDAM
|
1829014WL002810
|
PRIYA RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
591
|
591
|
Processed
|
25/05/2023
|
|
A145230048488
|
|
MISS PRIYA RAJENDRA GEDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SINDEWAHI
|
MH-29-014-006-001/220
(MENDHA MAL)
|
1829014000NRG24190520230041392
|
19/05/2023
|
Sundra Mohurle
|
1829014WL002810
|
Sundra Mohurle
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
A145230048543
|
|
MRS SUNDARA SANJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SINDEWAHI
|
MH-29-014-006-001/270
(MENDHA MAL)
|
1829014000NRG24190520230041407
|
19/05/2023
|
SUNANDA MURLIDHAR SHENDE
|
1829014WL002810
|
SUNANDA MURLIDHAR SHENDE
|
00415
|
SBIN0011589
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
A145230048544
|
|
MRS SUNANDA MURLIDHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24190520230041446
|
19/05/2023
|
Sujata Chandu Shende
|
1829014WL002810
|
Sujata Chandu Shende
|
00415
|
SBIN0011589
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
A145230048489
|
|
MISS SUJATA CHANDU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SINDEWAHI
|
MH-29-014-011-002/153
(GADMOUSHI)
|
1829014000NRG24190520230041592
|
19/05/2023
|
RAKESH SURYABHAN PENDAM
|
1829014WL002815
|
RAKESH SURYABHAN PENDAM
|
00415
|
SBIN0011589
|
434
|
434
|
Processed
|
25/05/2023
|
|
A145230048538
|
|
RAKESH SURYABHAN PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5369
|
5369
|
|
|
|
|
|
|
|
|
194
|
SINDEWAHI
|
MH-29-014-006-001/117
(MENDHA MAL)
|
1829014000NRG24190520230041359
|
19/05/2023
|
RASIKA BALKRUSHNA ALE
|
1829014WL002810
|
RASIKA BALKRUSHNA ALE
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
A145230048525
|
|
RASIKA BALKRISHNA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SINDEWAHI
|
MH-29-014-006-001/119
(MENDHA MAL)
|
1829014000NRG24190520230041361
|
19/05/2023
|
MILIND RAYBHAN GEDAM
|
1829014WL002810
|
MILIND RAYBHAN GEDAM
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/05/2023
|
|
A145230048550
|
|
MILINDA RAIBHAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-006-001/119
(MENDHA MAL)
|
1829014000NRG24190520230041360
|
19/05/2023
|
RAYBHAN PANDURANG GEDAM
|
1829014WL002810
|
RAYBHAN PANDURANG GEDAM
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/05/2023
|
|
A145230048551
|
|
RAIBHAN PANDURANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-006-001/129
(MENDHA MAL)
|
1829014000NRG24190520230041368
|
19/05/2023
|
Sevanta Choudhari
|
1829014WL002810
|
Sevanta Choudhari
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/05/2023
|
|
A145230048553
|
|
SHEWANTABAI MAROTI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24190520230041369
|
19/05/2023
|
Sunil Thikre
|
1829014WL002810
|
Sunil Thikre
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
A145230048522
|
|
SUNIL BUDHARAM THIKARE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-006-001/146
(MENDHA MAL)
|
1829014000NRG24190520230041375
|
19/05/2023
|
GIT ANIBAJI GURNULE
|
1829014WL002810
|
GIT ANIBAJI GURNULE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230048527
|
|
GITA NIMAGI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24190520230041376
|
19/05/2023
|
JAIRAM MAROTI GURNULE
|
1829014WL002810
|
JAIRAM MAROTI GURNULE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/05/2023
|
|
A145230048536
|
|
JAIRAM MAROTI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24190520230041379
|
19/05/2023
|
Rajju Mohurle
|
1829014WL002810
|
Rajju Mohurle
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
A145230048593
|
|
RAJJU SHANKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24190520230041385
|
19/05/2023
|
Purva Ale
|
1829014WL002810
|
Purva Ale
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
A145230048602
|
|
PRUTHWA GOVINDA ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24190520230041390
|
19/05/2023
|
TARA GANPAT THAKARE
|
1829014WL002810
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
25/05/2023
|
|
A145230048524
|
|
TARABAI GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-006-001/221
(MENDHA MAL)
|
1829014000NRG24190520230041393
|
19/05/2023
|
Sarika Shende
|
1829014WL002810
|
Sarika Shende
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
A145230048523
|
|
SARIKA SHALIK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SINDEWAHI
|
MH-29-014-006-001/248
(MENDHA MAL)
|
1829014000NRG24190520230041400
|
19/05/2023
|
SARITA RANJIT MOHURLE
|
1829014WL002810
|
SARITA RANJIT MOHURLE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/05/2023
|
|
A145230048521
|
|
SARITA RANJIT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SINDEWAHI
|
MH-29-014-006-001/249
(MENDHA MAL)
|
1829014000NRG24190520230041401
|
19/05/2023
|
Indira Pramod Chudhari
|
1829014WL002810
|
Indira Pramod Chudhari
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/05/2023
|
|
A145230048605
|
|
INDIRA PRAMOD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-006-001/271
(MENDHA MAL)
|
1829014000NRG24190520230041408
|
19/05/2023
|
SUNITA AJAY BANSOD
|
1829014WL002810
|
SUNITA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
A145230048545
|
|
SUNITA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24190520230041412
|
19/05/2023
|
UTTAM DILIP TIRMARE
|
1829014WL002810
|
UTTAM DILIP TIRMARE
|
00540
|
BKID0WAINGB
|
531
|
531
|
Processed
|
25/05/2023
|
|
A145230048561
|
|
UTTAM DILIP TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24190520230041414
|
19/05/2023
|
Dhurpata Thakre
|
1829014WL002810
|
Dhurpata Thakre
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
25/05/2023
|
|
A145230048590
|
|
DHURPATA RAMDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-006-001/38
(MENDHA MAL)
|
1829014000NRG24190520230041420
|
19/05/2023
|
NIRMALA SURESH TIRMARE
|
1829014WL002810
|
NIRMALA SURESH TIRMARE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
A145230048591
|
|
NIRMALA SURESH TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24190520230041422
|
19/05/2023
|
Shobha Gurunule
|
1829014WL002810
|
Shobha Gurunule
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
A145230048547
|
|
SHOBHA TULSHIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24190520230041421
|
19/05/2023
|
Tulashiram S.Gurnule
|
1829014WL002810
|
Tulashiram S.Gurnule
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
A145230048537
|
|
TULSHIRAM SOMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-006-001/44
(MENDHA MAL)
|
1829014000NRG24190520230041424
|
19/05/2023
|
Tulshiram Mohurle
|
1829014WL002810
|
Tulshiram Mohurle
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
A145230048549
|
|
TULSHIRAM AMBADAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24190520230041425
|
19/05/2023
|
Balaji Kokode
|
1829014WL002810
|
Balaji Kokode
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/05/2023
|
|
A145230048534
|
|
BALAJI SOMA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24190520230041426
|
19/05/2023
|
Sunita Kokode
|
1829014WL002810
|
Sunita Kokode
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/05/2023
|
|
A145230048532
|
|
SUNITA BALAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-006-001/47
(MENDHA MAL)
|
1829014000NRG24190520230041428
|
19/05/2023
|
BEBI RAMDAS KAMDI
|
1829014WL002810
|
BEBI RAMDAS KAMDI
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
A145230048552
|
|
BEBY RAMDASH KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-006-001/5
(MENDHA MAL)
|
1829014000NRG24190520230041430
|
19/05/2023
|
Kanta Choudhari
|
1829014WL002810
|
Kanta Choudhari
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/05/2023
|
|
A145230048548
|
|
KANTABAI BUDHA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SINDEWAHI
|
MH-29-014-006-001/53
(MENDHA MAL)
|
1829014000NRG24190520230041431
|
19/05/2023
|
Chandrbhan Mohurle
|
1829014WL002810
|
Chandrbhan Mohurle
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/05/2023
|
|
A145230048597
|
|
CHANDRABHAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDEWAHI
|
MH-29-014-006-001/54
(MENDHA MAL)
|
1829014000NRG24190520230041433
|
19/05/2023
|
MURLIDHAR VISTARI KOKODE
|
1829014WL002810
|
MURLIDHAR VISTARI KOKODE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/05/2023
|
|
A145230048568
|
|
MURLIDHAR VISTARI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-006-001/54
(MENDHA MAL)
|
1829014000NRG24190520230041434
|
19/05/2023
|
USHA MURLIDHAR KOKODE
|
1829014WL002810
|
USHA MURLIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
25/05/2023
|
|
A145230048546
|
|
USHA MURLIDHAR KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24190520230041435
|
19/05/2023
|
KAILASH SHRIDHAR KOKODE
|
1829014WL002810
|
KAILASH SHRIDHAR KOKODE
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/05/2023
|
|
A145230048528
|
|
KAILAS SHREEDHAR KOKODE & MRS DHARA KAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24190520230041438
|
19/05/2023
|
Rekha Vinitrao Kokode
|
1829014WL002810
|
Rekha Vinitrao Kokode
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/05/2023
|
|
A145230048535
|
|
REKHA INITRAO KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-006-001/6
(MENDHA MAL)
|
1829014000NRG24190520230041437
|
19/05/2023
|
VINITRAV KISAN KOKODE
|
1829014WL002810
|
VINITRAV KISAN KOKODE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/05/2023
|
|
A145230048533
|
|
INITRAO KISAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24190520230041440
|
19/05/2023
|
Manda Walake
|
1829014WL002810
|
Manda Walake
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
A145230048592
|
|
MANDA SURESH BALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDEWAHI
|
MH-29-014-011-001/107
(GADMOUSHI)
|
1829014000NRG24190520230041504
|
19/05/2023
|
Suinita Atram
|
1829014WL002815
|
Suinita Atram
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
A145230048595
|
|
SUNITA PRAKASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24190520230041506
|
19/05/2023
|
Savita Nagapure
|
1829014WL002815
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
A145230048566
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24190520230041507
|
19/05/2023
|
Prmila Pendam
|
1829014WL002815
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230048573
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24190520230041508
|
19/05/2023
|
Alka
|
1829014WL002815
|
Alka
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230048574
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24190520230041514
|
19/05/2023
|
Shakuntala A Jumnake
|
1829014WL002815
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
A145230048567
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-011-001/22
(GADMOUSHI)
|
1829014000NRG24190520230041523
|
19/05/2023
|
Kamal Badgewar
|
1829014WL002815
|
Kamal Badgewar
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
A145230048575
|
|
KAMAL SANTOSH BADGEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24190520230041525
|
19/05/2023
|
Dharmendra B Kudmethe
|
1829014WL002815
|
Dharmendra B Kudmethe
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
A145230048565
|
|
DHARAMENDRA BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24190520230041526
|
19/05/2023
|
Varsha D Kulmethe
|
1829014WL002815
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
A145230048571
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24190520230041528
|
19/05/2023
|
Mira
|
1829014WL002815
|
Mira
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
A145230048577
|
|
MIRA SURESH GUJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24190520230041527
|
19/05/2023
|
Suresh Shamrao Gujjanwar
|
1829014WL002815
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
A145230048556
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24190520230041529
|
19/05/2023
|
Parvata Gandlewar
|
1829014WL002815
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
A145230048601
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24190520230041545
|
19/05/2023
|
Gita S Dandikwar
|
1829014WL002815
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
A145230048569
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24190520230041547
|
19/05/2023
|
Shanta T Alone
|
1829014WL002815
|
Shanta T Alone
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
A145230048576
|
|
SHANTA TULSHIRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24190520230041549
|
19/05/2023
|
Vanita Dongarwar
|
1829014WL002815
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/05/2023
|
|
A145230048557
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24190520230041551
|
19/05/2023
|
Mamita Pendam
|
1829014WL002815
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
A145230048526
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24190520230041553
|
19/05/2023
|
rekha
|
1829014WL002815
|
rekha
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230048555
|
|
REKHA ABAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24190520230041554
|
19/05/2023
|
Sanghamitra Meshram
|
1829014WL002815
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230048570
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24190520230041555
|
19/05/2023
|
Manohar Surpam
|
1829014WL002815
|
Manohar Surpam
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
25/05/2023
|
|
A145230048572
|
|
MANOHAR VITHOBA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24190520230041556
|
19/05/2023
|
Shila Surpam
|
1829014WL002815
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/05/2023
|
|
A145230048578
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-011-001/65
(GADMOUSHI)
|
1829014000NRG24190520230041557
|
19/05/2023
|
alka Ajay pohankar
|
1829014WL002815
|
alka Ajay pohankar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/05/2023
|
|
A145230048564
|
|
ALKAY AJAYA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24190520230041559
|
19/05/2023
|
Asha Devrao Thakare
|
1829014WL002815
|
Asha Devrao Thakare
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/05/2023
|
|
A145230048563
|
|
Mrs. AASHA DEVRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24190520230041558
|
19/05/2023
|
Dewarao Thakare
|
1829014WL002815
|
Dewarao Thakare
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/05/2023
|
|
A145230048562
|
|
Mr. DEVEAV DHONDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24190520230041561
|
19/05/2023
|
Sukhadeo Borkar
|
1829014WL002815
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
25/05/2023
|
|
A145230048531
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-011-002/103
(GADMOUSHI)
|
1829014000NRG24190520230041566
|
19/05/2023
|
SHUBHANGI SUBHASH PENDAM
|
1829014WL002815
|
SHUBHANGI SUBHASH PENDAM
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/05/2023
|
|
A145230048600
|
|
SUBHANGI SUBHASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24190520230041569
|
19/05/2023
|
Suryabhan Asaram Pendam
|
1829014WL002815
|
Suryabhan Asaram Pendam
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
A145230048554
|
|
SURYABHAN ASARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
SINDEWAHI
|
MH-29-014-011-002/119
(GADMOUSHI)
|
1829014000NRG24190520230041572
|
19/05/2023
|
Mangala Masram
|
1829014WL002815
|
Mangala Masram
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
A145230048581
|
|
MANGALA MAROTI MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24190520230041576
|
19/05/2023
|
Purushotam Shamrao Mangam
|
1829014WL002815
|
Purushotam Shamrao Mangam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048596
|
|
PURUSHOTAM SHAMRAO MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24190520230041574
|
19/05/2023
|
Shamrao A Mangam
|
1829014WL002815
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230048585
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24190520230041577
|
19/05/2023
|
Someshwar Nanaji Nikure
|
1829014WL002815
|
Someshwar Nanaji Nikure
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/05/2023
|
|
A145230048529
|
|
SOMESHWAR NANAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24190520230041582
|
19/05/2023
|
SHALIK DUKARU KOKODE
|
1829014WL002815
|
SHALIK DUKARU KOKODE
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
25/05/2023
|
|
A145230048530
|
|
SHALIK DUKARU KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24190520230041583
|
19/05/2023
|
Shalini Kokode
|
1829014WL002815
|
Shalini Kokode
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
25/05/2023
|
|
A145230048582
|
|
SHALINI SHALIK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
SINDEWAHI
|
MH-29-014-011-002/146
(GADMOUSHI)
|
1829014000NRG24190520230041584
|
19/05/2023
|
Ashok Magam
|
1829014WL002815
|
Ashok Magam
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/05/2023
|
|
A145230048580
|
|
ASHOK GAYLU MAGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24190520230041586
|
19/05/2023
|
Gouri Ganesh Gedam
|
1829014WL002815
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048584
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24190520230041587
|
19/05/2023
|
Sachin Borkar
|
1829014WL002815
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
25/05/2023
|
|
A145230048589
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
SINDEWAHI
|
MH-29-014-011-002/151
(GADMOUSHI)
|
1829014000NRG24190520230041591
|
19/05/2023
|
Amarnath Masram
|
1829014WL002815
|
Amarnath Masram
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
A145230048599
|
|
AMARNATH MAROTI MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
SINDEWAHI
|
MH-29-014-011-002/184
(GADMOUSHI)
|
1829014000NRG24190520230041597
|
19/05/2023
|
Kavita Sonkar
|
1829014WL002815
|
Kavita Sonkar
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/05/2023
|
|
A145230048604
|
|
KAVITA KAILASH SONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24190520230041601
|
19/05/2023
|
VIGHA GURUDEO ALE
|
1829014WL002815
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/05/2023
|
|
A145230048558
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24190520230041603
|
19/05/2023
|
KRUSHANA MAROTI MASARAM
|
1829014WL002815
|
KRUSHANA MAROTI MASARAM
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/05/2023
|
|
A145230048560
|
|
KRUSHNA MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24190520230041606
|
19/05/2023
|
Jyoti Vinod Naitam
|
1829014WL002815
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048559
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24190520230041609
|
19/05/2023
|
Kanchan Ramesh Kokode
|
1829014WL002815
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/05/2023
|
|
A145230048606
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24190520230041608
|
19/05/2023
|
Sunil Ramesh Kokode
|
1829014WL002815
|
Sunil Ramesh Kokode
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/05/2023
|
|
A145230048607
|
|
SUNIL RAMESH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
SINDEWAHI
|
MH-29-014-011-002/76
(GADMOUSHI)
|
1829014000NRG24190520230041612
|
19/05/2023
|
Baburav Bendo Pendam
|
1829014WL002815
|
Baburav Bendo Pendam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
A145230048588
|
|
BABURAO DHONDU PENDAM &SMT.SUNSANDA B P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24190520230041616
|
19/05/2023
|
Archana Mangam
|
1829014WL002815
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/05/2023
|
|
A145230048603
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24190520230041615
|
19/05/2023
|
dayaram
|
1829014WL002815
|
dayaram
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
A145230048520
|
|
MR DAYARAM GAYALU MANGAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24190520230041617
|
19/05/2023
|
Shatrughna Kokode
|
1829014WL002815
|
Shatrughna Kokode
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/05/2023
|
|
A145230048598
|
|
SHATRUGHAN TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24190520230041619
|
19/05/2023
|
Papita
|
1829014WL002815
|
Papita
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/05/2023
|
|
A145230048594
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24190520230041620
|
19/05/2023
|
Sawita Naeitam
|
1829014WL002815
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048579
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
SINDEWAHI
|
MH-29-014-011-002/92
(GADMOUSHI)
|
1829014000NRG24190520230041621
|
19/05/2023
|
Anandrao naeitam
|
1829014WL002815
|
Anandrao naeitam
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/05/2023
|
|
A145230048587
|
|
MR ANANDRAO KONDUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24190520230041622
|
19/05/2023
|
Govinda Naeitam
|
1829014WL002815
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
A145230048586
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-011-002/99
(GADMOUSHI)
|
1829014000NRG24190520230041626
|
19/05/2023
|
Indira F Gedam
|
1829014WL002815
|
Indira F Gedam
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/05/2023
|
|
A145230048583
|
|
INDIRA FAGO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86443
|
86443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380380
|
380380
|
|
|
|
|
|
|
|