|
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-29-014-027-002/121
(SAMDA KH)
|
1829014000NRG24270620230306662
|
27/06/2023
|
Mamata Meshram
|
1829014WL012223
|
Mamata Meshram
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
01/07/2023
|
|
A182230162214
|
|
MAMTA MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-027-002/121
(SAMDA KH)
|
1829014000NRG24270620230306661
|
27/06/2023
|
Manohar Sudhakar Meshram
|
1829014WL012223
|
Manohar Sudhakar Meshram
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
01/07/2023
|
|
A182230162243
|
|
MANOHAR SUDHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-027-002/87
(SAMDA KH)
|
1829014000NRG24270620230306776
|
27/06/2023
|
sangita s uike
|
1829014WL012223
|
sangita s uike
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
01/07/2023
|
|
A182230162236
|
|
SANGITA SANJAY UIKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-027-002/90
(SAMDA KH)
|
1829014000NRG24270620230306777
|
27/06/2023
|
dayaram Sonkar
|
1829014WL012223
|
dayaram Sonkar
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162184
|
|
DAYARAM BUDHAJI SONKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-027-002/90
(SAMDA KH)
|
1829014000NRG24270620230306778
|
27/06/2023
|
Mukta Dayaram Sonkar
|
1829014WL012223
|
Mukta Dayaram Sonkar
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
01/07/2023
|
|
A182230162208
|
|
MUKTA DAYARAM SONKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24270620230306781
|
27/06/2023
|
Sachin Subhash Borkar
|
1829014WL012223
|
Sachin Subhash Borkar
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
01/07/2023
|
|
A182230162241
|
|
SACHIN SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24270620230306780
|
27/06/2023
|
Shushma Subhash Borkar
|
1829014WL012223
|
Shushma Subhash Borkar
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162207
|
|
SUSHMA SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24270620230306779
|
27/06/2023
|
Subhash Tulashiram Borkar
|
1829014WL012223
|
Subhash Tulashiram Borkar
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
01/07/2023
|
|
A182230162114
|
|
SUBASH TULSHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-027-002/93
(SAMDA KH)
|
1829014000NRG24270620230306782
|
27/06/2023
|
hiranak
|
1829014WL012223
|
hiranak
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
01/07/2023
|
|
A182230162206
|
|
HIRANAK MAHAGU MOHINKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-027-002/93
(SAMDA KH)
|
1829014000NRG24270620230306783
|
27/06/2023
|
Indira H Mohinkar
|
1829014WL012223
|
Indira H Mohinkar
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
01/07/2023
|
|
A182230162183
|
|
INDIRA HIRANAK MOHITKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-027-002/94
(SAMDA KH)
|
1829014000NRG24270620230306784
|
27/06/2023
|
Shiwaji Lonare
|
1829014WL012223
|
Shiwaji Lonare
|
00048
|
BKID0009626
|
820
|
820
|
Processed
|
01/07/2023
|
|
A182230162238
|
|
SHIVAJI MADHAV LONARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-027-002/94
(SAMDA KH)
|
1829014000NRG24270620230306785
|
27/06/2023
|
Vandana Shivaji Lonare
|
1829014WL012223
|
Vandana Shivaji Lonare
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
01/07/2023
|
|
A182230162235
|
|
VANDANA SHIVAJI LONARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312417
|
27/06/2023
|
Baliram Naitam
|
1829014WL012325
|
Baliram Naitam
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230162250
|
|
BALIRAM BHIKA NAITAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312418
|
27/06/2023
|
NIRMALA BALIRAM NAITAM
|
1829014WL012325
|
NIRMALA BALIRAM NAITAM
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230162172
|
|
NIRMALA BALIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312420
|
27/06/2023
|
Jagdish r naitam
|
1829014WL012325
|
Jagdish r naitam
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162162
|
|
JAGDISH RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312419
|
27/06/2023
|
Suman
|
1829014WL012325
|
Suman
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162131
|
|
RAMDAS DUKARU NAITAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-051-001/101
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312422
|
27/06/2023
|
Arvind Manohar Alone
|
1829014WL012325
|
Arvind Manohar Alone
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
02/07/2023
|
|
A182230162249
|
|
ARVIND MANOHAR ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-051-001/101
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312421
|
27/06/2023
|
Rekha Alone
|
1829014WL012325
|
Rekha Alone
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
02/07/2023
|
|
A182230162137
|
|
REKHA MANOHAR ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-051-001/103
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312426
|
27/06/2023
|
Manisha Manohar Kusanake
|
1829014WL012325
|
Manisha Manohar Kusanake
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230162163
|
|
MANOHAR SHYAMRAO KUSNAKE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-051-001/103
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312425
|
27/06/2023
|
Manohar
|
1829014WL012325
|
Manohar
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
01/07/2023
|
|
A182230162115
|
|
MANOHAR SHYAMRAO KUSNAKE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-051-001/103
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312427
|
27/06/2023
|
Nandini Manohar Kusnake
|
1829014WL012325
|
Nandini Manohar Kusnake
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230162216
|
|
NANDINI MANOHAR KUSNAKE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-051-001/105
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312429
|
27/06/2023
|
PUSHAPA BHASKAR JUMANAKE
|
1829014WL012325
|
PUSHAPA BHASKAR JUMANAKE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230162231
|
|
PUSHPA BHASHKAR JUMNAKE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312436
|
27/06/2023
|
KISHORI NAMDEV THAKARE
|
1829014WL012325
|
KISHORI NAMDEV THAKARE
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
01/07/2023
|
|
A182230162120
|
|
KISHORI NAMDEO THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312433
|
27/06/2023
|
Namdeo Soma Thakare
|
1829014WL012325
|
Namdeo Soma Thakare
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230162196
|
|
NAMDEO SOMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312434
|
27/06/2023
|
SUNITA NAMDEO THAKARE
|
1829014WL012325
|
SUNITA NAMDEO THAKARE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230162178
|
|
SUNITA NAMDEV THAKARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-051-001/110
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312437
|
27/06/2023
|
Anita
|
1829014WL012325
|
Anita
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162118
|
|
ANITA RAMESH THIKRE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312440
|
27/06/2023
|
darshana
|
1829014WL012325
|
darshana
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230162139
|
|
SURESH SHAMRAO ALONE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-051-001/114
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312443
|
27/06/2023
|
Manda V Jumnake
|
1829014WL012325
|
Manda V Jumnake
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162150
|
|
MANDA VILAS JUMNAKKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-051-001/114
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312442
|
27/06/2023
|
Vilas Jumnake
|
1829014WL012325
|
Vilas Jumnake
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162149
|
|
MANDA VILAS JUMNAKKE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312446
|
27/06/2023
|
ANITA DURYODHAN POHANKAR
|
1829014WL012325
|
ANITA DURYODHAN POHANKAR
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230162240
|
|
ANITA DURYODHAN POHANKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312444
|
27/06/2023
|
Ishwar S Pohankar
|
1829014WL012325
|
Ishwar S Pohankar
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230162197
|
|
ISHWAR SUDHAJI POHANKAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-051-001/116
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312447
|
27/06/2023
|
Dnyaneshwar g madavi
|
1829014WL012325
|
Dnyaneshwar g madavi
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
02/07/2023
|
|
A182230162140
|
|
DNYANESHWAR GOPALA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312452
|
27/06/2023
|
Sunita Shansh Madavi
|
1829014WL012325
|
Sunita Shansh Madavi
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230162166
|
|
SUNITA SHAMSHAHA MADAVI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-051-001/120
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312455
|
27/06/2023
|
Ambadas Sadmake
|
1829014WL012325
|
Ambadas Sadmake
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162161
|
|
AMBADAS SAKHARAM SADMAKE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-051-001/128
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312462
|
27/06/2023
|
Dhurpata Mahagu Ale
|
1829014WL012325
|
Dhurpata Mahagu Ale
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162188
|
|
MEERA / DHURPATA MAHAGU ALE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-051-001/130
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312463
|
27/06/2023
|
Lalita
|
1829014WL012325
|
Lalita
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230162205
|
|
VINOD RAMDAS ADE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-051-001/136
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312467
|
27/06/2023
|
RAMDAS PAIKUJI DHURVE
|
1829014WL012325
|
RAMDAS PAIKUJI DHURVE
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
02/07/2023
|
|
A182230162164
|
|
RAMDAS PAIKU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312470
|
27/06/2023
|
Shailendra
|
1829014WL012325
|
Shailendra
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230162157
|
|
SHAILENDRA DEVRAV MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312475
|
27/06/2023
|
SHAKTIMAN VYANKAT MADAVI
|
1829014WL012325
|
SHAKTIMAN VYANKAT MADAVI
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162175
|
|
SHAKTIMAN VYANKAT MADAVI
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312473
|
27/06/2023
|
VYANKATESH
|
1829014WL012325
|
VYANKATESH
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162159
|
|
VYANKAT BALAJI MADAVI
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-051-001/145
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312476
|
27/06/2023
|
WASUDEV URKUDA MESHRAM
|
1829014WL012325
|
WASUDEV URKUDA MESHRAM
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
02/07/2023
|
|
A182230162204
|
|
WASUDEO URKUDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-051-001/146
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312477
|
27/06/2023
|
SIDHARTHA BABURAV LONARE
|
1829014WL012325
|
SIDHARTHA BABURAV LONARE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162213
|
|
SIDHARTH BABURAO LONARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312482
|
27/06/2023
|
Dhanpal Ramdas Madavi
|
1829014WL012325
|
Dhanpal Ramdas Madavi
|
00048
|
BKID0009626
|
368
|
368
|
Processed
|
01/07/2023
|
|
A182230162195
|
|
DHANPAL RAMDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312483
|
27/06/2023
|
Yamuna Dhanpal Madavi
|
1829014WL012325
|
Yamuna Dhanpal Madavi
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
A182230162168
|
|
YAMUNA DHANPAL MADAVI
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-051-001/151
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312484
|
27/06/2023
|
Pushpa V THikare
|
1829014WL012325
|
Pushpa V THikare
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230162173
|
|
PUSHPA VISHWANTH THIKARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-051-001/157
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312489
|
27/06/2023
|
SHANKAR DUKARUJI MESHRAM
|
1829014WL012325
|
SHANKAR DUKARUJI MESHRAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162169
|
|
SHANKAR DUKARU MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312491
|
27/06/2023
|
Sunita
|
1829014WL012325
|
Sunita
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162155
|
|
SURESH DAYARAM NEWARE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312494
|
27/06/2023
|
Eshwar P.Pendam
|
1829014WL012325
|
Eshwar P.Pendam
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
02/07/2023
|
|
A182230162134
|
|
ISHWAR PARSARAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312495
|
27/06/2023
|
PARWAT ISHWAR PENDAM
|
1829014WL012325
|
PARWAT ISHWAR PENDAM
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
A182230162179
|
|
PARWATA ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312501
|
27/06/2023
|
Gudiya Anil Dighore
|
1829014WL012325
|
Gudiya Anil Dighore
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162217
|
|
GUDIYA ANIL DIGHORE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-051-001/167
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312505
|
27/06/2023
|
VANITA
|
1829014WL012325
|
VANITA
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
01/07/2023
|
|
A182230162247
|
|
WAMAN AMBADAS MADAVI
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-051-001/167
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312504
|
27/06/2023
|
Waman A Madavi
|
1829014WL012325
|
Waman A Madavi
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
A182230162248
|
|
WAMAN AMBADAS MADAVI
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312508
|
27/06/2023
|
Lalita S Kokode
|
1829014WL012325
|
Lalita S Kokode
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
01/07/2023
|
|
A182230162211
|
|
LALITA SHALIK KOKODE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312507
|
27/06/2023
|
shalik p kokode
|
1829014WL012325
|
shalik p kokode
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
02/07/2023
|
|
A182230162210
|
|
SHALIK PATRU KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-051-001/170
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312510
|
27/06/2023
|
sitabai r ale
|
1829014WL012325
|
sitabai r ale
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230162189
|
|
SITABAI RAMDAS AALE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-051-001/171
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312514
|
27/06/2023
|
Sarika Aknath Thakre
|
1829014WL012325
|
Sarika Aknath Thakre
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230162128
|
|
SARIKA EKNATH THAKRE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312516
|
27/06/2023
|
Ashok s maske
|
1829014WL012325
|
Ashok s maske
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230162202
|
|
ASHOK SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312517
|
27/06/2023
|
YAMINA ASHOK MASKE
|
1829014WL012325
|
YAMINA ASHOK MASKE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230162171
|
|
YAMINA ASHOK MASKE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-051-001/174
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312518
|
27/06/2023
|
yenubai s maske
|
1829014WL012325
|
yenubai s maske
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162244
|
|
YENUBAI SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312521
|
27/06/2023
|
HARIDAS PRAKASH MASKE
|
1829014WL012325
|
HARIDAS PRAKASH MASKE
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
02/07/2023
|
|
A182230162233
|
|
HARIDAS PRAKASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312519
|
27/06/2023
|
prakash s maske
|
1829014WL012325
|
prakash s maske
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230162135
|
|
PRAKASH SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312520
|
27/06/2023
|
SHALU PRAKASH MASKE
|
1829014WL012325
|
SHALU PRAKASH MASKE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230162177
|
|
SHALU PRAKASH MASKE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-051-001/180
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312523
|
27/06/2023
|
Purushotam Madavi
|
1829014WL012325
|
Purushotam Madavi
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
02/07/2023
|
|
A182230162191
|
|
PURUSHOTTAM SAKHARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312526
|
27/06/2023
|
Ashvina V Madavi
|
1829014WL012325
|
Ashvina V Madavi
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230162145
|
|
ASHWINA VISHNUDAS MADAVI
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312525
|
27/06/2023
|
Vishanudas Ramaji Madavi
|
1829014WL012325
|
Vishanudas Ramaji Madavi
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
01/07/2023
|
|
A182230162146
|
|
VISHNUDAS RAMJI MADAVI
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-051-001/182
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312527
|
27/06/2023
|
Ramratan S Madavi
|
1829014WL012325
|
Ramratan S Madavi
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162127
|
|
RAMRATAN SAKHARAM MADAVI
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-051-001/184
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312531
|
27/06/2023
|
SHILPA PRAMOD BORAKAR
|
1829014WL012325
|
SHILPA PRAMOD BORAKAR
|
00048
|
BKID0009626
|
364
|
364
|
Processed
|
01/07/2023
|
|
A182230162229
|
|
SHILPA PRAMOD BORKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-051-001/185
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312532
|
27/06/2023
|
JIVANDAS SAKHARAM MADAVI
|
1829014WL012325
|
JIVANDAS SAKHARAM MADAVI
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
A182230162237
|
|
JIWANDAS SAKHARAM MADAVI
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312536
|
27/06/2023
|
DEWANAND ISHWAR PENDAM
|
1829014WL012325
|
DEWANAND ISHWAR PENDAM
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
A182230162156
|
|
DEWANAND ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-051-001/189
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312538
|
27/06/2023
|
RAMKRUSHAN SADASHIV MASKE
|
1829014WL012325
|
RAMKRUSHAN SADASHIV MASKE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230162221
|
|
RAMKRUSHNA SADASHIV MASKE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312543
|
27/06/2023
|
SUDHAKAR PRALHAD MESHRAM
|
1829014WL012325
|
SUDHAKAR PRALHAD MESHRAM
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230162158
|
|
SUDHAKAR PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-051-001/196
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312547
|
27/06/2023
|
SHARAD ASHOK KOKODE
|
1829014WL012325
|
SHARAD ASHOK KOKODE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162144
|
|
SHARAD ASHOK KOKODE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-051-001/196
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312548
|
27/06/2023
|
SUNITA SHARAD KOKODE
|
1829014WL012325
|
SUNITA SHARAD KOKODE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162180
|
|
SUNITA SHARAD KOKODE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-051-001/199
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312550
|
27/06/2023
|
DIPIKA JIVAN KHOBRAGADE
|
1829014WL012325
|
DIPIKA JIVAN KHOBRAGADE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162142
|
|
DIPIKA JIVAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-051-001/2
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312551
|
27/06/2023
|
MANDABAI YOGESH MADAVI
|
1829014WL012325
|
MANDABAI YOGESH MADAVI
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162232
|
|
MANDA YOGESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312554
|
27/06/2023
|
AJINKYA PRABHAKAR KAMBALE
|
1829014WL012325
|
AJINKYA PRABHAKAR KAMBALE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162218
|
|
AJINKYA PRABHAKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312559
|
27/06/2023
|
NATISHA PATRU NAITAM
|
1829014WL012325
|
NATISHA PATRU NAITAM
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230162256
|
|
MRS NATISHA PATRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312558
|
27/06/2023
|
PATRU SULIDAS NAITAM
|
1829014WL012325
|
PATRU SULIDAS NAITAM
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
01/07/2023
|
|
A182230162117
|
|
PATRU SULIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312562
|
27/06/2023
|
ASHA YOGESHWAR MASKE
|
1829014WL012325
|
ASHA YOGESHWAR MASKE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230162176
|
|
ASHA YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312563
|
27/06/2023
|
Saurav Yogeshwar Maske
|
1829014WL012325
|
Saurav Yogeshwar Maske
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230162224
|
|
SAURAV YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312561
|
27/06/2023
|
YOGESHWAR SHRIRANG MASKE
|
1829014WL012325
|
YOGESHWAR SHRIRANG MASKE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230162219
|
|
YOGESHWAR SHREERANG MASKE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312565
|
27/06/2023
|
NILAM VINOD PENDAM
|
1829014WL012325
|
NILAM VINOD PENDAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162148
|
|
VINOD PAIKU PENDAM
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312564
|
27/06/2023
|
VINOD PAIKU PENDAM
|
1829014WL012325
|
VINOD PAIKU PENDAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162147
|
|
VINOD PAIKU PENDAM
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-051-001/209
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312567
|
27/06/2023
|
Sandip Ramdas Pendam
|
1829014WL012325
|
Sandip Ramdas Pendam
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
02/07/2023
|
|
A182230162182
|
|
SANDIP RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-051-001/221
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312574
|
27/06/2023
|
RATAN WAMAN MADAVI
|
1829014WL012325
|
RATAN WAMAN MADAVI
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
02/07/2023
|
|
A182230162165
|
|
RATAN VAMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-051-001/222
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312576
|
27/06/2023
|
Santosh Ramdas Pendam
|
1829014WL012325
|
Santosh Ramdas Pendam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162242
|
|
SANTOSH RAMDAS PENDAM
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-051-001/223
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312578
|
27/06/2023
|
JOGU DURGESH KHOBRAGADE
|
1829014WL012325
|
JOGU DURGESH KHOBRAGADE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162141
|
|
JOGU DURGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-051-001/227
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312581
|
27/06/2023
|
ARCHANA AVINASH KOKODE
|
1829014WL012325
|
ARCHANA AVINASH KOKODE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162223
|
|
ARCHANA AVINASH KOKODE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312587
|
27/06/2023
|
SURESH DEVIDAS GOVARDHAN
|
1829014WL012325
|
SURESH DEVIDAS GOVARDHAN
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162112
|
|
SURESH DEVIDAS GOWARDHAN
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312591
|
27/06/2023
|
Janardhan Manohar Naitam
|
1829014WL012325
|
Janardhan Manohar Naitam
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230162116
|
|
JANARDHAN MANOHAR NAITAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312596
|
27/06/2023
|
Dipak G Surpam
|
1829014WL012325
|
Dipak G Surpam
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
02/07/2023
|
|
A182230162125
|
|
DIPAK JOGURAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-051-001/27
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312599
|
27/06/2023
|
Anil b ale
|
1829014WL012325
|
Anil b ale
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162199
|
|
ANIL BABURAO ALE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-051-001/29
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312601
|
27/06/2023
|
Vanita Kokode
|
1829014WL012325
|
Vanita Kokode
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
01/07/2023
|
|
A182230162209
|
|
VANITA VASANT KOKODE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-051-001/30
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312602
|
27/06/2023
|
vijay govardhan
|
1829014WL012325
|
vijay govardhan
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162198
|
|
VIJAY THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-051-001/31
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312603
|
27/06/2023
|
Shalina Arun Wadgure
|
1829014WL012325
|
Shalina Arun Wadgure
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
A182230162227
|
|
SHALINA ARUN WADGURE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-051-001/35
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312606
|
27/06/2023
|
SAINATH B Kokode
|
1829014WL012325
|
SAINATH B Kokode
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162245
|
|
SAINATH BALAJI KOKODE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312609
|
27/06/2023
|
ANANDABAI MADHUKAR KAVALE
|
1829014WL012325
|
ANANDABAI MADHUKAR KAVALE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162187
|
|
ANANDABAI MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312608
|
27/06/2023
|
Mdhukar B. Kawale
|
1829014WL012325
|
Mdhukar B. Kawale
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162200
|
|
MADHUKAR BAPUJI KAWALE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312610
|
27/06/2023
|
nandu b vadgure
|
1829014WL012325
|
nandu b vadgure
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162185
|
|
NANDU BAPUJI WADGURE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312611
|
27/06/2023
|
premila n vadgure
|
1829014WL012325
|
premila n vadgure
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162186
|
|
PREMILA NANDU WADGURE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312613
|
27/06/2023
|
Shanta C Alewar
|
1829014WL012325
|
Shanta C Alewar
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162190
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-051-001/41
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312617
|
27/06/2023
|
KANTA KAPIDAS ALONE
|
1829014WL012325
|
KANTA KAPIDAS ALONE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230162222
|
|
KANTABAI KAPILDAS ALONE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-051-001/41
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312616
|
27/06/2023
|
Kapildas Alone
|
1829014WL012325
|
Kapildas Alone
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162194
|
|
KAPILDAS KUNDLIK ALONE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-051-001/43
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312620
|
27/06/2023
|
DIPA
|
1829014WL012325
|
DIPA
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230162143
|
|
DIPA DIWAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-051-001/49
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312627
|
27/06/2023
|
CHANDRASHEKHAR TANTHUJI ALONE
|
1829014WL012325
|
CHANDRASHEKHAR TANTHUJI ALONE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230162133
|
|
CHANDRASHEKHAR TANTUJI ALONE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-051-001/51
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312632
|
27/06/2023
|
DEVASHU JAIRAM NAITAM
|
1829014WL012325
|
DEVASHU JAIRAM NAITAM
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
02/07/2023
|
|
A182230162121
|
|
DEVSHU JAYRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-051-001/51
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312633
|
27/06/2023
|
Vanita
|
1829014WL012325
|
Vanita
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162122
|
|
DEVASU JAIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312634
|
27/06/2023
|
Yogesh Pendam
|
1829014WL012325
|
Yogesh Pendam
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162246
|
|
YOGESHWAR VISHWANATH PENDAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312638
|
27/06/2023
|
Kavita R Walke
|
1829014WL012325
|
Kavita R Walke
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230162252
|
|
KAVITA RAVINDRA VALAKE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312640
|
27/06/2023
|
INDU KESHO GOVARDHAN
|
1829014WL012325
|
INDU KESHO GOVARDHAN
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162253
|
|
INDU KESHAV GOWARDHAN
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312639
|
27/06/2023
|
Keshao Gowardhan
|
1829014WL012325
|
Keshao Gowardhan
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162124
|
|
KESHAV THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312641
|
27/06/2023
|
Purushotam Neitam
|
1829014WL012325
|
Purushotam Neitam
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230162123
|
|
PURUSHOTTAM RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312644
|
27/06/2023
|
MANOHAR VITTHAL WADHGURE
|
1829014WL012325
|
MANOHAR VITTHAL WADHGURE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162167
|
|
MANOHAR VITTHAL WADGURE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312645
|
27/06/2023
|
Sunita
|
1829014WL012325
|
Sunita
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162212
|
|
SUNITA MANOHAR WATGURE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-051-001/62
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312648
|
27/06/2023
|
shantabai m dighore
|
1829014WL012325
|
shantabai m dighore
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162239
|
|
SHANTA MUKHARU DIGHORE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312649
|
27/06/2023
|
mirabai v dhighore
|
1829014WL012325
|
mirabai v dhighore
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162203
|
|
VINOD MUKHARU DIGHORE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312651
|
27/06/2023
|
Anita M Meshram
|
1829014WL012325
|
Anita M Meshram
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162228
|
|
ANITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312650
|
27/06/2023
|
MAROTI MANIRAM MESHRAM
|
1829014WL012325
|
MAROTI MANIRAM MESHRAM
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
02/07/2023
|
|
A182230162201
|
|
MAROTI MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-051-001/65
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312652
|
27/06/2023
|
ANITA ASHOK KOKODE
|
1829014WL012325
|
ANITA ASHOK KOKODE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162181
|
|
ASHOK BAPUJI KOKODE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-051-001/65
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312653
|
27/06/2023
|
NIKHIL ASHOK KOKODE
|
1829014WL012325
|
NIKHIL ASHOK KOKODE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162192
|
|
NIKHIL ASHOK KOKODE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312655
|
27/06/2023
|
Anandrao P Kokode
|
1829014WL012325
|
Anandrao P Kokode
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162193
|
|
ANANDRAO PATRU KOKODE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312657
|
27/06/2023
|
dipa D Nannhe
|
1829014WL012325
|
dipa D Nannhe
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162230
|
|
DIPA DIPAK NANHE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-051-001/70
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312658
|
27/06/2023
|
Vanita K Gedam
|
1829014WL012325
|
Vanita K Gedam
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
A182230162136
|
|
VANITA KHUSHAL GEDAM
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-051-001/72
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312660
|
27/06/2023
|
LAXMAN DHANUJI GAURAKAR
|
1829014WL012325
|
LAXMAN DHANUJI GAURAKAR
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162113
|
|
LAXMAN DHANUJI GAURKAR
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-051-001/73
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312661
|
27/06/2023
|
Dhanraj H Khekare
|
1829014WL012325
|
Dhanraj H Khekare
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162251
|
|
DHANRAJ HANUJI KHEKARE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-051-001/73
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312662
|
27/06/2023
|
MALA DHANARAJ KHEKARE
|
1829014WL012325
|
MALA DHANARAJ KHEKARE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162225
|
|
MALA DHANRAJ KHEKARE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-051-001/76
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312663
|
27/06/2023
|
DEVIDAS THUNAJI GOVARDHAN
|
1829014WL012325
|
DEVIDAS THUNAJI GOVARDHAN
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162129
|
|
DEVIDAS THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312664
|
27/06/2023
|
Kamal
|
1829014WL012325
|
Kamal
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
02/07/2023
|
|
A182230162151
|
|
KAMALBAI KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312667
|
27/06/2023
|
Harichandra Thikare
|
1829014WL012325
|
Harichandra Thikare
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162160
|
|
HARICHADRA KASHINATH THIKARE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312666
|
27/06/2023
|
Haridas Kashinath Thikare
|
1829014WL012325
|
Haridas Kashinath Thikare
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162215
|
|
HARIDAS KASHINATH THIKARE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312668
|
27/06/2023
|
SUNITA KASHINATH THIKARE
|
1829014WL012325
|
SUNITA KASHINATH THIKARE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162174
|
|
SUNITA KASHINATH THIKRE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312673
|
27/06/2023
|
VANITA JANARDHAN UIKE
|
1829014WL012325
|
VANITA JANARDHAN UIKE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162170
|
|
VANITA JANARDHAN UIKE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312675
|
27/06/2023
|
CHHAYA JAGDISH MESHRAM
|
1829014WL012325
|
CHHAYA JAGDISH MESHRAM
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162226
|
|
CHHAYA JAGDISH MESHRAM
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312674
|
27/06/2023
|
Jagadish Mukharu Meshram
|
1829014WL012325
|
Jagadish Mukharu Meshram
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
01/07/2023
|
|
A182230162119
|
|
JAGDISH MUKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-051-001/89
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312676
|
27/06/2023
|
Manohar J.Naitam
|
1829014WL012325
|
Manohar J.Naitam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162132
|
|
MANOHAR JAIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312677
|
27/06/2023
|
Mohan Vithal Masaram
|
1829014WL012325
|
Mohan Vithal Masaram
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162255
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312678
|
27/06/2023
|
Rina M Masaram
|
1829014WL012325
|
Rina M Masaram
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162254
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312679
|
27/06/2023
|
SUKHDEV SOMA THAKARE
|
1829014WL012325
|
SUKHDEV SOMA THAKARE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162257
|
|
SUKHDEO SOMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-051-001/91
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312682
|
27/06/2023
|
Kamal Pendam
|
1829014WL012325
|
Kamal Pendam
|
00048
|
BKID0009626
|
788
|
788
|
Processed
|
01/07/2023
|
|
A182230162138
|
|
KAMALBAI ARJUN PENDAM
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-051-001/94
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312684
|
27/06/2023
|
PRITI RAVINDRA ALONE
|
1829014WL012325
|
PRITI RAVINDRA ALONE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162234
|
|
Mr. RAVINDRA MOTIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312685
|
27/06/2023
|
MIRA MAHADEO THAKARE
|
1829014WL012325
|
MIRA MAHADEO THAKARE
|
00048
|
BKID0009626
|
194
|
194
|
Processed
|
01/07/2023
|
|
A182230162220
|
|
MIRABAI MAHADEV THAKRE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312686
|
27/06/2023
|
vinod m thakre
|
1829014WL012325
|
vinod m thakre
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162126
|
|
VINOD MAHADEO THAKARE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312688
|
27/06/2023
|
Vimal
|
1829014WL012325
|
Vimal
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
02/07/2023
|
|
A182230162130
|
|
VIMAL RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312692
|
27/06/2023
|
Ashvini Kashinath Neware
|
1829014WL012325
|
Ashvini Kashinath Neware
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162154
|
|
ASHWINI KASHINATH NEWARE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312690
|
27/06/2023
|
Kashinath s neware
|
1829014WL012325
|
Kashinath s neware
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162152
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312691
|
27/06/2023
|
kavita
|
1829014WL012325
|
kavita
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230162153
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152536
|
152536
|
|
|
|
|
|
|
|
|
147
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312435
|
27/06/2023
|
Pramod N Thakare
|
1829014WL012325
|
Pramod N Thakare
|
00051
|
MAHB0000179
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230162267
|
|
Mr. PRAMOD NAMDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312481
|
27/06/2023
|
Sanjubai S Alone
|
1829014WL012325
|
Sanjubai S Alone
|
00051
|
MAHB0000179
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162263
|
|
Mrs. SANJU SUKHDEV ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312623
|
27/06/2023
|
Sachin Surpam
|
1829014WL012325
|
Sachin Surpam
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162111
|
|
Mr. SACHIN RAJU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
150
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312424
|
27/06/2023
|
ANITA INDARSHAH MADAVI
|
1829014WL012325
|
ANITA INDARSHAH MADAVI
|
00051
|
MAHB0000727
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230162078
|
|
Mrs. ANITA INDARSHAHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-051-001/105
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312428
|
27/06/2023
|
Bhaskar Jumnake
|
1829014WL012325
|
Bhaskar Jumnake
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230162266
|
|
Mr. BHASKAR KESHAV JUMANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-051-001/110
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312438
|
27/06/2023
|
DEWANAND thikre
|
1829014WL012325
|
DEWANAND thikre
|
00051
|
MAHB0000727
|
390
|
390
|
Processed
|
01/07/2023
|
|
A182230162084
|
|
Mr. DEWANAND RAMESH THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312441
|
27/06/2023
|
Aakrosh Suresh Alone
|
1829014WL012325
|
Aakrosh Suresh Alone
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230162075
|
|
Mr. AAKROSH SURESH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312439
|
27/06/2023
|
SURESH SHAMARAO ALONE
|
1829014WL012325
|
SURESH SHAMARAO ALONE
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230162273
|
|
SURESH SHAMRAO ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312445
|
27/06/2023
|
NIUTA ISHWAR POHANAKAR
|
1829014WL012325
|
NIUTA ISHWAR POHANAKAR
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230162104
|
|
Mrs. NIRUTA ISHWAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312453
|
27/06/2023
|
KUSUM PRAMOD MADAVI
|
1829014WL012325
|
KUSUM PRAMOD MADAVI
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230162097
|
|
Mrs. KUSUM PRAMOD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312456
|
27/06/2023
|
VANITA EKANATH MESHRAM
|
1829014WL012325
|
VANITA EKANATH MESHRAM
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230162105
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312458
|
27/06/2023
|
WACHHALA PRALHAD MESHRAM
|
1829014WL012325
|
WACHHALA PRALHAD MESHRAM
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230162100
|
|
Mrs. VACHHALA PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312461
|
27/06/2023
|
ASHWINI VITHAL PENDAM
|
1829014WL012325
|
ASHWINI VITHAL PENDAM
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
A182230162102
|
|
Mrs. ASHWINA VITHOBA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312464
|
27/06/2023
|
Dharmakar L Wethe
|
1829014WL012325
|
Dharmakar L Wethe
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162265
|
|
Mr. DHARMAKAR LAGHU VATHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312465
|
27/06/2023
|
Punam Dharmakar Vete
|
1829014WL012325
|
Punam Dharmakar Vete
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162098
|
|
Miss. PUNAM DHARMAKAR VETTE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-051-001/139
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312469
|
27/06/2023
|
Karina Patawaru Meshram
|
1829014WL012325
|
Karina Patawaru Meshram
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
A182230162092
|
|
Miss. KARINA PATVARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-051-001/146
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312479
|
27/06/2023
|
HINA SIDHARTH LONARE
|
1829014WL012325
|
HINA SIDHARTH LONARE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162077
|
|
Miss. HINA SIDDHARTH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-051-001/146
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312478
|
27/06/2023
|
NITA SIDHARTH LONARE
|
1829014WL012325
|
NITA SIDHARTH LONARE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162259
|
|
Mrs. NITA SIDDHARTH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-051-001/146
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312480
|
27/06/2023
|
Roshan Sidharth Lonare
|
1829014WL012325
|
Roshan Sidharth Lonare
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162076
|
|
Mr. ROSHAN SIDDHARTH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-051-001/155
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312487
|
27/06/2023
|
Mangala BOrkar
|
1829014WL012325
|
Mangala BOrkar
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162262
|
|
Mrs. MANGALABAI ASHOK BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-051-001/159
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312493
|
27/06/2023
|
Kundan Lahudas Lengure
|
1829014WL012325
|
Kundan Lahudas Lengure
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162087
|
|
Master KUNDAN LAHUDAS LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312502
|
27/06/2023
|
Dnyaneshwar Khobragade
|
1829014WL012325
|
Dnyaneshwar Khobragade
|
00051
|
MAHB0000727
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162264
|
|
Mr. DNYANESHRWAR BUDHAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312503
|
27/06/2023
|
GAMABAI DYNESHWAR KHOBRAGADE
|
1829014WL012325
|
GAMABAI DYNESHWAR KHOBRAGADE
|
00051
|
MAHB0000727
|
1164
|
1164
|
Rejected
|
01/07/2023
|
|
A182230162107
|
Account closed
|
|
|
|
170
|
SINDEWAHI
|
MH-29-014-051-001/168
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312506
|
27/06/2023
|
KANTABAI MANGALSHAHA MADAVI
|
1829014WL012325
|
KANTABAI MANGALSHAHA MADAVI
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
02/07/2023
|
|
A182230162269
|
|
KANTA MANGALSHAHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-051-001/17
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312509
|
27/06/2023
|
Manjula
|
1829014WL012325
|
Manjula
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162089
|
|
Mrs. MANJULABAI MAROTI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312530
|
27/06/2023
|
BHUMITA NILAKANTHA ALONE
|
1829014WL012325
|
BHUMITA NILAKANTHA ALONE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162095
|
|
Mrs. BHUMITA NILKANTH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-051-001/187
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312535
|
27/06/2023
|
YOGITA MANOJ RAUT
|
1829014WL012325
|
YOGITA MANOJ RAUT
|
00051
|
MAHB0000727
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230162094
|
|
Miss. YOGITA MANOJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-051-001/212
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312569
|
27/06/2023
|
ARACHANA VILAS PENDAM
|
1829014WL012325
|
ARACHANA VILAS PENDAM
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230162106
|
|
Miss. Archana Vilas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-051-001/24
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312595
|
27/06/2023
|
Mamata Ratnakar Ramteke
|
1829014WL012325
|
Mamata Ratnakar Ramteke
|
00051
|
MAHB0000727
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162110
|
|
Miss. Mamta Ratnakar Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-051-001/27
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312598
|
27/06/2023
|
ARCHANA ANIL ALE
|
1829014WL012325
|
ARCHANA ANIL ALE
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162108
|
|
ANIL BABURAO ALE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-051-001/28
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312600
|
27/06/2023
|
devraov c pendam
|
1829014WL012325
|
devraov c pendam
|
00051
|
MAHB0000727
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162260
|
|
Mr. DEORAP CHIRKUTA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312604
|
27/06/2023
|
CHANDATAI CHANDU WADHGURE
|
1829014WL012325
|
CHANDATAI CHANDU WADHGURE
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162258
|
|
CHANDA CHANDU WADGURE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312605
|
27/06/2023
|
CHANDU NILKANTH WADGURE
|
1829014WL012325
|
CHANDU NILKANTH WADGURE
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162093
|
|
Mr. CHANDU NILKANT WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312615
|
27/06/2023
|
VANDANA SUDHKAR KUMBHARE
|
1829014WL012325
|
VANDANA SUDHKAR KUMBHARE
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162271
|
|
SUDHAKAR VITHOBA KUMRE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312619
|
27/06/2023
|
SARITA DEVANAND KANNAKE
|
1829014WL012325
|
SARITA DEVANAND KANNAKE
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230162270
|
|
DEVANAND LAKDU KANNAKE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-051-001/45
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312621
|
27/06/2023
|
Pushpa D Ramteke
|
1829014WL012325
|
Pushpa D Ramteke
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162101
|
|
Mrs. PUSHPA DHANPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312625
|
27/06/2023
|
MUKTESHWAR
|
1829014WL012325
|
MUKTESHWAR
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162085
|
|
Mr. MUKTESHWAR DADAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312626
|
27/06/2023
|
Sunita M KOkode
|
1829014WL012325
|
Sunita M KOkode
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162103
|
|
Mrs. SUNITA MUKTESHWAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-051-001/50
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312631
|
27/06/2023
|
SACHIN SANJAY PENDAM
|
1829014WL012325
|
SACHIN SANJAY PENDAM
|
00051
|
MAHB0000727
|
540
|
540
|
Processed
|
01/07/2023
|
|
A182230162272
|
|
Master SACHIN SANJAY PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312636
|
27/06/2023
|
PRATIDNYA MAHENDRA WALKE
|
1829014WL012325
|
PRATIDNYA MAHENDRA WALKE
|
00051
|
MAHB0000727
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162086
|
|
Miss. PRATIDNYA MAHENDRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312643
|
27/06/2023
|
Dyaneshwari Purushottam Naitam
|
1829014WL012325
|
Dyaneshwari Purushottam Naitam
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
01/07/2023
|
|
A182230162099
|
|
Miss. DNYANESHWARI PURSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312665
|
27/06/2023
|
DEWANAND KAVADU DARADAMARE
|
1829014WL012325
|
DEWANAND KAVADU DARADAMARE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
02/07/2023
|
|
A182230162109
|
|
DEWANAND KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SINDEWAHI
|
MH-29-014-051-001/8
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312669
|
27/06/2023
|
Dilip A Borkar
|
1829014WL012325
|
Dilip A Borkar
|
00051
|
MAHB0000727
|
830
|
830
|
Processed
|
02/07/2023
|
|
A182230162088
|
|
DILIP ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-051-001/80
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312671
|
27/06/2023
|
Khushal Nanne
|
1829014WL012325
|
Khushal Nanne
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162261
|
|
Mr. KHUSHAL MAROTI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-051-001/80
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312672
|
27/06/2023
|
Lakshmi
|
1829014WL012325
|
Lakshmi
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
01/07/2023
|
|
A182230162090
|
|
Mrs. LAXMIBAI KHUSHAL NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312681
|
27/06/2023
|
PRATIBHA SUKHADEO THAKARE
|
1829014WL012325
|
PRATIBHA SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230162096
|
|
Mr. PRATIP SUKHDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-051-001/94
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312683
|
27/06/2023
|
RAVINDRA MOTIRAM ALONE
|
1829014WL012325
|
RAVINDRA MOTIRAM ALONE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162091
|
|
Mr. RAVINDRA MOTIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45171
|
45171
|
|
|
|
|
|
|
|
|
194
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312622
|
27/06/2023
|
Lalita Raju Surpam
|
1829014WL012325
|
Lalita Raju Surpam
|
00114
|
YESB0CDC081
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230162074
|
|
LALITA RAJU SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
195
|
SINDEWAHI
|
MH-29-014-051-001/117
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312451
|
27/06/2023
|
ASHISH DIWAKAR CHUNARKAR
|
1829014WL012325
|
ASHISH DIWAKAR CHUNARKAR
|
00415
|
SBIN0011589
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
A182230162081
|
|
MASTER ASHIK DIWAKAR CHUNARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SINDEWAHI
|
MH-29-014-051-001/197
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312549
|
27/06/2023
|
GANESH LAXMAN NAITAM
|
1829014WL012325
|
GANESH LAXMAN NAITAM
|
00415
|
SBIN0011589
|
1182
|
1182
|
Processed
|
02/07/2023
|
|
A182230162080
|
|
GANESH LAXMAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312585
|
27/06/2023
|
SANDIP LAXMAN NAITAM
|
1829014WL012325
|
SANDIP LAXMAN NAITAM
|
00415
|
SBIN0011589
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230162079
|
|
MR SANDIP LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SINDEWAHI
|
MH-29-014-051-001/49
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312629
|
27/06/2023
|
Sayal Chandrashekhar Alone
|
1829014WL012325
|
Sayal Chandrashekhar Alone
|
00415
|
SBIN0011589
|
728
|
728
|
Processed
|
01/07/2023
|
|
A182230162082
|
|
MISS SAYAL CHANDRASHEKHAR ALONE MINOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SINDEWAHI
|
MH-29-014-051-001/71
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312659
|
27/06/2023
|
Kamal Neitam
|
1829014WL012325
|
Kamal Neitam
|
00415
|
SBIN0011589
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230162268
|
|
MRS KAMALBAI LAKSHMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
200
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312499
|
27/06/2023
|
ANIL MUKARU DIGHORE
|
1829014WL012325
|
ANIL MUKARU DIGHORE
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
01/07/2023
|
|
A182230162083
|
|
ANIL MUKHARU DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
201
|
SINDEWAHI
|
MH-29-014-051-001/69
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312656
|
27/06/2023
|
Diwakar Anu Khekare
|
1829014WL012325
|
Diwakar Anu Khekare
|
00733
|
YESB0CDC031
|
774
|
774
|
Processed
|
01/07/2023
|
|
A182230162274
|
|
DIWAKAR HANU KHEKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209073
|
209073
|
|
|
|
|
|
|
|