|
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-29-014-036-001/335394
(NAVEGAON (LON))
|
1829014000NRG24170820230449571
|
18/08/2023
|
Atul Jagan Chaudhari
|
1829014WL022405
|
Atul Jagan Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386700
|
|
ATUL JAGAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335394
(NAVEGAON (LON))
|
1829014000NRG24170820230449570
|
18/08/2023
|
Fanubai Jagan Chaudhari
|
1829014WL022405
|
Fanubai Jagan Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386673
|
|
FANUBAI JAGAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335419
(NAVEGAON (LON))
|
1829014000NRG24170820230449572
|
18/08/2023
|
Shantaram Govin Gurnule
|
1829014WL022405
|
Shantaram Govin Gurnule
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386581
|
|
SHANTARAM GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335419
(NAVEGAON (LON))
|
1829014000NRG24170820230449573
|
18/08/2023
|
Vandna Gurnule
|
1829014WL022405
|
Vandna Gurnule
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386580
|
|
VANDANA SHANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335651
(NAVEGAON (LON))
|
1829014000NRG24170820230449600
|
18/08/2023
|
Vilas Dandekar
|
1829014WL022408
|
Vilas Dandekar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386572
|
|
VILAS KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335944
(NAVEGAON (LON))
|
1829014000NRG24170820230449580
|
18/08/2023
|
Rekha
|
1829014WL022406
|
Rekha
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386570
|
|
BHIWAJI NARAYAN SAOSAKDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/336245
(NAVEGAON (LON))
|
1829014000NRG24170820230449574
|
18/08/2023
|
Subhadra B Jiwatode
|
1829014WL022405
|
Subhadra B Jiwatode
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230386631
|
|
SUBHADRA BHAGAWAN JIVTODE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/338103
(NAVEGAON (LON))
|
1829014000NRG24170820230449589
|
18/08/2023
|
MAYA VILASH GEDAM
|
1829014WL022407
|
MAYA VILASH GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386599
|
|
MAYA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/338103
(NAVEGAON (LON))
|
1829014000NRG24170820230449588
|
18/08/2023
|
VILASH AABAJI GEDAM
|
1829014WL022407
|
VILASH AABAJI GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386571
|
|
VILAS ABAJI GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24170820230449619
|
18/08/2023
|
PRAFUL GANAPAT DANDEKAR
|
1829014WL022410
|
PRAFUL GANAPAT DANDEKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386620
|
|
PRAFUL GANAPAT DANDEKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/338280
(NAVEGAON (LON))
|
1829014000NRG24170820230449575
|
18/08/2023
|
Anil Lahanu Kokode
|
1829014WL022405
|
Anil Lahanu Kokode
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386591
|
|
ANIL LAHANU KOKODE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/338280
(NAVEGAON (LON))
|
1829014000NRG24170820230449576
|
18/08/2023
|
Bhamina Kokde
|
1829014WL022405
|
Bhamina Kokde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386592
|
|
BHAMINA ANIL KOKODE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/338777
(NAVEGAON (LON))
|
1829014000NRG24170820230449621
|
18/08/2023
|
Diwakar Sitaram Bavane
|
1829014WL022410
|
Diwakar Sitaram Bavane
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386696
|
|
DIWAKAR SITARAM BAWNE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-036-002/337104
(NAVEGAON (LON))
|
1829014000NRG24170820230449577
|
18/08/2023
|
Goutam Vyankat Raut
|
1829014WL022405
|
Goutam Vyankat Raut
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386679
|
|
GAUTAM VYANKTESH RAUT
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24170820230449581
|
18/08/2023
|
raju
|
1829014WL022406
|
raju
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386611
|
|
RAJU SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-036-003/336947
(NAVEGAON (LON))
|
1829014000NRG24170820230449583
|
18/08/2023
|
Sahdeo Vithoba Choudhari
|
1829014WL022406
|
Sahdeo Vithoba Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386596
|
|
SAHADEV VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-036-003/338634
(NAVEGAON (LON))
|
1829014000NRG24170820230449623
|
18/08/2023
|
Jitendr U.Sedmake
|
1829014WL022410
|
Jitendr U.Sedmake
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386616
|
|
JITENDRA UDDHAV SEDMAKE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-036-003/338641
(NAVEGAON (LON))
|
1829014000NRG24170820230449592
|
18/08/2023
|
MADHUKAR ARJUN CHUDHARI
|
1829014WL022407
|
MADHUKAR ARJUN CHUDHARI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386771
|
|
MADHUKAR ARJUN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
SINDEWAHI
|
MH-29-014-036-003/338708
(NAVEGAON (LON))
|
1829014000NRG24170820230449624
|
18/08/2023
|
VINOD NAMDEO SHEDMAKE
|
1829014WL022410
|
VINOD NAMDEO SHEDMAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386699
|
|
VINOD NAMDEO SEDMAKE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-036-003/338767
(NAVEGAON (LON))
|
1829014000NRG24170820230449627
|
18/08/2023
|
anita Abhay Chaudhari
|
1829014WL022410
|
anita Abhay Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386654
|
|
ANITA ABHAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24170820230449605
|
18/08/2023
|
manohar Vithoba Kamdi
|
1829014WL022408
|
manohar Vithoba Kamdi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386749
|
|
MANOHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-036-004/336285
(NAVEGAON (LON))
|
1829014000NRG24170820230449607
|
18/08/2023
|
SURKSHA MANOHAR KAMADI
|
1829014WL022408
|
SURKSHA MANOHAR KAMADI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386701
|
|
SURAKSHA MANOHAR KAMDI
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-036-004/336511
(NAVEGAON (LON))
|
1829014000NRG24170820230449595
|
18/08/2023
|
Gulab N Kumbare
|
1829014WL022407
|
Gulab N Kumbare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386598
|
|
GULAB NANAJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-036-004/336511
(NAVEGAON (LON))
|
1829014000NRG24170820230449594
|
18/08/2023
|
Kamal Kumbhare
|
1829014WL022407
|
Kamal Kumbhare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386697
|
|
KAMAL NANAJI KUMBHRE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-036-004/336615
(NAVEGAON (LON))
|
1829014000NRG24170820230449597
|
18/08/2023
|
SUDHAKAR VISHWANATH CHANDEKAR
|
1829014WL022407
|
SUDHAKAR VISHWANATH CHANDEKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386597
|
|
SUREKHA SUDHAKAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-036-004/336763
(NAVEGAON (LON))
|
1829014000NRG24170820230449610
|
18/08/2023
|
RUPCHAND RAMBHAU KAMADI
|
1829014WL022408
|
RUPCHAND RAMBHAU KAMADI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386698
|
|
RUPCHAND RAMBHAU KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24180820230452168
|
18/08/2023
|
Wacchala Masram
|
1829014WL022736
|
Wacchala Masram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386593
|
|
VACHALA PUNJARAM MASRAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24180820230452183
|
18/08/2023
|
Darshana Shrirame
|
1829014WL022737
|
Darshana Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386650
|
|
SANJAY KESHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24180820230452185
|
18/08/2023
|
Tulshiram Kodape
|
1829014WL022737
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386573
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24180820230452191
|
18/08/2023
|
shital Kodape
|
1829014WL022738
|
shital Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386564
|
|
SHITAL SHRAWAN KODAPE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24180820230452192
|
18/08/2023
|
Shrawan Kodape
|
1829014WL022738
|
Shrawan Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386559
|
|
SRAWAN ZINGRUJI KODAPE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-014-002/336634
(UMARWAHI)
|
1829014000NRG24180820230452195
|
18/08/2023
|
ANKIT TARACHAND KOVE
|
1829014WL022738
|
ANKIT TARACHAND KOVE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386606
|
|
ANKIT TARACHAND KOVE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-014-002/336634
(UMARWAHI)
|
1829014000NRG24180820230452194
|
18/08/2023
|
LATA TARACHAND KOVE
|
1829014WL022738
|
LATA TARACHAND KOVE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386588
|
|
LATA TARACHAND KOVE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-014-002/336805
(UMARWAHI)
|
1829014000NRG24180820230452177
|
18/08/2023
|
Ambadas Hari Soyam
|
1829014WL022736
|
Ambadas Hari Soyam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386582
|
|
AMBADAS HARI SOYAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-014-002/337124
(UMARWAHI)
|
1829014000NRG24180820230452188
|
18/08/2023
|
MAMATA MANGESH KODAPE
|
1829014WL022737
|
MAMATA MANGESH KODAPE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386652
|
|
MAMATA MANGESH KODAPE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-039-002/331800
(PALASGAON (JAT))
|
1829014000NRG24170820230448890
|
18/08/2023
|
MAYA RAMESH MANDALE
|
1829014WL022325
|
MAYA RAMESH MANDALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386689
|
|
MAYA RAMESH MANDALE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-040-001/342334
(RAMALA)
|
1829014000NRG24170820230449098
|
18/08/2023
|
Jitendra Harichandra Nikode
|
1829014WL022346
|
Jitendra Harichandra Nikode
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386660
|
|
Mr. JITENDRA HARISHCHANDRA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24180820230453342
|
18/08/2023
|
PRAMOD BABURAV BAVANE
|
1829014WL022880
|
PRAMOD BABURAV BAVANE
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386648
|
|
PRAMOD BABURAO BAWANE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/337123
(RATNAPUR)
|
1829014000NRG24170820230449045
|
18/08/2023
|
Mahananda Prkash Meshram
|
1829014WL022342
|
Mahananda Prkash Meshram
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386551
|
|
MAHANANDA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24170820230448990
|
18/08/2023
|
NETAJI GOPAPLA THIKARE
|
1829014WL022337
|
NETAJI GOPAPLA THIKARE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386603
|
|
NETAJI GOPALA THIKARE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/338551
(RATNAPUR)
|
1829014000NRG24170820230448981
|
18/08/2023
|
NAMDEO SHRAVAN KAMADI
|
1829014WL022336
|
NAMDEO SHRAVAN KAMADI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386583
|
|
NAMDEO SHRAVAN KAMDI
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/338551
(RATNAPUR)
|
1829014000NRG24170820230448982
|
18/08/2023
|
VACHHALABAI NAMDEO KAMADI
|
1829014WL022336
|
VACHHALABAI NAMDEO KAMADI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386585
|
|
VACHCHALA NAMDEO KAMDI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/338813
(RATNAPUR)
|
1829014000NRG24170820230449021
|
18/08/2023
|
Indira Patawalu Uike
|
1829014WL022340
|
Indira Patawalu Uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386690
|
|
INDIRA PATWALU UIKEY
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/338832
(RATNAPUR)
|
1829014000NRG24170820230448991
|
18/08/2023
|
Girjabai Mahadeo Madavi
|
1829014WL022337
|
Girjabai Mahadeo Madavi
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386602
|
|
GIRJABAI MAHADEO MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/338832
(RATNAPUR)
|
1829014000NRG24170820230448992
|
18/08/2023
|
Mahadeo Sonuji Madavi
|
1829014WL022337
|
Mahadeo Sonuji Madavi
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386601
|
|
MAHADEV SOMU MADAVI
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24180820230453343
|
18/08/2023
|
Shubham Kishor Bais
|
1829014WL022880
|
Shubham Kishor Bais
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386636
|
|
SHUBHAM KISHOR BAIS
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/339157
(RATNAPUR)
|
1829014000NRG24180820230453344
|
18/08/2023
|
NILAKANTH MAROTI GABHANE
|
1829014WL022880
|
NILAKANTH MAROTI GABHANE
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386721
|
|
MRNILKANTH GABHANE MRSVANDANA GABHANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/339217
(RATNAPUR)
|
1829014000NRG24170820230448993
|
18/08/2023
|
SUNIL SHRIDAS PATRE
|
1829014WL022337
|
SUNIL SHRIDAS PATRE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386587
|
|
SUNIL SHRIDAS PATRE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/339226
(RATNAPUR)
|
1829014000NRG24170820230448985
|
18/08/2023
|
VIJUBAI NAMADEO SAVASAKADE
|
1829014WL022336
|
VIJUBAI NAMADEO SAVASAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386605
|
|
VIJUBAI NAMDEO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/339495
(RATNAPUR)
|
1829014000NRG24170820230448987
|
18/08/2023
|
Sunanda Prashant Gopshettiwar
|
1829014WL022336
|
Sunanda Prashant Gopshettiwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386550
|
|
SUNANDA PRASHANT GOPSHETTIWAR
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24170820230449046
|
18/08/2023
|
ASHOK KAWALU MESHRAM
|
1829014WL022342
|
ASHOK KAWALU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386692
|
|
ASHOK KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24170820230449047
|
18/08/2023
|
DURGA ASHOK MESHRAM
|
1829014WL022342
|
DURGA ASHOK MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386693
|
|
DURGA ASHOK MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/339902
(RATNAPUR)
|
1829014000NRG24170820230449022
|
18/08/2023
|
KUNDA RAVINDRA GEDAM
|
1829014WL022340
|
KUNDA RAVINDRA GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386584
|
|
KUNDA & RAVINDRA VISHNU GEDAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/339902
(RATNAPUR)
|
1829014000NRG24170820230449023
|
18/08/2023
|
Ravindra Vishnu Gedam
|
1829014WL022340
|
Ravindra Vishnu Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386704
|
|
RAVINDR VISHNU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24180820230453347
|
18/08/2023
|
SUNIL HIRAMAN BORAKAR
|
1829014WL022880
|
SUNIL HIRAMAN BORAKAR
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386621
|
|
SUNIL HIRAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/340297
(RATNAPUR)
|
1829014000NRG24180820230453348
|
18/08/2023
|
Jagdish Mangaru Yesansure
|
1829014WL022880
|
Jagdish Mangaru Yesansure
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386685
|
|
JAGDISH MANGRUJI YESANSURE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/341517
(RATNAPUR)
|
1829014000NRG24180820230453349
|
18/08/2023
|
AJAY MANOHAR MASARAM
|
1829014WL022880
|
AJAY MANOHAR MASARAM
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386686
|
|
AJAY MANOHAR MASRAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/341774
(RATNAPUR)
|
1829014000NRG24170820230448994
|
18/08/2023
|
ANUSILA KISAN NANAVARE
|
1829014WL022337
|
ANUSILA KISAN NANAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386604
|
|
ANUSAYA KISAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-001/342623
(RATNAPUR)
|
1829014000NRG24170820230448996
|
18/08/2023
|
shanta
|
1829014WL022337
|
shanta
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386671
|
|
SHANTABAI ARUN SHRIRAME
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-001/344300
(RATNAPUR)
|
1829014000NRG24170820230448989
|
18/08/2023
|
Vandana Sudhakar Mandale
|
1829014WL022336
|
Vandana Sudhakar Mandale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386633
|
|
VANDANA & SUDHAKAR SITARAM MANDADE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24180820230453350
|
18/08/2023
|
GOPAL VAMAN KUMBHARE
|
1829014WL022880
|
GOPAL VAMAN KUMBHARE
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386651
|
|
GOPAL WAMAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24170820230449027
|
18/08/2023
|
RAMESH MAHADEO MADAVI
|
1829014WL022340
|
RAMESH MAHADEO MADAVI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386661
|
|
RAMESH MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-001/344488
(RATNAPUR)
|
1829014000NRG24170820230449049
|
18/08/2023
|
PRIYANKA AMOL MESHRAM
|
1829014WL022342
|
PRIYANKA AMOL MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386678
|
|
PRIYANKA AMOL MESHRAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-001/344599
(RATNAPUR)
|
1829014000NRG24180820230453351
|
18/08/2023
|
Umesh Motiram Madavi
|
1829014WL022880
|
Umesh Motiram Madavi
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386649
|
|
UMESH MOTIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-001/344614
(RATNAPUR)
|
1829014000NRG24170820230448998
|
18/08/2023
|
Someshwar Maroti Shrirame
|
1829014WL022337
|
Someshwar Maroti Shrirame
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386658
|
|
SOMESHWAR MAROTI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-042-001/344618
(RATNAPUR)
|
1829014000NRG24170820230449000
|
18/08/2023
|
KAVITA DILIP PATRE
|
1829014WL022337
|
KAVITA DILIP PATRE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386672
|
|
KAVITA DILIP PATRE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-042-001/344869
(RATNAPUR)
|
1829014000NRG24180820230453353
|
18/08/2023
|
Deorao Rushi Lodhe
|
1829014WL022880
|
Deorao Rushi Lodhe
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386716
|
|
DEVRAV RUSHI LODHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
SINDEWAHI
|
MH-29-014-042-001/344874
(RATNAPUR)
|
1829014000NRG24180820230453354
|
18/08/2023
|
Chetan Pandharinath Gabhane
|
1829014WL022880
|
Chetan Pandharinath Gabhane
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386718
|
|
CHETAN PANDHARINATH GABHANE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-042-001/344875
(RATNAPUR)
|
1829014000NRG24180820230453355
|
18/08/2023
|
Harihar Atmaram Shende
|
1829014WL022880
|
Harihar Atmaram Shende
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386720
|
|
MR HARIHAR ATMARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDEWAHI
|
MH-29-014-042-001/344877
(RATNAPUR)
|
1829014000NRG24180820230453356
|
18/08/2023
|
Suhas Shriram Kotewar
|
1829014WL022880
|
Suhas Shriram Kotewar
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386717
|
|
SUHAS SHRIRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-042-001/344879
(RATNAPUR)
|
1829014000NRG24180820230453357
|
18/08/2023
|
Bhushan Suresh Lodhe
|
1829014WL022880
|
Bhushan Suresh Lodhe
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386719
|
|
BHUSHAN SURESH LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-042-001/344885
(RATNAPUR)
|
1829014000NRG24180820230453360
|
18/08/2023
|
Pravin Arjun Kothewar
|
1829014WL022880
|
Pravin Arjun Kothewar
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386723
|
|
MR PRAVIN ARJUN KOTTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDEWAHI
|
MH-29-014-042-001/344886
(RATNAPUR)
|
1829014000NRG24180820230453361
|
18/08/2023
|
Sunil Sudhakar Thikare
|
1829014WL022880
|
Sunil Sudhakar Thikare
|
00048
|
BKID0009613
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386722
|
|
SUNIL SUDHAKAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-042-002/342384
(RATNAPUR)
|
1829014000NRG24170820230448667
|
18/08/2023
|
VILAS SHALIKRAM KUMBHARE
|
1829014WL022302
|
VILAS SHALIKRAM KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386626
|
|
VILAS SHALIKRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-042-002/342394
(RATNAPUR)
|
1829014000NRG24170820230448668
|
18/08/2023
|
KISHOR SHANKAR KUMBHARE
|
1829014WL022302
|
KISHOR SHANKAR KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386628
|
|
KISHOR SHANKAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-042-002/342394
(RATNAPUR)
|
1829014000NRG24170820230448669
|
18/08/2023
|
UMA KISHOR KUMBHARE
|
1829014WL022302
|
UMA KISHOR KUMBHARE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386627
|
|
UMA KISHOR KUMBHRE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24170820230449051
|
18/08/2023
|
GANESH SHRAVAN HANAVATE
|
1829014WL022342
|
GANESH SHRAVAN HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386691
|
|
GANESH SHRAWAN HANWATE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24170820230449050
|
18/08/2023
|
REKHA GANESH HANAVATE
|
1829014WL022342
|
REKHA GANESH HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386695
|
|
REKHA GANESH HANVATE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24170820230449052
|
18/08/2023
|
SAWNIL GANESH HANAVATE
|
1829014WL022342
|
SAWNIL GANESH HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386694
|
|
SWAPNIL GANESH HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-052-001/331710
(PENDHRI)
|
1829014000NRG24180820230453260
|
18/08/2023
|
KANTA YASHAVANT BAVANE
|
1829014WL022872
|
KANTA YASHAVANT BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386706
|
|
KANTA YASHWANT BAWANE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-052-001/331710
(PENDHRI)
|
1829014000NRG24180820230453259
|
18/08/2023
|
Yashwant tulshiram bawane
|
1829014WL022872
|
Yashwant tulshiram bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386617
|
|
YASHWANT TULSHIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-052-001/331782
(PENDHRI)
|
1829014000NRG24180820230453246
|
18/08/2023
|
Manprakash Baliram Lade
|
1829014WL022871
|
Manprakash Baliram Lade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386705
|
|
MANPRAKASH BALIRAM LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-052-001/390
(PENDHRI)
|
1829014000NRG24180820230453248
|
18/08/2023
|
Babita H Lande
|
1829014WL022871
|
Babita H Lande
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386566
|
|
BABITA HEMANT LADE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-052-001/390
(PENDHRI)
|
1829014000NRG24180820230453247
|
18/08/2023
|
HEMANT BALIRAM LADE
|
1829014WL022871
|
HEMANT BALIRAM LADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386552
|
|
HEMANTKUMAR BALIRAM LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-052-001/422
(PENDHRI)
|
1829014000NRG24180820230453249
|
18/08/2023
|
ABAJI NAMDEO NAITAM
|
1829014WL022871
|
ABAJI NAMDEO NAITAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386657
|
|
ABAJI NAMDEO NAITAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-052-001/422
(PENDHRI)
|
1829014000NRG24180820230453250
|
18/08/2023
|
KAVITA ABAJI NAITAM
|
1829014WL022871
|
KAVITA ABAJI NAITAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386659
|
|
KAVITA ABAJI NAITAM
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-052-002/230
(PENDHRI)
|
1829014000NRG24180820230453263
|
18/08/2023
|
INDUBAI RAMESH NANNE
|
1829014WL022872
|
INDUBAI RAMESH NANNE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386613
|
|
INDUBAI RAMESH NANNE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-052-002/230
(PENDHRI)
|
1829014000NRG24180820230453262
|
18/08/2023
|
Ramesh Mahagu Nannane
|
1829014WL022872
|
Ramesh Mahagu Nannane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386567
|
|
RAMESH MAHAGUJI NANHE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-052-002/298
(PENDHRI)
|
1829014000NRG24180820230453252
|
18/08/2023
|
Mangala Gedam
|
1829014WL022871
|
Mangala Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386555
|
|
MANGALA PRAKASH GEDAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-052-002/298
(PENDHRI)
|
1829014000NRG24180820230453251
|
18/08/2023
|
Prakash Gedam
|
1829014WL022871
|
Prakash Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386574
|
|
MANGALA & PRAKASH NATTHU GEDAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-052-002/331698
(PENDHRI)
|
1829014000NRG24180820230453266
|
18/08/2023
|
Manjusha Chaudhari
|
1829014WL022872
|
Manjusha Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386576
|
|
MANJUSHA MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-052-002/331698
(PENDHRI)
|
1829014000NRG24180820230453265
|
18/08/2023
|
Manohar Bhaurao Chaudhari
|
1829014WL022872
|
Manohar Bhaurao Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386644
|
|
MANOHAR BHAURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-052-002/331801
(PENDHRI)
|
1829014000NRG24180820230453253
|
18/08/2023
|
NANAJI YADAV SONULE
|
1829014WL022871
|
NANAJI YADAV SONULE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386669
|
|
NANAJI YADAV SONULE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-052-002/421
(PENDHRI)
|
1829014000NRG24180820230453254
|
18/08/2023
|
MANOHAR VISHNU MANDALE
|
1829014WL022871
|
MANOHAR VISHNU MANDALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386619
|
|
MANOHAR VISHNU MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-052-002/421
(PENDHRI)
|
1829014000NRG24180820230453257
|
18/08/2023
|
NISHANT MANOHAR MANDALE
|
1829014WL022871
|
NISHANT MANOHAR MANDALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386641
|
|
NISHANT MANOHAR MANDALE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-052-002/43
(PENDHRI)
|
1829014000NRG24180820230453258
|
18/08/2023
|
Vinayak B. Sonule
|
1829014WL022871
|
Vinayak B. Sonule
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386549
|
|
VINAYAK BUDHARAM SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125313
|
125313
|
|
|
|
|
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-003-001/342709
(BHENDALA(Sindewahi))
|
1829014000NRG24170820230449370
|
18/08/2023
|
PRITAM MUKESH MADAVI
|
1829014WL022378
|
PRITAM MUKESH MADAVI
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230386763
|
|
PRITAM MUKESH MADAVI
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453103
|
18/08/2023
|
Dudharam Shende
|
1829014WL022856
|
Dudharam Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386746
|
|
DUDHRAM SHRAWAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453108
|
18/08/2023
|
Sudhakar Tanuji Handekar
|
1829014WL022856
|
Sudhakar Tanuji Handekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386765
|
|
SUDHAKAR TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453115
|
18/08/2023
|
Haraba Meshram
|
1829014WL022856
|
Haraba Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386742
|
|
HARBA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453119
|
18/08/2023
|
Yogeshwar Narayan Chaudhari
|
1829014WL022856
|
Yogeshwar Narayan Chaudhari
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386743
|
|
YOGESH NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453120
|
18/08/2023
|
SUKARU KAVADU SHENDE
|
1829014WL022856
|
SUKARU KAVADU SHENDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386625
|
|
SUKRU KAWDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453131
|
18/08/2023
|
Prabhakar Mandale
|
1829014WL022856
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386741
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453133
|
18/08/2023
|
CHANDRASHAH KONDU BETE
|
1829014WL022856
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386754
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453134
|
18/08/2023
|
ganpat thakre
|
1829014WL022856
|
ganpat thakre
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386757
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453135
|
18/08/2023
|
Giridhar Sakharam Shende
|
1829014WL022856
|
Giridhar Sakharam Shende
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386753
|
|
GIRIDHAR SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24170820230448506
|
18/08/2023
|
Sukhadeo Tukaram Sakhare
|
1829014WL022277
|
Sukhadeo Tukaram Sakhare
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386729
|
|
SUKHDEO TUKARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-011-001/172
(GADMOUSHI)
|
1829014000NRG24170820230448507
|
18/08/2023
|
Prashant Badgelwar
|
1829014WL022277
|
Prashant Badgelwar
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386556
|
|
PRASHANT SANTOSH BADGEWAR
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-011-002/112
(GADMOUSHI)
|
1829014000NRG24170820230448508
|
18/08/2023
|
Kailash Sonkar
|
1829014WL022277
|
Kailash Sonkar
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386577
|
|
KAILASH BUDHAJI SONKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24170820230448514
|
18/08/2023
|
Vinod
|
1829014WL022277
|
Vinod
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386578
|
|
VINOD HARIJI SONWANE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24170820230448515
|
18/08/2023
|
rupachand M Sahare
|
1829014WL022277
|
rupachand M Sahare
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386553
|
|
RUPCHAND MADHUKAR SAHARE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24170820230448516
|
18/08/2023
|
madhukar R Sahare
|
1829014WL022277
|
madhukar R Sahare
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386740
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24170820230448517
|
18/08/2023
|
mangesh
|
1829014WL022277
|
mangesh
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
13/09/2023
|
|
A256230386579
|
|
MANGESH HARI SONWANE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24170820230448518
|
18/08/2023
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL022277
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386758
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24170820230448521
|
18/08/2023
|
Pundlik Tondphode
|
1829014WL022277
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386725
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24170820230448524
|
18/08/2023
|
Kishor Devidas Naitam
|
1829014WL022277
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386726
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24180820230452172
|
18/08/2023
|
Prmod Koram
|
1829014WL022736
|
Prmod Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386565
|
|
PRAMOD MOTIRAM KORAM
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-014-002/336339
(UMARWAHI)
|
1829014000NRG24180820230452186
|
18/08/2023
|
Sunita Kodape
|
1829014WL022737
|
Sunita Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386589
|
|
SUNITA MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24180820230452197
|
18/08/2023
|
PRATIMA HARESH SOYAM
|
1829014WL022738
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386774
|
|
Miss. Pratima Haresh Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24180820230452198
|
18/08/2023
|
Murlidhar Dama Kodape
|
1829014WL022738
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386630
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDEWAHI
|
MH-29-014-014-002/337124
(UMARWAHI)
|
1829014000NRG24180820230452187
|
18/08/2023
|
MANGESH MAROTI KODAPE
|
1829014WL022737
|
MANGESH MAROTI KODAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386653
|
|
MANGESH MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24180820230452190
|
18/08/2023
|
rajendra chauke
|
1829014WL022737
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386548
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-028-001/336969
(TEKARI)
|
1829014000NRG24170820230448954
|
18/08/2023
|
Baybi Damodhar Mandalwar
|
1829014WL022334
|
Baybi Damodhar Mandalwar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386769
|
|
BEBI DAMODHAR MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-028-001/337426
(TEKARI)
|
1829014000NRG24170820230448937
|
18/08/2023
|
chetaram
|
1829014WL022332
|
chetaram
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230386768
|
|
CHETRAM NARAYAN BITURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-028-001/337426
(TEKARI)
|
1829014000NRG24170820230448938
|
18/08/2023
|
PUSHPA CHETRAM BIDURWAR
|
1829014WL022332
|
PUSHPA CHETRAM BIDURWAR
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230386744
|
|
PUSHPA CHETRAM BITURWAR
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-028-001/337722
(TEKARI)
|
1829014000NRG24170820230448939
|
18/08/2023
|
Mukharu Lataru Sherkure
|
1829014WL022332
|
Mukharu Lataru Sherkure
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230386750
|
|
MUKHARU LATARU SHERKURE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-028-001/338209
(TEKARI)
|
1829014000NRG24170820230448955
|
18/08/2023
|
Hivraj Bhauraov Nannawar
|
1829014WL022334
|
Hivraj Bhauraov Nannawar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386733
|
|
Mr. HIWRAJ BHAURAO NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-028-001/338214
(TEKARI)
|
1829014000NRG24170820230448957
|
18/08/2023
|
SHALIK
|
1829014WL022334
|
SHALIK
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386728
|
|
SHALIK KISAN MANDALWAR
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-028-001/338336
(TEKARI)
|
1829014000NRG24170820230448961
|
18/08/2023
|
Gita Nannawar
|
1829014WL022334
|
Gita Nannawar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386730
|
|
GITA VIJAY NANNAWAR
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-028-001/338336
(TEKARI)
|
1829014000NRG24170820230448960
|
18/08/2023
|
Vijay v nannawar
|
1829014WL022334
|
Vijay v nannawar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386731
|
|
VIJAY WAMAN NANNAWAR
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-028-001/338820
(TEKARI)
|
1829014000NRG24170820230448941
|
18/08/2023
|
Mangala Zade
|
1829014WL022332
|
Mangala Zade
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386732
|
|
Mrs. MANGALA UTTAM ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-028-001/338855
(TEKARI)
|
1829014000NRG24170820230448962
|
18/08/2023
|
Archana Bahirwar
|
1829014WL022334
|
Archana Bahirwar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386747
|
|
Mrs. ARCHANA PANDURANG BAHIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-028-001/338870
(TEKARI)
|
1829014000NRG24170820230448963
|
18/08/2023
|
DURVAS DAMODHAR MANDALWAR
|
1829014WL022334
|
DURVAS DAMODHAR MANDALWAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386751
|
|
DURVAS DAMODHAR MANDALWAR
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-028-001/338870
(TEKARI)
|
1829014000NRG24170820230448964
|
18/08/2023
|
JAYASHRI DURVAS MANDALAWAR
|
1829014WL022334
|
JAYASHRI DURVAS MANDALAWAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386770
|
|
JAYASHREE DURVAS MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-028-001/338879
(TEKARI)
|
1829014000NRG24170820230448943
|
18/08/2023
|
SHAMARAV SADASHIV DHONE
|
1829014WL022332
|
SHAMARAV SADASHIV DHONE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386760
|
|
SHAMRAO SADASHIV DHONE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-028-001/338891
(TEKARI)
|
1829014000NRG24170820230448965
|
18/08/2023
|
RAMESH BANDU NANNAWARE
|
1829014WL022334
|
RAMESH BANDU NANNAWARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386684
|
|
RAMESH BANDU NANNAWARE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-030-001/128
(KINHI(Sindewahi))
|
1829014000NRG24180820230452055
|
18/08/2023
|
Rakesh Wethe
|
1829014WL022728
|
Rakesh Wethe
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386724
|
|
RAKESH MADHUKAR VETHE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24180820230452071
|
18/08/2023
|
bhaskar Gedam
|
1829014WL022728
|
bhaskar Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386739
|
|
BHASKAR LAHANU GEDAM
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-036-004/338697
(NAVEGAON (LON))
|
1829014000NRG24170820230449587
|
18/08/2023
|
ANIL TULSHIRAM GAYAKWAD
|
1829014WL022406
|
ANIL TULSHIRAM GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386702
|
|
ANIL TULSHIRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-039-001/331829
(PALASGAON (JAT))
|
1829014000NRG24170820230448966
|
18/08/2023
|
GANPAT YESHA NANNAWARE
|
1829014WL022335
|
GANPAT YESHA NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386772
|
|
GANPAT YESHA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-040-001/341749
(RAMALA)
|
1829014000NRG24170820230449101
|
18/08/2023
|
Govinda Bawane
|
1829014WL022347
|
Govinda Bawane
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386562
|
|
GOVINDA BHIKA BAWANE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-040-001/341749
(RAMALA)
|
1829014000NRG24170820230449102
|
18/08/2023
|
SUMITRABAI GOVINDA BAWANE
|
1829014WL022347
|
SUMITRABAI GOVINDA BAWANE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386640
|
|
Mrs. SUMITRA GOVINDA BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-040-001/341794
(RAMALA)
|
1829014000NRG24170820230449110
|
18/08/2023
|
Shilpa Meshram
|
1829014WL022348
|
Shilpa Meshram
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386609
|
|
SHILPA RAJESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-040-001/342054
(RAMALA)
|
1829014000NRG24170820230449094
|
18/08/2023
|
Lata Mankar
|
1829014WL022346
|
Lata Mankar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386638
|
|
Mrs. LATA RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-040-001/342218
(RAMALA)
|
1829014000NRG24170820230449111
|
18/08/2023
|
pradip nikode
|
1829014WL022348
|
pradip nikode
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386727
|
|
PRADEEP MANOHAR NIKODE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-040-001/342232
(RAMALA)
|
1829014000NRG24170820230449112
|
18/08/2023
|
NIRMAL RAMBHAU SHENDE
|
1829014WL022348
|
NIRMAL RAMBHAU SHENDE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386735
|
|
NIRMALA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-040-001/342232
(RAMALA)
|
1829014000NRG24170820230449113
|
18/08/2023
|
RAMBHAU WARALU SHENDE
|
1829014WL022348
|
RAMBHAU WARALU SHENDE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386752
|
|
RAMBHAU WARLU SHENDE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-040-001/342290
(RAMALA)
|
1829014000NRG24170820230449104
|
18/08/2023
|
Anant Vasant Nikode
|
1829014WL022347
|
Anant Vasant Nikode
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386761
|
|
ANANT VASANT NIKODE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-040-001/342290
(RAMALA)
|
1829014000NRG24170820230449105
|
18/08/2023
|
VANITA ANANT NIKODE
|
1829014WL022347
|
VANITA ANANT NIKODE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386759
|
|
VANITA ANANT NIKODE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-040-001/342353
(RAMALA)
|
1829014000NRG24180820230451545
|
18/08/2023
|
dhurpata khamdev
|
1829014WL022641
|
dhurpata khamdev
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386736
|
|
DHURPATA SADUJI KHAMDEVE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-040-001/342353
(RAMALA)
|
1829014000NRG24180820230451544
|
18/08/2023
|
Sadu Khamdeve
|
1829014WL022641
|
Sadu Khamdeve
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386737
|
|
SADU MANIRAM KHAMDEVE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-044-001/12
(WAKAL)
|
1829014000NRG24180820230453205
|
18/08/2023
|
JITENDRA DAULAT GAVATURE
|
1829014WL022868
|
JITENDRA DAULAT GAVATURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386767
|
|
JITENDRA DAULAT GAVTURE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-044-001/23
(WAKAL)
|
1829014000NRG24180820230453207
|
18/08/2023
|
Rambhau
|
1829014WL022868
|
Rambhau
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386748
|
|
Master RITESH RAMBHAU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-044-001/342613
(WAKAL)
|
1829014000NRG24180820230453208
|
18/08/2023
|
Jiwan
|
1829014WL022868
|
Jiwan
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386734
|
|
KIVAN JAGU KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-044-001/342736
(WAKAL)
|
1829014000NRG24180820230453212
|
18/08/2023
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
1829014WL022868
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386764
|
|
SHRIKRUSHNA SAMBHAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-044-001/60
(WAKAL)
|
1829014000NRG24180820230453213
|
18/08/2023
|
ARUN JAIRAM SATRWAR
|
1829014WL022868
|
ARUN JAIRAM SATRWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386738
|
|
ARUN JAIRAM SATTARWAR
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-044-001/74
(WAKAL)
|
1829014000NRG24180820230453214
|
18/08/2023
|
suraj
|
1829014WL022868
|
suraj
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386745
|
|
SURAJ YASHWANT MESHRAM
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453141
|
18/08/2023
|
Bhaskar
|
1829014WL022856
|
Bhaskar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386755
|
|
BHASKAR KAIKADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453142
|
18/08/2023
|
Shridhar Kaikadu Shende
|
1829014WL022856
|
Shridhar Kaikadu Shende
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386610
|
|
SHRIDHAR KAIKADU SHENDE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453148
|
18/08/2023
|
Dhanajay Shravan Agale
|
1829014WL022856
|
Dhanajay Shravan Agale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386766
|
|
DHANANJAY SHRAWAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453149
|
18/08/2023
|
Tumkeshwar Prabhakar Pakmode
|
1829014WL022856
|
Tumkeshwar Prabhakar Pakmode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386756
|
|
Mr. TUMKESHWAR PRABHAKAR PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-053-001/177
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453150
|
18/08/2023
|
WASUDEO KISAN ALAM
|
1829014WL022856
|
WASUDEO KISAN ALAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386773
|
|
WASUDEO KISAN ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114145
|
114145
|
|
|
|
|
|
|
|
|
163
|
SINDEWAHI
|
MH-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24170820230449617
|
18/08/2023
|
CHHAGAN BALKRUSHANA JIVATODE
|
1829014WL022410
|
CHHAGAN BALKRUSHANA JIVATODE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386762
|
|
CHHAGAN BALKRUSHNA JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
164
|
SINDEWAHI
|
MH-29-014-005-001/331844
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453111
|
18/08/2023
|
Ashish Laxman Londhe
|
1829014WL022856
|
Ashish Laxman Londhe
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230379871
|
|
Mr. ASHISH LAXMAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453123
|
18/08/2023
|
Shailesh Suresh Kokode
|
1829014WL022856
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386637
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-005-001/342662
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453128
|
18/08/2023
|
Manoj Namadev Magham
|
1829014WL022856
|
Manoj Namadev Magham
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386635
|
|
Mr. Manoj Namdeo Magham
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24180820230453221
|
18/08/2023
|
DADAJI NARAYAN ATRAM
|
1829014WL022869
|
DADAJI NARAYAN ATRAM
|
00051
|
MAHB0000179
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230386642
|
|
Mr. DADAJI NARAYAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-028-001/336927
(TEKARI)
|
1829014000NRG24170820230448951
|
18/08/2023
|
sandip G Nannaware
|
1829014WL022334
|
sandip G Nannaware
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386560
|
|
Mr. Sandip Ganpat Nannawar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-028-001/338209
(TEKARI)
|
1829014000NRG24170820230448956
|
18/08/2023
|
SHITAL HIVARAJ NANNAWAR
|
1829014WL022334
|
SHITAL HIVARAJ NANNAWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386708
|
|
Mrs. SHITAL HIVRAJ NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-028-001/338214
(TEKARI)
|
1829014000NRG24170820230448958
|
18/08/2023
|
JIJABAI SHALIK MANDALAWAR
|
1829014WL022334
|
JIJABAI SHALIK MANDALAWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386561
|
|
Mr. JIJABAI SHALIK MANDALAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-028-001/338214
(TEKARI)
|
1829014000NRG24170820230448959
|
18/08/2023
|
SACHIN SHALIK MANDALWAR
|
1829014WL022334
|
SACHIN SHALIK MANDALWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386683
|
|
Mr. SACHIN SHALIK MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-028-001/338845
(TEKARI)
|
1829014000NRG24170820230448942
|
18/08/2023
|
PRABHAKAR ISAN JIVATODE
|
1829014WL022332
|
PRABHAKAR ISAN JIVATODE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386703
|
|
PRABHAKAR ISAN JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-028-001/338920
(TEKARI)
|
1829014000NRG24170820230448944
|
18/08/2023
|
HOMRAJ BHAJANDAS JIVTODE
|
1829014WL022332
|
HOMRAJ BHAJANDAS JIVTODE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386656
|
|
Mr. HOMRAJ BHAJANDAS JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-028-001/338925
(TEKARI)
|
1829014000NRG24170820230448945
|
18/08/2023
|
DILIP SHRIRANG JIVATODE
|
1829014WL022332
|
DILIP SHRIRANG JIVATODE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386670
|
|
Mr. DILIP SHRIRANG JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24180820230452054
|
18/08/2023
|
Prabhakar Haridas Gedam
|
1829014WL022728
|
Prabhakar Haridas Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386711
|
|
PRABHAKAR HARIDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24180820230452056
|
18/08/2023
|
TUKARAM BHIKA MARBHATE
|
1829014WL022728
|
TUKARAM BHIKA MARBHATE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386586
|
|
Mr. TUKARAM BHIDA MARBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-030-001/153
(KINHI(Sindewahi))
|
1829014000NRG24180820230452058
|
18/08/2023
|
Prphul Gurnule
|
1829014WL022728
|
Prphul Gurnule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386624
|
|
Mr. PRAFUL CHINDHUJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24180820230452059
|
18/08/2023
|
Punaji Bhendale
|
1829014WL022728
|
Punaji Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386568
|
|
Mr. PUNAJI GOVINDA BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-030-001/179
(KINHI(Sindewahi))
|
1829014000NRG24180820230452060
|
18/08/2023
|
Ashok Bhendale
|
1829014WL022728
|
Ashok Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386594
|
|
Mr. ASHOK SHRAWAN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-030-001/24
(KINHI(Sindewahi))
|
1829014000NRG24180820230452064
|
18/08/2023
|
Kashinath Bukadu Marbhate
|
1829014WL022728
|
Kashinath Bukadu Marbhate
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386569
|
|
Mr. KASHINATH TUKDUJI MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-030-001/30
(KINHI(Sindewahi))
|
1829014000NRG24180820230452068
|
18/08/2023
|
TEJU BAPUJI NIKODE
|
1829014WL022728
|
TEJU BAPUJI NIKODE
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230386713
|
|
Mr. TEJU BAPUJI NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-030-001/55
(KINHI(Sindewahi))
|
1829014000NRG24180820230452069
|
18/08/2023
|
SOMA KACHARU GURNULE
|
1829014WL022728
|
SOMA KACHARU GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386710
|
|
Mr. SOMESHWAR KACHARU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-030-001/58
(KINHI(Sindewahi))
|
1829014000NRG24180820230452070
|
18/08/2023
|
MUKHARU TUKADU NAGAPURE
|
1829014WL022728
|
MUKHARU TUKADU NAGAPURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386687
|
|
Miss. MINAKSHI MUKHARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24180820230452072
|
18/08/2023
|
MAYUR BONDKU KOLHE
|
1829014WL022728
|
MAYUR BONDKU KOLHE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386709
|
|
Mr. MAYUR BONDKUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24180820230452073
|
18/08/2023
|
Ramdas Gedam
|
1829014WL022728
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379844
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-030-001/81
(KINHI(Sindewahi))
|
1829014000NRG24180820230452074
|
18/08/2023
|
Ramesh Pendam
|
1829014WL022728
|
Ramesh Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386554
|
|
Mr. RAMESH VASANT PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24180820230452076
|
18/08/2023
|
DINESH PANDURANG GAVANDE
|
1829014WL022728
|
DINESH PANDURANG GAVANDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386634
|
|
Mr. DINESH PANDURANG GAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24180820230452077
|
18/08/2023
|
DIPAK YASHWANT BHENDALE
|
1829014WL022728
|
DIPAK YASHWANT BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386668
|
|
Mr. DEEPAK YASHWANT BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24180820230452078
|
18/08/2023
|
JAGDISH BALKURSHAN MANDALE
|
1829014WL022728
|
JAGDISH BALKURSHAN MANDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386714
|
|
Mr. JAGDISH BALKRISHNA MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-036-003/338765
(NAVEGAON (LON))
|
1829014000NRG24170820230449604
|
18/08/2023
|
Pushpa Bhaskar Kinnake
|
1829014WL022408
|
Pushpa Bhaskar Kinnake
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386643
|
|
PUSHPA BHASHKAR KINNAKE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24180820230452149
|
18/08/2023
|
Manoj Nannaware
|
1829014WL022735
|
Manoj Nannaware
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230386483
|
|
Mr. MANOJ FAGOJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-039-001/436
(PALASGAON (JAT))
|
1829014000NRG24170820230449041
|
18/08/2023
|
DIPAK GOPALA TADOSE
|
1829014WL022341
|
DIPAK GOPALA TADOSE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386688
|
|
DIPAK GOPALA TADOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-040-001/341794
(RAMALA)
|
1829014000NRG24170820230449109
|
18/08/2023
|
rajeshwar meshram
|
1829014WL022348
|
rajeshwar meshram
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230379843
|
|
Mr. RAJESHWAR VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-040-001/352449
(RAMALA)
|
1829014000NRG24170820230449107
|
18/08/2023
|
SUNIL CHITAMAN SAKHAKAR
|
1829014WL022347
|
SUNIL CHITAMAN SAKHAKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386639
|
|
SUNIL CHINTAMAN SAKHARKAR
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-044-001/342652
(WAKAL)
|
1829014000NRG24180820230453209
|
18/08/2023
|
VILAS AMBADAS GAWTURE
|
1829014WL022868
|
VILAS AMBADAS GAWTURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386666
|
|
Mr. VILAS AMBADAS GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-044-001/342670
(WAKAL)
|
1829014000NRG24180820230453210
|
18/08/2023
|
Kumar Laxman Borkar
|
1829014WL022868
|
Kumar Laxman Borkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386680
|
|
KUMAR LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-053-001/153
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453146
|
18/08/2023
|
RUSHIDEW HANDEKAR
|
1829014WL022856
|
RUSHIDEW HANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386590
|
|
RUSHIDEO MUKHARU HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58285
|
58285
|
|
|
|
|
|
|
|
|
198
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24180820230452167
|
18/08/2023
|
Punjaram Godaru Masaram
|
1829014WL022736
|
Punjaram Godaru Masaram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386612
|
|
PUNJARAM GODARU MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24180820230452169
|
18/08/2023
|
YOGITA JIVAN MASARAM
|
1829014WL022736
|
YOGITA JIVAN MASARAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386608
|
|
Mrs. YOGITA JIVANDAS MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24180820230452170
|
18/08/2023
|
Vinayak koram
|
1829014WL022736
|
Vinayak koram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386618
|
|
Mr. VINAYAK KATUJI KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-014-003/337194
(UMARWAHI)
|
1829014000NRG24180820230452199
|
18/08/2023
|
Dilip J.Pendam
|
1829014WL022738
|
Dilip J.Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386595
|
|
Mr. DILIP JAIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-018-001/140
(WASERA)
|
1829014000NRG24180820230453217
|
18/08/2023
|
DEVATA RAJU GOBADE
|
1829014WL022869
|
DEVATA RAJU GOBADE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230386629
|
|
Mrs. DEVATA RAJU GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-018-001/142
(WASERA)
|
1829014000NRG24180820230453219
|
18/08/2023
|
MANGALA SANJAY GAHANE
|
1829014WL022869
|
MANGALA SANJAY GAHANE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230386632
|
|
Mr. SANJAY ANANDRAO GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24180820230453220
|
18/08/2023
|
Shankar
|
1829014WL022869
|
Shankar
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230379861
|
|
SHANKAR KISAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24180820230453222
|
18/08/2023
|
NIRUTA DADAJI ATRAM
|
1829014WL022869
|
NIRUTA DADAJI ATRAM
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230386675
|
|
Mrs. NIVRUTTA DADAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24180820230453224
|
18/08/2023
|
ALKA HIRAMAN BOAMANWAR
|
1829014WL022869
|
ALKA HIRAMAN BOAMANWAR
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230386622
|
|
Mrs. ALKA HIRAMAN BOMANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-018-001/174
(WASERA)
|
1829014000NRG24180820230453223
|
18/08/2023
|
HIRAMAN JAIRAM BOMANWAR
|
1829014WL022869
|
HIRAMAN JAIRAM BOMANWAR
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230386674
|
|
Mr. HIRAMAN JAIRAM BOMANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-018-001/1773
(WASERA)
|
1829014000NRG24180820230453226
|
18/08/2023
|
SAPANA YEGESHWAR ANANDE
|
1829014WL022869
|
SAPANA YEGESHWAR ANANDE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230386676
|
|
Mrs. SAPANA YEGESHWAR ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-018-001/1773
(WASERA)
|
1829014000NRG24180820230453225
|
18/08/2023
|
YOGESHWAR SHRNIWAS ANANDE
|
1829014WL022869
|
YOGESHWAR SHRNIWAS ANANDE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230386677
|
|
Mr. YOGESHWAR SHRNIWAS ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-018-001/234
(WASERA)
|
1829014000NRG24180820230453236
|
18/08/2023
|
VINOD YADAV GAHANE
|
1829014WL022870
|
VINOD YADAV GAHANE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230379855
|
|
Mr. VINOD YADAV GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24180820230453227
|
18/08/2023
|
LILA CHAKRADHAR SUKARE
|
1829014WL022869
|
LILA CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230379854
|
|
Mrs. LILA CHAKRADHAR SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24180820230453228
|
18/08/2023
|
SACHIN CHAKRADHAR SUKARE
|
1829014WL022869
|
SACHIN CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230386623
|
|
Mr. SACHIN CHAKRADHAR SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-018-001/237
(WASERA)
|
1829014000NRG24180820230453229
|
18/08/2023
|
SHRIKRUSHAN CHAKRADHAR SUKARE
|
1829014WL022869
|
SHRIKRUSHAN CHAKRADHAR SUKARE
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230379863
|
|
Mr. SHRIKRUSHNA CHAKRADHAR SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24180820230453231
|
18/08/2023
|
LAXMAN LOKNATH BORKAR
|
1829014WL022869
|
LAXMAN LOKNATH BORKAR
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230386524
|
|
Mr. LAXMAN LOKNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24180820230453230
|
18/08/2023
|
LOKNATH MAHADEO BORKAR
|
1829014WL022869
|
LOKNATH MAHADEO BORKAR
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230379856
|
|
Mr. LOKNATH MAHADEV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-018-001/3
(WASERA)
|
1829014000NRG24180820230453233
|
18/08/2023
|
Ajay Kashinath Ghonmode
|
1829014WL022869
|
Ajay Kashinath Ghonmode
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230386563
|
|
Mr. AJAY KASHINATH GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-018-001/3
(WASERA)
|
1829014000NRG24180820230453232
|
18/08/2023
|
TARA KASHINATH GHONMODE
|
1829014WL022869
|
TARA KASHINATH GHONMODE
|
00051
|
MAHB0001032
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230379849
|
|
Miss. Tarabai Kashinath Ghonmode
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-018-001/337575
(WASERA)
|
1829014000NRG24180820230453239
|
18/08/2023
|
DINKAR MANOHAR GHONMODE
|
1829014WL022870
|
DINKAR MANOHAR GHONMODE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230386655
|
|
Mr. DINKAR MANOHAR GHONMODE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-018-001/339043
(WASERA)
|
1829014000NRG24180820230452580
|
18/08/2023
|
ASHOK NILKANTH AANANDE
|
1829014WL022778
|
ASHOK NILKANTH AANANDE
|
00051
|
MAHB0001032
|
1043
|
1043
|
Processed
|
13/09/2023
|
|
A256230386712
|
|
Mr. ASHOK NILKANTH ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-018-001/339047
(WASERA)
|
1829014000NRG24180820230452581
|
18/08/2023
|
RAJU PRBHAKAR BORKAR
|
1829014WL022778
|
RAJU PRBHAKAR BORKAR
|
00051
|
MAHB0001032
|
1043
|
1043
|
Processed
|
13/09/2023
|
|
A256230386715
|
|
Mr. RAJU PRBHAKAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-018-001/339066
(WASERA)
|
1829014000NRG24180820230453241
|
18/08/2023
|
TANAJI KISAN LENZE
|
1829014WL022870
|
TANAJI KISAN LENZE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230379857
|
|
Mr. TANAJI KISAN LENJHE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-018-001/339117
(WASERA)
|
1829014000NRG24180820230453243
|
18/08/2023
|
ALKA RAJU PUSTODE
|
1829014WL022870
|
ALKA RAJU PUSTODE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230386682
|
|
Mrs. ALKA RAJU PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-018-001/339117
(WASERA)
|
1829014000NRG24180820230453242
|
18/08/2023
|
RAJU WASUDEO PUSTODE
|
1829014WL022870
|
RAJU WASUDEO PUSTODE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230379862
|
|
Mr. RAJU WASUDEO PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDEWAHI
|
MH-29-014-018-001/339122
(WASERA)
|
1829014000NRG24180820230453245
|
18/08/2023
|
CHAKRADHAR HONAJI PUSTODE
|
1829014WL022870
|
CHAKRADHAR HONAJI PUSTODE
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230386681
|
|
Mr. CHAKRADHAR HONAJI PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-018-001/52
(WASERA)
|
1829014000NRG24180820230453234
|
18/08/2023
|
Pandurang Raghoba Kamdi
|
1829014WL022869
|
Pandurang Raghoba Kamdi
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230379850
|
|
Mr. PANDURANG RAGHOBA KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-018-001/52
(WASERA)
|
1829014000NRG24180820230453235
|
18/08/2023
|
Sindu Pandurang kamdi
|
1829014WL022869
|
Sindu Pandurang kamdi
|
00051
|
MAHB0001032
|
1078
|
1078
|
Processed
|
13/09/2023
|
|
A256230379851
|
|
Mrs. SINDHU PANDURANG KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-019-001/338434
(SHIONI)
|
1829014000NRG24180820230452362
|
18/08/2023
|
Chandu Kinnake
|
1829014WL022748
|
Chandu Kinnake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386558
|
|
Mr. CHANDU RAMVILAS KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-019-001/338483
(SHIONI)
|
1829014000NRG24180820230452351
|
18/08/2023
|
Chandrabhaga Koplawar
|
1829014WL022747
|
Chandrabhaga Koplawar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386664
|
|
Mrs. CHANDRABHAGA GAJANAN KOPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-019-001/338514
(SHIONI)
|
1829014000NRG24180820230452363
|
18/08/2023
|
Vimal Dadaji Shende
|
1829014WL022748
|
Vimal Dadaji Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379864
|
|
Mr. DADAJI NAGO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-019-001/338577
(SHIONI)
|
1829014000NRG24180820230452352
|
18/08/2023
|
Bhaskar Kalagatwar
|
1829014WL022747
|
Bhaskar Kalagatwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386557
|
|
Mr. BHASKAR ASHOK KALGATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24180820230452353
|
18/08/2023
|
kisan
|
1829014WL022747
|
kisan
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386663
|
|
Mr. KISAN VITHOBA KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24180820230452366
|
18/08/2023
|
Shalu Karkade
|
1829014WL022748
|
Shalu Karkade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379859
|
|
Mrs. SHALU TANAJI KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-019-001/338627
(SHIONI)
|
1829014000NRG24180820230452365
|
18/08/2023
|
TANAJI KISAN KARKADE
|
1829014WL022748
|
TANAJI KISAN KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379858
|
|
Mr. TANAJI KISAN KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-019-001/338786
(SHIONI)
|
1829014000NRG24180820230452367
|
18/08/2023
|
prabhakar meshram
|
1829014WL022748
|
prabhakar meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386520
|
|
Mr. PRABHAKAR TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-019-001/339026
(SHIONI)
|
1829014000NRG24180820230452379
|
18/08/2023
|
Namdeo Meshram
|
1829014WL022749
|
Namdeo Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386615
|
|
Mr. NAMDEO BIJA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-019-001/339417
(SHIONI)
|
1829014000NRG24180820230452354
|
18/08/2023
|
KISAN GOMAJI GHARAT
|
1829014WL022747
|
KISAN GOMAJI GHARAT
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230379847
|
|
Mr. KISAN GOMAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-019-001/339417
(SHIONI)
|
1829014000NRG24180820230452355
|
18/08/2023
|
Rekha Kisan Ghart
|
1829014WL022747
|
Rekha Kisan Ghart
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230379848
|
|
Mrs. REKHA KISAN GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24180820230452381
|
18/08/2023
|
Naresh Dhok
|
1829014WL022749
|
Naresh Dhok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386537
|
|
Mr. NARESH WAMAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24180820230452382
|
18/08/2023
|
SHARAD VAMAN DHOK
|
1829014WL022749
|
SHARAD VAMAN DHOK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386607
|
|
Mr. SHARAD WAMAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24180820230452380
|
18/08/2023
|
Waman
|
1829014WL022749
|
Waman
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379853
|
|
Mr. WAMAN SUDAM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24180820230452368
|
18/08/2023
|
Gajendra Khushal Meshram
|
1829014WL022748
|
Gajendra Khushal Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379869
|
|
Mr. GAJENDRA KHUSHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24180820230452369
|
18/08/2023
|
Sarita Meshram
|
1829014WL022748
|
Sarita Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379868
|
|
Mrs. SARITA GAJINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-019-001/339646
(SHIONI)
|
1829014000NRG24180820230452356
|
18/08/2023
|
SANJAY VISHWANTH UIKE
|
1829014WL022747
|
SANJAY VISHWANTH UIKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386645
|
|
Miss. SALONI SANJAY UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-019-001/339835
(SHIONI)
|
1829014000NRG24180820230452370
|
18/08/2023
|
Ashok
|
1829014WL022748
|
Ashok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379846
|
|
KOVE AMBADAS KANTAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24180820230452372
|
18/08/2023
|
SHOBHA BHAUJI WALKE
|
1829014WL022748
|
SHOBHA BHAUJI WALKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386707
|
|
Mrs. SHOBHA BHAUJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24180820230452373
|
18/08/2023
|
Udhav Walke
|
1829014WL022748
|
Udhav Walke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379845
|
|
Mr. UDHAV BHAUJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24180820230452357
|
18/08/2023
|
Jagdish Gahane
|
1829014WL022747
|
Jagdish Gahane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386614
|
|
JAGDISH RAJESHVAR GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SINDEWAHI
|
MH-29-014-019-001/340673
(SHIONI)
|
1829014000NRG24180820230452358
|
18/08/2023
|
RAHUL TANAJI AMBORKAR
|
1829014WL022747
|
RAHUL TANAJI AMBORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386667
|
|
Mr. RAHUL TANAJI AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-019-001/340694
(SHIONI)
|
1829014000NRG24180820230452360
|
18/08/2023
|
ARCHANA KASHINATH KARKADE
|
1829014WL022747
|
ARCHANA KASHINATH KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379860
|
|
Mrs. ARCHANA KASHINATH KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-019-001/340694
(SHIONI)
|
1829014000NRG24180820230452359
|
18/08/2023
|
KASHINATH KISAN KARKADE
|
1829014WL022747
|
KASHINATH KISAN KARKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386665
|
|
Mr. KASHINATH KISAN KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-019-001/340710
(SHIONI)
|
1829014000NRG24180820230452385
|
18/08/2023
|
USHA DILIP MESHRAM
|
1829014WL022749
|
USHA DILIP MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379870
|
|
USHA BHAUJI TINGUSALE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-019-001/340744
(SHIONI)
|
1829014000NRG24180820230452386
|
18/08/2023
|
ANIL KAVADU MESHRAM
|
1829014WL022749
|
ANIL KAVADU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379867
|
|
Mr. ANIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24180820230452375
|
18/08/2023
|
Ashvin Pravin Pendam
|
1829014WL022748
|
Ashvin Pravin Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386647
|
|
Miss. Ashwina Pravin Pendram
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-019-001/340749
(SHIONI)
|
1829014000NRG24180820230452374
|
18/08/2023
|
Pravin Yuvaraj Pendam
|
1829014WL022748
|
Pravin Yuvaraj Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386646
|
|
Mr. PRAVIN YUVRAJ PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-019-001/340862
(SHIONI)
|
1829014000NRG24180820230452378
|
18/08/2023
|
Nutan Suresh Shende
|
1829014WL022748
|
Nutan Suresh Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379866
|
|
NUTAN SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-019-001/340862
(SHIONI)
|
1829014000NRG24180820230452377
|
18/08/2023
|
Suresh Dadaji Shende
|
1829014WL022748
|
Suresh Dadaji Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379865
|
|
SURESH DADAJI SHENDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92169
|
92169
|
|
|
|
|
|
|
|
|
257
|
SINDEWAHI
|
MH-29-014-022-001/105
(MOHALI(NALE))
|
1829014000NRG24170820230449452
|
18/08/2023
|
DEVADARSHAN MOTIRAM GEDAM
|
1829014WL022393
|
DEVADARSHAN MOTIRAM GEDAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386662
|
|
DEVDARSHAN MOTIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
SINDEWAHI
|
MH-29-014-022-001/222
(MOHALI(NALE))
|
1829014000NRG24170820230449453
|
18/08/2023
|
Wasant K Dhanvijay
|
1829014WL022393
|
Wasant K Dhanvijay
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386575
|
|
Mr. VASANT KARNU DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-022-001/340
(MOHALI(NALE))
|
1829014000NRG24170820230449454
|
18/08/2023
|
SHARAD EKNATH WAGHMARE
|
1829014WL022393
|
SHARAD EKNATH WAGHMARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386600
|
|
Mr. SHARAD EKNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-022-001/658
(MOHALI(NALE))
|
1829014000NRG24170820230449455
|
18/08/2023
|
dattu
|
1829014WL022393
|
dattu
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379852
|
|
DATTU MANGARU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
261
|
SINDEWAHI
|
MH-29-014-018-001/337580
(WASERA)
|
1829014000NRG24180820230452579
|
18/08/2023
|
Sambha Nilkanth Borkar
|
1829014WL022778
|
Sambha Nilkanth Borkar
|
00114
|
YESB0CDC067
|
1043
|
1043
|
Processed
|
13/09/2023
|
|
A256230379840
|
|
Mr. SAMBHA NILKANTH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
262
|
SINDEWAHI
|
MH-29-014-039-001/332184
(PALASGAON (JAT))
|
1829014000NRG24170820230448973
|
18/08/2023
|
Rajani Kailas Lanjewar
|
1829014WL022335
|
Rajani Kailas Lanjewar
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379841
|
|
RAJANI KAILASH LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
263
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453105
|
18/08/2023
|
Balawant
|
1829014WL022856
|
Balawant
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379878
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453117
|
18/08/2023
|
kartik pandhari bangilwar
|
1829014WL022856
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379899
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453122
|
18/08/2023
|
VINAYAK TULSHIRAM PAKAMODE
|
1829014WL022856
|
VINAYAK TULSHIRAM PAKAMODE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379898
|
|
VINAYAK TULSHIRAM PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
SINDEWAHI
|
MH-29-014-028-001/337722
(TEKARI)
|
1829014000NRG24170820230448940
|
18/08/2023
|
Mangala Sherkure
|
1829014WL022332
|
Mangala Sherkure
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230379874
|
|
MR MUKHRU LATARU SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SINDEWAHI
|
MH-29-014-030-001/18
(KINHI(Sindewahi))
|
1829014000NRG24180820230452061
|
18/08/2023
|
Bhagawan P Kambali
|
1829014WL022728
|
Bhagawan P Kambali
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230379872
|
|
BHAGWAN PATWADU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24180820230452062
|
18/08/2023
|
dipak Prabhakr Bhendale
|
1829014WL022728
|
dipak Prabhakr Bhendale
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386456
|
|
MR DIPAK PRABHAKAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SINDEWAHI
|
MH-29-014-030-001/291
(KINHI(Sindewahi))
|
1829014000NRG24180820230452067
|
18/08/2023
|
Pradip Ramchandr Gurunule
|
1829014WL022728
|
Pradip Ramchandr Gurunule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386458
|
|
MR PRADIP RAMCHANDRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SINDEWAHI
|
MH-29-014-036-004/336493
(NAVEGAON (LON))
|
1829014000NRG24170820230449608
|
18/08/2023
|
Vinayak Shivram Uike
|
1829014WL022408
|
Vinayak Shivram Uike
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379896
|
|
MR VINAYAK SHIVARAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SINDEWAHI
|
MH-29-014-039-001/201
(PALASGAON (JAT))
|
1829014000NRG24170820230449035
|
18/08/2023
|
SOMESHWAR SITARAM RANDAYE
|
1829014WL022341
|
SOMESHWAR SITARAM RANDAYE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386448
|
|
MR SOMESHWAR SITARAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SINDEWAHI
|
MH-29-014-039-001/331741
(PALASGAON (JAT))
|
1829014000NRG24180820230452141
|
18/08/2023
|
Ekanath Parshuram Sukare
|
1829014WL022735
|
Ekanath Parshuram Sukare
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379882
|
|
EKNATH PARSRAM SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
SINDEWAHI
|
MH-29-014-039-001/331946
(PALASGAON (JAT))
|
1829014000NRG24170820230449064
|
18/08/2023
|
SOMESHWAR ZINGU BAVANE
|
1829014WL022343
|
SOMESHWAR ZINGU BAVANE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386450
|
|
MR SOMESHWAR ZINGU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SINDEWAHI
|
MH-29-014-039-001/670
(PALASGAON (JAT))
|
1829014000NRG24170820230448977
|
18/08/2023
|
Wanmala Shankar Mate
|
1829014WL022335
|
Wanmala Shankar Mate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386451
|
|
VANMALA SHANKAR MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
SINDEWAHI
|
MH-29-014-039-001/747
(PALASGAON (JAT))
|
1829014000NRG24170820230448911
|
18/08/2023
|
RAGHUNATH LAXMAN CHAUDHARI
|
1829014WL022326
|
RAGHUNATH LAXMAN CHAUDHARI
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386452
|
|
RAGHUNATH LAKSHMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-042-001/339157
(RATNAPUR)
|
1829014000NRG24180820230453345
|
18/08/2023
|
Rupesh Nilkanth Gabhane
|
1829014WL022880
|
Rupesh Nilkanth Gabhane
|
00415
|
SBIN0011589
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230386457
|
|
RUPESH NILKANTH GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
277
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453101
|
18/08/2023
|
Praful Ravindra Madavi
|
1829014WL022856
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386526
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SINDEWAHI
|
MH-29-014-005-001/12
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453102
|
18/08/2023
|
Baduji Zingaji Gurnule
|
1829014WL022856
|
Baduji Zingaji Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386484
|
|
BALU ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453104
|
18/08/2023
|
Kashinath Rajeshwar Londhe
|
1829014WL022856
|
Kashinath Rajeshwar Londhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386464
|
|
KASHINATH RAJESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453110
|
18/08/2023
|
Sudhakar Ukaji Vete
|
1829014WL022856
|
Sudhakar Ukaji Vete
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379895
|
|
SUDHAKAR UKAJI VETE / ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453125
|
18/08/2023
|
Sandip Shravan Meshram
|
1829014WL022856
|
Sandip Shravan Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386527
|
|
SANDIP SHRAWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
SINDEWAHI
|
MH-29-014-005-001/97
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453139
|
18/08/2023
|
Mahesh Devrao Madavi
|
1829014WL022856
|
Mahesh Devrao Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386519
|
|
MAHESH DEORAO MADAVI / SOU.PRABHABAI D.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24170820230448510
|
18/08/2023
|
Someshwar Nanaji Nikure
|
1829014WL022277
|
Someshwar Nanaji Nikure
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386471
|
|
SOMESHWAR NANAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24170820230448513
|
18/08/2023
|
Sainath Naitam
|
1829014WL022277
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386474
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
SINDEWAHI
|
MH-29-014-011-002/63
(GADMOUSHI)
|
1829014000NRG24170820230448519
|
18/08/2023
|
sitaram
|
1829014WL022277
|
sitaram
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386482
|
|
Mr. SITARAM PANDURANG SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24170820230448522
|
18/08/2023
|
dayaram
|
1829014WL022277
|
dayaram
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386460
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24170820230448523
|
18/08/2023
|
Shatrughna Kokode
|
1829014WL022277
|
Shatrughna Kokode
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
A256230386463
|
|
SHATRUGHAN TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-039-001/1
(PALASGAON (JAT))
|
1829014000NRG24170820230449031
|
18/08/2023
|
VINOD CHIRAKUTA GAYAKWAD
|
1829014WL022341
|
VINOD CHIRAKUTA GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386454
|
|
VINOD CHIRKUTA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SINDEWAHI
|
MH-29-014-039-001/100
(PALASGAON (JAT))
|
1829014000NRG24180820230452136
|
18/08/2023
|
Mukharu Shende
|
1829014WL022735
|
Mukharu Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379887
|
|
MUKHARU RUSHI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
SINDEWAHI
|
MH-29-014-039-001/116
(PALASGAON (JAT))
|
1829014000NRG24170820230448895
|
18/08/2023
|
Asmita Surpam
|
1829014WL022326
|
Asmita Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379873
|
|
MRS ASMITA RAMESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24170820230449003
|
18/08/2023
|
Savita Yashvant Amborkar
|
1829014WL022338
|
Savita Yashvant Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386472
|
|
SAVITA YASHAVANT AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24170820230449002
|
18/08/2023
|
Yaswant Amborkar
|
1829014WL022338
|
Yaswant Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379884
|
|
YESHWANT MADGUJI AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
SINDEWAHI
|
MH-29-014-039-001/168
(PALASGAON (JAT))
|
1829014000NRG24170820230449034
|
18/08/2023
|
Donu Shende
|
1829014WL022341
|
Donu Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386509
|
|
DONU WAKTU SHENDE/SAU MANDA DONU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
SINDEWAHI
|
MH-29-014-039-001/217
(PALASGAON (JAT))
|
1829014000NRG24170820230448896
|
18/08/2023
|
Phuktu Zade
|
1829014WL022326
|
Phuktu Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386453
|
|
MR FUKATU ISAN JHADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SINDEWAHI
|
MH-29-014-039-001/217
(PALASGAON (JAT))
|
1829014000NRG24170820230448897
|
18/08/2023
|
Tara Zade
|
1829014WL022326
|
Tara Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379883
|
|
TARABAI FIKTUJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
SINDEWAHI
|
MH-29-014-039-001/224
(PALASGAON (JAT))
|
1829014000NRG24170820230449053
|
18/08/2023
|
Devidas Shrirame
|
1829014WL022343
|
Devidas Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379893
|
|
DEVIDAS KISAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
SINDEWAHI
|
MH-29-014-039-001/224
(PALASGAON (JAT))
|
1829014000NRG24170820230449054
|
18/08/2023
|
Sarita Shrirame
|
1829014WL022343
|
Sarita Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386473
|
|
SARITA ALIAS SHANTABAI DEVIDAS SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
SINDEWAHI
|
MH-29-014-039-001/240
(PALASGAON (JAT))
|
1829014000NRG24180820230452138
|
18/08/2023
|
Devanad Kumbare
|
1829014WL022735
|
Devanad Kumbare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230379888
|
|
DEVANAND RAJIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
SINDEWAHI
|
MH-29-014-039-001/242
(PALASGAON (JAT))
|
1829014000NRG24170820230448879
|
18/08/2023
|
Shalina Neware
|
1829014WL022325
|
Shalina Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386511
|
|
SHALINA GAJANAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
SINDEWAHI
|
MH-29-014-039-001/254
(PALASGAON (JAT))
|
1829014000NRG24180820230452139
|
18/08/2023
|
prakash Hatwade
|
1829014WL022735
|
prakash Hatwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379889
|
|
GITA PRAKASH HATWADE/PRAKASH T.HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
SINDEWAHI
|
MH-29-014-039-001/281
(PALASGAON (JAT))
|
1829014000NRG24170820230449037
|
18/08/2023
|
bisan shendre
|
1829014WL022341
|
bisan shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386486
|
|
BISAN DEWAJI SHENDRE / SOU.JIJABAI B.SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
SINDEWAHI
|
MH-29-014-039-001/281
(PALASGAON (JAT))
|
1829014000NRG24170820230449036
|
18/08/2023
|
jijabai shendre
|
1829014WL022341
|
jijabai shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386485
|
|
JIJABAI BISAN SENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
SINDEWAHI
|
MH-29-014-039-001/284
(PALASGAON (JAT))
|
1829014000NRG24170820230448898
|
18/08/2023
|
Devarao Maroti Nannaware
|
1829014WL022326
|
Devarao Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379885
|
|
DEVARAO MAROTI NANNWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24170820230449057
|
18/08/2023
|
Anil Shankar Neware
|
1829014WL022343
|
Anil Shankar Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386465
|
|
ANIL SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24170820230449056
|
18/08/2023
|
Jayashri Neware
|
1829014WL022343
|
Jayashri Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386540
|
|
MRS JAYASHRI SUNIL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24170820230449055
|
18/08/2023
|
Sunil Neware
|
1829014WL022343
|
Sunil Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386512
|
|
SUNIL SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24170820230449058
|
18/08/2023
|
SUSHAMA ANIL NEWARE
|
1829014WL022343
|
SUSHAMA ANIL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386544
|
|
SUSHMA ANIL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
SINDEWAHI
|
MH-29-014-039-001/304
(PALASGAON (JAT))
|
1829014000NRG24180820230452140
|
18/08/2023
|
dadaji Nagrikar
|
1829014WL022735
|
dadaji Nagrikar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230386446
|
|
DADAJI KISAN NAGARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SINDEWAHI
|
MH-29-014-039-001/32
(PALASGAON (JAT))
|
1829014000NRG24170820230448880
|
18/08/2023
|
Mahadeo Shendre
|
1829014WL022325
|
Mahadeo Shendre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230386466
|
|
MAHADEO SATUJI SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24170820230449006
|
18/08/2023
|
DIPAK PRAKASH NANNAWARE
|
1829014WL022338
|
DIPAK PRAKASH NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386516
|
|
DIPAK PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24170820230449005
|
18/08/2023
|
kamal Nannaware
|
1829014WL022338
|
kamal Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386497
|
|
KAMALA PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24170820230449004
|
18/08/2023
|
Prkash Nannaware
|
1829014WL022338
|
Prkash Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386489
|
|
PRAKASH FAGOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
SINDEWAHI
|
MH-29-014-039-001/327
(PALASGAON (JAT))
|
1829014000NRG24170820230449059
|
18/08/2023
|
Kanta Atram
|
1829014WL022343
|
Kanta Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386510
|
|
KANTA EKNATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
SINDEWAHI
|
MH-29-014-039-001/331741
(PALASGAON (JAT))
|
1829014000NRG24180820230452142
|
18/08/2023
|
Sunita Ekanath Sukare
|
1829014WL022735
|
Sunita Ekanath Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386493
|
|
MRS SUNITA EKNATH SUKARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SINDEWAHI
|
MH-29-014-039-001/331745
(PALASGAON (JAT))
|
1829014000NRG24170820230449060
|
18/08/2023
|
Sangita Moreshwar Kubhare
|
1829014WL022343
|
Sangita Moreshwar Kubhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386459
|
|
SANGITA MORESHWAR KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
SINDEWAHI
|
MH-29-014-039-001/331797
(PALASGAON (JAT))
|
1829014000NRG24170820230449038
|
18/08/2023
|
ASHOK RUSHI AMBADARE
|
1829014WL022341
|
ASHOK RUSHI AMBADARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386522
|
|
ASHOK RUSHI AMBADARE /SOU.VIMAL A.AMBAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
SINDEWAHI
|
MH-29-014-039-001/331873
(PALASGAON (JAT))
|
1829014000NRG24170820230448968
|
18/08/2023
|
Mina Pramod Dere
|
1829014WL022335
|
Mina Pramod Dere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386547
|
|
MRS MEENA PRAMOD DERE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SINDEWAHI
|
MH-29-014-039-001/331879
(PALASGAON (JAT))
|
1829014000NRG24180820230452143
|
18/08/2023
|
BANDU MADHAW LANJEWAR
|
1829014WL022735
|
BANDU MADHAW LANJEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386528
|
|
BANDU MADHAW LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SINDEWAHI
|
MH-29-014-039-001/331881
(PALASGAON (JAT))
|
1829014000NRG24170820230449061
|
18/08/2023
|
Sumitra Pradip Lade
|
1829014WL022343
|
Sumitra Pradip Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230386539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
SINDEWAHI
|
MH-29-014-039-001/331904
(PALASGAON (JAT))
|
1829014000NRG24170820230449062
|
18/08/2023
|
RAMA GOSAI MESHRAM
|
1829014WL022343
|
RAMA GOSAI MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386532
|
|
RAMA GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
SINDEWAHI
|
MH-29-014-039-001/331904
(PALASGAON (JAT))
|
1829014000NRG24170820230449063
|
18/08/2023
|
REKHA RAMA MESHRAM
|
1829014WL022343
|
REKHA RAMA MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386533
|
|
REKHA RAMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
SINDEWAHI
|
MH-29-014-039-001/331941
(PALASGAON (JAT))
|
1829014000NRG24170820230449007
|
18/08/2023
|
ASHOK SHAMRAV TODASE
|
1829014WL022338
|
ASHOK SHAMRAV TODASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386538
|
|
MR ASHOK SHAMRAO TODASE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SINDEWAHI
|
MH-29-014-039-001/331946
(PALASGAON (JAT))
|
1829014000NRG24170820230449065
|
18/08/2023
|
SANGITA SOMESHWAR BAVANE
|
1829014WL022343
|
SANGITA SOMESHWAR BAVANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386543
|
|
SANGITA SOMESHWAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
SINDEWAHI
|
MH-29-014-039-001/331949
(PALASGAON (JAT))
|
1829014000NRG24170820230448901
|
18/08/2023
|
ASMITA RAVINDRA SHENDE
|
1829014WL022326
|
ASMITA RAVINDRA SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386531
|
|
ASMITA RAVI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
SINDEWAHI
|
MH-29-014-039-001/332074
(PALASGAON (JAT))
|
1829014000NRG24170820230449009
|
18/08/2023
|
Madan Ganpat Janbandhu
|
1829014WL022338
|
Madan Ganpat Janbandhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386449
|
|
MADAN GANPAT JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
SINDEWAHI
|
MH-29-014-039-001/332103
(PALASGAON (JAT))
|
1829014000NRG24170820230448902
|
18/08/2023
|
Nadkishor Devarao Neware
|
1829014WL022326
|
Nadkishor Devarao Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386545
|
|
NANDKISHOR DEVRAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
SINDEWAHI
|
MH-29-014-039-001/332124
(PALASGAON (JAT))
|
1829014000NRG24180820230452144
|
18/08/2023
|
Vanita Domesh Aale
|
1829014WL022735
|
Vanita Domesh Aale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386535
|
|
VANITA DOMESH ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-039-001/340
(PALASGAON (JAT))
|
1829014000NRG24170820230448903
|
18/08/2023
|
Kantabai Budhaji Shende
|
1829014WL022326
|
Kantabai Budhaji Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386542
|
|
KANTABAI BUDHAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
SINDEWAHI
|
MH-29-014-039-001/358
(PALASGAON (JAT))
|
1829014000NRG24180820230452147
|
18/08/2023
|
murlidhar
|
1829014WL022735
|
murlidhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386492
|
|
MURLIDHAR GOVINDA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDEWAHI
|
MH-29-014-039-001/366
(PALASGAON (JAT))
|
1829014000NRG24170820230448826
|
18/08/2023
|
Rshika Atram
|
1829014WL022319
|
Rshika Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386467
|
|
RASIKA MURLIDHAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
SINDEWAHI
|
MH-29-014-039-001/368
(PALASGAON (JAT))
|
1829014000NRG24170820230449040
|
18/08/2023
|
ANITA ANIL DEWAGADE
|
1829014WL022341
|
ANITA ANIL DEWAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386525
|
|
ANITA ANIL DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24170820230449010
|
18/08/2023
|
Shukhadeo Meshram
|
1829014WL022338
|
Shukhadeo Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386505
|
|
SUKHADEV GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24170820230449011
|
18/08/2023
|
Usha Meshram
|
1829014WL022338
|
Usha Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386506
|
|
USHA SUKHADEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
SINDEWAHI
|
MH-29-014-039-001/386
(PALASGAON (JAT))
|
1829014000NRG24180820230452148
|
18/08/2023
|
RATAN SAKHARUJI GEDAM
|
1829014WL022735
|
RATAN SAKHARUJI GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379879
|
|
RATAN SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24180820230452150
|
18/08/2023
|
Shalu Nannaware
|
1829014WL022735
|
Shalu Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386513
|
|
SHALU MANOJ NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24180820230452151
|
18/08/2023
|
Prphul Lanjewar
|
1829014WL022735
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386477
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-039-001/410
(PALASGAON (JAT))
|
1829014000NRG24170820230448885
|
18/08/2023
|
Kusum Bankar
|
1829014WL022325
|
Kusum Bankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386468
|
|
KUSUM VILAS BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
SINDEWAHI
|
MH-29-014-039-001/411
(PALASGAON (JAT))
|
1829014000NRG24170820230448906
|
18/08/2023
|
Jagadish Shravan Choudhari
|
1829014WL022326
|
Jagadish Shravan Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386462
|
|
JAGDISH SHRAWAN CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
SINDEWAHI
|
MH-29-014-039-001/411
(PALASGAON (JAT))
|
1829014000NRG24170820230448907
|
18/08/2023
|
Nirasha Jagdish Chaudhari
|
1829014WL022326
|
Nirasha Jagdish Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386461
|
|
NIRASHA JAGDISH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24180820230452152
|
18/08/2023
|
Ghansham Nannaware
|
1829014WL022735
|
Ghansham Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379891
|
|
GHANSHYAM RAGHOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24180820230452153
|
18/08/2023
|
Lalita Nannaware
|
1829014WL022735
|
Lalita Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379894
|
|
LALITA GHANSHYAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
SINDEWAHI
|
MH-29-014-039-001/440
(PALASGAON (JAT))
|
1829014000NRG24170820230449012
|
18/08/2023
|
Janardhan Zade
|
1829014WL022338
|
Janardhan Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379880
|
|
CHANDRABHAGA JANARDAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
SINDEWAHI
|
MH-29-014-039-001/496
(PALASGAON (JAT))
|
1829014000NRG24170820230449015
|
18/08/2023
|
Kavita Dudhakure
|
1829014WL022338
|
Kavita Dudhakure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386491
|
|
KAVITA RUSHI DUDHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
SINDEWAHI
|
MH-29-014-039-001/496
(PALASGAON (JAT))
|
1829014000NRG24170820230449014
|
18/08/2023
|
rushi dutkhule
|
1829014WL022338
|
rushi dutkhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386490
|
|
RUSHI KANHU DUDHKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
SINDEWAHI
|
MH-29-014-039-001/548
(PALASGAON (JAT))
|
1829014000NRG24180820230452154
|
18/08/2023
|
SUBHASH DADAJI VANASKAR
|
1829014WL022735
|
SUBHASH DADAJI VANASKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230379877
|
|
SUBHASH DADAJI VANASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-039-001/552
(PALASGAON (JAT))
|
1829014000NRG24170820230448909
|
18/08/2023
|
Kashinath Nanaji Pakmode
|
1829014WL022326
|
Kashinath Nanaji Pakmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386541
|
|
KASHINATH NANAJI PAKMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SINDEWAHI
|
MH-29-014-039-001/552
(PALASGAON (JAT))
|
1829014000NRG24170820230448910
|
18/08/2023
|
Sunanda kashinath Pakmode
|
1829014WL022326
|
Sunanda kashinath Pakmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386518
|
|
SUNANDA KASHINATH PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
SINDEWAHI
|
MH-29-014-039-001/573
(PALASGAON (JAT))
|
1829014000NRG24170820230449068
|
18/08/2023
|
kamal m sonwane
|
1829014WL022343
|
kamal m sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386504
|
|
KAMAL MAHADEO SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
SINDEWAHI
|
MH-29-014-039-001/573
(PALASGAON (JAT))
|
1829014000NRG24170820230449067
|
18/08/2023
|
Mahadeo Nago Sonwane
|
1829014WL022343
|
Mahadeo Nago Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386487
|
|
MAHADEV NAGO SONWANE/SOU.KAMAL M.SONWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
SINDEWAHI
|
MH-29-014-039-001/600
(PALASGAON (JAT))
|
1829014000NRG24170820230448976
|
18/08/2023
|
Archana Dhawle
|
1829014WL022335
|
Archana Dhawle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379890
|
|
ARCHANA PRAMOD DHAWALE
|
BANK OF INDIA(508505)
|
|
351
|
SINDEWAHI
|
MH-29-014-039-001/600
(PALASGAON (JAT))
|
1829014000NRG24170820230448975
|
18/08/2023
|
Pramod Mukharu Dhawale
|
1829014WL022335
|
Pramod Mukharu Dhawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386455
|
|
MR PRAMOD MUKHRU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24180820230452155
|
18/08/2023
|
Gurudas Lokhande
|
1829014WL022735
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386495
|
|
GURUDAS MAHADEO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
SINDEWAHI
|
MH-29-014-039-001/770
(PALASGAON (JAT))
|
1829014000NRG24180820230452156
|
18/08/2023
|
BANDU SHRIRAM BARSAGADE
|
1829014WL022735
|
BANDU SHRIRAM BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386530
|
|
BANDU SHRIRAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SINDEWAHI
|
MH-29-014-039-001/779
(PALASGAON (JAT))
|
1829014000NRG24180820230452157
|
18/08/2023
|
PARSARAM BUDHA LOKHANDE
|
1829014WL022735
|
PARSARAM BUDHA LOKHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386498
|
|
PARASRAM BUDHAJI LOKAHNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24170820230449070
|
18/08/2023
|
Bhagyashri Sanjay Bankar
|
1829014WL022343
|
Bhagyashri Sanjay Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386503
|
|
BHAGYASHRI SANJAY BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24170820230449069
|
18/08/2023
|
Sanjay Rambhau Bankar
|
1829014WL022343
|
Sanjay Rambhau Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386502
|
|
SANJAY RAMBHAU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SINDEWAHI
|
MH-29-014-039-001/83
(PALASGAON (JAT))
|
1829014000NRG24180820230452158
|
18/08/2023
|
Shalikharam Patharikar
|
1829014WL022735
|
Shalikharam Patharikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379875
|
|
SHALIKRAM LAXMAN PATHRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
SINDEWAHI
|
MH-29-014-039-001/841
(PALASGAON (JAT))
|
1829014000NRG24170820230449072
|
18/08/2023
|
Malta Shende
|
1829014WL022343
|
Malta Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386496
|
|
MALTA NITIN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
SINDEWAHI
|
MH-29-014-039-001/841
(PALASGAON (JAT))
|
1829014000NRG24170820230449071
|
18/08/2023
|
Nitin Shende
|
1829014WL022343
|
Nitin Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379876
|
|
NITIN MUNGASU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-039-002/120
(PALASGAON (JAT))
|
1829014000NRG24170820230448888
|
18/08/2023
|
anamol somaji tore
|
1829014WL022325
|
anamol somaji tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386514
|
|
NIRMALA ANMOL TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
SINDEWAHI
|
MH-29-014-039-002/124
(PALASGAON (JAT))
|
1829014000NRG24170820230448912
|
18/08/2023
|
hirkanya
|
1829014WL022326
|
hirkanya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386507
|
|
MRS HIRKANYA FULDAS KUDSINGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
SINDEWAHI
|
MH-29-014-039-002/127
(PALASGAON (JAT))
|
1829014000NRG24170820230448830
|
18/08/2023
|
Rajeshwar Sayam
|
1829014WL022319
|
Rajeshwar Sayam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379881
|
|
RAJESHWAR PARASHURAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
SINDEWAHI
|
MH-29-014-039-002/134
(PALASGAON (JAT))
|
1829014000NRG24170820230448913
|
18/08/2023
|
Raju Surpam
|
1829014WL022326
|
Raju Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386501
|
|
RAJU DEVRAO SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
SINDEWAHI
|
MH-29-014-039-002/134
(PALASGAON (JAT))
|
1829014000NRG24170820230448914
|
18/08/2023
|
Renu Surpam
|
1829014WL022326
|
Renu Surpam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230386500
|
|
MRS RENUTAI RAJU SURPAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
SINDEWAHI
|
MH-29-014-039-002/138
(PALASGAON (JAT))
|
1829014000NRG24180820230452159
|
18/08/2023
|
Puja Tore
|
1829014WL022735
|
Puja Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386499
|
|
PUJA BHAKTAPRALHAD TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
SINDEWAHI
|
MH-29-014-039-002/156
(PALASGAON (JAT))
|
1829014000NRG24180820230452160
|
18/08/2023
|
Shubhangi Tore
|
1829014WL022735
|
Shubhangi Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386475
|
|
SHUBHANGANA RAMESH TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
SINDEWAHI
|
MH-29-014-039-002/162
(PALASGAON (JAT))
|
1829014000NRG24180820230452161
|
18/08/2023
|
Kiran Tore
|
1829014WL022735
|
Kiran Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230386515
|
|
KIRAN SHRIRANG TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
SINDEWAHI
|
MH-29-014-039-002/179
(PALASGAON (JAT))
|
1829014000NRG24170820230448831
|
18/08/2023
|
Nita Gangadhar Gedam
|
1829014WL022319
|
Nita Gangadhar Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386494
|
|
NEETA GANGADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
SINDEWAHI
|
MH-29-014-039-002/194
(PALASGAON (JAT))
|
1829014000NRG24170820230448978
|
18/08/2023
|
Kailas Urakuda Lanjekar
|
1829014WL022335
|
Kailas Urakuda Lanjekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379897
|
|
KAILASH URAKUDA LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
SINDEWAHI
|
MH-29-014-039-002/248
(PALASGAON (JAT))
|
1829014000NRG24170820230448832
|
18/08/2023
|
Bhumita Kumod Surpam
|
1829014WL022319
|
Bhumita Kumod Surpam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386470
|
|
BHUMITA KUMUD SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
SINDEWAHI
|
MH-29-014-039-002/252
(PALASGAON (JAT))
|
1829014000NRG24170820230449043
|
18/08/2023
|
Purushotam Tore
|
1829014WL022341
|
Purushotam Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386523
|
|
PURUSHOTTAM SOMAJI TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
SINDEWAHI
|
MH-29-014-039-002/252
(PALASGAON (JAT))
|
1829014000NRG24170820230449044
|
18/08/2023
|
Vibha Tore
|
1829014WL022341
|
Vibha Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386508
|
|
VIBHA PURUSHOTTAM TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
SINDEWAHI
|
MH-29-014-039-002/331708
(PALASGAON (JAT))
|
1829014000NRG24180820230452162
|
18/08/2023
|
Ramchandra Mangaru Mandale
|
1829014WL022735
|
Ramchandra Mangaru Mandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230386469
|
|
Mr. RAMCHANDRA MANGARU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-039-002/331856
(PALASGAON (JAT))
|
1829014000NRG24180820230452163
|
18/08/2023
|
Surbhan Masaji Sidam
|
1829014WL022735
|
Surbhan Masaji Sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230386546
|
|
SURYABHAN MASAJI SIDAM/SOU.RANJANA S.SI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
SINDEWAHI
|
MH-29-014-039-002/331857
(PALASGAON (JAT))
|
1829014000NRG24170820230448891
|
18/08/2023
|
UMAJI RAMJI SIDAM
|
1829014WL022325
|
UMAJI RAMJI SIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386536
|
|
UMAJI RAMAJI SIDAM /SOU.RANJANA U.SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
SINDEWAHI
|
MH-29-014-039-002/697
(PALASGAON (JAT))
|
1829014000NRG24180820230452165
|
18/08/2023
|
gurudas pandale
|
1829014WL022735
|
gurudas pandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230386488
|
|
MR GURUDAS PANDURANG MANDALI
|
STATE BANK OF INDIA(508548)
|
|
377
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24170820230448894
|
18/08/2023
|
GITA MAHADEO TORE
|
1829014WL022325
|
GITA MAHADEO TORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386447
|
|
GITA MAHADEO TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24170820230448893
|
18/08/2023
|
Mahadeo Tore
|
1829014WL022325
|
Mahadeo Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379886
|
|
MAHADEO RUSHI TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24180820230452166
|
18/08/2023
|
Mangesh Tore
|
1829014WL022735
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230386476
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
SINDEWAHI
|
MH-29-014-040-001/342083
(RAMALA)
|
1829014000NRG24180820230451543
|
18/08/2023
|
VAMAN BAPUJI TIRAMAR
|
1829014WL022641
|
VAMAN BAPUJI TIRAMAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386480
|
|
WAMAN BAPUJI TIRMARE
|
BANK OF INDIA(508505)
|
|
381
|
SINDEWAHI
|
MH-29-014-040-001/342086
(RAMALA)
|
1829014000NRG24170820230449103
|
18/08/2023
|
UPASRAO RAJESHWAR NIKODE
|
1829014WL022347
|
UPASRAO RAJESHWAR NIKODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230386521
|
|
UPASRAW RAJESHWAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
SINDEWAHI
|
MH-29-014-040-001/342115
(RAMALA)
|
1829014000NRG24170820230449095
|
18/08/2023
|
GULAB CHIRAKUTA MESHRAM
|
1829014WL022346
|
GULAB CHIRAKUTA MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386478
|
|
GULAB CHIRKUTA MESHRAM
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-040-001/342115
(RAMALA)
|
1829014000NRG24170820230449096
|
18/08/2023
|
VACHALA GULAB MESHRAM
|
1829014WL022346
|
VACHALA GULAB MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386479
|
|
VACCHALA GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
384
|
SINDEWAHI
|
MH-29-014-040-001/342392
(RAMALA)
|
1829014000NRG24170820230449100
|
18/08/2023
|
Shewanta Raju Uike
|
1829014WL022346
|
Shewanta Raju Uike
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230386529
|
|
SHEWANTA RAJU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
SINDEWAHI
|
MH-29-014-044-001/182
(WAKAL)
|
1829014000NRG24180820230453206
|
18/08/2023
|
Rajendra Ramchandra Mandale
|
1829014WL022868
|
Rajendra Ramchandra Mandale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386534
|
|
RAJENDRA RAMCHANDRA MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453140
|
18/08/2023
|
RAMESH MAROTI SURPAM
|
1829014WL022856
|
RAMESH MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379900
|
|
RAMESH MAROTI SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453143
|
18/08/2023
|
GAJENDRA GANPAT MASARAM
|
1829014WL022856
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230379901
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453144
|
18/08/2023
|
Suresh Kavadu Giradkar
|
1829014WL022856
|
Suresh Kavadu Giradkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386517
|
|
SURESH KAVADU GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
SINDEWAHI
|
MH-29-014-053-001/158
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453147
|
18/08/2023
|
Budhaji Kawadu Atram
|
1829014WL022856
|
Budhaji Kawadu Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379892
|
|
BUDHAJI KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
SINDEWAHI
|
MH-29-014-053-001/178
(DONGARGAON(SALOT))
|
1829014000NRG24180820230453151
|
18/08/2023
|
HIRALAL THAKARE
|
1829014WL022856
|
HIRALAL THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230386481
|
|
HIRALAL KAVADU THAKARE /SOU.SUNITA H.TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203545
|
203545
|
|
|
|
|
|
|
|
|
391
|
SINDEWAHI
|
MH-29-014-042-001/344867
(RATNAPUR)
|
1829014000NRG24180820230453352
|
18/08/2023
|
Gopalkrushan Ravaji Chanfane
|
1829014WL022880
|
Gopalkrushan Ravaji Chanfane
|
00733
|
YESB0CDC028
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
A256230379839
|
|
GOPALKRISHNA RAOJI CHANFANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
392
|
SINDEWAHI
|
MH-29-014-039-001/332165
(PALASGAON (JAT))
|
1829014000NRG24170820230448884
|
18/08/2023
|
Sandhya Sachin Dhanvijay
|
1829014WL022325
|
Sandhya Sachin Dhanvijay
|
00733
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230379842
|
|
Sandhya Sachin Dhanvijay
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681937
|
681937
|
|
|
|
|
|
|
|