|
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-29-014-031-001/171
(SARADPAR)
|
1829014000NRG24210720230412451
|
21/07/2023
|
Ravindr Manohar Borkar
|
1829014WL017764
|
Ravindr Manohar Borkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208120
|
|
RAVINDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24210720230412454
|
21/07/2023
|
VILAS SHEDMAKE
|
1829014WL017764
|
VILAS SHEDMAKE
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208275
|
|
VILAS ANANDRAO SHADMAKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/183
(SARADPAR)
|
1829014000NRG24210720230412456
|
21/07/2023
|
Gomabai Anandrao Sadmake
|
1829014WL017764
|
Gomabai Anandrao Sadmake
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230208118
|
|
GOMABAI ANANDARAV SADAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/336
(SARADPAR)
|
1829014000NRG24210720230412457
|
21/07/2023
|
ARUN YADAV GAVANDE
|
1829014WL017764
|
ARUN YADAV GAVANDE
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208277
|
|
ARUN YADAV GAWANDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/403
(SARADPAR)
|
1829014000NRG24210720230412458
|
21/07/2023
|
MITHUN RAMCHANDA VAGHDE
|
1829014WL017764
|
MITHUN RAMCHANDA VAGHDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208276
|
|
MITHUN RAMCHANDRA WAGHADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/403
(SARADPAR)
|
1829014000NRG24210720230412459
|
21/07/2023
|
SUREKHA MITHUN WAGHADE
|
1829014WL017764
|
SUREKHA MITHUN WAGHADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208121
|
|
SUREKHA MITHUN WAGHADE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/436
(SARADPAR)
|
1829014000NRG24210720230412460
|
21/07/2023
|
PORNIMA CHANDRAKANT MOHURLE
|
1829014WL017764
|
PORNIMA CHANDRAKANT MOHURLE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208119
|
|
PORNIMA CHANDRAKANT MOHURLE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24210720230412461
|
21/07/2023
|
HIVRAJ WASUDEV RAUT
|
1829014WL017764
|
HIVRAJ WASUDEV RAUT
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208122
|
|
HIVRAJ VASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24210720230413559
|
21/07/2023
|
MANGALA AJAY CHAHANDE
|
1829014WL017864
|
MANGALA AJAY CHAHANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208136
|
|
MANGALA & SARANG AJAYA CHAHANDE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/340565
(NAWARGAON)
|
1829014000NRG24210720230413560
|
21/07/2023
|
Sarang Ajay Chahande
|
1829014WL017864
|
Sarang Ajay Chahande
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208195
|
|
SARANG AJAY CHAHANDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/337123
(RATNAPUR)
|
1829014000NRG24210720230413525
|
21/07/2023
|
Mahananda Prkash Meshram
|
1829014WL017862
|
Mahananda Prkash Meshram
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208131
|
|
MAHANANDA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/337390
(RATNAPUR)
|
1829014000NRG24210720230412912
|
21/07/2023
|
DAILP RAMKRUSHNA KUSNAKE
|
1829014WL017824
|
DAILP RAMKRUSHNA KUSNAKE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208278
|
|
DILIP RAMKRUSHNA KUSANAKE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/337390
(RATNAPUR)
|
1829014000NRG24210720230412911
|
21/07/2023
|
Shantabai Ramkrushna Kusnake
|
1829014WL017824
|
Shantabai Ramkrushna Kusnake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208178
|
|
SHANTA RAMKRUSHNA KUSNAKE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/337705
(RATNAPUR)
|
1829014000NRG24210720230412848
|
21/07/2023
|
ANKUSH RAMDAS SAVSAKADE
|
1829014WL017818
|
ANKUSH RAMDAS SAVSAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208187
|
|
ANKUSH RAMDAS SAVSAKADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/337705
(RATNAPUR)
|
1829014000NRG24210720230412847
|
21/07/2023
|
MANDA RAMDAS SAVSAKADE
|
1829014WL017818
|
MANDA RAMDAS SAVSAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208135
|
|
MANDA & RAMDAS HARI SAWSAKDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/337705
(RATNAPUR)
|
1829014000NRG24210720230412846
|
21/07/2023
|
RAMDAS HARI SAVSAKADE
|
1829014WL017818
|
RAMDAS HARI SAVSAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230208179
|
|
RAMDAS HARI SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24210720230412875
|
21/07/2023
|
KAVITA NETAJI THIKARE
|
1829014WL017821
|
KAVITA NETAJI THIKARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208205
|
|
KAVITA NETAJI THIKARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24210720230412874
|
21/07/2023
|
NETAJI GOPAPLA THIKARE
|
1829014WL017821
|
NETAJI GOPAPLA THIKARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208204
|
|
NETAJI GOPALA THIKARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/337974
(RATNAPUR)
|
1829014000NRG24210720230412849
|
21/07/2023
|
manik rama yesansure
|
1829014WL017818
|
manik rama yesansure
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230208250
|
|
MANIK RAMA YESANSURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24210720230412822
|
21/07/2023
|
Prakash Namdeo Bharade
|
1829014WL017816
|
Prakash Namdeo Bharade
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230208302
|
|
PRAKASH NAMDEV BHARADE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-042-001/338359
(RATNAPUR)
|
1829014000NRG24210720230412886
|
21/07/2023
|
Saraswati Kanhu Barekar
|
1829014WL017822
|
Saraswati Kanhu Barekar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208134
|
|
SARASHWATI KANHU BAREKAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/338359
(RATNAPUR)
|
1829014000NRG24210720230412887
|
21/07/2023
|
Shilpa Jitendra Barekar
|
1829014WL017822
|
Shilpa Jitendra Barekar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208192
|
|
SHILPA JITENDRA BAREKAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/338452
(RATNAPUR)
|
1829014000NRG24210720230412833
|
21/07/2023
|
LALITA PRABHAKAR DADAMAL
|
1829014WL017817
|
LALITA PRABHAKAR DADAMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208213
|
|
LALITA PRAHBAKAR DADMAL
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/338452
(RATNAPUR)
|
1829014000NRG24210720230412832
|
21/07/2023
|
PRABHAKAR NANAJI DADAMAL
|
1829014WL017817
|
PRABHAKAR NANAJI DADAMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230208127
|
|
PRABHAKAR NANAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/338551
(RATNAPUR)
|
1829014000NRG24210720230412834
|
21/07/2023
|
NAMDEO SHRAVAN KAMADI
|
1829014WL017817
|
NAMDEO SHRAVAN KAMADI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208129
|
|
NAMDEO SHRAVAN KAMDI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/338551
(RATNAPUR)
|
1829014000NRG24210720230412835
|
21/07/2023
|
VACHHALABAI NAMDEO KAMADI
|
1829014WL017817
|
VACHHALABAI NAMDEO KAMADI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208197
|
|
VACHCHALA NAMDEO KAMDI
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/338813
(RATNAPUR)
|
1829014000NRG24210720230412876
|
21/07/2023
|
Indira Patawalu Uike
|
1829014WL017821
|
Indira Patawalu Uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208174
|
|
INDIRA PATWALU UIKEY
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/338817
(RATNAPUR)
|
1829014000NRG24210720230412878
|
21/07/2023
|
Rajiram paika uike
|
1829014WL017821
|
Rajiram paika uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208272
|
|
RAJARAM PAIKA UIKEY
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/338817
(RATNAPUR)
|
1829014000NRG24210720230412877
|
21/07/2023
|
Rekha Rajiram Uike
|
1829014WL017821
|
Rekha Rajiram Uike
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208132
|
|
REKHA RAJIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/338832
(RATNAPUR)
|
1829014000NRG24210720230412879
|
21/07/2023
|
Girjabai Mahadeo Madavi
|
1829014WL017821
|
Girjabai Mahadeo Madavi
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208244
|
|
GIRJABAI MAHADEO MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/338832
(RATNAPUR)
|
1829014000NRG24210720230412880
|
21/07/2023
|
Mahadeo Sonuji Madavi
|
1829014WL017821
|
Mahadeo Sonuji Madavi
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208191
|
|
MAHADEV SOMU MADAVI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/339125
(RATNAPUR)
|
1829014000NRG24210720230412836
|
21/07/2023
|
MALATI RAJU CHAUDHARI
|
1829014WL017817
|
MALATI RAJU CHAUDHARI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208188
|
|
MALATI RAJU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/339129
(RATNAPUR)
|
1829014000NRG24210720230412861
|
21/07/2023
|
Ramaji Adku Randaye
|
1829014WL017820
|
Ramaji Adku Randaye
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230208247
|
|
RAMA AADKU RANDAYE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/339203
(RATNAPUR)
|
1829014000NRG24210720230412914
|
21/07/2023
|
KANTABAI VISHWANATH DHONE
|
1829014WL017824
|
KANTABAI VISHWANATH DHONE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208125
|
|
KANTA VISHWANATH DHONE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/339203
(RATNAPUR)
|
1829014000NRG24210720230412915
|
21/07/2023
|
Sachin Vishwanath Dhone
|
1829014WL017824
|
Sachin Vishwanath Dhone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208152
|
|
SACHIN VISHWANATH DHONE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/339203
(RATNAPUR)
|
1829014000NRG24210720230412913
|
21/07/2023
|
VISHWANATH RAMAJI DHONE
|
1829014WL017824
|
VISHWANATH RAMAJI DHONE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208139
|
|
VISHWANATH RAMAJI DHONE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/339217
(RATNAPUR)
|
1829014000NRG24210720230412862
|
21/07/2023
|
SUNIL SHRIDAS PATRE
|
1829014WL017820
|
SUNIL SHRIDAS PATRE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208206
|
|
SUNIL SHRIDAS PATRE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/339226
(RATNAPUR)
|
1829014000NRG24210720230412837
|
21/07/2023
|
VIJUBAI NAMADEO SAVASAKADE
|
1829014WL017817
|
VIJUBAI NAMADEO SAVASAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208181
|
|
VIJUBAI NAMDEO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/339369
(RATNAPUR)
|
1829014000NRG24210720230412827
|
21/07/2023
|
Yadav P Shendare
|
1829014WL017816
|
Yadav P Shendare
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230208245
|
|
VANITA & YADAO PANDURANG SHENDARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/339415
(RATNAPUR)
|
1829014000NRG24210720230412864
|
21/07/2023
|
ANKIT RAMESH BAREKAR
|
1829014WL017820
|
ANKIT RAMESH BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208173
|
|
ANKIT RAMESH BAREKAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/339434
(RATNAPUR)
|
1829014000NRG24210720230412814
|
21/07/2023
|
vaishali
|
1829014WL017815
|
vaishali
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208311
|
|
VAISHALI & YASHWANT GANPAT KAMDI
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/339495
(RATNAPUR)
|
1829014000NRG24210720230412828
|
21/07/2023
|
Sunanda Prashant Gopshettiwar
|
1829014WL017816
|
Sunanda Prashant Gopshettiwar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208128
|
|
SUNANDA PRASHANT GOPSHETTIWAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24210720230412839
|
21/07/2023
|
BALU SHRIDHAR BORKAR
|
1829014WL017817
|
BALU SHRIDHAR BORKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208124
|
|
BALU SHRIDHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24210720230413526
|
21/07/2023
|
ASHOK KAWALU MESHRAM
|
1829014WL017862
|
ASHOK KAWALU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208183
|
|
ASHOK KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24210720230413527
|
21/07/2023
|
DURGA ASHOK MESHRAM
|
1829014WL017862
|
DURGA ASHOK MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208196
|
|
DURGA ASHOK MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/339902
(RATNAPUR)
|
1829014000NRG24210720230412916
|
21/07/2023
|
KUNDA RAVINDRA GEDAM
|
1829014WL017824
|
KUNDA RAVINDRA GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208137
|
|
KUNDA & RAVINDRA VISHNU GEDAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/339902
(RATNAPUR)
|
1829014000NRG24210720230412917
|
21/07/2023
|
Ravindra Vishnu Gedam
|
1829014WL017824
|
Ravindra Vishnu Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208138
|
|
RAVINDR VISHNU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/340183
(RATNAPUR)
|
1829014000NRG24210720230412842
|
21/07/2023
|
Devidas Gulab Dharne
|
1829014WL017817
|
Devidas Gulab Dharne
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208182
|
|
DEVIDAS GULAB DHARNE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/340183
(RATNAPUR)
|
1829014000NRG24210720230412841
|
21/07/2023
|
Shaluta Devidas Dharane
|
1829014WL017817
|
Shaluta Devidas Dharane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208301
|
|
SHALU DEVIDAS DHARANE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/340355
(RATNAPUR)
|
1829014000NRG24210720230412851
|
21/07/2023
|
MAHADEO SENDARE
|
1829014WL017818
|
MAHADEO SENDARE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230208242
|
|
MAHADEV PANDURANG SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/341069
(RATNAPUR)
|
1829014000NRG24210720230412816
|
21/07/2023
|
kusum
|
1829014WL017815
|
kusum
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208310
|
|
KUSUM TIRUPATI MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/341621
(RATNAPUR)
|
1829014000NRG24210720230412818
|
21/07/2023
|
PANCHASHILA SATYAWAN MESHRAM
|
1829014WL017815
|
PANCHASHILA SATYAWAN MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208274
|
|
PANCHASHILA SATYAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/341621
(RATNAPUR)
|
1829014000NRG24210720230412819
|
21/07/2023
|
SATYAWAN PRALHAD MESHRAM
|
1829014WL017815
|
SATYAWAN PRALHAD MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208273
|
|
SATYAWAN PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/341774
(RATNAPUR)
|
1829014000NRG24210720230412865
|
21/07/2023
|
ANUSILA KISAN NANAVARE
|
1829014WL017820
|
ANUSILA KISAN NANAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208249
|
|
ANUSAYA KISAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/342623
(RATNAPUR)
|
1829014000NRG24210720230412852
|
21/07/2023
|
shanta
|
1829014WL017818
|
shanta
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208166
|
|
SHANTABAI ARUN SHRIRAME
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/344300
(RATNAPUR)
|
1829014000NRG24210720230412820
|
21/07/2023
|
Vandana Sudhakar Mandale
|
1829014WL017815
|
Vandana Sudhakar Mandale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208133
|
|
VANDANA & SUDHAKAR SITARAM MANDADE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/344341
(RATNAPUR)
|
1829014000NRG24210720230412868
|
21/07/2023
|
SUSHAMA SUKHADEO BAREKAR
|
1829014WL017820
|
SUSHAMA SUKHADEO BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208271
|
|
SUSHAMA SUKDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24210720230412890
|
21/07/2023
|
RAMESH MAHADEO MADAVI
|
1829014WL017822
|
RAMESH MAHADEO MADAVI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208176
|
|
RAMESH MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24210720230412831
|
21/07/2023
|
SHAMARAV YADAV SHENDARE
|
1829014WL017816
|
SHAMARAV YADAV SHENDARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208177
|
|
SHAMRAO YADAV SHENDRE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24210720230412843
|
21/07/2023
|
HARIDAS JAGO CHAUDHARI
|
1829014WL017817
|
HARIDAS JAGO CHAUDHARI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208161
|
|
HARIDAS JAGO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24210720230412844
|
21/07/2023
|
SHITAL HARIDAS CHAUDHARI
|
1829014WL017817
|
SHITAL HARIDAS CHAUDHARI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208186
|
|
SHITAL HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-001/344391
(RATNAPUR)
|
1829014000NRG24210720230412919
|
21/07/2023
|
VINOD RAMKRUSHNA KUSANAKE
|
1829014WL017824
|
VINOD RAMKRUSHNA KUSANAKE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208189
|
|
VINOD RAMKRUSHNA KUSANAKE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-001/344415
(RATNAPUR)
|
1829014000NRG24210720230412892
|
21/07/2023
|
pralmad cokul torale
|
1829014WL017822
|
pralmad cokul torale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208163
|
|
PRALHAD GOKUL TORLE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24210720230412882
|
21/07/2023
|
SURYAKANTA VILAS RAMTEKE
|
1829014WL017821
|
SURYAKANTA VILAS RAMTEKE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208171
|
|
SURYAKANTA VILAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24210720230412881
|
21/07/2023
|
VILAS VANWAS RAMTEKE
|
1829014WL017821
|
VILAS VANWAS RAMTEKE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208184
|
|
VILAS VANWAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-042-001/344488
(RATNAPUR)
|
1829014000NRG24210720230413531
|
21/07/2023
|
PRIYANKA AMOL MESHRAM
|
1829014WL017862
|
PRIYANKA AMOL MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208240
|
|
PRIYANKA AMOL MESHRAM
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-042-001/344614
(RATNAPUR)
|
1829014000NRG24210720230412855
|
21/07/2023
|
Someshwar Maroti Shrirame
|
1829014WL017818
|
Someshwar Maroti Shrirame
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230208201
|
|
SOMESHWAR MAROTI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-042-001/344618
(RATNAPUR)
|
1829014000NRG24210720230412870
|
21/07/2023
|
KAVITA DILIP PATRE
|
1829014WL017820
|
KAVITA DILIP PATRE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208203
|
|
KAVITA DILIP PATRE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-042-001/344621
(RATNAPUR)
|
1829014000NRG24210720230412895
|
21/07/2023
|
JIVAN GOKUL TORALE
|
1829014WL017822
|
JIVAN GOKUL TORALE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208172
|
|
JIWAN GOKUL TORLE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-042-001/344621
(RATNAPUR)
|
1829014000NRG24210720230412896
|
21/07/2023
|
SAVI JIVAN TORALE
|
1829014WL017822
|
SAVI JIVAN TORALE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208170
|
|
SAVI JIVAM TORALE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-042-002/342384
(RATNAPUR)
|
1829014000NRG24210720230412883
|
21/07/2023
|
VILAS SHALIKRAM KUMBHARE
|
1829014WL017821
|
VILAS SHALIKRAM KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208246
|
|
VILAS SHALIKRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-042-002/342394
(RATNAPUR)
|
1829014000NRG24210720230412884
|
21/07/2023
|
KISHOR SHANKAR KUMBHARE
|
1829014WL017821
|
KISHOR SHANKAR KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230208243
|
|
KISHOR SHANKAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-042-002/342394
(RATNAPUR)
|
1829014000NRG24210720230412885
|
21/07/2023
|
UMA KISHOR KUMBHARE
|
1829014WL017821
|
UMA KISHOR KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208241
|
|
UMA KISHOR KUMBHRE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24210720230412924
|
21/07/2023
|
GANESH SHRAVAN HANAVATE
|
1829014WL017824
|
GANESH SHRAVAN HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208140
|
|
GANESH SHRAWAN HANWATE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24210720230412923
|
21/07/2023
|
REKHA GANESH HANAVATE
|
1829014WL017824
|
REKHA GANESH HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208214
|
|
REKHA GANESH HANVATE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-042-003/342078
(RATNAPUR)
|
1829014000NRG24210720230412925
|
21/07/2023
|
SAWNIL GANESH HANAVATE
|
1829014WL017824
|
SAWNIL GANESH HANAVATE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208199
|
|
SWAPNIL GANESH HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-042-005/342325
(RATNAPUR)
|
1829014000NRG24210720230412872
|
21/07/2023
|
NANDU SAMBA KUMBHARE
|
1829014WL017820
|
NANDU SAMBA KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230208248
|
|
NANDU SANBHAJI KUNBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-045-001/10
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413421
|
21/07/2023
|
ASHA DHARMENDRA MESHRM
|
1829014WL017856
|
ASHA DHARMENDRA MESHRM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208303
|
|
ASHA DHARMENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-045-001/10
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413420
|
21/07/2023
|
DHARMADRA KISAN MESHRAM
|
1829014WL017856
|
DHARMADRA KISAN MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208144
|
|
DHARMENDRA KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-045-001/114
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413374
|
21/07/2023
|
Barubai B Mankar
|
1829014WL017854
|
Barubai B Mankar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208312
|
|
BARUBAI BAKARAM MANKAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-045-001/114
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413375
|
21/07/2023
|
SANDIP BAKARAM MANAKAR
|
1829014WL017854
|
SANDIP BAKARAM MANAKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208168
|
|
SANDIP BAKARAM MANKAR
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-045-001/122
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413422
|
21/07/2023
|
Ravindr Wethe
|
1829014WL017856
|
Ravindr Wethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208266
|
|
RAVINDRA MADHAV VETW
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-045-001/122
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413423
|
21/07/2023
|
vrundawana
|
1829014WL017856
|
vrundawana
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208265
|
|
VRUNDAVANA RAVINDRA WETE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-045-001/133
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413438
|
21/07/2023
|
Aruna Gunderao Vethe
|
1829014WL017857
|
Aruna Gunderao Vethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208304
|
|
ARUNA GUNDERAO WETE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-045-001/134
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413376
|
21/07/2023
|
Suresh Ramteke
|
1829014WL017854
|
Suresh Ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208146
|
|
SURESH MAHADEO RAMTEKE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413396
|
21/07/2023
|
sanjay Tulshiram Dadamal
|
1829014WL017855
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208259
|
|
SANJAY RULSHIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-045-001/148
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413397
|
21/07/2023
|
Suman Walke
|
1829014WL017855
|
Suman Walke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208126
|
|
SUMAN NAGO WALKE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413440
|
21/07/2023
|
Dhurpta Meshram
|
1829014WL017857
|
Dhurpta Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208147
|
|
DIWAKAR LAKHAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413439
|
21/07/2023
|
Diwakar L.Meshram
|
1829014WL017857
|
Diwakar L.Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208261
|
|
DIWAKAR LAKAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413441
|
21/07/2023
|
SHITAL DIWAKAR MESHRAM
|
1829014WL017857
|
SHITAL DIWAKAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208123
|
|
SHITAL DIWAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-045-001/161
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413351
|
21/07/2023
|
Ganpat Vishnaji Chandekar
|
1829014WL017853
|
Ganpat Vishnaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208198
|
|
GANPAT ISANA CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-045-001/186
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413424
|
21/07/2023
|
Ragina Bhaktraj Nannaware
|
1829014WL017856
|
Ragina Bhaktraj Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208258
|
|
RAGINI BHAKTARAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413425
|
21/07/2023
|
Maroti Mahagu Valake
|
1829014WL017856
|
Maroti Mahagu Valake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208305
|
|
MAROTI MAHAGU WALKE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413426
|
21/07/2023
|
Sumitra Maroti Walake
|
1829014WL017856
|
Sumitra Maroti Walake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208215
|
|
SUMITRA MAROTI WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDEWAHI
|
MH-29-014-045-001/197
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413381
|
21/07/2023
|
Jagadish Raghunath Chandekar
|
1829014WL017854
|
Jagadish Raghunath Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208150
|
|
JAGDISH RAGHUNATH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-045-001/197
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413379
|
21/07/2023
|
Raghunath Somaji Chandekar
|
1829014WL017854
|
Raghunath Somaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208145
|
|
RAGHUNATH SOMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-045-001/197
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413380
|
21/07/2023
|
Vachala Raghunath Chandekar
|
1829014WL017854
|
Vachala Raghunath Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208211
|
|
VACHHALA RAGHUNATH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-045-001/20
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413442
|
21/07/2023
|
Ramaji Chandekar
|
1829014WL017857
|
Ramaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208141
|
|
RAMA MITKU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-045-001/20
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413443
|
21/07/2023
|
Sitabai R Chandekar
|
1829014WL017857
|
Sitabai R Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208309
|
|
SITABAI RAMA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-045-001/21
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413427
|
21/07/2023
|
Wasudeo Choudhari
|
1829014WL017856
|
Wasudeo Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208159
|
|
WASUDEO BHIWA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-045-001/210
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413355
|
21/07/2023
|
MANGESH SHAMARAV SAHARE
|
1829014WL017853
|
MANGESH SHAMARAV SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208130
|
|
MANGESH SHAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-045-001/210
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413356
|
21/07/2023
|
VISHAL SHAMARAV SAHARE
|
1829014WL017853
|
VISHAL SHAMARAV SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208212
|
|
VISHAL SHAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-045-001/211
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413399
|
21/07/2023
|
Dipa Maroti Walake
|
1829014WL017855
|
Dipa Maroti Walake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208253
|
|
DIPALI MAROTI WALAKE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-045-001/211
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413398
|
21/07/2023
|
MAROTI NANAJI WALKE
|
1829014WL017855
|
MAROTI NANAJI WALKE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208165
|
|
MAROTI NAMAJI WALKE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-045-001/222
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413358
|
21/07/2023
|
Radhika Rajendr Kosare
|
1829014WL017853
|
Radhika Rajendr Kosare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208160
|
|
RADHIKA RAJENDRA KOSARE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-045-001/222
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413357
|
21/07/2023
|
Rajendra Vasanta Kosare
|
1829014WL017853
|
Rajendra Vasanta Kosare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208216
|
|
RAJENDRA VASANT KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-045-001/23
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413382
|
21/07/2023
|
DYANESHWAR CHINTAMAN MESHRAM
|
1829014WL017854
|
DYANESHWAR CHINTAMAN MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208190
|
|
DYANESHWAR CHITAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-045-001/23
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413383
|
21/07/2023
|
Manjusha Meshram
|
1829014WL017854
|
Manjusha Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208262
|
|
MANJUTAI DYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-045-001/331746
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413400
|
21/07/2023
|
Bhimrao Gondane
|
1829014WL017855
|
Bhimrao Gondane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208268
|
|
BHIMRAO SHRAWAN GONDANE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-045-001/331746
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413401
|
21/07/2023
|
Rama Gondane
|
1829014WL017855
|
Rama Gondane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208267
|
|
RAMABAI BHIMRAO GONDANE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-045-001/331746
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413402
|
21/07/2023
|
TADNYASHIL BHIMRAO GONDANE
|
1829014WL017855
|
TADNYASHIL BHIMRAO GONDANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208264
|
|
TADNYASHIL BHIMRAW GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-045-001/331747
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413444
|
21/07/2023
|
Vasudeo Vaman Borkar
|
1829014WL017857
|
Vasudeo Vaman Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208306
|
|
WASUDEO WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-045-001/331802
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413384
|
21/07/2023
|
Naresh Ramaji Chandekar
|
1829014WL017854
|
Naresh Ramaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208200
|
|
NARESH RAMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-045-001/331802
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413385
|
21/07/2023
|
Viju Naresh Chandekar
|
1829014WL017854
|
Viju Naresh Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208202
|
|
VIJUTAI NARESH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-045-001/331816
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413361
|
21/07/2023
|
PREMILA ANANDRAO CHANDEKAR
|
1829014WL017853
|
PREMILA ANANDRAO CHANDEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208193
|
|
PREMILA ANANDRAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-045-001/331829
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413403
|
21/07/2023
|
HARSHAL KRUSHANAJI WALKE
|
1829014WL017855
|
HARSHAL KRUSHANAJI WALKE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208151
|
|
HARSHAL KRUSHNAJI VALKE
|
BANK OF BARODA(606985)
|
|
117
|
SINDEWAHI
|
MH-29-014-045-001/331833
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413404
|
21/07/2023
|
PRABHAKAR NAMADEV SONWANE
|
1829014WL017855
|
PRABHAKAR NAMADEV SONWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208185
|
|
PRABHAKAR NAMDEV SONWANE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-045-001/331833
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413405
|
21/07/2023
|
Vijaya Prabhakar Sonavane
|
1829014WL017855
|
Vijaya Prabhakar Sonavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208270
|
|
VIJAYA PRABHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-045-001/342511
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413432
|
21/07/2023
|
MAMTA MANGESH SAWSAKDE
|
1829014WL017856
|
MAMTA MANGESH SAWSAKDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208164
|
|
MAMATA MANGESH SAWASAKADE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-045-001/342511
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413431
|
21/07/2023
|
MANGESH ANANDRAO SAWSAKDE
|
1829014WL017856
|
MANGESH ANANDRAO SAWSAKDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208175
|
|
MANGESH ANANDRAO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-045-001/342515
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413362
|
21/07/2023
|
SUNITA GURUDAS SAHARE
|
1829014WL017853
|
SUNITA GURUDAS SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208167
|
|
SUNITA GURUDAS SAHARE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-045-001/342529
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413363
|
21/07/2023
|
Surekha Suresh Meshram
|
1829014WL017853
|
Surekha Suresh Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208255
|
|
SUREKHA SURESH MESHRAM
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-045-001/342534
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413386
|
21/07/2023
|
RAJENDRA GUBAL CHANDEKAR
|
1829014WL017854
|
RAJENDRA GUBAL CHANDEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208209
|
|
RAJENDR GULAB CHANDEKAR
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-045-001/342535
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413365
|
21/07/2023
|
Nilam Yogidas Chandekar
|
1829014WL017853
|
Nilam Yogidas Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208210
|
|
NILAM YOGIDAS CHANDEKAR
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-045-001/342535
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413364
|
21/07/2023
|
YOGIDAS GULAB CHANDEKAR
|
1829014WL017853
|
YOGIDAS GULAB CHANDEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208156
|
|
YOGIDAS GULAB CHANDEKAR
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-045-001/342536
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413406
|
21/07/2023
|
TOTARAM SADHOJI WETE
|
1829014WL017855
|
TOTARAM SADHOJI WETE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208251
|
|
TOTARAM SADHOJI WETE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-045-001/342539
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413433
|
21/07/2023
|
KRUSHNA VASUDEV CHAUDHARI
|
1829014WL017856
|
KRUSHNA VASUDEV CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208238
|
|
KRUSHNA VASUDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-045-001/342539
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413434
|
21/07/2023
|
VARSHA KRUSHANA CHAUDHARI
|
1829014WL017856
|
VARSHA KRUSHANA CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208208
|
|
VARSHA KRUSHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-045-001/342547
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413445
|
21/07/2023
|
Gajanan Rama chandekar
|
1829014WL017857
|
Gajanan Rama chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208153
|
|
GAJANAN RAMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-045-001/342571
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413388
|
21/07/2023
|
Sadanand Vasudev Chaudhari
|
1829014WL017854
|
Sadanand Vasudev Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208217
|
|
SADANAND VASUDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-045-001/342571
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413389
|
21/07/2023
|
SAVITA SADANAND CHAUDHARI
|
1829014WL017854
|
SAVITA SADANAND CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208239
|
|
SAVITA SADANAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-045-001/342573
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413390
|
21/07/2023
|
WARSHA NAMUDEO CHANFANE
|
1829014WL017854
|
WARSHA NAMUDEO CHANFANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208207
|
|
VARSHA NAMUDEO CHANFANE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-045-001/342578
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413435
|
21/07/2023
|
TATYAJI MAHADEV NANNAWARE
|
1829014WL017856
|
TATYAJI MAHADEV NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208180
|
|
TATYAJI MAHADEV NANNAWARE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413447
|
21/07/2023
|
KISHOR VISHWANATH PARASRAME
|
1829014WL017857
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208194
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413448
|
21/07/2023
|
MANISHA KISHOR PARASRAME
|
1829014WL017857
|
MANISHA KISHOR PARASRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208169
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-045-001/342588
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413392
|
21/07/2023
|
MANISHA SUDHIR CHANDEKAR
|
1829014WL017854
|
MANISHA SUDHIR CHANDEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208252
|
|
MANISHA SHRIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-045-001/342618
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413393
|
21/07/2023
|
DIIMPAL SUNIL SAHARE
|
1829014WL017854
|
DIIMPAL SUNIL SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208162
|
|
DIMPAL SUNIL SAHARE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-045-001/342621
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413436
|
21/07/2023
|
VIJUTI YADAV BANSOD
|
1829014WL017856
|
VIJUTI YADAV BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208254
|
|
VIJUTAI YADAV BANSOD
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413450
|
21/07/2023
|
GITA SUDHIR MESHRAM
|
1829014WL017857
|
GITA SUDHIR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208158
|
|
GITA SUDHIR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413449
|
21/07/2023
|
SUDHIR ISHWAR MESHRAM
|
1829014WL017857
|
SUDHIR ISHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208157
|
|
SUDHIR ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413408
|
21/07/2023
|
Shubhash Mundre
|
1829014WL017855
|
Shubhash Mundre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208307
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SINDEWAHI
|
MH-29-014-045-001/40
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413409
|
21/07/2023
|
ARUN RAMDAS WETE
|
1829014WL017855
|
ARUN RAMDAS WETE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208269
|
|
ARUN RAMDAS WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SINDEWAHI
|
MH-29-014-045-001/40
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413410
|
21/07/2023
|
Urmila Arun Wethe
|
1829014WL017855
|
Urmila Arun Wethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208143
|
|
URMILA ARUN WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-045-001/52
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413394
|
21/07/2023
|
ramchandra Meshram
|
1829014WL017854
|
ramchandra Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208154
|
|
RAMCHANDRA NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413411
|
21/07/2023
|
Maroti Meshram
|
1829014WL017855
|
Maroti Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230208149
|
|
MAROTI TARKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-045-001/60
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413367
|
21/07/2023
|
Pratibha Prakash Meshram
|
1829014WL017853
|
Pratibha Prakash Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208142
|
|
PRATIBHA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-045-001/68
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413412
|
21/07/2023
|
Bhagwan Meshram
|
1829014WL017855
|
Bhagwan Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208155
|
|
BHAGWAN DADAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-045-001/68
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413395
|
21/07/2023
|
nanda b Meshram
|
1829014WL017854
|
nanda b Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208263
|
|
NANDA BHAGWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-045-001/69
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413368
|
21/07/2023
|
krushna Vithoba Chandekar
|
1829014WL017853
|
krushna Vithoba Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208257
|
|
KRUSHNA VITHOBA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-045-001/69
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413369
|
21/07/2023
|
Sunanda Krishna Chandekar
|
1829014WL017853
|
Sunanda Krishna Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208256
|
|
SUNANDA KRUSHNA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-045-001/83
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413370
|
21/07/2023
|
Arun Chandekar
|
1829014WL017853
|
Arun Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208148
|
|
ARUN NAMA CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-045-001/83
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413371
|
21/07/2023
|
Varsha Chandekar
|
1829014WL017853
|
Varsha Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208260
|
|
ARUN NAMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-045-001/99
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413372
|
21/07/2023
|
Amarkanth Khobragde
|
1829014WL017853
|
Amarkanth Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208308
|
|
AMARKANTHA MUKUNDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268878
|
268878
|
|
|
|
|
|
|
|
|
154
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412643
|
21/07/2023
|
LAXMAN MANIRAM MARAPE
|
1829014WL017791
|
LAXMAN MANIRAM MARAPE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208236
|
|
LAXMAN MANIRAM MARAPE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-005-001/55
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412649
|
21/07/2023
|
KISHOR PREMILABAI SURPAT
|
1829014WL017792
|
KISHOR PREMILABAI SURPAT
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208221
|
|
MR KISHOR HIRALAL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINDEWAHI
|
MH-29-014-005-001/55
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412648
|
21/07/2023
|
PREMILABAI HIRALAL SURPAT
|
1829014WL017792
|
PREMILABAI HIRALAL SURPAT
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208219
|
|
PREMILA HIRALAL SURPAM
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-007-001/1
(KACHCHEPAR)
|
1829014000NRG24200720230411219
|
21/07/2023
|
Eshwar R Bhandekar
|
1829014WL017633
|
Eshwar R Bhandekar
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208235
|
|
ISHWAR RAMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24200720230411222
|
21/07/2023
|
Sudhakar Mangam
|
1829014WL017633
|
Sudhakar Mangam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208223
|
|
SUDHAKAR LAKSHAN MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24200720230411225
|
21/07/2023
|
Ravindra Kove
|
1829014WL017633
|
Ravindra Kove
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230208230
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-007-001/203
(KACHCHEPAR)
|
1829014000NRG24200720230411226
|
21/07/2023
|
Raju namdev Pipare
|
1829014WL017633
|
Raju namdev Pipare
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230208232
|
|
RAJU NAMDEO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24200720230411228
|
21/07/2023
|
Vinod Dandekar
|
1829014WL017633
|
Vinod Dandekar
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230208237
|
|
VINOD KONDU DANDEKAR
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-007-001/230
(KACHCHEPAR)
|
1829014000NRG24200720230411230
|
21/07/2023
|
MAHESH WAMAN SONWANE
|
1829014WL017633
|
MAHESH WAMAN SONWANE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208300
|
|
MAHESH WAMAN SONWANE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-007-001/254
(KACHCHEPAR)
|
1829014000NRG24200720230411233
|
21/07/2023
|
VISHVANATH DEVRAO DEVATALE
|
1829014WL017633
|
VISHVANATH DEVRAO DEVATALE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208299
|
|
VISHWANATH DEVRAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-007-001/27
(KACHCHEPAR)
|
1829014000NRG24200720230411237
|
21/07/2023
|
Mahadeo Devatade
|
1829014WL017633
|
Mahadeo Devatade
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208231
|
|
MAHADEO SHRIHARI DEVTALE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-007-001/281
(KACHCHEPAR)
|
1829014000NRG24200720230411238
|
21/07/2023
|
SATISH AMBADAS MASARAM
|
1829014WL017633
|
SATISH AMBADAS MASARAM
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230208222
|
|
SATISH AMBADAS MASRAM
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-007-001/292
(KACHCHEPAR)
|
1829014000NRG24200720230411239
|
21/07/2023
|
SOMESHWAR RUSHIJI GEDAM
|
1829014WL017633
|
SOMESHWAR RUSHIJI GEDAM
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230208225
|
|
SOMESHWAR RUSHIJI GEDAM
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24200720230411240
|
21/07/2023
|
Parasaram Devtade
|
1829014WL017633
|
Parasaram Devtade
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230208234
|
|
PARASRAM TULASHIRAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24200720230411241
|
21/07/2023
|
MANOJ SUKHDEO PIPARE
|
1829014WL017633
|
MANOJ SUKHDEO PIPARE
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230208220
|
|
MANOJ SUKHDEO PIPARE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-007-001/328
(KACHCHEPAR)
|
1829014000NRG24200720230411244
|
21/07/2023
|
Nadeshwar Tukaram Neware
|
1829014WL017633
|
Nadeshwar Tukaram Neware
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230208228
|
|
NANDESHWAR TUKARAM NEWARE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24200720230411246
|
21/07/2023
|
RUPESH DHANRAJ SARPATE
|
1829014WL017633
|
RUPESH DHANRAJ SARPATE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208224
|
|
MR RUPESH DHANRAJ SARPATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SINDEWAHI
|
MH-29-014-007-001/40
(KACHCHEPAR)
|
1829014000NRG24200720230411247
|
21/07/2023
|
Gunavant Bobate
|
1829014WL017633
|
Gunavant Bobate
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208229
|
|
GUNWANT DEWAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SINDEWAHI
|
MH-29-014-007-001/77
(KACHCHEPAR)
|
1829014000NRG24200720230411251
|
21/07/2023
|
Rajkumar diwakar masaram
|
1829014WL017633
|
Rajkumar diwakar masaram
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230208227
|
|
RAJKUMAR DIWAKAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-007-001/78
(KACHCHEPAR)
|
1829014000NRG24200720230411252
|
21/07/2023
|
AKHIL DEVRAO MESHRAM
|
1829014WL017633
|
AKHIL DEVRAO MESHRAM
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230208226
|
|
AKHIL DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24200720230411253
|
21/07/2023
|
ASHOK RAGHOJI PIPARE
|
1829014WL017633
|
ASHOK RAGHOJI PIPARE
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230208233
|
|
ASHOK RAGHOJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-031-001/107
(SARADPAR)
|
1829014000NRG24210720230412449
|
21/07/2023
|
GOPICHAND RAMCHAND WAGHADE
|
1829014WL017764
|
GOPICHAND RAMCHAND WAGHADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208218
|
|
GOPINATH RAMCHANDRA WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22029
|
22029
|
|
|
|
|
|
|
|
|
176
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24200720230411221
|
21/07/2023
|
Anandrao P Borkar
|
1829014WL017633
|
Anandrao P Borkar
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230208298
|
|
Mr. ANANDRAO PANDURANG BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-007-001/251
(KACHCHEPAR)
|
1829014000NRG24200720230411232
|
21/07/2023
|
GANESH SUKHADEO PIPARE
|
1829014WL017633
|
GANESH SUKHADEO PIPARE
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208116
|
|
Mr. GANESH SUKHDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-007-001/261
(KACHCHEPAR)
|
1829014000NRG24200720230411235
|
21/07/2023
|
MANGESH RAGHUNATH PENDAM
|
1829014WL017633
|
MANGESH RAGHUNATH PENDAM
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208117
|
|
Mr. MANGESH RAGHUNATH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-007-001/316
(KACHCHEPAR)
|
1829014000NRG24200720230411242
|
21/07/2023
|
VAIBHAV VIJAY CHAUDHARI
|
1829014WL017633
|
VAIBHAV VIJAY CHAUDHARI
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230208280
|
|
VAIBHAV VIJAY CHAUDHARI
|
BANK OF BARODA(606985)
|
|
180
|
SINDEWAHI
|
MH-29-014-007-001/5
(KACHCHEPAR)
|
1829014000NRG24200720230411249
|
21/07/2023
|
SOMESHWAR KISAN MESHRAM
|
1829014WL017633
|
SOMESHWAR KISAN MESHRAM
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208297
|
|
SOMESHWAR KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24200720230411250
|
21/07/2023
|
kaillas
|
1829014WL017633
|
kaillas
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230208315
|
|
Mr. KAILAS SHALIK MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-045-001/151
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413378
|
21/07/2023
|
DIKSWA JAYDEV CHAUDWARI
|
1829014WL017854
|
DIKSWA JAYDEV CHAUDWARI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208281
|
|
Miss. DIKSHA JAYDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-053-001/173
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412655
|
21/07/2023
|
Kamala Khatu Masaram
|
1829014WL017792
|
Kamala Khatu Masaram
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208279
|
|
KAMALA KHATU MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
184
|
SINDEWAHI
|
MH-29-014-019-001/337882
(SHIONI)
|
1829014000NRG24200720230411517
|
21/07/2023
|
FALGUN DEVAJI THAKRE
|
1829014WL017655
|
FALGUN DEVAJI THAKRE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230208111
|
|
FALGUN DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-019-001/338139
(SHIONI)
|
1829014000NRG24200720230411518
|
21/07/2023
|
Ganpat Pakewar
|
1829014WL017655
|
Ganpat Pakewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208102
|
|
Mr. GANPAT ZINGA PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-019-001/338260
(SHIONI)
|
1829014000NRG24200720230411519
|
21/07/2023
|
Bhauji Kondu Bhoyar
|
1829014WL017655
|
Bhauji Kondu Bhoyar
|
00051
|
MAHB0001032
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230208294
|
|
Mr. BHAUJI KONDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24200720230411520
|
21/07/2023
|
Sudhakar Shende
|
1829014WL017655
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208293
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-019-001/338786
(SHIONI)
|
1829014000NRG24200720230411521
|
21/07/2023
|
prabhakar meshram
|
1829014WL017655
|
prabhakar meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208110
|
|
Mr. PRABHAKAR TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-019-001/338991
(SHIONI)
|
1829014000NRG24200720230411522
|
21/07/2023
|
VITHAL MADHAVJI BORKAR
|
1829014WL017655
|
VITHAL MADHAVJI BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208285
|
|
Mr. VITTHAL MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-019-001/339026
(SHIONI)
|
1829014000NRG24200720230411523
|
21/07/2023
|
Namdeo Meshram
|
1829014WL017655
|
Namdeo Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208283
|
|
Mr. NAMDEO BIJA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-019-001/339045
(SHIONI)
|
1829014000NRG24200720230411524
|
21/07/2023
|
shridhar
|
1829014WL017655
|
shridhar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208103
|
|
Mr. SHRIDHAR BUDHAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24200720230411527
|
21/07/2023
|
Naresh Dhok
|
1829014WL017655
|
Naresh Dhok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208112
|
|
Mr. NARESH WAMAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24200720230411526
|
21/07/2023
|
Waman
|
1829014WL017655
|
Waman
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208295
|
|
Mr. WAMAN SUDAM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24200720230411530
|
21/07/2023
|
Gajendra Khushal Meshram
|
1829014WL017655
|
Gajendra Khushal Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208101
|
|
Mr. GAJENDRA KHUSHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDEWAHI
|
MH-29-014-019-001/339625
(SHIONI)
|
1829014000NRG24200720230411531
|
21/07/2023
|
Sarita Meshram
|
1829014WL017655
|
Sarita Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208100
|
|
Mrs. SARITA GAMENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-019-001/339716
(SHIONI)
|
1829014000NRG24200720230411532
|
21/07/2023
|
Gopal Gedam
|
1829014WL017655
|
Gopal Gedam
|
00051
|
MAHB0001032
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230208114
|
|
Mr. GOPAL BALAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-019-001/339765
(SHIONI)
|
1829014000NRG24200720230411533
|
21/07/2023
|
Gokuldas Sonwane
|
1829014WL017655
|
Gokuldas Sonwane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208282
|
|
GOKULDAS ZINGRU SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24200720230411535
|
21/07/2023
|
SHOBHA BHAUJI WALKE
|
1829014WL017655
|
SHOBHA BHAUJI WALKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208113
|
|
Mrs. SHOBHA BHAUJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24200720230411536
|
21/07/2023
|
Udhav Walke
|
1829014WL017655
|
Udhav Walke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208296
|
|
Mr. UDHAV BHAUJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-019-001/340083
(SHIONI)
|
1829014000NRG24200720230411537
|
21/07/2023
|
VITTHAL DEVRAO GABHANE
|
1829014WL017655
|
VITTHAL DEVRAO GABHANE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230208284
|
|
Mr. VITTHAL DEORAO GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-019-001/340710
(SHIONI)
|
1829014000NRG24200720230411540
|
21/07/2023
|
USHA DILIP MESHRAM
|
1829014WL017656
|
USHA DILIP MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208104
|
|
USHA BHAUJI TINGUSALE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-019-001/340744
(SHIONI)
|
1829014000NRG24200720230411541
|
21/07/2023
|
ANIL KAVADU MESHRAM
|
1829014WL017656
|
ANIL KAVADU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208099
|
|
Mr. ANIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-019-001/340770
(SHIONI)
|
1829014000NRG24200720230411538
|
21/07/2023
|
NARESH YUVARAJ PENDAM
|
1829014WL017655
|
NARESH YUVARAJ PENDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208098
|
|
Mr. NARESH YUWARAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
204
|
SINDEWAHI
|
MH-29-014-042-001/344667
(RATNAPUR)
|
1829014000NRG24210720230412821
|
21/07/2023
|
Sudhakar Somaji Borkar
|
1829014WL017815
|
Sudhakar Somaji Borkar
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208115
|
|
SUDHAKAR SOMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
205
|
SINDEWAHI
|
MH-29-014-007-001/140
(KACHCHEPAR)
|
1829014000NRG24200720230411223
|
21/07/2023
|
Bhalchanadra Kove
|
1829014WL017633
|
Bhalchanadra Kove
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208292
|
|
MR BHALCHANDRA KESHAV KOVE MRS SUNITA BH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SINDEWAHI
|
MH-29-014-007-001/228
(KACHCHEPAR)
|
1829014000NRG24200720230411229
|
21/07/2023
|
RAJENDRA DYARAM DEWATALE
|
1829014WL017633
|
RAJENDRA DYARAM DEWATALE
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208314
|
|
MR RAJENDRA DAYARAM DEVATALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SINDEWAHI
|
MH-29-014-007-001/32
(KACHCHEPAR)
|
1829014000NRG24200720230411243
|
21/07/2023
|
NIKHIL SURESH DEOTALE
|
1829014WL017633
|
NIKHIL SURESH DEOTALE
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208291
|
|
MR NIKHIL SURESH DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SINDEWAHI
|
MH-29-014-042-001/341069
(RATNAPUR)
|
1829014000NRG24210720230412817
|
21/07/2023
|
Chetan Tirupati Meshram
|
1829014WL017815
|
Chetan Tirupati Meshram
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230208108
|
|
CHETAN TIRUPATI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINDEWAHI
|
MH-29-014-045-001/208
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413352
|
21/07/2023
|
Gulab Mukundaji Chandekar
|
1829014WL017853
|
Gulab Mukundaji Chandekar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208105
|
|
GULAB MUKUNDA CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-045-001/342588
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413391
|
21/07/2023
|
SUDHIR ANANDRAO CHANDEKAR
|
1829014WL017854
|
SUDHIR ANANDRAO CHANDEKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208106
|
|
SUDHIR ANANDARAO CHANDEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
SINDEWAHI
|
MH-29-014-053-001/174
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412647
|
21/07/2023
|
Manoj ghatuji Meshram
|
1829014WL017791
|
Manoj ghatuji Meshram
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208107
|
|
MR MANOJ GHATUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10682
|
10682
|
|
|
|
|
|
|
|
|
212
|
SINDEWAHI
|
MH-29-014-007-001/188
(KACHCHEPAR)
|
1829014000NRG24200720230411224
|
21/07/2023
|
Arun Gedam
|
1829014WL017633
|
Arun Gedam
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230208313
|
|
ARUN WARLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24200720230411231
|
21/07/2023
|
Mukharu
|
1829014WL017633
|
Mukharu
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230208288
|
|
MUKHURU NAMDEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24210720230412452
|
21/07/2023
|
Sushma Sadmake
|
1829014WL017764
|
Sushma Sadmake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230208287
|
|
SUSHAMA AANANDRAV SADAMAKE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24210720230412455
|
21/07/2023
|
Mangala Sadmake
|
1829014WL017764
|
Mangala Sadmake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208286
|
|
MANGAQLA VILAS SADAMAKE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-045-001/342536
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413407
|
21/07/2023
|
MANGALA TOTARAM VETE
|
1829014WL017855
|
MANGALA TOTARAM VETE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230208289
|
|
MANGALA TOTARAM WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412651
|
21/07/2023
|
RAMESH MAROTI SURPAM
|
1829014WL017792
|
RAMESH MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208290
|
|
RAMESH MAROTI SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SINDEWAHI
|
MH-29-014-053-001/147
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412653
|
21/07/2023
|
Khatu Vitu Meshram
|
1829014WL017792
|
Khatu Vitu Meshram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230208109
|
|
KHATU VITHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371890
|
371890
|
|
|
|
|
|
|
|