|
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-29-014-007-001/18
(KACHCHEPAR)
|
1829014000NRG24210220240708191
|
21/02/2024
|
DURGA SHANKAR MESHRAM
|
1829014WL048873
|
DURGA SHANKAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504885
|
|
DURGA SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24210220240708192
|
21/02/2024
|
Shrawan Devtade
|
1829014WL048873
|
Shrawan Devtade
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504920
|
|
SHRAWAN SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-007-001/201
(KACHCHEPAR)
|
1829014000NRG24210220240708196
|
21/02/2024
|
NAGENDRA VILAS CHALAKHA
|
1829014WL048873
|
NAGENDRA VILAS CHALAKHA
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504765
|
|
NAGENDRA VILAS CHALAKH
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-007-001/225
(KACHCHEPAR)
|
1829014000NRG24210220240708197
|
21/02/2024
|
Raju Nakatu Kumbhare
|
1829014WL048873
|
Raju Nakatu Kumbhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504888
|
|
RAJU NAKTU KUMBHARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24210220240708198
|
21/02/2024
|
DINESH RAMDAS PIPARE
|
1829014WL048873
|
DINESH RAMDAS PIPARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504773
|
|
DINESH RAMDAS PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24210220240708199
|
21/02/2024
|
YOGENDRA NANAJI PIPARE
|
1829014WL048873
|
YOGENDRA NANAJI PIPARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504921
|
|
YOGENDRA NANAJI PIPARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24210220240708200
|
21/02/2024
|
MANOJ SUKHDEO PIPARE
|
1829014WL048873
|
MANOJ SUKHDEO PIPARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504757
|
|
MANOJ SUKHDEO PIPARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/336
(KACHCHEPAR)
|
1829014000NRG24210220240708201
|
21/02/2024
|
Manoj Sitaram Madavi
|
1829014WL048873
|
Manoj Sitaram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504801
|
|
MANOJ SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24210220240708203
|
21/02/2024
|
Maroti Devtade
|
1829014WL048873
|
Maroti Devtade
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504933
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24210220240708205
|
21/02/2024
|
Bapuji Naitam
|
1829014WL048873
|
Bapuji Naitam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504929
|
|
BABURAO MANGARU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24210220240708206
|
21/02/2024
|
Ashok Bobate
|
1829014WL048873
|
Ashok Bobate
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240504919
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/18
(KINHI(Sindewahi))
|
1829014000NRG24210220240708108
|
21/02/2024
|
Suvarna B Kambali
|
1829014WL048868
|
Suvarna B Kambali
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504922
|
|
SUVARNA BHAGWAN KAMDI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/217
(KINHI(Sindewahi))
|
1829014000NRG24210220240708106
|
21/02/2024
|
sharda pohankar
|
1829014WL048867
|
sharda pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504925
|
|
SHARDA SHALIK POWANKAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-030-001/255
(KINHI(Sindewahi))
|
1829014000NRG24210220240708111
|
21/02/2024
|
GITA NILKANTH GEDAM
|
1829014WL048868
|
GITA NILKANTH GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504926
|
|
GITA NILKHANTH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-030-001/4
(KINHI(Sindewahi))
|
1829014000NRG24210220240708113
|
21/02/2024
|
kavita
|
1829014WL048868
|
kavita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504927
|
|
KAVITA RAMESH POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-030-001/4
(KINHI(Sindewahi))
|
1829014000NRG24210220240708112
|
21/02/2024
|
ramesh pohankar
|
1829014WL048868
|
ramesh pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504928
|
|
RAMESH BENDO POWANKAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-030-001/57
(KINHI(Sindewahi))
|
1829014000NRG24210220240708115
|
21/02/2024
|
urmila
|
1829014WL048868
|
urmila
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504924
|
|
URMILA USTU NAGAPURE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-030-001/57
(KINHI(Sindewahi))
|
1829014000NRG24210220240708114
|
21/02/2024
|
Ushtu L Nagapure
|
1829014WL048868
|
Ushtu L Nagapure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504923
|
|
USTU LAHANU NAGAPURE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708931
|
21/02/2024
|
Jagdish r naitam
|
1829014WL048926
|
Jagdish r naitam
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504762
|
|
JAGDISH RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708930
|
21/02/2024
|
Suman
|
1829014WL048926
|
Suman
|
00048
|
BKID0009626
|
1062
|
1062
|
Rejected
|
23/04/2024
|
|
A114240504931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708932
|
21/02/2024
|
Indrshaha Madavi
|
1829014WL048926
|
Indrshaha Madavi
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504796
|
|
INDARSHAH DEWAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708934
|
21/02/2024
|
MAROTI PAIKUJI PENDAM
|
1829014WL048926
|
MAROTI PAIKUJI PENDAM
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504764
|
|
MAROTI PAIKUJI PENDAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708938
|
21/02/2024
|
SUNITA NAMDEO THAKARE
|
1829014WL048926
|
SUNITA NAMDEO THAKARE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504883
|
|
SUNITA NAMDEV THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-051-001/110
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708940
|
21/02/2024
|
Anita
|
1829014WL048926
|
Anita
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504904
|
|
ANITA RAMESH THIKRE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-051-001/112
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708941
|
21/02/2024
|
Premila Uike
|
1829014WL048926
|
Premila Uike
|
00048
|
BKID0009626
|
845
|
845
|
Rejected
|
23/04/2024
|
|
A114240504788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708943
|
21/02/2024
|
darshana
|
1829014WL048926
|
darshana
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504938
|
|
SURESH SHAMRAO ALONE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-051-001/116
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708947
|
21/02/2024
|
Dnyaneshwar g madavi
|
1829014WL048926
|
Dnyaneshwar g madavi
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240504939
|
|
DNYANESHWAR GOPALA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-051-001/127
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708959
|
21/02/2024
|
Gajanan Alone
|
1829014WL048926
|
Gajanan Alone
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504903
|
|
GAJANAN KAIKADU ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-051-001/127
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708960
|
21/02/2024
|
SUNIL GAJANAN ALONE
|
1829014WL048926
|
SUNIL GAJANAN ALONE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504803
|
|
SUNIL GAJANAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708965
|
21/02/2024
|
Shindhu U Walade
|
1829014WL048926
|
Shindhu U Walade
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240504934
|
|
SHINDU URKUDA WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708968
|
21/02/2024
|
Shailendra
|
1829014WL048926
|
Shailendra
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504759
|
|
SHAILENDRA DEVRAV MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708971
|
21/02/2024
|
VYANKATESH
|
1829014WL048926
|
VYANKATESH
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504761
|
|
VYANKAT BALAJI MADAVI
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-051-001/151
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708975
|
21/02/2024
|
Pushpa V THikare
|
1829014WL048926
|
Pushpa V THikare
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504776
|
|
PUSHPA VISHWANTH THIKARE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708979
|
21/02/2024
|
Sunita
|
1829014WL048926
|
Sunita
|
00048
|
BKID0009626
|
1044
|
1044
|
Rejected
|
23/04/2024
|
|
A114240504886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708978
|
21/02/2024
|
SURESH DAYARAM NEWARE
|
1829014WL048926
|
SURESH DAYARAM NEWARE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504887
|
|
SURESH DAYARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-051-001/159
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708980
|
21/02/2024
|
JYOTI LAHU LONARE
|
1829014WL048926
|
JYOTI LAHU LONARE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504910
|
|
JYOTI LAHU LONARE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708981
|
21/02/2024
|
Eshwar P.Pendam
|
1829014WL048926
|
Eshwar P.Pendam
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240504932
|
|
ISHWAR PARSARAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708982
|
21/02/2024
|
PARWAT ISHWAR PENDAM
|
1829014WL048926
|
PARWAT ISHWAR PENDAM
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504777
|
|
PARWATA ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-051-001/167
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708988
|
21/02/2024
|
Waman A Madavi
|
1829014WL048926
|
Waman A Madavi
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504935
|
|
WAMAN AMBADAS MADAVI
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708991
|
21/02/2024
|
Lalita S Kokode
|
1829014WL048926
|
Lalita S Kokode
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504798
|
|
LALITA SHALIK KOKODE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708990
|
21/02/2024
|
shalik p kokode
|
1829014WL048926
|
shalik p kokode
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504797
|
|
SHALIK PATRU KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-051-001/170
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708993
|
21/02/2024
|
Anita
|
1829014WL048926
|
Anita
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504917
|
|
ANITA PRAMOD ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708994
|
21/02/2024
|
Ashok s maske
|
1829014WL048926
|
Ashok s maske
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240504793
|
|
ASHOK SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708995
|
21/02/2024
|
YAMINA ASHOK MASKE
|
1829014WL048926
|
YAMINA ASHOK MASKE
|
00048
|
BKID0009626
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240504775
|
|
YAMINA ASHOK MASKE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709000
|
21/02/2024
|
Ashvina V Madavi
|
1829014WL048926
|
Ashvina V Madavi
|
00048
|
BKID0009626
|
1183
|
1183
|
Processed
|
24/04/2024
|
|
A114240504891
|
|
ASHWINA VISHNUDAS MADAVI
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708999
|
21/02/2024
|
Vishanudas Ramaji Madavi
|
1829014WL048926
|
Vishanudas Ramaji Madavi
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504890
|
|
VISHNUDAS RAMJI MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709004
|
21/02/2024
|
DEWANAND ISHWAR PENDAM
|
1829014WL048926
|
DEWANAND ISHWAR PENDAM
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240504758
|
|
DEWANAND ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-051-001/19
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709006
|
21/02/2024
|
SHITAL SIRIDHAR LONARE
|
1829014WL048926
|
SHITAL SIRIDHAR LONARE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504872
|
|
SHITAL GIRIDHAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-051-001/191
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709007
|
21/02/2024
|
KISHOR DIWAKAR KHEKARE
|
1829014WL048926
|
KISHOR DIWAKAR KHEKARE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504940
|
|
KISHOR DIWAKAR KHEKARE
|
IDBI BANK(607095)
|
|
50
|
SINDEWAHI
|
MH-29-014-051-001/192
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709009
|
21/02/2024
|
KAVITA MORESHWAR MASKE
|
1829014WL048926
|
KAVITA MORESHWAR MASKE
|
00048
|
BKID0009626
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240504769
|
|
KAVITA MORESHWAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-051-001/192
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709008
|
21/02/2024
|
MORESHWAR RAMESH MASKE
|
1829014WL048926
|
MORESHWAR RAMESH MASKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504811
|
|
MORESHWAR RAMESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709010
|
21/02/2024
|
SUDHAKAR PRALHAD MESHRAM
|
1829014WL048926
|
SUDHAKAR PRALHAD MESHRAM
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504760
|
|
SUDHAKAR PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709012
|
21/02/2024
|
NITA MAHESH MASKE
|
1829014WL048926
|
NITA MAHESH MASKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504763
|
|
NITA MAHESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-051-001/199
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709013
|
21/02/2024
|
DIPIKA JIVAN KHOBRAGADE
|
1829014WL048926
|
DIPIKA JIVAN KHOBRAGADE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504944
|
|
DIPIKA JIVAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709016
|
21/02/2024
|
AJINKYA PRABHAKAR KAMBALE
|
1829014WL048926
|
AJINKYA PRABHAKAR KAMBALE
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240504800
|
|
AJINKYA PRABHAKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709015
|
21/02/2024
|
Vanita Kamble
|
1829014WL048926
|
Vanita Kamble
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504780
|
|
VANITA PRABHAKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-051-001/201
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709017
|
21/02/2024
|
YOGITA SAINATH GEDAM
|
1829014WL048926
|
YOGITA SAINATH GEDAM
|
00048
|
BKID0009626
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240504772
|
|
YOGITA SAINATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709019
|
21/02/2024
|
NATISHA PATRU NAITAM
|
1829014WL048926
|
NATISHA PATRU NAITAM
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504902
|
|
MRS NATISHA PATRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709018
|
21/02/2024
|
PATRU SULIDAS NAITAM
|
1829014WL048926
|
PATRU SULIDAS NAITAM
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504901
|
|
PATRU SULIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709021
|
21/02/2024
|
ASHA YOGESHWAR MASKE
|
1829014WL048926
|
ASHA YOGESHWAR MASKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504884
|
|
ASHA YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709022
|
21/02/2024
|
Saurav Yogeshwar Maske
|
1829014WL048926
|
Saurav Yogeshwar Maske
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504808
|
|
SAURAV YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709020
|
21/02/2024
|
YOGESHWAR SHRIRANG MASKE
|
1829014WL048926
|
YOGESHWAR SHRIRANG MASKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504804
|
|
YOGESHWAR SHREERANG MASKE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709023
|
21/02/2024
|
ARAVIND MUKHARU UIKE
|
1829014WL048926
|
ARAVIND MUKHARU UIKE
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240504766
|
|
ARVIND MUKHARU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709024
|
21/02/2024
|
CHITRAKALA ARAVIND UIKE
|
1829014WL048926
|
CHITRAKALA ARAVIND UIKE
|
00048
|
BKID0009626
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240504767
|
|
CHITRAKALA ARAVIND UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-051-001/211
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709025
|
21/02/2024
|
Ajay Prabhakar Kambale
|
1829014WL048926
|
Ajay Prabhakar Kambale
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240504802
|
|
AJAY PRABHAKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-051-001/213
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709027
|
21/02/2024
|
NARESH MADHUKAR WALADE
|
1829014WL048926
|
NARESH MADHUKAR WALADE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504897
|
|
NARESH MADHUKAR WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-051-001/213
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709028
|
21/02/2024
|
VANMALA NARESH WALADE
|
1829014WL048926
|
VANMALA NARESH WALADE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504898
|
|
VANMALA NARESH WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-051-001/219
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709029
|
21/02/2024
|
DURGA ASHISH UIKE
|
1829014WL048926
|
DURGA ASHISH UIKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504813
|
|
Mrs. DURGA ASHISH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-051-001/223
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709030
|
21/02/2024
|
JOGU DURGESH KHOBRAGADE
|
1829014WL048926
|
JOGU DURGESH KHOBRAGADE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504943
|
|
JOGU DURGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-051-001/224
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709032
|
21/02/2024
|
MANISHA MANSARAM DIGHORE
|
1829014WL048926
|
MANISHA MANSARAM DIGHORE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504900
|
|
MANISHA MANSARAM DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-051-001/224
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709031
|
21/02/2024
|
MANSARAM MUKHARU DIGHORE
|
1829014WL048926
|
MANSARAM MUKHARU DIGHORE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504899
|
|
MANSARAM MUKHARU DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-051-001/225
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709033
|
21/02/2024
|
RANJIT SHALIK KOKODE
|
1829014WL048926
|
RANJIT SHALIK KOKODE
|
00048
|
BKID0009626
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240504806
|
|
RANJIT SHALIK KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-051-001/227
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709036
|
21/02/2024
|
ARCHANA AVINASH KOKODE
|
1829014WL048926
|
ARCHANA AVINASH KOKODE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504807
|
|
ARCHANA AVINASH KOKODE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-051-001/227
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709035
|
21/02/2024
|
AVINASH SHALIK KOKODE
|
1829014WL048926
|
AVINASH SHALIK KOKODE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504814
|
|
AVINASH SHALIK KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709038
|
21/02/2024
|
BHAVANA SURESH GOVARDHAN
|
1829014WL048926
|
BHAVANA SURESH GOVARDHAN
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504812
|
|
BHAVNA SURESH GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709040
|
21/02/2024
|
Janardhan Manohar Naitam
|
1829014WL048926
|
Janardhan Manohar Naitam
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504895
|
|
JANARDHAN MANOHAR NAITAM
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709041
|
21/02/2024
|
Suvarna Janardhan Naitam
|
1829014WL048926
|
Suvarna Janardhan Naitam
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504896
|
|
SUVARNA JANARDHAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709044
|
21/02/2024
|
Dipak G Surpam
|
1829014WL048926
|
Dipak G Surpam
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504914
|
|
DIPAK JOGURAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709045
|
21/02/2024
|
SIMA DIPAK SURPAM
|
1829014WL048926
|
SIMA DIPAK SURPAM
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240504915
|
|
SIMA DIPAK SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-051-001/34
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709047
|
21/02/2024
|
Nirmala
|
1829014WL048926
|
Nirmala
|
00048
|
BKID0009626
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240504911
|
|
NIRMALA VASANTA ALE
|
IDBI BANK(607095)
|
|
81
|
SINDEWAHI
|
MH-29-014-051-001/35
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709048
|
21/02/2024
|
SAINATH B Kokode
|
1829014WL048926
|
SAINATH B Kokode
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504941
|
|
SAINATH BALAJI KOKODE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-051-001/35
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709049
|
21/02/2024
|
Shantipriya Sainath Kokode
|
1829014WL048926
|
Shantipriya Sainath Kokode
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504942
|
|
SHANTI SAINATH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709051
|
21/02/2024
|
ANANDABAI MADHUKAR KAVALE
|
1829014WL048926
|
ANANDABAI MADHUKAR KAVALE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504784
|
|
ANANDABAI MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709050
|
21/02/2024
|
Mdhukar B. Kawale
|
1829014WL048926
|
Mdhukar B. Kawale
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504790
|
|
MADHUKAR BAPUJI KAWALE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709052
|
21/02/2024
|
nandu b vadgure
|
1829014WL048926
|
nandu b vadgure
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504781
|
|
NANDU BAPUJI WADGURE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709053
|
21/02/2024
|
premila n vadgure
|
1829014WL048926
|
premila n vadgure
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504782
|
|
PREMILA NANDU WADGURE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709054
|
21/02/2024
|
Shanta C Alewar
|
1829014WL048926
|
Shanta C Alewar
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504882
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-051-001/4
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709055
|
21/02/2024
|
Kanta Yesansure
|
1829014WL048926
|
Kanta Yesansure
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504789
|
|
KANTABAI RAMESH YESANSURE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-051-001/41
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709057
|
21/02/2024
|
Kapildas Alone
|
1829014WL048926
|
Kapildas Alone
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504787
|
|
KAPILDAS KUNDLIK ALONE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709058
|
21/02/2024
|
Dewanand lakadu Kannake
|
1829014WL048926
|
Dewanand lakadu Kannake
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240504783
|
|
DEWANAND LAKDU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-051-001/44
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709060
|
21/02/2024
|
Namdeo Meshram
|
1829014WL048926
|
Namdeo Meshram
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240504894
|
|
NAMDEV SUKRU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709068
|
21/02/2024
|
SHILPA Yogeshvar Pendam
|
1829014WL048926
|
SHILPA Yogeshvar Pendam
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504771
|
|
SHILPA YOGESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709067
|
21/02/2024
|
Yogesh Pendam
|
1829014WL048926
|
Yogesh Pendam
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504937
|
|
YOGESHWAR VISHWANATH PENDAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-051-001/54
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709069
|
21/02/2024
|
Kavita Santosh Valade
|
1829014WL048926
|
Kavita Santosh Valade
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504770
|
|
KAVITA SANTOSH WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709070
|
21/02/2024
|
mahendra p Valke
|
1829014WL048926
|
mahendra p Valke
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240504792
|
|
MAHENDRA PANDURANG WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709071
|
21/02/2024
|
Kavita R Walke
|
1829014WL048926
|
Kavita R Walke
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504918
|
|
KAVITA RAVINDRA VALAKE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709074
|
21/02/2024
|
INDU KESHO GOVARDHAN
|
1829014WL048926
|
INDU KESHO GOVARDHAN
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504913
|
|
INDU KESHAV GOWARDHAN
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709073
|
21/02/2024
|
Keshao Gowardhan
|
1829014WL048926
|
Keshao Gowardhan
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504912
|
|
KESHAV THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709075
|
21/02/2024
|
PUSHAPA PURUSHOTAM NAITAM
|
1829014WL048926
|
PUSHAPA PURUSHOTAM NAITAM
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240504909
|
|
PUSHPA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709077
|
21/02/2024
|
MANOHAR VITTHAL WADHGURE
|
1829014WL048926
|
MANOHAR VITTHAL WADHGURE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504768
|
|
MANOHAR VITTHAL WADGURE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709078
|
21/02/2024
|
Sunita
|
1829014WL048926
|
Sunita
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504799
|
|
SUNITA MANOHAR WATGURE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709080
|
21/02/2024
|
Vishal Manohar Wadagure
|
1829014WL048926
|
Vishal Manohar Wadagure
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504779
|
|
VISHAL MANOHAR WADGURE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709082
|
21/02/2024
|
mirabai v dhighore
|
1829014WL048926
|
mirabai v dhighore
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504795
|
|
VINOD MUKHARU DIGHORE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709083
|
21/02/2024
|
RITIK VINOD DIGHORE
|
1829014WL048926
|
RITIK VINOD DIGHORE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504778
|
|
RITIK VINOD DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709081
|
21/02/2024
|
Vinod Mukharu Dighore
|
1829014WL048926
|
Vinod Mukharu Dighore
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504794
|
|
VINOD MUKHARUJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709085
|
21/02/2024
|
Anita M Meshram
|
1829014WL048926
|
Anita M Meshram
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504809
|
|
ANITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709084
|
21/02/2024
|
MAROTI MANIRAM MESHRAM
|
1829014WL048926
|
MAROTI MANIRAM MESHRAM
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504791
|
|
MAROTI MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709087
|
21/02/2024
|
Anandrao P Kokode
|
1829014WL048926
|
Anandrao P Kokode
|
00048
|
BKID0009626
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240504785
|
|
ANANDRAO PATRU KOKODE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709088
|
21/02/2024
|
Sureka
|
1829014WL048926
|
Sureka
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504786
|
|
SUREKHA ANANDRAV KOKODE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709091
|
21/02/2024
|
dipa D Nannhe
|
1829014WL048926
|
dipa D Nannhe
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504810
|
|
DIPA DIPAK NANHE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709095
|
21/02/2024
|
Kamal
|
1829014WL048926
|
Kamal
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504889
|
|
KAMALBAI KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709099
|
21/02/2024
|
VANITA JANARDHAN UIKE
|
1829014WL048926
|
VANITA JANARDHAN UIKE
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240504774
|
|
VANITA JANARDHAN UIKE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709100
|
21/02/2024
|
Jagadish Mukharu Meshram
|
1829014WL048926
|
Jagadish Mukharu Meshram
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240504908
|
|
JAGDISH MUKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709101
|
21/02/2024
|
Mohan Vithal Masaram
|
1829014WL048926
|
Mohan Vithal Masaram
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504905
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709102
|
21/02/2024
|
Rina M Masaram
|
1829014WL048926
|
Rina M Masaram
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504906
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-051-001/91
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709105
|
21/02/2024
|
Kamal Pendam
|
1829014WL048926
|
Kamal Pendam
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504936
|
|
KAMALBAI ARJUN PENDAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709106
|
21/02/2024
|
MIRA MAHADEO THAKARE
|
1829014WL048926
|
MIRA MAHADEO THAKARE
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240504805
|
|
MIRABAI MAHADEV THAKRE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709107
|
21/02/2024
|
Vimal
|
1829014WL048926
|
Vimal
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504930
|
|
VIMAL RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-051-001/98
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709112
|
21/02/2024
|
Ashvini K Lonare
|
1829014WL048926
|
Ashvini K Lonare
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240504916
|
|
ASHWINI KISHOR LONARE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-051-001/99
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709113
|
21/02/2024
|
Usha Chandu Sadamke
|
1829014WL048926
|
Usha Chandu Sadamke
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504907
|
|
USHA CHANDU SADAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131652
|
131652
|
|
|
|
|
|
|
|
|
121
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24210220240708189
|
21/02/2024
|
PRASHANT BABURAO DEVATALE
|
1829014WL048873
|
PRASHANT BABURAO DEVATALE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504879
|
|
PRASHANT BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24210220240708202
|
21/02/2024
|
MANOJ ISHWAR MESHRAM
|
1829014WL048873
|
MANOJ ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240504864
|
|
MANOJ ISHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-007-001/95
(KACHCHEPAR)
|
1829014000NRG24210220240708207
|
21/02/2024
|
Janardhan J Gayakwad
|
1829014WL048873
|
Janardhan J Gayakwad
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504893
|
|
Mr. JANARDHAN JAYRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-030-001/146
(KINHI(Sindewahi))
|
1829014000NRG24210220240708102
|
21/02/2024
|
Kanta M Pendam
|
1829014WL048867
|
Kanta M Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504817
|
|
Mrs. KANTABAI MURLIDHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-030-001/188
(KINHI(Sindewahi))
|
1829014000NRG24210220240708105
|
21/02/2024
|
NARENDRA MAROTARAO MASARAM
|
1829014WL048867
|
NARENDRA MAROTARAO MASARAM
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240504837
|
|
NARENDRA MAROTARAV MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-030-001/255
(KINHI(Sindewahi))
|
1829014000NRG24210220240708110
|
21/02/2024
|
NILAKANTH LAHANU GEDAM
|
1829014WL048868
|
NILAKANTH LAHANU GEDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504874
|
|
Mr. NILKANTH LAHANU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708974
|
21/02/2024
|
Sanjubai S Alone
|
1829014WL048926
|
Sanjubai S Alone
|
00051
|
MAHB0000179
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504875
|
|
Mrs. SANJU SUKHDEV ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708973
|
21/02/2024
|
SUKHADEO DOMAJI ALONE
|
1829014WL048926
|
SUKHADEO DOMAJI ALONE
|
00051
|
MAHB0000179
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504838
|
|
SUKHDEO DOMAJI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709079
|
21/02/2024
|
Prashant M Wadgure
|
1829014WL048926
|
Prashant M Wadgure
|
00051
|
MAHB0000179
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240504832
|
|
Mr. PRASHANT MANOHAR WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-051-001/77
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709094
|
21/02/2024
|
ANSHU PRAKASH ALONE
|
1829014WL048926
|
ANSHU PRAKASH ALONE
|
00051
|
MAHB0000179
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504841
|
|
Miss. ANSHU PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
131
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708933
|
21/02/2024
|
ANITA INDARSHAH MADAVI
|
1829014WL048926
|
ANITA INDARSHAH MADAVI
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240504824
|
|
Mrs. ANITA INDARSHAHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708935
|
21/02/2024
|
SANGITA MAROTI PENDAM
|
1829014WL048926
|
SANGITA MAROTI PENDAM
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504856
|
|
SANGITA MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708937
|
21/02/2024
|
Ujvala Gulab Pendam
|
1829014WL048926
|
Ujvala Gulab Pendam
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504867
|
|
UJWALA GULAB PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708942
|
21/02/2024
|
SURESH SHAMARAO ALONE
|
1829014WL048926
|
SURESH SHAMARAO ALONE
|
00051
|
MAHB0000727
|
316
|
316
|
Processed
|
24/04/2024
|
|
A114240504881
|
|
Mr. SURESH SHAMRAO ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-051-001/119
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708948
|
21/02/2024
|
Chhaya Bandu Alewar
|
1829014WL048926
|
Chhaya Bandu Alewar
|
00051
|
MAHB0000727
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240504870
|
|
CHHAYA BANDU ALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708954
|
21/02/2024
|
ATUL EKANATH MESHRM
|
1829014WL048926
|
ATUL EKANATH MESHRM
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504853
|
|
Mr. ATUL EKNATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708953
|
21/02/2024
|
VANITA EKANATH MESHRAM
|
1829014WL048926
|
VANITA EKANATH MESHRAM
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504852
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708955
|
21/02/2024
|
Pralhad Meshram
|
1829014WL048926
|
Pralhad Meshram
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504819
|
|
PRALLHAD SAKHARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708956
|
21/02/2024
|
WACHHALA PRALHAD MESHRAM
|
1829014WL048926
|
WACHHALA PRALHAD MESHRAM
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504849
|
|
Mrs. VACHHALA PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708957
|
21/02/2024
|
Vithal Vishvnath Pendam
|
1829014WL048926
|
Vithal Vishvnath Pendam
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504835
|
|
VITHOBA VISHWANATH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-051-001/13
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708961
|
21/02/2024
|
Iashwar Meshram
|
1829014WL048926
|
Iashwar Meshram
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240504820
|
|
Mr. ISHWAR SUKARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-051-001/13
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708962
|
21/02/2024
|
Sagar Ishwar Meshram
|
1829014WL048926
|
Sagar Ishwar Meshram
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240504847
|
|
Mr. SAGAR ISHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708963
|
21/02/2024
|
Dharmakar L Wethe
|
1829014WL048926
|
Dharmakar L Wethe
|
00051
|
MAHB0000727
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240504833
|
|
Mr. DHARMAKAR LAGHU VATHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708964
|
21/02/2024
|
vibha Dharma Vethe
|
1829014WL048926
|
vibha Dharma Vethe
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504834
|
|
VIBHA DHARMAKAR VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708966
|
21/02/2024
|
KIRTI URAKUDA WALADE
|
1829014WL048926
|
KIRTI URAKUDA WALADE
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240504863
|
|
KIRTI DINESH ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-051-001/139
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708967
|
21/02/2024
|
Karina Patawaru Meshram
|
1829014WL048926
|
Karina Patawaru Meshram
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504843
|
|
Miss. KARINA PATVARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708972
|
21/02/2024
|
CHHAYA VYANKATESH MADAVI
|
1829014WL048926
|
CHHAYA VYANKATESH MADAVI
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504857
|
|
CHHAYA VYANKAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-051-001/155
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708976
|
21/02/2024
|
Mangala BOrkar
|
1829014WL048926
|
Mangala BOrkar
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240504840
|
|
MANGALABAI ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-051-001/156
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708977
|
21/02/2024
|
KALPANA YOGENDRA PENDAM
|
1829014WL048926
|
KALPANA YOGENDRA PENDAM
|
00051
|
MAHB0000727
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240504860
|
|
KALPANA YOGENDRA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-051-001/160
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708983
|
21/02/2024
|
Prabakar Kavadu Kalam
|
1829014WL048926
|
Prabakar Kavadu Kalam
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504831
|
|
PRABHAKAR KAVDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-051-001/162
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708984
|
21/02/2024
|
Pornima Netaji Maske
|
1829014WL048926
|
Pornima Netaji Maske
|
00051
|
MAHB0000727
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240504842
|
|
PORNIMA NETAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-051-001/168
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708989
|
21/02/2024
|
KANTABAI MANGALSHAHA MADAVI
|
1829014WL048926
|
KANTABAI MANGALSHAHA MADAVI
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504878
|
|
KANTA MANGALSHAHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-051-001/17
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708992
|
21/02/2024
|
Manjula
|
1829014WL048926
|
Manjula
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504892
|
|
Mrs. MANJULABAI MAROTI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709002
|
21/02/2024
|
BHUMITA NILAKANTHA ALONE
|
1829014WL048926
|
BHUMITA NILAKANTHA ALONE
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504845
|
|
Mrs. BHUMITA NILKANTH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-051-001/186
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709003
|
21/02/2024
|
MAYA ASHOK MESHRAM
|
1829014WL048926
|
MAYA ASHOK MESHRAM
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504859
|
|
MAYA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709005
|
21/02/2024
|
PORNIMA DEWANAND PENDAM
|
1829014WL048926
|
PORNIMA DEWANAND PENDAM
|
00051
|
MAHB0000727
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240504861
|
|
PORNIMA DEWANAND PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709011
|
21/02/2024
|
LATA SUDHAKAR MESHRAM
|
1829014WL048926
|
LATA SUDHAKAR MESHRAM
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504850
|
|
LATA SUDHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-051-001/2
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709014
|
21/02/2024
|
KAVITA JITENDRA MADAVI
|
1829014WL048926
|
KAVITA JITENDRA MADAVI
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504862
|
|
KAVITA JITENDRA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-051-001/212
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709026
|
21/02/2024
|
ARACHANA VILAS PENDAM
|
1829014WL048926
|
ARACHANA VILAS PENDAM
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240504855
|
|
Miss. Archana Vilas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-051-001/225
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709034
|
21/02/2024
|
SUVARNA RANJIT KOKODE
|
1829014WL048926
|
SUVARNA RANJIT KOKODE
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504823
|
|
SUVARNA RANJIT KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709037
|
21/02/2024
|
JIVITA SANDIP NAITAM
|
1829014WL048926
|
JIVITA SANDIP NAITAM
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504858
|
|
JIVITA SANDIP NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-051-001/234
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709039
|
21/02/2024
|
Sangita Sangit Dighore
|
1829014WL048926
|
Sangita Sangit Dighore
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504871
|
|
SANGITA SANGIT DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-051-001/24
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709042
|
21/02/2024
|
Mamata Ratnakar Ramteke
|
1829014WL048926
|
Mamata Ratnakar Ramteke
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504869
|
|
Miss. Mamta Ratnakar Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-051-001/247
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709043
|
21/02/2024
|
Anamika Devand Dardmare
|
1829014WL048926
|
Anamika Devand Dardmare
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504836
|
|
Mrs. ANAMIKA DEVANAND DARADMARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-051-001/28
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709046
|
21/02/2024
|
devraov c pendam
|
1829014WL048926
|
devraov c pendam
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240504873
|
|
DEVRAV CHIRKUTA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709056
|
21/02/2024
|
VANDANA SUDHKAR KUMBHARE
|
1829014WL048926
|
VANDANA SUDHKAR KUMBHARE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504825
|
|
SUDHAKAR VITHOBA KUMRE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709059
|
21/02/2024
|
SARITA DEVANAND KANNAKE
|
1829014WL048926
|
SARITA DEVANAND KANNAKE
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240504826
|
|
DEVANAND LAKDU KANNAKE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-051-001/45
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709061
|
21/02/2024
|
Pushpa D Ramteke
|
1829014WL048926
|
Pushpa D Ramteke
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504851
|
|
Mrs. PUSHPA DHANPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-051-001/50
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709066
|
21/02/2024
|
SACHIN SANJAY PENDAM
|
1829014WL048926
|
SACHIN SANJAY PENDAM
|
00051
|
MAHB0000727
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240504880
|
|
Master SACHIN SANJAY PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709072
|
21/02/2024
|
Nitesh Ravindra Walke
|
1829014WL048926
|
Nitesh Ravindra Walke
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240504868
|
|
NITESH RAVINDRA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709076
|
21/02/2024
|
Dyaneshwari Purushottam Naitam
|
1829014WL048926
|
Dyaneshwari Purushottam Naitam
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240504846
|
|
Miss. DNYANESHWARI PURSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-051-001/67
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709086
|
21/02/2024
|
VASANT VANVASU GEDAM
|
1829014WL048926
|
VASANT VANVASU GEDAM
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240504821
|
|
Mr. WASANTRAO VANVASU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709089
|
21/02/2024
|
RAKESH ANANDARAV KOKODE
|
1829014WL048926
|
RAKESH ANANDARAV KOKODE
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240504844
|
|
Mr. RAKESH ANANDRAO KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709092
|
21/02/2024
|
Swati Dipak Nanhe
|
1829014WL048926
|
Swati Dipak Nanhe
|
00051
|
MAHB0000727
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240504822
|
|
Miss. SWATI DIPAK NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-051-001/77
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709093
|
21/02/2024
|
PRATIMA PRAKSH ALONE
|
1829014WL048926
|
PRATIMA PRAKSH ALONE
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504854
|
|
Mrs. PRATIMA PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709096
|
21/02/2024
|
DEWANAND KAVADU DARADAMARE
|
1829014WL048926
|
DEWANAND KAVADU DARADAMARE
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504865
|
|
DEWANAND KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-051-001/8
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709097
|
21/02/2024
|
NIRASHA DILIP BORKAR
|
1829014WL048926
|
NIRASHA DILIP BORKAR
|
00051
|
MAHB0000727
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240504848
|
|
NIRASHA DILIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-051-001/83
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709098
|
21/02/2024
|
Vandana A Gedam
|
1829014WL048926
|
Vandana A Gedam
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240504818
|
|
VANDANA ASHOK GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709103
|
21/02/2024
|
Suraj Masram
|
1829014WL048926
|
Suraj Masram
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240504839
|
|
SURAJ MOHAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709108
|
21/02/2024
|
Sulochana Uttam Pendam
|
1829014WL048926
|
Sulochana Uttam Pendam
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240504866
|
|
MISS SULOCHANA SUKHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46973
|
46973
|
|
|
|
|
|
|
|
|
181
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708936
|
21/02/2024
|
Gulab Paikuji Pendam
|
1829014WL048926
|
Gulab Paikuji Pendam
|
00114
|
YESB0CDC031
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240504815
|
|
GULAB PAIKU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
182
|
SINDEWAHI
|
MH-29-014-007-001/201
(KACHCHEPAR)
|
1829014000NRG24210220240708195
|
21/02/2024
|
Premila Calakh
|
1829014WL048873
|
Premila Calakh
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504877
|
|
MR VILAS TUKARAM CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDEWAHI
|
MH-29-014-007-001/201
(KACHCHEPAR)
|
1829014000NRG24210220240708194
|
21/02/2024
|
Vilas Chalakh
|
1829014WL048873
|
Vilas Chalakh
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504827
|
|
VILAS TUKARAM CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-030-001/18
(KINHI(Sindewahi))
|
1829014000NRG24210220240708109
|
21/02/2024
|
Bhagawan P Kambali
|
1829014WL048868
|
Bhagawan P Kambali
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240504829
|
|
BHAGWAN PATWADU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709001
|
21/02/2024
|
NILAKANTHA KALIDAS ALONE
|
1829014WL048926
|
NILAKANTHA KALIDAS ALONE
|
00415
|
SBIN0011589
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240504828
|
|
NILKANTH KAPILDAS ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6681
|
6681
|
|
|
|
|
|
|
|
|
186
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24210220240708190
|
21/02/2024
|
Ramdas Chalakh
|
1829014WL048873
|
Ramdas Chalakh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504876
|
|
RAMDAS MAROTI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24210220240708204
|
21/02/2024
|
RAMDAS PATRU NANNAWARE
|
1829014WL048873
|
RAMDAS PATRU NANNAWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240504830
|
|
RAMDAS PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
SINDEWAHI
|
MH-29-014-051-001/69
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709090
|
21/02/2024
|
Diwakar Anu Khekare
|
1829014WL048926
|
Diwakar Anu Khekare
|
00733
|
YESB0CDC031
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240504816
|
|
DIWAKAR HANU KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203285
|
203285
|
|
|
|
|
|
|
|