|
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-29-014-014-001/335072
(UMARWAHI)
|
1829014000NRG24280320240895223
|
28/03/2024
|
SANGITA SANJAY KODAPE
|
1829014WL058431
|
SANGITA SANJAY KODAPE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061058
|
|
SANGITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-014-001/335072
(UMARWAHI)
|
1829014000NRG24280320240895224
|
28/03/2024
|
sanjay Kodape
|
1829014WL058431
|
sanjay Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061942
|
|
SANJAY ZINGRU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-014-001/336375
(UMARWAHI)
|
1829014000NRG24280320240895225
|
28/03/2024
|
Nirmala Ghart
|
1829014WL058431
|
Nirmala Ghart
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061008
|
|
NIRMALA WASUDEO GHARAT
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-014-001/336375
(UMARWAHI)
|
1829014000NRG24280320240895226
|
28/03/2024
|
SHUBHAM WASUDEO GHARAT
|
1829014WL058431
|
SHUBHAM WASUDEO GHARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061009
|
|
SHUBHAM VASUDEV GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-014-001/336494
(UMARWAHI)
|
1829014000NRG24280320240895227
|
28/03/2024
|
VANDANA PANDURANG MASARAM
|
1829014WL058431
|
VANDANA PANDURANG MASARAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061032
|
|
VANDANA PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-014-002/335060
(UMARWAHI)
|
1829014000NRG24280320240895229
|
28/03/2024
|
Prmod Kodape
|
1829014WL058431
|
Prmod Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060990
|
|
PRAMOD SOMAJI KODAPE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-014-002/335060
(UMARWAHI)
|
1829014000NRG24280320240895230
|
28/03/2024
|
Prtibha prmod kodape
|
1829014WL058431
|
Prtibha prmod kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061023
|
|
PRATHIBA PRAMOD KODAPE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-014-002/336411
(UMARWAHI)
|
1829014000NRG24280320240895237
|
28/03/2024
|
Kunda Sahare
|
1829014WL058432
|
Kunda Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061039
|
|
KUNDA CHARANDAS SAHARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-014-002/336517
(UMARWAHI)
|
1829014000NRG24280320240895239
|
28/03/2024
|
Manda Sahare
|
1829014WL058432
|
Manda Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061038
|
|
MANDA SARANGDHAR SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-014-002/336517
(UMARWAHI)
|
1829014000NRG24280320240895238
|
28/03/2024
|
Sarangandhar P Sahare
|
1829014WL058432
|
Sarangandhar P Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061037
|
|
SARANDHAR PATWARU SAHARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-014-002/342633
(UMARWAHI)
|
1829014000NRG24280320240895231
|
28/03/2024
|
NARAYAN KATU KODAPE
|
1829014WL058431
|
NARAYAN KATU KODAPE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061018
|
|
NARAYAN KATU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-014-002/342633
(UMARWAHI)
|
1829014000NRG24280320240895232
|
28/03/2024
|
UJVALA NARAYAN KODAPE
|
1829014WL058431
|
UJVALA NARAYAN KODAPE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061067
|
|
UJWALA NARAYAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-014-003/337162
(UMARWAHI)
|
1829014000NRG24280320240895233
|
28/03/2024
|
vishwas nannaware
|
1829014WL058431
|
vishwas nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061002
|
|
VISVAS BABURAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-014-003/337290
(UMARWAHI)
|
1829014000NRG24280320240895243
|
28/03/2024
|
Janba Meshram
|
1829014WL058432
|
Janba Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061005
|
|
JANBA BIJAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-014-003/337420
(UMARWAHI)
|
1829014000NRG24280320240895248
|
28/03/2024
|
Sarswati Meshram
|
1829014WL058433
|
Sarswati Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061007
|
|
SARASWATI TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-014-003/337420
(UMARWAHI)
|
1829014000NRG24280320240895247
|
28/03/2024
|
Tantu Bijaji Meshram
|
1829014WL058433
|
Tantu Bijaji Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061006
|
|
TANTU BIJA MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-037-001/335355
(NACHANBHATI)
|
1829014000NRG24280320240899187
|
28/03/2024
|
Darshana R Chaudhari
|
1829014WL058605
|
Darshana R Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061944
|
|
DARSHANA RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-037-001/335607
(NACHANBHATI)
|
1829014000NRG24280320240899188
|
28/03/2024
|
anandrao
|
1829014WL058605
|
anandrao
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061043
|
|
ANANDRAO TANU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-037-001/335607
(NACHANBHATI)
|
1829014000NRG24280320240899189
|
28/03/2024
|
Kalpna Choudhari
|
1829014WL058605
|
Kalpna Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061044
|
|
KALPANA ANANDRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-037-001/335906
(NACHANBHATI)
|
1829014000NRG24280320240899190
|
28/03/2024
|
Dipratna S Meshram
|
1829014WL058605
|
Dipratna S Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061939
|
|
DEEPRATAN SUDAM MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-037-001/335906
(NACHANBHATI)
|
1829014000NRG24280320240899191
|
28/03/2024
|
Jagruta Meshram
|
1829014WL058605
|
Jagruta Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061045
|
|
JAGRUTA DIPAK MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-037-001/335915
(NACHANBHATI)
|
1829014000NRG24280320240899193
|
28/03/2024
|
kalinda
|
1829014WL058605
|
kalinda
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060999
|
|
KALINDA SEKAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-037-001/335915
(NACHANBHATI)
|
1829014000NRG24280320240899192
|
28/03/2024
|
sekanda M Chaudhari
|
1829014WL058605
|
sekanda M Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061049
|
|
SEKAND MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-037-001/336097
(NACHANBHATI)
|
1829014000NRG24280320240899195
|
28/03/2024
|
Shanta Udhao Kamadi
|
1829014WL058605
|
Shanta Udhao Kamadi
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243061046
|
|
SHANTA UDDHAV KAMDI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-037-001/336097
(NACHANBHATI)
|
1829014000NRG24280320240899194
|
28/03/2024
|
Uadhav Damaji Kamdi
|
1829014WL058605
|
Uadhav Damaji Kamdi
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243061016
|
|
UDDHAV DAMA KAMDI
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-037-001/336124
(NACHANBHATI)
|
1829014000NRG24280320240899196
|
28/03/2024
|
Mirabai Madhukar Khobragade
|
1829014WL058605
|
Mirabai Madhukar Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061072
|
|
MIRABAI MADHUKAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-037-001/336256
(NACHANBHATI)
|
1829014000NRG24280320240899197
|
28/03/2024
|
kalpana r ramteke
|
1829014WL058605
|
kalpana r ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061048
|
|
KALPANA RAJKUMAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-037-001/336474
(NACHANBHATI)
|
1829014000NRG24280320240899198
|
28/03/2024
|
Gurudas Saroj Choudhari
|
1829014WL058605
|
Gurudas Saroj Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061941
|
|
GURUDAS NATTHUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-037-001/336477
(NACHANBHATI)
|
1829014000NRG24280320240899199
|
28/03/2024
|
VIDYA SACHIN BANSOD
|
1829014WL058605
|
VIDYA SACHIN BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060994
|
|
VIDYA SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24280320240898339
|
28/03/2024
|
Shailesh Ravindr Chouke
|
1829014WL058573
|
Shailesh Ravindr Chouke
|
00048
|
BKID0009613
|
3059
|
3059
|
Processed
|
25/04/2024
|
|
A115243061025
|
|
SHAILESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/339774
(NAWARGAON)
|
1829014000NRG24280320240898490
|
28/03/2024
|
ANKUSH DAMODHAR GAYAKWAD
|
1829014WL058579
|
ANKUSH DAMODHAR GAYAKWAD
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115243061054
|
|
ANKUSH DAMODHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/339774
(NAWARGAON)
|
1829014000NRG24280320240898489
|
28/03/2024
|
Vimal Gayakwad
|
1829014WL058579
|
Vimal Gayakwad
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115243060998
|
|
VIMALBAI DAMODHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/339934
(NAWARGAON)
|
1829014000NRG24280320240899458
|
28/03/2024
|
PRAVIN KHAMDEO AMBORKAR
|
1829014WL058618
|
PRAVIN KHAMDEO AMBORKAR
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243061053
|
|
PRAVIN KHAMDEO AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24280320240898491
|
28/03/2024
|
MADHUKAR PATRU GAYKAWAD
|
1829014WL058580
|
MADHUKAR PATRU GAYKAWAD
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061004
|
|
MADHUKAR PATRUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24280320240898492
|
28/03/2024
|
sachin madukar gaikawad
|
1829014WL058580
|
sachin madukar gaikawad
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061028
|
|
SACHIN MADHUKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-038-001/340238
(NAWARGAON)
|
1829014000NRG24280320240899459
|
28/03/2024
|
SUBHADRA SHRAVN RANDIVE
|
1829014WL058618
|
SUBHADRA SHRAVN RANDIVE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
25/04/2024
|
|
A115243061033
|
|
SUBHADRA SHRAVAN RANDIVE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24280320240898318
|
28/03/2024
|
SURESHAJI KAVADUJI NEWARE
|
1829014WL058571
|
SURESHAJI KAVADUJI NEWARE
|
00048
|
BKID0009613
|
2779
|
2779
|
Processed
|
25/04/2024
|
|
A115243061024
|
|
SURESH KAWADUJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/340481
(NAWARGAON)
|
1829014000NRG24280320240898493
|
28/03/2024
|
Dhurpata Vithoba Savasagade
|
1829014WL058580
|
Dhurpata Vithoba Savasagade
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243060996
|
|
DHURPATABAI VITHOBA SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-038-001/341325
(NAWARGAON)
|
1829014000NRG24280320240899461
|
28/03/2024
|
NARAYAN SHIVAJI THAKARE
|
1829014WL058618
|
NARAYAN SHIVAJI THAKARE
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243061013
|
|
NARAYAN SHIWAJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24280320240898350
|
28/03/2024
|
SARITA SHANKAR GAYAKWAD
|
1829014WL058573
|
SARITA SHANKAR GAYAKWAD
|
00048
|
BKID0009613
|
3059
|
3059
|
Processed
|
25/04/2024
|
|
A115243061943
|
|
SARITA SHANKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-038-001/373820
(NAWARGAON)
|
1829014000NRG24280320240898349
|
28/03/2024
|
SHANKAR GOVINDA GAYAKWAD
|
1829014WL058573
|
SHANKAR GOVINDA GAYAKWAD
|
00048
|
BKID0009613
|
3059
|
3059
|
Processed
|
25/04/2024
|
|
A115243061069
|
|
SHANKAR GOVINDA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-038-001/374018
(NAWARGAON)
|
1829014000NRG24280320240899464
|
28/03/2024
|
MAYA AMOL LOKHANDE
|
1829014WL058618
|
MAYA AMOL LOKHANDE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
25/04/2024
|
|
A115243061057
|
|
MAYA AMOL LOKHANDE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-038-001/374039
(NAWARGAON)
|
1829014000NRG24280320240899466
|
28/03/2024
|
REKHA GAHANE
|
1829014WL058618
|
REKHA GAHANE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
25/04/2024
|
|
A115243061065
|
|
REKHA RUKHAMAGAT GAHANE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-038-001/374039
(NAWARGAON)
|
1829014000NRG24280320240899465
|
28/03/2024
|
RUKHAMAGAT SAMBHAJI GAHANE
|
1829014WL058618
|
RUKHAMAGAT SAMBHAJI GAHANE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
25/04/2024
|
|
A115243061029
|
|
RUKHAMAGAT SAMBHAJI GAHANE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-038-001/374175
(NAWARGAON)
|
1829014000NRG24280320240899471
|
28/03/2024
|
SUNITA MURLIDHAR LOKHANDE
|
1829014WL058618
|
SUNITA MURLIDHAR LOKHANDE
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
25/04/2024
|
|
A115243061060
|
|
SUNITA MURLIDHAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-038-001/374488
(NAWARGAON)
|
1829014000NRG24280320240899472
|
28/03/2024
|
PARMANAND MANOHAR GAHANE
|
1829014WL058618
|
PARMANAND MANOHAR GAHANE
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243061056
|
|
PARMANAND MANOHAR GAHANE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-038-001/374488
(NAWARGAON)
|
1829014000NRG24280320240899473
|
28/03/2024
|
SHILPA PARMANAND GAHANE
|
1829014WL058618
|
SHILPA PARMANAND GAHANE
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243061074
|
|
SHILPATAI PARMANAND GAHANE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-038-001/374489
(NAWARGAON)
|
1829014000NRG24280320240899474
|
28/03/2024
|
DILIP MANOHAR GAHANE
|
1829014WL058618
|
DILIP MANOHAR GAHANE
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243061003
|
|
DILIP MANOHAR GAHANE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-038-001/374489
(NAWARGAON)
|
1829014000NRG24280320240899475
|
28/03/2024
|
DIPIKA DILIP GAHANE
|
1829014WL058618
|
DIPIKA DILIP GAHANE
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243061064
|
|
DIPIKA DILIP GAHANE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-038-002/341597
(NAWARGAON)
|
1829014000NRG24280320240898494
|
28/03/2024
|
DIVAKAR GANUJI RANDIVE
|
1829014WL058580
|
DIVAKAR GANUJI RANDIVE
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061027
|
|
Mr. DIVAKAR GANUJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-038-002/341597
(NAWARGAON)
|
1829014000NRG24280320240898495
|
28/03/2024
|
KALPANA DIVAKAR RANDIVE
|
1829014WL058580
|
KALPANA DIVAKAR RANDIVE
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061059
|
|
KALPANA DIWAKAR RANDIVE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-038-002/341597
(NAWARGAON)
|
1829014000NRG24280320240898496
|
28/03/2024
|
SARITA DIWAKAR RANDIVE
|
1829014WL058580
|
SARITA DIWAKAR RANDIVE
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061937
|
|
SARITA DIVAKAR RANDIVE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24280320240898352
|
28/03/2024
|
Anita Gajanan Gayakwad
|
1829014WL058573
|
Anita Gajanan Gayakwad
|
00048
|
BKID0009613
|
3059
|
3059
|
Processed
|
25/04/2024
|
|
A115243061020
|
|
ANITA GAJANAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24280320240898351
|
28/03/2024
|
Gajanan Gulab Gayakwad
|
1829014WL058573
|
Gajanan Gulab Gayakwad
|
00048
|
BKID0009613
|
3059
|
3059
|
Processed
|
25/04/2024
|
|
A115243060993
|
|
GAJANAN GULAB GAYKAWAD
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24280320240898353
|
28/03/2024
|
DEVARAV DADAJI ANANDE
|
1829014WL058573
|
DEVARAV DADAJI ANANDE
|
00048
|
BKID0009613
|
3059
|
3059
|
Processed
|
25/04/2024
|
|
A115243060992
|
|
DEORAO DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24280320240898354
|
28/03/2024
|
DEVATA DEVARAO ANANDE
|
1829014WL058573
|
DEVATA DEVARAO ANANDE
|
00048
|
BKID0009613
|
3059
|
3059
|
Processed
|
25/04/2024
|
|
A115243061052
|
|
DEVATA DEVRAO ANANDE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-038-002/374033
(NAWARGAON)
|
1829014000NRG24280320240898497
|
28/03/2024
|
SANDIP LAXMAN SAVASAKADE
|
1829014WL058580
|
SANDIP LAXMAN SAVASAKADE
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061062
|
|
SANDEEP LAXMAN SAWSAKADE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-038-002/374033
(NAWARGAON)
|
1829014000NRG24280320240898498
|
28/03/2024
|
SHITAL SANDIP SAVSAKADE
|
1829014WL058580
|
SHITAL SANDIP SAVSAKADE
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061066
|
|
SHITAL SANDIP SAWSAKADE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-038-002/374055
(NAWARGAON)
|
1829014000NRG24280320240898499
|
28/03/2024
|
Pranit Wasudeo Kumbhare
|
1829014WL058580
|
Pranit Wasudeo Kumbhare
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243060924
|
|
PRANIT WASUDEO KUMBHARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-038-002/374101
(NAWARGAON)
|
1829014000NRG24280320240898500
|
28/03/2024
|
SHANKAR PRAKASH LOKHANDE
|
1829014WL058580
|
SHANKAR PRAKASH LOKHANDE
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061022
|
|
SHANKAR PRAKASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-038-002/374101
(NAWARGAON)
|
1829014000NRG24280320240898501
|
28/03/2024
|
SUREKHA SHANKAR LOKHANDE
|
1829014WL058581
|
SUREKHA SHANKAR LOKHANDE
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061068
|
|
SUREKHA SHANKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-038-002/374528
(NAWARGAON)
|
1829014000NRG24280320240898502
|
28/03/2024
|
PALLAVI KISHOR GAYKAWAD
|
1829014WL058581
|
PALLAVI KISHOR GAYKAWAD
|
00048
|
BKID0009613
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243061034
|
|
PALLAVI KISHOR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-001/341028
(RATNAPUR)
|
1829014000NRG24280320240899476
|
28/03/2024
|
Giridhar Narayan Parvate
|
1829014WL058618
|
Giridhar Narayan Parvate
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243060991
|
|
GIRIDHAR NARAYAN PARVATE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-001/341028
(RATNAPUR)
|
1829014000NRG24280320240899477
|
28/03/2024
|
veeshali
|
1829014WL058618
|
veeshali
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243061938
|
|
VAISHALI GIRIDHAR PARVATE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-001/344834
(RATNAPUR)
|
1829014000NRG24280320240899480
|
28/03/2024
|
LILADHAR NARAYAN BORKAR
|
1829014WL058618
|
LILADHAR NARAYAN BORKAR
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243061047
|
|
LILADHAR NARAYAN BORKAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-049-001/279
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897179
|
28/03/2024
|
Premila Nannaware
|
1829014WL058530
|
Premila Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061000
|
|
PREMILA PRABHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-049-001/295
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897180
|
28/03/2024
|
kavita thikre
|
1829014WL058530
|
kavita thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061021
|
|
KAVITA GURUDAS THIKARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-049-001/305
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897181
|
28/03/2024
|
Varsha Thikare
|
1829014WL058530
|
Varsha Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060995
|
|
VARSHA DHANRAJ THIKRE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-049-001/311
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897182
|
28/03/2024
|
Mungsabai
|
1829014WL058530
|
Mungsabai
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061050
|
|
MUNGSABAI SMBHA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-049-001/326
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897184
|
28/03/2024
|
Vimal Baliram Kamadi
|
1829014WL058530
|
Vimal Baliram Kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061031
|
|
VIMAL BALIRAM KAMDI
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-049-001/337
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897185
|
28/03/2024
|
SARITA SHANKAR ZODE
|
1829014WL058530
|
SARITA SHANKAR ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061036
|
|
SARITA SHANKAR ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-049-001/345
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897186
|
28/03/2024
|
shalu
|
1829014WL058530
|
shalu
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061051
|
|
SHALU NIRUTI DHONE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-049-001/347
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897187
|
28/03/2024
|
sharada Shendre
|
1829014WL058530
|
sharada Shendre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061010
|
|
SHARDA & SHESHRAJ MAHAGU SHENDRE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-049-001/351
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897188
|
28/03/2024
|
PRATIBHA PRABHU PUSTODE
|
1829014WL058530
|
PRATIBHA PRABHU PUSTODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061073
|
|
PRATIBHA PRABHU PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-049-001/355
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897189
|
28/03/2024
|
sangita
|
1829014WL058530
|
sangita
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061011
|
|
SANGITA TULSHIDAS THIKARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-049-001/357
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897190
|
28/03/2024
|
yogita
|
1829014WL058530
|
yogita
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061001
|
|
YOGITA KAILAS THIKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-049-001/367
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897192
|
28/03/2024
|
Manda H Zode
|
1829014WL058530
|
Manda H Zode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061012
|
|
MANDABAI HARIDAS ZODE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-049-001/369
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897193
|
28/03/2024
|
Aomina
|
1829014WL058530
|
Aomina
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061015
|
|
OMINA KEVALRAM GAHANE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-049-001/372
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897194
|
28/03/2024
|
Nirmala Prabhakar Kamadi
|
1829014WL058530
|
Nirmala Prabhakar Kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060997
|
|
NIRMALA PRABHAKAR KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897195
|
28/03/2024
|
ARPITA DIPAK SONVANE
|
1829014WL058530
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061071
|
|
ARPITA DIPAK SONVANE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897196
|
28/03/2024
|
CHHAYA ARUN THIKARE
|
1829014WL058530
|
CHHAYA ARUN THIKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061014
|
|
CHHAYA ARUN THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-049-001/383
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897197
|
28/03/2024
|
Mangala Kamdi
|
1829014WL058530
|
Mangala Kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061019
|
|
MANGALA VILAS KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-049-001/384
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897198
|
28/03/2024
|
TULSATAI CHAKRADHAR DHOK
|
1829014WL058530
|
TULSATAI CHAKRADHAR DHOK
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061070
|
|
TULSATAI CHAKRADHAR DHOK
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-052-001/146
(PENDHRI)
|
1829014000NRG24280320240897864
|
28/03/2024
|
Dewki Sonule
|
1829014WL058542
|
Dewki Sonule
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061061
|
|
DEVKI VYANKAT SONULE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-052-001/146
(PENDHRI)
|
1829014000NRG24280320240897863
|
28/03/2024
|
Vankyat Sonule
|
1829014WL058542
|
Vankyat Sonule
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061017
|
|
VYANKAT RAMA SONULE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-052-001/178
(PENDHRI)
|
1829014000NRG24280320240897865
|
28/03/2024
|
Manda Shende
|
1829014WL058542
|
Manda Shende
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061040
|
|
MANDA GULAB SHENDE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24280320240897866
|
28/03/2024
|
SURAJ SHANKAR SONULE
|
1829014WL058542
|
SURAJ SHANKAR SONULE
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061030
|
|
SURAJ SHANKAR SONULE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-052-001/8
(PENDHRI)
|
1829014000NRG24280320240897867
|
28/03/2024
|
vitthal
|
1829014WL058542
|
vitthal
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061940
|
|
VITTHAL DAMAJI KOKODE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-052-002/142
(PENDHRI)
|
1829014000NRG24280320240897869
|
28/03/2024
|
KUNDAN RAJENDRA BHAISARE
|
1829014WL058542
|
KUNDAN RAJENDRA BHAISARE
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061035
|
|
KUNDAN RAJENDRA BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-052-002/142
(PENDHRI)
|
1829014000NRG24280320240897868
|
28/03/2024
|
SHARMILA RAJENDRA BHAISARE
|
1829014WL058542
|
SHARMILA RAJENDRA BHAISARE
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061041
|
|
SHARMILA RAJENDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-052-003/177
(PENDHRI)
|
1829014000NRG24280320240897870
|
28/03/2024
|
Archna Arun Shende
|
1829014WL058542
|
Archna Arun Shende
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061063
|
|
ARCHANA ARUN SHENDE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-052-003/331808
(PENDHRI)
|
1829014000NRG24280320240897871
|
28/03/2024
|
VIKAS RAMAJI SONULE
|
1829014WL058542
|
VIKAS RAMAJI SONULE
|
00048
|
BKID0009613
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115243061055
|
|
VIKAS RAMAJI SONULE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-052-003/407
(PENDHRI)
|
1829014000NRG24280320240897873
|
28/03/2024
|
HANSAKALA VILAS SONULE
|
1829014WL058542
|
HANSAKALA VILAS SONULE
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061026
|
|
HANSKALA VILAS SONULE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-052-003/407
(PENDHRI)
|
1829014000NRG24280320240897872
|
28/03/2024
|
VILAS NAMDEO SONULE
|
1829014WL058542
|
VILAS NAMDEO SONULE
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115243061042
|
|
VILAS NAMDEO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202677
|
202677
|
|
|
|
|
|
|
|
|
95
|
SINDEWAHI
|
MH-29-014-008-001/195
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896275
|
28/03/2024
|
PARVATA KASHINATH VALADE
|
1829014WL058492
|
PARVATA KASHINATH VALADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061935
|
|
PARVATA KASHINATH VALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-008-001/200
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896276
|
28/03/2024
|
ARUN SITARAM MADAVI
|
1829014WL058492
|
ARUN SITARAM MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061090
|
|
ARUN SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-008-001/200
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896277
|
28/03/2024
|
PUJA ARUN MADAVI
|
1829014WL058492
|
PUJA ARUN MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061927
|
|
Mrs. Pujatai Arun Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-014-001/336494
(UMARWAHI)
|
1829014000NRG24280320240895228
|
28/03/2024
|
Rupesh Pandurang Masram
|
1829014WL058431
|
Rupesh Pandurang Masram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061077
|
|
RUPESH PANDURANG MASRAM
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-014-003/337162
(UMARWAHI)
|
1829014000NRG24280320240895234
|
28/03/2024
|
BHARATI VISHWAS NANNAWARE
|
1829014WL058431
|
BHARATI VISHWAS NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061914
|
|
BHARTI VISHVASU NANNAWARE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-014-003/337194
(UMARWAHI)
|
1829014000NRG24280320240895246
|
28/03/2024
|
REKHA DILIP PENDAM
|
1829014WL058433
|
REKHA DILIP PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061930
|
|
REKHA DILIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-014-003/337212
(UMARWAHI)
|
1829014000NRG24280320240895242
|
28/03/2024
|
maya chauke
|
1829014WL058432
|
maya chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061081
|
|
MAYA RAVINDRA CHAUKE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-014-003/337212
(UMARWAHI)
|
1829014000NRG24280320240895241
|
28/03/2024
|
Ravindr Namdeo Chouke
|
1829014WL058432
|
Ravindr Namdeo Chouke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061075
|
|
RAVINDRA NAMDEO CHOUNKE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-014-003/337290
(UMARWAHI)
|
1829014000NRG24280320240895244
|
28/03/2024
|
Sangita Meshram
|
1829014WL058432
|
Sangita Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061076
|
|
SANGITA JANBA MESHRAM
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896941
|
28/03/2024
|
Kavindra Maske
|
1829014WL058517
|
Kavindra Maske
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061921
|
|
KAVINDRA SHANKAR MASKE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896942
|
28/03/2024
|
NAJUK Kulmethe
|
1829014WL058517
|
NAJUK Kulmethe
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061920
|
|
NAJUK KANHU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-026-001/138
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896949
|
28/03/2024
|
bharati Vishnudas Madavi
|
1829014WL058517
|
bharati Vishnudas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061925
|
|
BHARATI VISHANUDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-026-001/138
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896948
|
28/03/2024
|
Vishnudas Maroti Madavi
|
1829014WL058517
|
Vishnudas Maroti Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061924
|
|
VISHNUDAS MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-026-001/139
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896951
|
28/03/2024
|
Devakanya Devnath Meshram
|
1829014WL058517
|
Devakanya Devnath Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061926
|
|
DEOKANNYA DEONATH MESHRAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-026-001/139
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896950
|
28/03/2024
|
Devanath meshram
|
1829014WL058517
|
Devanath meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061923
|
|
DEONATH KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-026-001/14
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896952
|
28/03/2024
|
Shrihari Surapal
|
1829014WL058517
|
Shrihari Surapal
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061088
|
|
SHRIHARI ADAKU SURPAM
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896953
|
28/03/2024
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL058517
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061089
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-026-001/174
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896954
|
28/03/2024
|
PRAVIN JAGNATH SAHARE
|
1829014WL058517
|
PRAVIN JAGNATH SAHARE
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061922
|
|
PRAVIN JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-026-001/174
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896955
|
28/03/2024
|
sadhana pravin sahare
|
1829014WL058517
|
sadhana pravin sahare
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061918
|
|
SADHANA PRAVIN SAHARE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-026-001/176
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896957
|
28/03/2024
|
ARCHANA MORESHWAR TUMARAM
|
1829014WL058517
|
ARCHANA MORESHWAR TUMARAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061915
|
|
ARCHANA MORESHWAR TUMRAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-026-001/182
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896958
|
28/03/2024
|
SANDIP VITHOBA MADAVI
|
1829014WL058517
|
SANDIP VITHOBA MADAVI
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061928
|
|
SANDIP VITHOBA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-026-001/24
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896959
|
28/03/2024
|
Maroti Meshram
|
1829014WL058517
|
Maroti Meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061919
|
|
MAROTI KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-026-001/3
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896960
|
28/03/2024
|
Sainath Devidas Jengate
|
1829014WL058517
|
Sainath Devidas Jengate
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061934
|
|
SAINATH DEVIDAS JENGATHE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896961
|
28/03/2024
|
Purushottam Gopal Meshram
|
1829014WL058517
|
Purushottam Gopal Meshram
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243061087
|
|
PURUSHOTTAM GOPALA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-026-001/77
(KANHALGAON(Sindewahi))
|
1829014000NRG24280320240896964
|
28/03/2024
|
Maroti Tulshiram Madavi
|
1829014WL058517
|
Maroti Tulshiram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061916
|
|
MAROTI TULSHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-033-001/335547
(LADBORI)
|
1829014000NRG24280320240895564
|
28/03/2024
|
sunita
|
1829014WL058447
|
sunita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061078
|
|
SUNITA SUKHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-033-001/336279
(LADBORI)
|
1829014000NRG24280320240895584
|
28/03/2024
|
Amar Rajeshwar Karmenge
|
1829014WL058449
|
Amar Rajeshwar Karmenge
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061079
|
|
AMAR RAJESHWAR KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
SINDEWAHI
|
MH-29-014-033-001/336279
(LADBORI)
|
1829014000NRG24280320240895585
|
28/03/2024
|
karmenge
|
1829014WL058449
|
karmenge
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061092
|
|
JAYMALA AMAR KARMENGE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-033-001/336459
(LADBORI)
|
1829014000NRG24280320240895586
|
28/03/2024
|
KISHOR NAMDEO CHANDEKAR
|
1829014WL058449
|
KISHOR NAMDEO CHANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061936
|
|
KISHOR NAMDEO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-033-001/337288
(LADBORI)
|
1829014000NRG24280320240895647
|
28/03/2024
|
Chandrakala
|
1829014WL058454
|
Chandrakala
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061091
|
|
MS CHANDRAKALA DIWAKAR JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24280320240895592
|
28/03/2024
|
ARCHANA MADHAO CHAUDHARI
|
1829014WL058449
|
ARCHANA MADHAO CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061913
|
|
Mrs. ARCHANA MADHAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24280320240895591
|
28/03/2024
|
MADHAO MAROTI CHAUDHARI
|
1829014WL058449
|
MADHAO MAROTI CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061912
|
|
MADHAV MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24280320240895595
|
28/03/2024
|
MANJUSHA DILIP CHOUKE
|
1829014WL058449
|
MANJUSHA DILIP CHOUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061083
|
|
MANJUSHA DILIP CHOWKE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-033-001/337922
(LADBORI)
|
1829014000NRG24280320240895581
|
28/03/2024
|
REKHA RUPESH BORKAR
|
1829014WL058447
|
REKHA RUPESH BORKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061929
|
|
REKHA RUPESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-033-001/337922
(LADBORI)
|
1829014000NRG24280320240895580
|
28/03/2024
|
RUPESH SHAMRAD BORKAR
|
1829014WL058447
|
RUPESH SHAMRAD BORKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061917
|
|
RUPESH SHAMRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-033-001/337944
(LADBORI)
|
1829014000NRG24280320240895596
|
28/03/2024
|
RAGHUNATH TATAYARU KARAMENGE
|
1829014WL058449
|
RAGHUNATH TATAYARU KARAMENGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061093
|
|
Mr. Raghunath Patwaru Karmenge
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-040-001/341587
(RAMALA)
|
1829014000NRG24280320240898558
|
28/03/2024
|
Amol Shravan Khobragade
|
1829014WL058586
|
Amol Shravan Khobragade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061931
|
|
Mr. AMOL SHRAVAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-040-001/342189
(RAMALA)
|
1829014000NRG24280320240898562
|
28/03/2024
|
Kamal
|
1829014WL058586
|
Kamal
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243061086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SINDEWAHI
|
MH-29-014-040-001/342189
(RAMALA)
|
1829014000NRG24280320240898561
|
28/03/2024
|
SHAMARAV TARAKADU CHANDEKAR
|
1829014WL058586
|
SHAMARAV TARAKADU CHANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061085
|
|
SHAMRAO MUNGASU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-040-001/342362
(RAMALA)
|
1829014000NRG24280320240898552
|
28/03/2024
|
Ragini
|
1829014WL058585
|
Ragini
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061080
|
|
RAGINI RAJU TIRMARE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-040-001/352515
(RAMALA)
|
1829014000NRG24280320240898563
|
28/03/2024
|
Pallavi Amol Khobragade
|
1829014WL058586
|
Pallavi Amol Khobragade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061932
|
|
PALLAVI AMOL KHOBRAGADE
|
AXIS BANK(607153)
|
|
136
|
SINDEWAHI
|
MH-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24280320240897142
|
28/03/2024
|
Bandu sherkure
|
1829014WL058526
|
Bandu sherkure
|
00048
|
BKID0009626
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243061084
|
|
BANDU PARASARAM SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24280320240897143
|
28/03/2024
|
Shindhu Bandu Sherkure
|
1829014WL058526
|
Shindhu Bandu Sherkure
|
00048
|
BKID0009626
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243061082
|
|
SINDHU BANDU SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81684
|
81684
|
|
|
|
|
|
|
|
|
138
|
SINDEWAHI
|
MH-29-014-008-001/383
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896279
|
28/03/2024
|
Vilas Warluji Bahyal
|
1829014WL058492
|
Vilas Warluji Bahyal
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061933
|
|
VILAS WARLU BAHYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
SINDEWAHI
|
MH-29-014-033-001/336607
(LADBORI)
|
1829014000NRG24280320240895569
|
28/03/2024
|
akash maroti garmale
|
1829014WL058447
|
akash maroti garmale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060966
|
|
AKASH MAROTI GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-033-001/336616
(LADBORI)
|
1829014000NRG24280320240895571
|
28/03/2024
|
nalini ravi nagdeote
|
1829014WL058447
|
nalini ravi nagdeote
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061953
|
|
Miss. NALINI RAVI NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-033-001/336616
(LADBORI)
|
1829014000NRG24280320240895570
|
28/03/2024
|
Ravi Nagdeote
|
1829014WL058447
|
Ravi Nagdeote
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060931
|
|
RAVI DEVAJI NAGDEOTE & NALINI R.NAGDEOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24280320240895589
|
28/03/2024
|
PRALAY DILIP WAGHAMARE
|
1829014WL058449
|
PRALAY DILIP WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060967
|
|
Mr. PRALAY DILIP WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24280320240895588
|
28/03/2024
|
VANDANA DILIP WAGAMARE
|
1829014WL058449
|
VANDANA DILIP WAGAMARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060973
|
|
VANDANA DILIP WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SINDEWAHI
|
MH-29-014-033-001/337341
(LADBORI)
|
1829014000NRG24280320240895590
|
28/03/2024
|
Vilas Parshuram Karmenge
|
1829014WL058449
|
Vilas Parshuram Karmenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060932
|
|
VILAS PARASRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-033-001/337889
(LADBORI)
|
1829014000NRG24280320240895593
|
28/03/2024
|
KISHOR MADHAO CHAUDHARI
|
1829014WL058449
|
KISHOR MADHAO CHAUDHARI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060970
|
|
KISHOR MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24280320240895594
|
28/03/2024
|
DILIP TUKARAM CHOUKE
|
1829014WL058449
|
DILIP TUKARAM CHOUKE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060960
|
|
Mr. DILIP TUKARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-033-001/337921
(LADBORI)
|
1829014000NRG24280320240895579
|
28/03/2024
|
PAPIA BAPUDAS NANNAWARE
|
1829014WL058447
|
PAPIA BAPUDAS NANNAWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060977
|
|
Mrs. PAPITA BAPUDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-033-001/337953
(LADBORI)
|
1829014000NRG24280320240895601
|
28/03/2024
|
Vilas samapat kamadi
|
1829014WL058449
|
Vilas samapat kamadi
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060961
|
|
Mr. VILAS SAMPAT KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-033-001/337989
(LADBORI)
|
1829014000NRG24280320240895582
|
28/03/2024
|
Sunil Sukhadev Nannavare
|
1829014WL058447
|
Sunil Sukhadev Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060978
|
|
SUNIL SUKHADEV NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
SINDEWAHI
|
MH-29-014-033-001/338036
(LADBORI)
|
1829014000NRG24280320240895602
|
28/03/2024
|
Maroti Laxman Chaudhari
|
1829014WL058449
|
Maroti Laxman Chaudhari
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060984
|
|
MAROTI LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-033-001/338056
(LADBORI)
|
1829014000NRG24280320240895603
|
28/03/2024
|
Amol Rajeshwar Karmenge
|
1829014WL058449
|
Amol Rajeshwar Karmenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060985
|
|
AMOL RAJESHVAR KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24280320240898559
|
28/03/2024
|
Diwakar
|
1829014WL058586
|
Diwakar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060929
|
|
Mr. DIWAKAR MAHARU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24280320240898560
|
28/03/2024
|
Kunda
|
1829014WL058586
|
Kunda
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060930
|
|
KUNDA DIVAKAR TIRAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-040-001/342134
(RAMALA)
|
1829014000NRG24280320240898550
|
28/03/2024
|
BALKRUSHAN MAHAGU TIRAMARE
|
1829014WL058585
|
BALKRUSHAN MAHAGU TIRAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060962
|
|
Mr. BALKRUSHNA MAHARU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-040-001/342134
(RAMALA)
|
1829014000NRG24280320240898551
|
28/03/2024
|
SUNITA BALKRUSHN TIRMARE
|
1829014WL058585
|
SUNITA BALKRUSHN TIRMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060982
|
|
Mrs. Sunita Balkrushn Tirmare
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24280320240898555
|
28/03/2024
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL058585
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060981
|
|
MAHANANDA PRABHU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-040-001/352475
(RAMALA)
|
1829014000NRG24280320240898557
|
28/03/2024
|
RAGINA SANDIP KHAMADEVE
|
1829014WL058585
|
RAGINA SANDIP KHAMADEVE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060972
|
|
Mr. SANDIP SRINIDAS KHAMDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-040-001/352475
(RAMALA)
|
1829014000NRG24280320240898556
|
28/03/2024
|
SANDIP SHRINIDAS KHAMDEVE
|
1829014WL058585
|
SANDIP SHRINIDAS KHAMDEVE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060971
|
|
SANDIP SRINIDAS KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896278
|
28/03/2024
|
Santosh Chundu Bhoyar
|
1829014WL058492
|
Santosh Chundu Bhoyar
|
00051
|
MAHB0000727
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115243060968
|
|
Mr. SANTOSH CHINDHUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-008-001/383
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896280
|
28/03/2024
|
KAVITA VILAS BAYAL
|
1829014WL058492
|
KAVITA VILAS BAYAL
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061947
|
|
Mrs. KAVITA VILAS BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896281
|
28/03/2024
|
DEVIDAS LAXMAN GURNULE
|
1829014WL058492
|
DEVIDAS LAXMAN GURNULE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060974
|
|
Mr. DEVIDAS LAKSHMAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896283
|
28/03/2024
|
PURUSHOTTAM DEVIDAS GURNULE
|
1829014WL058492
|
PURUSHOTTAM DEVIDAS GURNULE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060983
|
|
Mr. Purushottam Devidas Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896282
|
28/03/2024
|
VIMAL DEVIDAS GURNULE
|
1829014WL058492
|
VIMAL DEVIDAS GURNULE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060976
|
|
Mrs. VIMAL DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-008-001/437
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896284
|
28/03/2024
|
Vishavnath Balaji Nagpure
|
1829014WL058492
|
Vishavnath Balaji Nagpure
|
00051
|
MAHB0000727
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243060933
|
|
Mr. VISHWNATH BALAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9759
|
9759
|
|
|
|
|
|
|
|
|
165
|
SINDEWAHI
|
MH-29-014-014-002/336212
(UMARWAHI)
|
1829014000NRG24280320240895236
|
28/03/2024
|
VIKASH PUNAJI KOVE
|
1829014WL058432
|
VIKASH PUNAJI KOVE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060963
|
|
VIKAS PUNAJI KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-014-003/337194
(UMARWAHI)
|
1829014000NRG24280320240895245
|
28/03/2024
|
Dilip J.Pendam
|
1829014WL058433
|
Dilip J.Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060969
|
|
Mr. DILIP JAIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-019-001/338729
(SHIONI)
|
1829014000NRG24280320240896099
|
28/03/2024
|
Mangala Karkade
|
1829014WL058482
|
Mangala Karkade
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060965
|
|
MANGALA DILIP KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-019-001/338878
(SHIONI)
|
1829014000NRG24280320240896100
|
28/03/2024
|
CHHAYA SHRIKANT KORAM
|
1829014WL058482
|
CHHAYA SHRIKANT KORAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060975
|
|
CHHAYA SHRIKANT KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-019-001/338930
(SHIONI)
|
1829014000NRG24280320240896101
|
28/03/2024
|
Kamal Dewgirkar
|
1829014WL058482
|
Kamal Dewgirkar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060964
|
|
KAMAL GOKULDAS DEVGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-019-001/339408
(SHIONI)
|
1829014000NRG24280320240896102
|
28/03/2024
|
DARSHANA ARVIND DAULWAR
|
1829014WL058482
|
DARSHANA ARVIND DAULWAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061945
|
|
Mrs. DARSHANA ARVIND DAULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-019-001/339716
(SHIONI)
|
1829014000NRG24280320240896103
|
28/03/2024
|
Shila Gopal Gedam
|
1829014WL058482
|
Shila Gopal Gedam
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061948
|
|
Miss. Shila Gopal Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-019-001/340581
(SHIONI)
|
1829014000NRG24280320240896104
|
28/03/2024
|
Minakshi Ravi Borkar
|
1829014WL058482
|
Minakshi Ravi Borkar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060979
|
|
Miss. Minakshi Ravi Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-019-001/340682
(SHIONI)
|
1829014000NRG24280320240896106
|
28/03/2024
|
ASMITA ARAVIND PENDAM
|
1829014WL058482
|
ASMITA ARAVIND PENDAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061946
|
|
Miss. ASMITA ARVIND PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-019-001/340835
(SHIONI)
|
1829014000NRG24280320240896107
|
28/03/2024
|
Lila Patru Rakhade
|
1829014WL058482
|
Lila Patru Rakhade
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060987
|
|
LILA PATRU RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-019-001/340859
(SHIONI)
|
1829014000NRG24280320240896108
|
28/03/2024
|
Prachi Pralhad Wargantiwar
|
1829014WL058482
|
Prachi Pralhad Wargantiwar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060934
|
|
Miss. PRACHI PRALLAD WARGANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-019-001/340899
(SHIONI)
|
1829014000NRG24280320240896109
|
28/03/2024
|
Aruna Netaji Dogarwar
|
1829014WL058482
|
Aruna Netaji Dogarwar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060980
|
|
ARUNA NETAJI DOGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-019-001/340912
(SHIONI)
|
1829014000NRG24280320240896110
|
28/03/2024
|
SHILPA AJAY MESHRAM
|
1829014WL058482
|
SHILPA AJAY MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060986
|
|
SHILPA AJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
178
|
SINDEWAHI
|
MH-29-014-040-001/342378
(RAMALA)
|
1829014000NRG24280320240898554
|
28/03/2024
|
SUKARU TUKARAM MESHRAM
|
1829014WL058585
|
SUKARU TUKARAM MESHRAM
|
00051
|
MAHB0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060989
|
|
SUKARU TUKARAM MESHR
|
BANK OF BARODA(606985)
|
|
179
|
SINDEWAHI
|
MH-29-014-040-001/342378
(RAMALA)
|
1829014000NRG24280320240898553
|
28/03/2024
|
SUPRIYA SUKARU MESHRAM
|
1829014WL058585
|
SUPRIYA SUKARU MESHRAM
|
00051
|
MAHB0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060988
|
|
SUPRIYA SUKARU MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
180
|
SINDEWAHI
|
MH-29-014-038-001/373927
(NAWARGAON)
|
1829014000NRG24280320240899463
|
28/03/2024
|
BALAJI GOMA GABHANE
|
1829014WL058618
|
BALAJI GOMA GABHANE
|
00114
|
YESB0CDC028
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243060926
|
|
BALAJI GOMA GABHNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
181
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280320240896285
|
28/03/2024
|
Anil Waralu Meshram
|
1829014WL058492
|
Anil Waralu Meshram
|
00114
|
YESB0CDC031
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115243060927
|
|
ANIL WARALU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
182
|
SINDEWAHI
|
MH-29-014-033-001/336028
(LADBORI)
|
1829014000NRG24280320240895643
|
28/03/2024
|
DEVARAO TULSHIRAM GALMALE
|
1829014WL058454
|
DEVARAO TULSHIRAM GALMALE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061952
|
|
MR DEVRAO TULSHIRAM GARMALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDEWAHI
|
MH-29-014-033-001/336355
(LADBORI)
|
1829014000NRG24280320240895646
|
28/03/2024
|
Jitendr Anandrao Nannaware
|
1829014WL058454
|
Jitendr Anandrao Nannaware
|
00415
|
SBIN0011589
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243060937
|
|
MR JITENDRA ANANDRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SINDEWAHI
|
MH-29-014-033-001/337624
(LADBORI)
|
1829014000NRG24280320240895649
|
28/03/2024
|
PURSYA
|
1829014WL058454
|
PURSYA
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060935
|
|
MR PURUSHOTTAM ABHIMAN NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SINDEWAHI
|
MH-29-014-033-001/337921
(LADBORI)
|
1829014000NRG24280320240895578
|
28/03/2024
|
bapudas vinayak nannavare
|
1829014WL058447
|
bapudas vinayak nannavare
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060936
|
|
MR BAPUDAS VINAYAK NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SINDEWAHI
|
MH-29-014-039-002/121
(PALASGAON (JAT))
|
1829014000NRG24280320240896610
|
28/03/2024
|
YOGITA MOHAN GEDAM
|
1829014WL058496
|
YOGITA MOHAN GEDAM
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060938
|
|
MRS YOGITA MOHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
187
|
SINDEWAHI
|
MH-29-014-014-002/336212
(UMARWAHI)
|
1829014000NRG24280320240895235
|
28/03/2024
|
Lalita Punaji Kove
|
1829014WL058432
|
Lalita Punaji Kove
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060957
|
|
LALITA PUNAJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24280320240895587
|
28/03/2024
|
Dilip Waghamare
|
1829014WL058449
|
Dilip Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243061949
|
|
DILIP TULSHIRAM WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-033-001/337288
(LADBORI)
|
1829014000NRG24280320240895648
|
28/03/2024
|
Vilas Giwtode
|
1829014WL058454
|
Vilas Giwtode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060955
|
|
VILAS DIWAKAR JIWTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-033-001/337951
(LADBORI)
|
1829014000NRG24280320240895600
|
28/03/2024
|
shakantale mundare
|
1829014WL058449
|
shakantale mundare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060958
|
|
SHAKUNTHLA MAHADEV MUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-039-001/131
(PALASGAON (JAT))
|
1829014000NRG24280320240896587
|
28/03/2024
|
Nanda Kumbhare
|
1829014WL058496
|
Nanda Kumbhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060943
|
|
SUKHADEV BHAGWAN KUMBHARE /SOU.NANDA S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-039-001/131
(PALASGAON (JAT))
|
1829014000NRG24280320240896586
|
28/03/2024
|
Sukhadeo Kumbhare
|
1829014WL058496
|
Sukhadeo Kumbhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243060942
|
|
SUKHADEO BHAGWAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-039-001/185
(PALASGAON (JAT))
|
1829014000NRG24280320240896588
|
28/03/2024
|
Gopichand Surpam
|
1829014WL058496
|
Gopichand Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060939
|
|
GOPICHAND SAKHARAM SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SINDEWAHI
|
MH-29-014-039-001/260
(PALASGAON (JAT))
|
1829014000NRG24280320240896589
|
28/03/2024
|
Shanta Atram
|
1829014WL058496
|
Shanta Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060947
|
|
SHANTA KASHINATH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-039-001/27
(PALASGAON (JAT))
|
1829014000NRG24280320240896590
|
28/03/2024
|
Kalpana moreshwar zode
|
1829014WL058496
|
Kalpana moreshwar zode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060949
|
|
KALPANA MORESHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-039-001/331719
(PALASGAON (JAT))
|
1829014000NRG24280320240896591
|
28/03/2024
|
maroti shende
|
1829014WL058496
|
maroti shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060950
|
|
MAROTI WAKTU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-039-001/331893
(PALASGAON (JAT))
|
1829014000NRG24280320240896592
|
28/03/2024
|
SINDHU BHOJRAJ BHONDE
|
1829014WL058496
|
SINDHU BHOJRAJ BHONDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060954
|
|
SINDHU BHOJRAJ BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SINDEWAHI
|
MH-29-014-039-001/331943
(PALASGAON (JAT))
|
1829014000NRG24280320240896594
|
28/03/2024
|
USHA VIKAS THAKARE
|
1829014WL058496
|
USHA VIKAS THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060952
|
|
USHA VIKAS THAKARE MR VIKAS ADAKUJI THA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-039-001/331943
(PALASGAON (JAT))
|
1829014000NRG24280320240896593
|
28/03/2024
|
VIKAS ADAKU THAKARE
|
1829014WL058496
|
VIKAS ADAKU THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060951
|
|
VIKAS ADKUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-039-001/433
(PALASGAON (JAT))
|
1829014000NRG24280320240896601
|
28/03/2024
|
Sushama Narmalwar
|
1829014WL058496
|
Sushama Narmalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060946
|
|
SUSHMA VASANT NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-039-001/55
(PALASGAON (JAT))
|
1829014000NRG24280320240896604
|
28/03/2024
|
Mangala Atram
|
1829014WL058496
|
Mangala Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060948
|
|
MANGALA SURESH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-039-001/568
(PALASGAON (JAT))
|
1829014000NRG24280320240896605
|
28/03/2024
|
mahesh bawankar
|
1829014WL058496
|
mahesh bawankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060941
|
|
MAHESH JITUJI BAWANKAR /SOU.ANURADHA M.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-039-001/573
(PALASGAON (JAT))
|
1829014000NRG24280320240896606
|
28/03/2024
|
kamal m sonwane
|
1829014WL058496
|
kamal m sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060953
|
|
KAMAL MAHADEO SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-039-002/124
(PALASGAON (JAT))
|
1829014000NRG24280320240896611
|
28/03/2024
|
hirkanya
|
1829014WL058496
|
hirkanya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061951
|
|
HIRKANYA FULDAS KUDSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINDEWAHI
|
MH-29-014-039-002/145
(PALASGAON (JAT))
|
1829014000NRG24280320240896612
|
28/03/2024
|
manjusha
|
1829014WL058496
|
manjusha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060940
|
|
MANJUSHA CHANDRAHASHA DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-039-002/152
(PALASGAON (JAT))
|
1829014000NRG24280320240896615
|
28/03/2024
|
MANORATHA NAVASAGAR SURPAM
|
1829014WL058496
|
MANORATHA NAVASAGAR SURPAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061950
|
|
MANORAMA NAWASAGAR SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINDEWAHI
|
MH-29-014-039-002/152
(PALASGAON (JAT))
|
1829014000NRG24280320240896614
|
28/03/2024
|
NAVSAGAR NAMDEO SURPAM
|
1829014WL058496
|
NAVSAGAR NAMDEO SURPAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060944
|
|
NAWASAGAR NAMDEV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINDEWAHI
|
MH-29-014-039-002/162
(PALASGAON (JAT))
|
1829014000NRG24280320240896616
|
28/03/2024
|
YOGITA KIRAN TORE
|
1829014WL058496
|
YOGITA KIRAN TORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060945
|
|
YOGITA KIRAN TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINDEWAHI
|
MH-29-014-040-001/341489
(RAMALA)
|
1829014000NRG24280320240898548
|
28/03/2024
|
DHANRAJ HARICHANDRA KHOBRAGADE
|
1829014WL058585
|
DHANRAJ HARICHANDRA KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060959
|
|
DHANARAJ HARICHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-040-001/341489
(RAMALA)
|
1829014000NRG24280320240898549
|
28/03/2024
|
Sapana
|
1829014WL058585
|
Sapana
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060956
|
|
SAPANA DHANARAJ KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
211
|
SINDEWAHI
|
MH-29-014-038-001/340462
(NAWARGAON)
|
1829014000NRG24280320240899460
|
28/03/2024
|
Jankiram Ramdasaji Kamadi
|
1829014WL058618
|
Jankiram Ramdasaji Kamadi
|
00733
|
YESB0CDC028
|
3052
|
3052
|
Processed
|
25/04/2024
|
|
A115243060925
|
|
JANKIRAM RAMDAS KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
212
|
SINDEWAHI
|
MH-29-014-019-001/340604
(SHIONI)
|
1829014000NRG24280320240896105
|
28/03/2024
|
Vidya Shivaji Borkar
|
1829014WL058482
|
Vidya Shivaji Borkar
|
00733
|
YESB0CDC067
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060928
|
|
VIDYA SHIWAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420424
|
420424
|
|
|
|
|
|
|
|