|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-031-001/100
(SARADPAR)
|
1829014000NRG24160220240695584
|
16/02/2024
|
PANDURANG TUKARAM GEDAM
|
1829014WL048187
|
PANDURANG TUKARAM GEDAM
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240722452
|
|
PANDURANG TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/100
(SARADPAR)
|
1829014000NRG24160220240695585
|
16/02/2024
|
Rekha Gedam
|
1829014WL048187
|
Rekha Gedam
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240722308
|
|
REKHA PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/102
(SARADPAR)
|
1829014000NRG24160220240695586
|
16/02/2024
|
Tanaji S.Sahare
|
1829014WL048187
|
Tanaji S.Sahare
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240722338
|
|
TANAJI SHRAWAN SAHARE & SHASHIKALA TANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/103
(SARADPAR)
|
1829014000NRG24160220240695588
|
16/02/2024
|
VANITA SHRAVAN WAGHADE
|
1829014WL048187
|
VANITA SHRAVAN WAGHADE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722377
|
|
VANITA SHRAWAN WAGHADE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24160220240695590
|
16/02/2024
|
DIPABAI DILIP GAVANDE
|
1829014WL048187
|
DIPABAI DILIP GAVANDE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240722472
|
|
DIPA DILIP GAVANDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24160220240695599
|
16/02/2024
|
ANITA LILASHAR SHENDE
|
1829014WL048187
|
ANITA LILASHAR SHENDE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722336
|
|
ANITA LILADHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24160220240695598
|
16/02/2024
|
LILADHAR MANGARU SHENDE
|
1829014WL048187
|
LILADHAR MANGARU SHENDE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722335
|
|
LILADHAR MANGARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/124
(SARADPAR)
|
1829014000NRG24160220240695601
|
16/02/2024
|
MANGALA NANAJI KODHEWAR
|
1829014WL048187
|
MANGALA NANAJI KODHEWAR
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240722360
|
|
MANGALA NANAJI KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/124
(SARADPAR)
|
1829014000NRG24160220240695600
|
16/02/2024
|
NANAJI SUKARU KODHEWAR
|
1829014WL048187
|
NANAJI SUKARU KODHEWAR
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240722359
|
|
NANAJI SUKARU KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/126
(SARADPAR)
|
1829014000NRG24160220240695602
|
16/02/2024
|
JYOTI GANPAT RAUT
|
1829014WL048187
|
JYOTI GANPAT RAUT
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722449
|
|
GANPAT LAXMAN RAUT & SMT.JYOTI GANPAT R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/14
(SARADPAR)
|
1829014000NRG24160220240695607
|
16/02/2024
|
Kalidas Wasake
|
1829014WL048187
|
Kalidas Wasake
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240722343
|
|
KALIDAS GOVINDA VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24160220240695608
|
16/02/2024
|
MUKHARU HARI GEDAM
|
1829014WL048187
|
MUKHARU HARI GEDAM
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240722404
|
|
MUKHARU HARIJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24160220240695609
|
16/02/2024
|
PORNIMA MUKHARU GEDAM
|
1829014WL048187
|
PORNIMA MUKHARU GEDAM
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240722405
|
|
PORNIMA MUKHRU GEDAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24160220240695611
|
16/02/2024
|
Chaya Kothewar
|
1829014WL048187
|
Chaya Kothewar
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240722341
|
|
CHHAYA DIWAKAR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24160220240695610
|
16/02/2024
|
Diwakar S.Kothewar
|
1829014WL048187
|
Diwakar S.Kothewar
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240722340
|
|
DIWAKAR SADASHIV KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/143
(SARADPAR)
|
1829014000NRG24160220240695612
|
16/02/2024
|
REKHA MEGHASHYAM KOTHEWAR
|
1829014WL048187
|
REKHA MEGHASHYAM KOTHEWAR
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240722439
|
|
REKHA MEGHSHYAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24160220240695613
|
16/02/2024
|
JANARAN
|
1829014WL048187
|
JANARAN
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722331
|
|
JANARDHAN GOPALA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24160220240695614
|
16/02/2024
|
Sudhakar J Mohurle
|
1829014WL048187
|
Sudhakar J Mohurle
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722330
|
|
SUDHAKAR JANARDHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/150
(SARADPAR)
|
1829014000NRG24160220240695616
|
16/02/2024
|
RAJANI PRAKASH GEDAM
|
1829014WL048187
|
RAJANI PRAKASH GEDAM
|
00048
|
BKID0009611
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240722312
|
|
RAJANI PRAKASH GEDAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24160220240695618
|
16/02/2024
|
Subhadra
|
1829014WL048187
|
Subhadra
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240722316
|
|
SUBHADRABAI SHIVARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/157
(SARADPAR)
|
1829014000NRG24160220240695620
|
16/02/2024
|
SHANU DHANRAJ SAHARE
|
1829014WL048187
|
SHANU DHANRAJ SAHARE
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240722363
|
|
SHANU DHANRAJ SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24160220240695625
|
16/02/2024
|
Shivaram Kothewar
|
1829014WL048187
|
Shivaram Kothewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240722334
|
|
SHIVRAM SADASHIV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24160220240695624
|
16/02/2024
|
Vanita Kothewar
|
1829014WL048187
|
Vanita Kothewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240722333
|
|
VANITA SHIVRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24160220240695627
|
16/02/2024
|
ARCHANA ARUN KOTHEWAR
|
1829014WL048187
|
ARCHANA ARUN KOTHEWAR
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240722311
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24160220240695626
|
16/02/2024
|
Arun M.Kothewar
|
1829014WL048187
|
Arun M.Kothewar
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240722339
|
|
ARUN MAROTI KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24160220240695628
|
16/02/2024
|
Vishnu
|
1829014WL048187
|
Vishnu
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240722382
|
|
VISHNU ARUN KOTHEWAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24160220240695630
|
16/02/2024
|
Shobha Someshwar Borkar
|
1829014WL048187
|
Shobha Someshwar Borkar
|
00048
|
BKID0009611
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240722438
|
|
SHOBHA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24160220240695629
|
16/02/2024
|
SOMESHWAR PANDURANG BORKAR
|
1829014WL048187
|
SOMESHWAR PANDURANG BORKAR
|
00048
|
BKID0009611
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240722406
|
|
SOMESHWAR PANDURANG BORAKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-031-001/17
(SARADPAR)
|
1829014000NRG24160220240695631
|
16/02/2024
|
PUSHPA PURUSHOTTAM NAGAPURE
|
1829014WL048187
|
PUSHPA PURUSHOTTAM NAGAPURE
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240722353
|
|
PUSHPA PURUSHOTTAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-031-001/171
(SARADPAR)
|
1829014000NRG24160220240695632
|
16/02/2024
|
Alkabai Borkar
|
1829014WL048187
|
Alkabai Borkar
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240722387
|
|
ALKA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-031-001/176
(SARADPAR)
|
1829014000NRG24160220240695635
|
16/02/2024
|
RASIKA WASANT MANDADE
|
1829014WL048187
|
RASIKA WASANT MANDADE
|
00048
|
BKID0009611
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240722444
|
|
RASIKA VASANT MANDALE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-031-001/176
(SARADPAR)
|
1829014000NRG24160220240695634
|
16/02/2024
|
VASANT SADASHIV MANDADE
|
1829014WL048187
|
VASANT SADASHIV MANDADE
|
00048
|
BKID0009611
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240722413
|
|
VASANT SADASHIV MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-031-001/178
(SARADPAR)
|
1829014000NRG24160220240695638
|
16/02/2024
|
Mahesh Mandade
|
1829014WL048187
|
Mahesh Mandade
|
00048
|
BKID0009611
|
213
|
213
|
Processed
|
24/04/2024
|
|
A114240722386
|
|
MR MAHESH KASHINATH MANDADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24160220240695642
|
16/02/2024
|
INDIRA DEVIDAS SHENDE
|
1829014WL048187
|
INDIRA DEVIDAS SHENDE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240722459
|
|
IANDIRA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-031-001/180
(SARADPAR)
|
1829014000NRG24160220240695643
|
16/02/2024
|
LILABAI ATAMARAM BHENDARE
|
1829014WL048187
|
LILABAI ATAMARAM BHENDARE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722470
|
|
LILABAI ATAMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-031-001/180
(SARADPAR)
|
1829014000NRG24160220240695644
|
16/02/2024
|
Shrikrushna Bhendare
|
1829014WL048187
|
Shrikrushna Bhendare
|
00048
|
BKID0009611
|
229
|
229
|
Processed
|
24/04/2024
|
|
A114240722423
|
|
SHRIKRUSHNA ATMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24160220240695645
|
16/02/2024
|
VILAS SHEDMAKE
|
1829014WL048187
|
VILAS SHEDMAKE
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240722414
|
|
VILAS ANANDRAO SHADMAKE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-031-001/185
(SARADPAR)
|
1829014000NRG24160220240695647
|
16/02/2024
|
Sudhakar Kumare
|
1829014WL048187
|
Sudhakar Kumare
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240722409
|
|
SUDHAKAR NARAYAN KUMRE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24160220240695650
|
16/02/2024
|
Anil Gedam
|
1829014WL048187
|
Anil Gedam
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240722317
|
|
ANIL BHASHKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24160220240695651
|
16/02/2024
|
Anita Gedam
|
1829014WL048187
|
Anita Gedam
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240722318
|
|
ANITA ANIL GEDAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24160220240695658
|
16/02/2024
|
SUBHADRA DASHARATH GEDAM
|
1829014WL048187
|
SUBHADRA DASHARATH GEDAM
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240722412
|
|
SUBHDRABAI DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24160220240695660
|
16/02/2024
|
Keshaw D.Kothewar
|
1829014WL048187
|
Keshaw D.Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240722346
|
|
KESHAW DEWAJI KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24160220240695665
|
16/02/2024
|
MAHESH RAMBHAU BORKAR
|
1829014WL048187
|
MAHESH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240722455
|
|
MAHESH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24160220240695664
|
16/02/2024
|
SANTOSH RAMBHAU BORKAR
|
1829014WL048187
|
SANTOSH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240722429
|
|
SANTOSH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24160220240695666
|
16/02/2024
|
KALIDAS SUKARU SONKAR
|
1829014WL048187
|
KALIDAS SUKARU SONKAR
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240722428
|
|
KALIDAS SUKRU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-031-001/209
(SARADPAR)
|
1829014000NRG24160220240695668
|
16/02/2024
|
SHAMLATA MORESHWAR BORKAR
|
1829014WL048187
|
SHAMLATA MORESHWAR BORKAR
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240722321
|
|
SHAMLATA MORESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-031-001/21
(SARADPAR)
|
1829014000NRG24160220240695669
|
16/02/2024
|
Puja Ramteke
|
1829014WL048187
|
Puja Ramteke
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240722349
|
|
POOJA KALIDAS RAMATEKE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24160220240695670
|
16/02/2024
|
BANDU DADAJI CHANDANKHEDE
|
1829014WL048187
|
BANDU DADAJI CHANDANKHEDE
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240722301
|
|
BANDU DADAJI CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24160220240695671
|
16/02/2024
|
Sapana
|
1829014WL048187
|
Sapana
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240722327
|
|
SAPANA BANDU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-031-001/225
(SARADPAR)
|
1829014000NRG24160220240695672
|
16/02/2024
|
Gita
|
1829014WL048187
|
Gita
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240722314
|
|
GITA VIDYADHAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-031-001/227
(SARADPAR)
|
1829014000NRG24160220240695674
|
16/02/2024
|
PARMANAND KASHINATH KOTHEWAR
|
1829014WL048187
|
PARMANAND KASHINATH KOTHEWAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240722432
|
|
PARMANAND KASHINATH KOTHEWAAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SINDEWAHI
|
MH-29-014-031-001/227
(SARADPAR)
|
1829014000NRG24160220240695675
|
16/02/2024
|
SANGITA PARMANAND KOTHEWAR
|
1829014WL048187
|
SANGITA PARMANAND KOTHEWAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240722467
|
|
SANGITA PARMANAND KOTHEWAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24160220240695677
|
16/02/2024
|
ASHA KISHOR KOTHEWAR
|
1829014WL048187
|
ASHA KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240722454
|
|
AASHA KISHOR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24160220240695678
|
16/02/2024
|
SAURABH KISHOR KOTHEWAR
|
1829014WL048187
|
SAURABH KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240722378
|
|
SAURABH KISHOR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-031-001/236
(SARADPAR)
|
1829014000NRG24160220240695679
|
16/02/2024
|
KALPANA SURESH WADHAI
|
1829014WL048187
|
KALPANA SURESH WADHAI
|
00048
|
BKID0009611
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240722376
|
|
KALPANA SURESH WADHAI
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24160220240695681
|
16/02/2024
|
Anusaya Manohar Candekar
|
1829014WL048187
|
Anusaya Manohar Candekar
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240722450
|
|
ANUSAYA MANOHAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24160220240695680
|
16/02/2024
|
MANOHAR UDUJI CHANDEKAR
|
1829014WL048187
|
MANOHAR UDUJI CHANDEKAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240722435
|
|
MANOHAR USTUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-031-001/240
(SARADPAR)
|
1829014000NRG24160220240695682
|
16/02/2024
|
Chaya Gedam
|
1829014WL048187
|
Chaya Gedam
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240722313
|
|
CHAYA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-031-001/243
(SARADPAR)
|
1829014000NRG24160220240695683
|
16/02/2024
|
ABHISHEK RAMPRASAD MANDADE
|
1829014WL048187
|
ABHISHEK RAMPRASAD MANDADE
|
00048
|
BKID0009611
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240722372
|
|
ABHISHEKH RAMPRASAD MANDADE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24160220240695696
|
16/02/2024
|
kavita
|
1829014WL048187
|
kavita
|
00048
|
BKID0009611
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240722426
|
|
KAVITA YOGIDAS GAHANE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24160220240695695
|
16/02/2024
|
YOGESH RAMDAS GAHANE
|
1829014WL048187
|
YOGESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240722384
|
|
YOGIDAS RAMADAS GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24160220240695697
|
16/02/2024
|
MADHAO BABURAO SONULE
|
1829014WL048187
|
MADHAO BABURAO SONULE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722416
|
|
MADHAO BABURAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24160220240695698
|
16/02/2024
|
MADHURI MADHAW SONULE
|
1829014WL048187
|
MADHURI MADHAW SONULE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722417
|
|
MADHURI MADHAV SONULE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-031-001/277
(SARADPAR)
|
1829014000NRG24160220240695705
|
16/02/2024
|
VAISHALI SANJAY BORKAR
|
1829014WL048187
|
VAISHALI SANJAY BORKAR
|
00048
|
BKID0009611
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240722436
|
|
VAISHALI SANJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-031-001/280
(SARADPAR)
|
1829014000NRG24160220240695708
|
16/02/2024
|
LATA RAJESHWAR DONGARWAR
|
1829014WL048187
|
LATA RAJESHWAR DONGARWAR
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722475
|
|
LATA RAJESHWAR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-031-001/280
(SARADPAR)
|
1829014000NRG24160220240695709
|
16/02/2024
|
Sachin Kothewar
|
1829014WL048187
|
Sachin Kothewar
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722324
|
|
SACHIN RAJESHWAR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24160220240695710
|
16/02/2024
|
DARMA MAROTHI MANADADE
|
1829014WL048187
|
DARMA MAROTHI MANADADE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240722309
|
|
DHARMARAW MAROTI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-031-001/283
(SARADPAR)
|
1829014000NRG24160220240695712
|
16/02/2024
|
Gopichand
|
1829014WL048187
|
Gopichand
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240722302
|
|
GOPICHAND AMBADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-031-001/285
(SARADPAR)
|
1829014000NRG24160220240695714
|
16/02/2024
|
HARI GOVINDA NAITAM
|
1829014WL048187
|
HARI GOVINDA NAITAM
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
A114240722332
|
|
HARI GOVINDA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24160220240695719
|
16/02/2024
|
Purshya V Kothewar
|
1829014WL048187
|
Purshya V Kothewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240722337
|
|
PURASHOTTAM VITHTHAL KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-031-001/29
(SARADPAR)
|
1829014000NRG24160220240695721
|
16/02/2024
|
Premila Borkar
|
1829014WL048187
|
Premila Borkar
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240722407
|
|
PREMILA AJABRAV BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-031-001/291
(SARADPAR)
|
1829014000NRG24160220240695722
|
16/02/2024
|
PREMILA PRAMOD BHENDARE
|
1829014WL048187
|
PREMILA PRAMOD BHENDARE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722408
|
|
PREMILA PRAMOD BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/297
(SARADPAR)
|
1829014000NRG24160220240695724
|
16/02/2024
|
KHUSHAL BALAJI KOTHEWAR
|
1829014WL048187
|
KHUSHAL BALAJI KOTHEWAR
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240722364
|
|
KHUSHAL BALAJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-031-001/30
(SARADPAR)
|
1829014000NRG24160220240695725
|
16/02/2024
|
SAUNANDA YADAV GAVANDE
|
1829014WL048187
|
SAUNANDA YADAV GAVANDE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240722473
|
|
SUNANDA YADAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-031-001/301
(SARADPAR)
|
1829014000NRG24160220240695726
|
16/02/2024
|
PAPITA SUKHADEW THAKARE
|
1829014WL048187
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240722480
|
|
PAPITA SUKHADEW THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24160220240695727
|
16/02/2024
|
Suresh Shrihari Sonkar
|
1829014WL048187
|
Suresh Shrihari Sonkar
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
A114240722329
|
|
SURESH SHRIHARI SONKAR &SAU KALPANA S S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/313
(SARADPAR)
|
1829014000NRG24160220240695728
|
16/02/2024
|
PREMDAS NAMADEW GEDAM
|
1829014WL048187
|
PREMDAS NAMADEW GEDAM
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240722371
|
|
PREMDAS NAMADEW GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/317
(SARADPAR)
|
1829014000NRG24160220240695730
|
16/02/2024
|
lalita madavi
|
1829014WL048187
|
lalita madavi
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722456
|
|
LALITA HARIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-031-001/318
(SARADPAR)
|
1829014000NRG24160220240695731
|
16/02/2024
|
Hansaraj Shrihari Wadhai
|
1829014WL048187
|
Hansaraj Shrihari Wadhai
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240722390
|
|
HANSARAM SHRIHARI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24160220240695733
|
16/02/2024
|
KANTA SANTOSH SHENDE
|
1829014WL048187
|
KANTA SANTOSH SHENDE
|
00048
|
BKID0009611
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240722354
|
|
KANTA SANTOSH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24160220240695734
|
16/02/2024
|
ARUN DUKARU WADHAI
|
1829014WL048187
|
ARUN DUKARU WADHAI
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240722342
|
|
ARUN DUKARU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24160220240695735
|
16/02/2024
|
Pushpa
|
1829014WL048187
|
Pushpa
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240722385
|
|
PUSHPA ARUN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24160220240695736
|
16/02/2024
|
URMILA RAJU KOTHEWAR
|
1829014WL048187
|
URMILA RAJU KOTHEWAR
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240722434
|
|
URAMILA RAJU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-031-001/336
(SARADPAR)
|
1829014000NRG24160220240695742
|
16/02/2024
|
Alka Gawande
|
1829014WL048187
|
Alka Gawande
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722389
|
|
ALKA ARUN GAWANDE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24160220240695743
|
16/02/2024
|
Praful D Sedmake
|
1829014WL048187
|
Praful D Sedmake
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240722351
|
|
PRAFUL DILIP SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24160220240695745
|
16/02/2024
|
KAMAL DYNESHWAR SAKHARE
|
1829014WL048187
|
KAMAL DYNESHWAR SAKHARE
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240722447
|
|
KAMAL DNYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-031-001/365
(SARADPAR)
|
1829014000NRG24160220240695746
|
16/02/2024
|
mamita
|
1829014WL048187
|
mamita
|
00048
|
BKID0009611
|
412
|
412
|
Processed
|
24/04/2024
|
|
A114240722421
|
|
MAMITA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24160220240695748
|
16/02/2024
|
DARSHANA RAKESH SONULE
|
1829014WL048187
|
DARSHANA RAKESH SONULE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722358
|
|
DARSHANA RAKESH SONULE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24160220240695747
|
16/02/2024
|
RAKESH SUDHAKR SONULE
|
1829014WL048187
|
RAKESH SUDHAKR SONULE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722357
|
|
RAKESH SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24160220240695750
|
16/02/2024
|
JYOTI PRAKASH SHENDE
|
1829014WL048187
|
JYOTI PRAKASH SHENDE
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240722440
|
|
JYOTI PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24160220240695749
|
16/02/2024
|
VIKAS VISHWANATH SHENDE
|
1829014WL048187
|
VIKAS VISHWANATH SHENDE
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240722306
|
|
VIKAS VISHWANATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-031-001/371
(SARADPAR)
|
1829014000NRG24160220240695751
|
16/02/2024
|
BHAGYASHRI BHASKAR SONULE
|
1829014WL048187
|
BHAGYASHRI BHASKAR SONULE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722458
|
|
BHAGYASHRI BHASHKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-031-001/373-A
(SARADPAR)
|
1829014000NRG24160220240695753
|
16/02/2024
|
PRASHANT REWANDAS SONULE
|
1829014WL048187
|
PRASHANT REWANDAS SONULE
|
00048
|
BKID0009611
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240722368
|
|
PRASHANT REVANDAS SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-031-001/373-A
(SARADPAR)
|
1829014000NRG24160220240695752
|
16/02/2024
|
RENUKA REWANDAS SONULE
|
1829014WL048187
|
RENUKA REWANDAS SONULE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722445
|
|
RENUKA REVANDAS SONULE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-031-001/374
(SARADPAR)
|
1829014000NRG24160220240695754
|
16/02/2024
|
meera maroti sonule
|
1829014WL048187
|
meera maroti sonule
|
00048
|
BKID0009611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240722402
|
|
MIRABAI MAROTI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24160220240695756
|
16/02/2024
|
MANDA MINNATH BORKAR
|
1829014WL048187
|
MANDA MINNATH BORKAR
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722433
|
|
MANDA MINANATH BORKAR
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24160220240695755
|
16/02/2024
|
MINNATH MANOHAR BORKAR
|
1829014WL048187
|
MINNATH MANOHAR BORKAR
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722367
|
|
MINANATH MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-031-001/40
(SARADPAR)
|
1829014000NRG24160220240695759
|
16/02/2024
|
KUSUM RAMDAS KHOBRAGADE
|
1829014WL048187
|
KUSUM RAMDAS KHOBRAGADE
|
00048
|
BKID0009611
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240722443
|
|
KUSUM RAMDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-031-001/40
(SARADPAR)
|
1829014000NRG24160220240695758
|
16/02/2024
|
RAMDAS RAGHO KHOBRAGADE
|
1829014WL048187
|
RAMDAS RAGHO KHOBRAGADE
|
00048
|
BKID0009611
|
396
|
396
|
Processed
|
24/04/2024
|
|
A114240722383
|
|
RAMDAS RAGHO KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24160220240695761
|
16/02/2024
|
LATA VILAS GEDAM
|
1829014WL048187
|
LATA VILAS GEDAM
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240722323
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24160220240695760
|
16/02/2024
|
VILAS TUKARAM GEDAM
|
1829014WL048187
|
VILAS TUKARAM GEDAM
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240722322
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24160220240695764
|
16/02/2024
|
CHETAN KAILAS KOTHEWAR
|
1829014WL048187
|
CHETAN KAILAS KOTHEWAR
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240722369
|
|
CHETAN KAILAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24160220240695762
|
16/02/2024
|
KAILAS GOKULDAS KOTHEWAR
|
1829014WL048187
|
KAILAS GOKULDAS KOTHEWAR
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240722441
|
|
KAILAS GOKULDAS KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24160220240695763
|
16/02/2024
|
MAYA KAILAS KOTHEWAR
|
1829014WL048187
|
MAYA KAILAS KOTHEWAR
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240722460
|
|
MAYA KAILAS KOTHEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24160220240695765
|
16/02/2024
|
ROHIT KAILAS KOTHEWAR
|
1829014WL048187
|
ROHIT KAILAS KOTHEWAR
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240722370
|
|
ROHIT KAILAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-031-001/409
(SARADPAR)
|
1829014000NRG24160220240695766
|
16/02/2024
|
ARCHANA NITESH GEDAM
|
1829014WL048187
|
ARCHANA NITESH GEDAM
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240722348
|
|
ARCHANA NITESH GEDAM
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-031-001/417
(SARADPAR)
|
1829014000NRG24160220240695767
|
16/02/2024
|
SUSHAMA RAJU GAWTURE
|
1829014WL048187
|
SUSHAMA RAJU GAWTURE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240722466
|
|
SUSHMA RAJU GAVTURE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-031-001/422
(SARADPAR)
|
1829014000NRG24160220240695771
|
16/02/2024
|
MANISHA VINOD MANDALE
|
1829014WL048187
|
MANISHA VINOD MANDALE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240722344
|
|
MANISHA VINOD MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24160220240695773
|
16/02/2024
|
NANDA NILKANTH GAWANDE
|
1829014WL048187
|
NANDA NILKANTH GAWANDE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240722476
|
|
NANDA NILKANT GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24160220240695772
|
16/02/2024
|
NILAKANTH KASHINATH GAWANDE
|
1829014WL048187
|
NILAKANTH KASHINATH GAWANDE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240722380
|
|
NILKHANTH KASHINATH GAWANDE &SAU. NANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDEWAHI
|
MH-29-014-031-001/432
(SARADPAR)
|
1829014000NRG24160220240695774
|
16/02/2024
|
USHA KHATU SHENDE
|
1829014WL048187
|
USHA KHATU SHENDE
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240722477
|
|
USHA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24160220240695776
|
16/02/2024
|
ARJUN PUNDALIK GEDAM
|
1829014WL048187
|
ARJUN PUNDALIK GEDAM
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240722328
|
|
ARJUN PUNDLIK GEDAM / SUNDARA ARJUN GEDA
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24160220240695777
|
16/02/2024
|
SUNDAR ARJUN GEDAM
|
1829014WL048187
|
SUNDAR ARJUN GEDAM
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240722468
|
|
SUNDAR ARJUN GEDAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-031-001/44
(SARADPAR)
|
1829014000NRG24160220240695778
|
16/02/2024
|
Shekh Gafar Shekh Husen
|
1829014WL048187
|
Shekh Gafar Shekh Husen
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722410
|
|
SHEKH GAFAR SHEKH HUSEAN
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24160220240695780
|
16/02/2024
|
JYOTI RAJENDRA BORKAR
|
1829014WL048187
|
JYOTI RAJENDRA BORKAR
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240722320
|
|
JYOTI RAJENDRA BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24160220240695779
|
16/02/2024
|
RAJENDRA MANOHAR BORKAR
|
1829014WL048187
|
RAJENDRA MANOHAR BORKAR
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240722305
|
|
RAJENDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24160220240695784
|
16/02/2024
|
SUREKHA SURESH MOHURLE
|
1829014WL048187
|
SUREKHA SURESH MOHURLE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722325
|
|
SUREKHA SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24160220240695783
|
16/02/2024
|
SURESH JANARDHAN MOHURLE
|
1829014WL048187
|
SURESH JANARDHAN MOHURLE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722463
|
|
SURESH JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-031-001/449
(SARADPAR)
|
1829014000NRG24160220240695785
|
16/02/2024
|
SAVITA NAWNATH GAWTURE
|
1829014WL048187
|
SAVITA NAWNATH GAWTURE
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240722457
|
|
SAVITA NAVNATH GAVTURE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24160220240695786
|
16/02/2024
|
BHASKAR BABURAO GONGALE
|
1829014WL048187
|
BHASKAR BABURAO GONGALE
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240722415
|
|
BHASKAR BABURAW GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24160220240695787
|
16/02/2024
|
PORNIMA BHASHKAR GONGALE
|
1829014WL048187
|
PORNIMA BHASHKAR GONGALE
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240722307
|
|
PORANIMA BHASHKAR GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-031-001/455
(SARADPAR)
|
1829014000NRG24160220240695790
|
16/02/2024
|
YAMINA JAGADISH MANDADE
|
1829014WL048187
|
YAMINA JAGADISH MANDADE
|
00048
|
BKID0009611
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240722465
|
|
YAMINA JAGDISH MANDADE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24160220240695792
|
16/02/2024
|
VARSHA RAVINDRA SONKAR
|
1829014WL048187
|
VARSHA RAVINDRA SONKAR
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240722315
|
|
VARSHA RAVINDRA SONKAR
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24160220240695794
|
16/02/2024
|
MANJUSHA SACHIN MAHADORE
|
1829014WL048187
|
MANJUSHA SACHIN MAHADORE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722375
|
|
MANJUSHA SACHIN MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-031-001/460
(SARADPAR)
|
1829014000NRG24160220240695800
|
16/02/2024
|
YOGITA RANJIT GURNULE
|
1829014WL048187
|
YOGITA RANJIT GURNULE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722462
|
|
YOGITA RANJIT GURNULE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-031-001/462
(SARADPAR)
|
1829014000NRG24160220240695801
|
16/02/2024
|
VAISHALI GANESH KHANDEKAR
|
1829014WL048187
|
VAISHALI GANESH KHANDEKAR
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722366
|
|
VAISHALI GANESH KHAADEKAR
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24160220240695802
|
16/02/2024
|
KRUSHNA SHRIHARI SAHARE
|
1829014WL048187
|
KRUSHNA SHRIHARI SAHARE
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240722478
|
|
KRUSHNA SHRIHARI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24160220240695803
|
16/02/2024
|
KUNDA KRUSHNA SAHARE
|
1829014WL048187
|
KUNDA KRUSHNA SAHARE
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240722474
|
|
KUNDA KRUSHNA SAHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
SINDEWAHI
|
MH-29-014-031-001/466
(SARADPAR)
|
1829014000NRG24160220240695804
|
16/02/2024
|
SAVITA ANIL RAUT
|
1829014WL048187
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
24/04/2024
|
|
A114240722373
|
|
SAVITA ANIL RAUT
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24160220240695807
|
16/02/2024
|
PRANITA PRAMOD KOTHEWAR
|
1829014WL048187
|
PRANITA PRAMOD KOTHEWAR
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240722453
|
|
PRANITA PRAMOD KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24160220240695806
|
16/02/2024
|
PREMILA SHAMRAO KOTHEWAR
|
1829014WL048187
|
PREMILA SHAMRAO KOTHEWAR
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240722420
|
|
PREMILA SHAMARAV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-031-001/48
(SARADPAR)
|
1829014000NRG24160220240695811
|
16/02/2024
|
Sunita S Gurnule
|
1829014WL048187
|
Sunita S Gurnule
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240722446
|
|
SUNITA SUNIL GURNULE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-031-001/486
(SARADPAR)
|
1829014000NRG24160220240695814
|
16/02/2024
|
Raju Lulya Sonkar
|
1829014WL048187
|
Raju Lulya Sonkar
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722381
|
|
RAJU LULYA SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-031-001/486
(SARADPAR)
|
1829014000NRG24160220240695815
|
16/02/2024
|
Vandana Raju Sonkar
|
1829014WL048187
|
Vandana Raju Sonkar
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722399
|
|
VANDANA RAJU SONKAR
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24160220240695817
|
16/02/2024
|
Kalpana Subhash Kothewar
|
1829014WL048187
|
Kalpana Subhash Kothewar
|
00048
|
BKID0009611
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240722431
|
|
KALPANA SUBHASH KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24160220240695816
|
16/02/2024
|
SUBHASH KASHITNATH KOTHEWAR
|
1829014WL048187
|
SUBHASH KASHITNATH KOTHEWAR
|
00048
|
BKID0009611
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240722430
|
|
SUBHASH KASHINATH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-031-001/489
(SARADPAR)
|
1829014000NRG24160220240695818
|
16/02/2024
|
VALSHALI SUDHAKAR GURANULE
|
1829014WL048187
|
VALSHALI SUDHAKAR GURANULE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722471
|
|
VAISHALI SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-031-001/490
(SARADPAR)
|
1829014000NRG24160220240695819
|
16/02/2024
|
ISHWAR MANIRAM LENZE
|
1829014WL048187
|
ISHWAR MANIRAM LENZE
|
00048
|
BKID0009611
|
1386
|
1386
|
Rejected
|
23/04/2024
|
|
A114240722304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SINDEWAHI
|
MH-29-014-031-001/490
(SARADPAR)
|
1829014000NRG24160220240695820
|
16/02/2024
|
Revta Ishwar Lenze
|
1829014WL048187
|
Revta Ishwar Lenze
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240722374
|
|
REVATA ESHWAR LENZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24160220240695821
|
16/02/2024
|
NANDKISHOR ATMARAM BHENDARE
|
1829014WL048187
|
NANDKISHOR ATMARAM BHENDARE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722419
|
|
NANDKISHOR ATMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24160220240695822
|
16/02/2024
|
POORNIMA NANDKISHORE BHENDARE
|
1829014WL048187
|
POORNIMA NANDKISHORE BHENDARE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722326
|
|
POORNIMA NANDKISHORE BHENDARE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24160220240695824
|
16/02/2024
|
NITA SUNIL KOTHEWAR
|
1829014WL048187
|
NITA SUNIL KOTHEWAR
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240722424
|
|
Mrs. NITA SUNIL KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24160220240695823
|
16/02/2024
|
SUNIL SHRAWAN KOTHEWAR
|
1829014WL048187
|
SUNIL SHRAWAN KOTHEWAR
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240722319
|
|
SUNIL SHRAVAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24160220240695826
|
16/02/2024
|
CHANDA UMESH SAHARE
|
1829014WL048187
|
CHANDA UMESH SAHARE
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240722448
|
|
CHANDA UMESH SAHARE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24160220240695825
|
16/02/2024
|
UMESH AMBADAS SAHARE
|
1829014WL048187
|
UMESH AMBADAS SAHARE
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240722362
|
|
UMESH AMBADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-031-001/526
(SARADPAR)
|
1829014000NRG24160220240695827
|
16/02/2024
|
Pratik Prabhakar Shende
|
1829014WL048187
|
Pratik Prabhakar Shende
|
00048
|
BKID0009611
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240722427
|
|
PRATIK PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-031-001/535
(SARADPAR)
|
1829014000NRG24160220240695828
|
16/02/2024
|
Suraj Kalidas Sonakar
|
1829014WL048187
|
Suraj Kalidas Sonakar
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240722379
|
|
SURAJ KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24160220240695829
|
16/02/2024
|
SULOCHANA RAVINDRA GURNULE
|
1829014WL048187
|
SULOCHANA RAVINDRA GURNULE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722361
|
|
SULOCHANA RAVINDRA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24160220240695830
|
16/02/2024
|
Vipin Ravindra Gurnule
|
1829014WL048187
|
Vipin Ravindra Gurnule
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722469
|
|
VIPIN RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-031-001/553
(SARADPAR)
|
1829014000NRG24160220240695832
|
16/02/2024
|
Ajay Pandurang Gedam
|
1829014WL048187
|
Ajay Pandurang Gedam
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240722464
|
|
AJAY PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-031-001/554
(SARADPAR)
|
1829014000NRG24160220240695833
|
16/02/2024
|
Chetan chandu Kamadi
|
1829014WL048187
|
Chetan chandu Kamadi
|
00048
|
BKID0009611
|
567
|
567
|
Processed
|
24/04/2024
|
|
A114240722401
|
|
CHETAN CHANDU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-031-001/56
(SARADPAR)
|
1829014000NRG24160220240695835
|
16/02/2024
|
GAYATRI ISHWAR WASAKE
|
1829014WL048187
|
GAYATRI ISHWAR WASAKE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240722425
|
|
GAYATRI ISHWAR WASAKE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-031-001/60
(SARADPAR)
|
1829014000NRG24160220240695836
|
16/02/2024
|
mamata
|
1829014WL048187
|
mamata
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240722303
|
|
MAMATA GURUDAS GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24160220240695837
|
16/02/2024
|
MAYA MANOHAR KOTHEWAR
|
1829014WL048187
|
MAYA MANOHAR KOTHEWAR
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240722345
|
|
MAYA MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-031-001/70
(SARADPAR)
|
1829014000NRG24160220240695840
|
16/02/2024
|
Chetan Mandale
|
1829014WL048187
|
Chetan Mandale
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240722418
|
|
CHETAN DILIP MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24160220240695841
|
16/02/2024
|
PARWATA MAHADEV KAMDI
|
1829014WL048187
|
PARWATA MAHADEV KAMDI
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240722479
|
|
PARVATA MAHADEV KAMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-031-001/73
(SARADPAR)
|
1829014000NRG24160220240695844
|
16/02/2024
|
SHARADA BHUJANGARAV MADAVI
|
1829014WL048187
|
SHARADA BHUJANGARAV MADAVI
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240722437
|
|
SHARDA BHUJANGRAO MADAVI
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-031-001/77
(SARADPAR)
|
1829014000NRG24160220240695847
|
16/02/2024
|
Chaya Bawne
|
1829014WL048187
|
Chaya Bawne
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240722403
|
|
CHHAYA RAJU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-031-001/77
(SARADPAR)
|
1829014000NRG24160220240695848
|
16/02/2024
|
SAJAN RAJU BAWANE
|
1829014WL048187
|
SAJAN RAJU BAWANE
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240722461
|
|
SAJAN RAJU BAWANE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24160220240695849
|
16/02/2024
|
Devarao V Gedam
|
1829014WL048187
|
Devarao V Gedam
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240722347
|
|
DEVARAW VITHTHAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24160220240695853
|
16/02/2024
|
AMOL MURLIDHAR MANADALE
|
1829014WL048187
|
AMOL MURLIDHAR MANADALE
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240722365
|
|
AMOL MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24160220240695851
|
16/02/2024
|
Murlidhar MANDHADE
|
1829014WL048187
|
Murlidhar MANDHADE
|
00048
|
BKID0009611
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240722411
|
|
MURLIDHAR SHRAWAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24160220240695854
|
16/02/2024
|
govinda Gedam
|
1829014WL048187
|
govinda Gedam
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240722505
|
|
GOVINDA UNDRU GEDAM & LILA G.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24160220240695856
|
16/02/2024
|
TARABAI MAROTI GEDAM
|
1829014WL048187
|
TARABAI MAROTI GEDAM
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240722451
|
|
TARABAI MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24160220240695858
|
16/02/2024
|
DEVATA DEVIDAS KOTHEWAR
|
1829014WL048187
|
DEVATA DEVIDAS KOTHEWAR
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240722388
|
|
DEVTA DEVIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24160220240695857
|
16/02/2024
|
Devidas
|
1829014WL048187
|
Devidas
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240722310
|
|
DEVIDAS RAJESHAWAR KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24160220240695859
|
16/02/2024
|
Anita Kotewar
|
1829014WL048187
|
Anita Kotewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240722355
|
|
ANITA ANANDRAO KOTHEWAR
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24160220240695860
|
16/02/2024
|
Eknath Kothewar
|
1829014WL048187
|
Eknath Kothewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240722352
|
|
AKANATH ANANDRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-031-001/96
(SARADPAR)
|
1829014000NRG24160220240695861
|
16/02/2024
|
DIPALI AMBADAS MANDALE
|
1829014WL048187
|
DIPALI AMBADAS MANDALE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240722442
|
|
DIPALI AMBADAS MANDADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199888
|
199888
|
|
|
|
|
|
|
|
|
170
|
SINDEWAHI
|
MH-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24160220240695357
|
16/02/2024
|
PANDURANG JAIRAM SHENDE
|
1829014WL048178
|
PANDURANG JAIRAM SHENDE
|
00048
|
BKID0009613
|
1834
|
1834
|
Processed
|
24/04/2024
|
|
A114240722494
|
|
PANDURANG JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24160220240695358
|
16/02/2024
|
PANDURANG JAIRAM SHENDE
|
1829014WL048178
|
PANDURANG JAIRAM SHENDE
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240722495
|
|
PANDURANG JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24160220240694509
|
16/02/2024
|
Mayur Alone
|
1829014WL048147
|
Mayur Alone
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240722488
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24160220240694543
|
16/02/2024
|
SHILA PRAAVIN KODAPE
|
1829014WL048147
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240722496
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
174
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24160220240695604
|
16/02/2024
|
AKSHAY BHASHKAR RAMTEKE
|
1829014WL048187
|
AKSHAY BHASHKAR RAMTEKE
|
00048
|
BKID0009613
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240722422
|
|
AKSHAY BHASKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-031-001/244
(SARADPAR)
|
1829014000NRG24160220240695684
|
16/02/2024
|
HEMANT SHAMRAO MANDALE
|
1829014WL048187
|
HEMANT SHAMRAO MANDALE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240722356
|
|
HEMANT SHAMRAO MANDADE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-038-001/339830
(NAWARGAON)
|
1829014000NRG24160220240695878
|
16/02/2024
|
NITESH PARSARAM ZADE
|
1829014WL048190
|
NITESH PARSARAM ZADE
|
00048
|
BKID0009613
|
2982
|
2982
|
Processed
|
24/04/2024
|
|
A114240722490
|
|
NITESH PARASRAM ZADE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-038-001/339830
(NAWARGAON)
|
1829014000NRG24160220240695877
|
16/02/2024
|
prbha
|
1829014WL048190
|
prbha
|
00048
|
BKID0009613
|
2982
|
2982
|
Processed
|
24/04/2024
|
|
A114240722484
|
|
PRABHABAI DHANUJI ZADE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24160220240695359
|
16/02/2024
|
DIPALI LILADHAR CHAUKE
|
1829014WL048178
|
DIPALI LILADHAR CHAUKE
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240722492
|
|
DIPALI LILADHAR CHAUKE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24160220240695361
|
16/02/2024
|
DIPALI LILADHAR CHAUKE
|
1829014WL048178
|
DIPALI LILADHAR CHAUKE
|
00048
|
BKID0009613
|
1834
|
1834
|
Processed
|
24/04/2024
|
|
A114240722493
|
|
DIPALI LILADHAR CHAUKE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24160220240695362
|
16/02/2024
|
LILADHAR EKANATH CHAUKE
|
1829014WL048178
|
LILADHAR EKANATH CHAUKE
|
00048
|
BKID0009613
|
1834
|
1834
|
Processed
|
24/04/2024
|
|
A114240722487
|
|
LILADHAR EKNATH CHOUKE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24160220240695360
|
16/02/2024
|
LILADHAR EKANATH CHAUKE
|
1829014WL048178
|
LILADHAR EKANATH CHAUKE
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
A114240722486
|
|
LILADHAR EKNATH CHOUKE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-038-001/340865
(NAWARGAON)
|
1829014000NRG24160220240695879
|
16/02/2024
|
SANTOSH TULSHIRAM LANJEWAR
|
1829014WL048190
|
SANTOSH TULSHIRAM LANJEWAR
|
00048
|
BKID0009613
|
2982
|
2982
|
Processed
|
24/04/2024
|
|
A114240722491
|
|
SANTOSH TULSHIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24160220240695364
|
16/02/2024
|
VAIBHAV SUKHADEO RANDIVE
|
1829014WL048178
|
VAIBHAV SUKHADEO RANDIVE
|
00048
|
BKID0009613
|
1834
|
1834
|
Processed
|
24/04/2024
|
|
A114240722485
|
|
VAIBHAV SUKHDEO RANDIVE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24160220240695363
|
16/02/2024
|
yogesh Sukhadeo Randive
|
1829014WL048178
|
yogesh Sukhadeo Randive
|
00048
|
BKID0009613
|
1834
|
1834
|
Processed
|
24/04/2024
|
|
A114240722481
|
|
YOGESH SUKHDEO RANDIWE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-038-001/374020
(NAWARGAON)
|
1829014000NRG24160220240695880
|
16/02/2024
|
ROSHANA RAKESH MANDALE
|
1829014WL048190
|
ROSHANA RAKESH MANDALE
|
00048
|
BKID0009613
|
2982
|
2982
|
Processed
|
24/04/2024
|
|
A114240722489
|
|
ROSHANA RAKESH MANDALE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-038-001/374515
(NAWARGAON)
|
1829014000NRG24160220240695881
|
16/02/2024
|
VAISHALI VISHRAM MANDALE
|
1829014WL048190
|
VAISHALI VISHRAM MANDALE
|
00048
|
BKID0009613
|
2982
|
2982
|
Processed
|
24/04/2024
|
|
A114240722483
|
|
VAISHALI VISHRAM MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-038-002/374184
(NAWARGAON)
|
1829014000NRG24160220240695882
|
16/02/2024
|
JAYMALA MANOJ TONDFODE
|
1829014WL048190
|
JAYMALA MANOJ TONDFODE
|
00048
|
BKID0009613
|
2982
|
2982
|
Processed
|
24/04/2024
|
|
A114240722482
|
|
JAIMALA MANOJ TONDFODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35215
|
35215
|
|
|
|
|
|
|
|
|
188
|
SINDEWAHI
|
MH-29-014-031-001/111
(SARADPAR)
|
1829014000NRG24160220240695591
|
16/02/2024
|
Prbhakar Mankar
|
1829014WL048187
|
Prbhakar Mankar
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240722498
|
|
PRABHAKAR DINA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24160220240695617
|
16/02/2024
|
Shivaram Sonkar
|
1829014WL048187
|
Shivaram Sonkar
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240722507
|
|
SIWARAM SAKHARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-031-001/187
(SARADPAR)
|
1829014000NRG24160220240695649
|
16/02/2024
|
Savita Sonule
|
1829014WL048187
|
Savita Sonule
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240722502
|
|
PRAVIN CHANGO SONULE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24160220240695656
|
16/02/2024
|
GITA SHALIK SHENDE
|
1829014WL048187
|
GITA SHALIK SHENDE
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240722504
|
|
GITA SHALIK SHENDE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24160220240695655
|
16/02/2024
|
SHALIK MAROTI SHENDE
|
1829014WL048187
|
SHALIK MAROTI SHENDE
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240722503
|
|
SHALIK MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24160220240695659
|
16/02/2024
|
GANPAT MANGARU GEDAM
|
1829014WL048187
|
GANPAT MANGARU GEDAM
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240722506
|
|
GANAPAT MANGARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24160220240695720
|
16/02/2024
|
WARSHA PURUSHOTTAM KOTHEWAR
|
1829014WL048187
|
WARSHA PURUSHOTTAM KOTHEWAR
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240722499
|
|
VARSHA PURUSHOTTAM KOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24160220240695732
|
16/02/2024
|
SARSWATI KAWADU SHENDE
|
1829014WL048187
|
SARSWATI KAWADU SHENDE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240722500
|
|
SARAVATI KAWDU SHENDE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24160220240695793
|
16/02/2024
|
SACHIN RAMESH MAHADORE
|
1829014WL048187
|
SACHIN RAMESH MAHADORE
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722497
|
|
SACHIN RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24160220240695809
|
16/02/2024
|
JAYASHRI KALIDAS KOTHEWAR
|
1829014WL048187
|
JAYASHRI KALIDAS KOTHEWAR
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240722400
|
|
JAYASHRI KALIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24160220240695808
|
16/02/2024
|
KALIDAS MANOHAR KOTHEWAR
|
1829014WL048187
|
KALIDAS MANOHAR KOTHEWAR
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240722350
|
|
KALIDAS MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-031-001/485
(SARADPAR)
|
1829014000NRG24160220240695813
|
16/02/2024
|
Roshana Vishant Wadai
|
1829014WL048187
|
Roshana Vishant Wadai
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240722524
|
|
ROSHANA VISHANT WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24160220240695845
|
16/02/2024
|
VASANT PANDURANG MADAVI
|
1829014WL048187
|
VASANT PANDURANG MADAVI
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240722523
|
|
VASANT PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-044-001/11
(WAKAL)
|
1829014000NRG24160220240694673
|
16/02/2024
|
Rekha Mulewar
|
1829014WL048156
|
Rekha Mulewar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722514
|
|
REKHA NATHU MULEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-044-001/118
(WAKAL)
|
1829014000NRG24160220240694674
|
16/02/2024
|
suman gavture
|
1829014WL048156
|
suman gavture
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722511
|
|
SUMAN MANOHAR GAVTORE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-044-001/124
(WAKAL)
|
1829014000NRG24160220240694675
|
16/02/2024
|
Sarika KOtrange
|
1829014WL048156
|
Sarika KOtrange
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722508
|
|
Miss. SHRAWANI RAMCHANDRA KOTRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-044-001/137
(WAKAL)
|
1829014000NRG24160220240694676
|
16/02/2024
|
Shital R Mandale
|
1829014WL048156
|
Shital R Mandale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722510
|
|
SITAL RAMBHAU MANDALE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-044-001/342645
(WAKAL)
|
1829014000NRG24160220240694678
|
16/02/2024
|
SHILPA SACHIN GEDAM
|
1829014WL048156
|
SHILPA SACHIN GEDAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722516
|
|
SHILPA SACHIN GEDAM
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-044-001/342695
(WAKAL)
|
1829014000NRG24160220240694680
|
16/02/2024
|
SUNITA YOGESH SATTARWAR
|
1829014WL048156
|
SUNITA YOGESH SATTARWAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722509
|
|
SUNITA YOGESH SATTARWAR
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-044-001/66
(WAKAL)
|
1829014000NRG24160220240694681
|
16/02/2024
|
Nirmala C.Gedam
|
1829014WL048156
|
Nirmala C.Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722512
|
|
NIRMALA CHIRKUTA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-044-001/7
(WAKAL)
|
1829014000NRG24160220240694682
|
16/02/2024
|
Sangita
|
1829014WL048156
|
Sangita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722513
|
|
SANGITA BHASHKAR KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-050-001/335159
(PAWANACHAK)
|
1829014000NRG24160220240695045
|
16/02/2024
|
Keshao Dilip Gurnule
|
1829014WL048165
|
Keshao Dilip Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722501
|
|
KESHAV DILIP GURNULE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-050-001/335850
(PAWANACHAK)
|
1829014000NRG24160220240695046
|
16/02/2024
|
Manik Shende
|
1829014WL048165
|
Manik Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722517
|
|
MANIK ARJUN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
SINDEWAHI
|
MH-29-014-050-001/335850
(PAWANACHAK)
|
1829014000NRG24160220240695047
|
16/02/2024
|
Ravina Shende
|
1829014WL048165
|
Ravina Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722519
|
|
RAVINA MANIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-050-001/335981
(PAWANACHAK)
|
1829014000NRG24160220240695048
|
16/02/2024
|
BANDU DHARMRAO THKARE
|
1829014WL048165
|
BANDU DHARMRAO THKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722518
|
|
BANDU DHARMARAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-050-001/336135
(PAWANACHAK)
|
1829014000NRG24160220240695108
|
16/02/2024
|
RAVINA KAMLAKAR MOTGHARE
|
1829014WL048172
|
RAVINA KAMLAKAR MOTGHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722525
|
|
RAVINA KAMLAKAR MOTGHARE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-050-001/336140
(PAWANACHAK)
|
1829014000NRG24160220240695051
|
16/02/2024
|
ROHINI MORESHWAR SHENDE
|
1829014WL048165
|
ROHINI MORESHWAR SHENDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722521
|
|
ROHINI MORESHWAR SHENDE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-050-001/336143
(PAWANACHAK)
|
1829014000NRG24160220240695109
|
16/02/2024
|
SHARDA JAYENDRA SHENDE
|
1829014WL048172
|
SHARDA JAYENDRA SHENDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722515
|
|
SHARDA JAYENDRA SHENDE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-050-001/336144
(PAWANACHAK)
|
1829014000NRG24160220240695053
|
16/02/2024
|
DURGATAI PANDURANG THAKRE
|
1829014WL048165
|
DURGATAI PANDURANG THAKRE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722522
|
|
DURGATAI PANDURANG THAKRE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-050-001/336144
(PAWANACHAK)
|
1829014000NRG24160220240695052
|
16/02/2024
|
PANDURANG EKANATH THAKARE
|
1829014WL048165
|
PANDURANG EKANATH THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722520
|
|
PANDURANG EKNATH THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47519
|
47519
|
|
|
|
|
|
|
|
|
218
|
SINDEWAHI
|
MH-29-014-031-001/113
(SARADPAR)
|
1829014000NRG24160220240695595
|
16/02/2024
|
prabhakar
|
1829014WL048187
|
prabhakar
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240721707
|
|
PRABHAKAR NARAYAN SONULE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-031-001/113
(SARADPAR)
|
1829014000NRG24160220240695596
|
16/02/2024
|
pratibha
|
1829014WL048187
|
pratibha
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240721708
|
|
Mr. PRABHAKAR NARAYAN SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24160220240695605
|
16/02/2024
|
CHANDESHWAR PAIKUJI SAHARE
|
1829014WL048187
|
CHANDESHWAR PAIKUJI SAHARE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Rejected
|
23/04/2024
|
|
A114240722398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24160220240695606
|
16/02/2024
|
Nirmala Chandeshwar Sahare
|
1829014WL048187
|
Nirmala Chandeshwar Sahare
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240722397
|
|
NIRMALA CHUNDESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-031-001/226
(SARADPAR)
|
1829014000NRG24160220240695673
|
16/02/2024
|
PRATIBHA SHEKHAR GURANULE
|
1829014WL048187
|
PRATIBHA SHEKHAR GURANULE
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722288
|
|
Mrs. PRATIBHA SHEKHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-031-001/229
(SARADPAR)
|
1829014000NRG24160220240695676
|
16/02/2024
|
VIKAS SHAMRAO KOTHEWAR
|
1829014WL048187
|
VIKAS SHAMRAO KOTHEWAR
|
00051
|
MAHB0000179
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240722293
|
|
VIKAS SHAMRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-031-001/279
(SARADPAR)
|
1829014000NRG24160220240695707
|
16/02/2024
|
GITABAI GIRIDHAR DONGARWAR
|
1829014WL048187
|
GITABAI GIRIDHAR DONGARWAR
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240721706
|
|
GITA GIRIDHAR DONGARWAR
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24160220240695781
|
16/02/2024
|
HIWRAJ RAMDAS GURNULE
|
1829014WL048187
|
HIWRAJ RAMDAS GURNULE
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
A114240722289
|
|
Mr. HIVRAJ RAMDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-031-001/540
(SARADPAR)
|
1829014000NRG24160220240695831
|
16/02/2024
|
Akash Prabhakar Mankar
|
1829014WL048187
|
Akash Prabhakar Mankar
|
00051
|
MAHB0000179
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240722283
|
|
AKASH PRABHAKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SINDEWAHI
|
MH-29-014-031-001/555
(SARADPAR)
|
1829014000NRG24160220240695834
|
16/02/2024
|
Ankesh Arun Gavande
|
1829014WL048187
|
Ankesh Arun Gavande
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722278
|
|
ANKESH ARUN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDEWAHI
|
MH-29-014-044-001/342643
(WAKAL)
|
1829014000NRG24160220240694677
|
16/02/2024
|
WARSHA WASUDEO NAGDEWATE
|
1829014WL048156
|
WARSHA WASUDEO NAGDEWATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722291
|
|
Mrs. VARSHA VASUDEO NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-044-001/88
(WAKAL)
|
1829014000NRG24160220240694683
|
16/02/2024
|
Bhaurao Raghoji Mandade
|
1829014WL048156
|
Bhaurao Raghoji Mandade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722275
|
|
Mr. BHAURAO RAGHOJI MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15257
|
15257
|
|
|
|
|
|
|
|
|
230
|
SINDEWAHI
|
MH-29-014-020-001/340388
(SHIRKADA)
|
1829014000NRG24160220240694495
|
16/02/2024
|
mira
|
1829014WL048147
|
mira
|
00051
|
MAHB0001032
|
236
|
236
|
Processed
|
24/04/2024
|
|
A114240721713
|
|
Miss. Mira Vijay Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24160220240694496
|
16/02/2024
|
ashok
|
1829014WL048147
|
ashok
|
00051
|
MAHB0001032
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240721709
|
|
ASHOK WASUDEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24160220240694497
|
16/02/2024
|
Chintaman Motiram Alone
|
1829014WL048147
|
Chintaman Motiram Alone
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240722268
|
|
Mr. CHINTAMAN MOTIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24160220240694500
|
16/02/2024
|
Yashodha Purushotam Naitam
|
1829014WL048147
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
A114240722271
|
|
YASHAVADA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDEWAHI
|
MH-29-014-020-001/340621
(SHIRKADA)
|
1829014000NRG24160220240694506
|
16/02/2024
|
usha Ramarao Meshram
|
1829014WL048147
|
usha Ramarao Meshram
|
00051
|
MAHB0001032
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240722270
|
|
USHA RAMRAW MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-020-001/340628
(SHIRKADA)
|
1829014000NRG24160220240694507
|
16/02/2024
|
Parwata s atram
|
1829014WL048147
|
Parwata s atram
|
00051
|
MAHB0001032
|
229
|
229
|
Processed
|
24/04/2024
|
|
A114240721715
|
|
Mrs. PARBHATA SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24160220240694508
|
16/02/2024
|
Shila H Alone
|
1829014WL048147
|
Shila H Alone
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240722269
|
|
Mrs. SHEELA HARIDAS ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24160220240694510
|
16/02/2024
|
lakshmi Ramrao Madavi
|
1829014WL048147
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240722267
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24160220240694511
|
16/02/2024
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL048147
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240722290
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-020-001/340994
(SHIRKADA)
|
1829014000NRG24160220240694512
|
16/02/2024
|
SUKHDEV PATRAJI MESHRAM
|
1829014WL048147
|
SUKHDEV PATRAJI MESHRAM
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240722391
|
|
Mr. SUKHDEO PATRUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-020-001/341030
(SHIRKADA)
|
1829014000NRG24160220240694513
|
16/02/2024
|
SHITAL HARIDAS KAMDI
|
1829014WL048147
|
SHITAL HARIDAS KAMDI
|
00051
|
MAHB0001032
|
240
|
240
|
Processed
|
24/04/2024
|
|
A114240721712
|
|
Mrs. SHITAL HARIDAS KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24160220240694514
|
16/02/2024
|
Jainabai Chauidhari
|
1829014WL048147
|
Jainabai Chauidhari
|
00051
|
MAHB0001032
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240722296
|
|
JAINABAI BHAURAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SINDEWAHI
|
MH-29-014-020-001/341107
(SHIRKADA)
|
1829014000NRG24160220240694517
|
16/02/2024
|
Pakharabai D Kove
|
1829014WL048147
|
Pakharabai D Kove
|
00051
|
MAHB0001032
|
1205
|
1205
|
Rejected
|
23/04/2024
|
|
A114240721711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SINDEWAHI
|
MH-29-014-020-001/341109
(SHIRKADA)
|
1829014000NRG24160220240694518
|
16/02/2024
|
GANGADHAR RAMKRUSHN KAMDI
|
1829014WL048147
|
GANGADHAR RAMKRUSHN KAMDI
|
00051
|
MAHB0001032
|
229
|
229
|
Processed
|
24/04/2024
|
|
A114240722287
|
|
Mr. GANGADHAR RAMKRUSHN KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24160220240694519
|
16/02/2024
|
bhaktdas N Pendam
|
1829014WL048147
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240722266
|
|
BHAKTDAS NARAYAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24160220240694521
|
16/02/2024
|
Manisha Mohan Uike
|
1829014WL048147
|
Manisha Mohan Uike
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240722263
|
|
Miss. Manisha Mohan Uike
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24160220240694520
|
16/02/2024
|
mohanGanpat Uike
|
1829014WL048147
|
mohanGanpat Uike
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240722262
|
|
MOHAN GANAPAT UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24160220240694522
|
16/02/2024
|
Resham Mohan Uike
|
1829014WL048147
|
Resham Mohan Uike
|
00051
|
MAHB0001032
|
1150
|
1150
|
Rejected
|
23/04/2024
|
|
A114240722273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24160220240694525
|
16/02/2024
|
usha
|
1829014WL048147
|
usha
|
00051
|
MAHB0001032
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
A114240722272
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24160220240694526
|
16/02/2024
|
Sunil Meshram
|
1829014WL048147
|
Sunil Meshram
|
00051
|
MAHB0001032
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240722265
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24160220240694527
|
16/02/2024
|
Krushna Kodape
|
1829014WL048147
|
Krushna Kodape
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240721716
|
|
Mr. KRISHNA GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24160220240694528
|
16/02/2024
|
varsha k kodape
|
1829014WL048147
|
varsha k kodape
|
00051
|
MAHB0001032
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240721717
|
|
VARSHA KRUSHNA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24160220240694530
|
16/02/2024
|
urmila
|
1829014WL048147
|
urmila
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240722396
|
|
Mrs. URMILA DIPAK MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24160220240694531
|
16/02/2024
|
vilas
|
1829014WL048147
|
vilas
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240722276
|
|
VILAS GOVINDA KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24160220240694532
|
16/02/2024
|
vishranti
|
1829014WL048147
|
vishranti
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240722277
|
|
Mr. VILAS GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24160220240694533
|
16/02/2024
|
VAISHALI r Yerme
|
1829014WL048147
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240721714
|
|
VAISHALI NARENDRA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24160220240694534
|
16/02/2024
|
Bhagratha Madavi
|
1829014WL048147
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
A114240722264
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24160220240694535
|
16/02/2024
|
Dewanand Sonwane
|
1829014WL048147
|
Dewanand Sonwane
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240722281
|
|
DEVANAND ANANDRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24160220240694536
|
16/02/2024
|
Sunita Devanand Sonwane
|
1829014WL048147
|
Sunita Devanand Sonwane
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240722282
|
|
SUNITA DEVANAND SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SINDEWAHI
|
MH-29-014-020-001/341479
(SHIRKADA)
|
1829014000NRG24160220240694537
|
16/02/2024
|
UJWALA DIGAMBAR UIKE
|
1829014WL048147
|
UJWALA DIGAMBAR UIKE
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
A114240722294
|
|
Mrs. Ujwala Digambar Uike
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-020-001/341487
(SHIRKADA)
|
1829014000NRG24160220240694538
|
16/02/2024
|
PRAKASH BALAJI SHENDRE
|
1829014WL048147
|
PRAKASH BALAJI SHENDRE
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240722274
|
|
Mr. PRAKASH BALAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24160220240694539
|
16/02/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL048147
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240722280
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24160220240694540
|
16/02/2024
|
KRUSHNA SADASHTO NEWARE
|
1829014WL048147
|
KRUSHNA SADASHTO NEWARE
|
00051
|
MAHB0001032
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240722284
|
|
KRUSHNA SADASHIV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-020-001/341520
(SHIRKADA)
|
1829014000NRG24160220240694541
|
16/02/2024
|
ASMITA ABHAY SHENDRE
|
1829014WL048147
|
ASMITA ABHAY SHENDRE
|
00051
|
MAHB0001032
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240721718
|
|
Mrs. ASMITA ABHAY SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24160220240694542
|
16/02/2024
|
PRAVIN ISHWAR KODAPE
|
1829014WL048147
|
PRAVIN ISHWAR KODAPE
|
00051
|
MAHB0001032
|
218
|
218
|
Processed
|
24/04/2024
|
|
A114240722285
|
|
PRAVIN ISHWAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-020-001/341527
(SHIRKADA)
|
1829014000NRG24160220240694546
|
16/02/2024
|
VANDANA SHATRUSHAN GEDAM
|
1829014WL048147
|
VANDANA SHATRUSHAN GEDAM
|
00051
|
MAHB0001032
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240722286
|
|
VANDANA SHATRUGHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24160220240694547
|
16/02/2024
|
MOHINI DAMODHAR WAGHADE
|
1829014WL048147
|
MOHINI DAMODHAR WAGHADE
|
00051
|
MAHB0001032
|
260
|
260
|
Processed
|
24/04/2024
|
|
A114240722299
|
|
MOHINI DAMODHAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24160220240694549
|
16/02/2024
|
SUNITA SURESH MADAAVI
|
1829014WL048147
|
SUNITA SURESH MADAAVI
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240722298
|
|
SUNITA SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24160220240694548
|
16/02/2024
|
SURESH BIJARAM MADAVI
|
1829014WL048147
|
SURESH BIJARAM MADAVI
|
00051
|
MAHB0001032
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240722297
|
|
Mr. SURESH BIJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24160220240694550
|
16/02/2024
|
SANTOSH PURUSHOTTAM NAITAM
|
1829014WL048147
|
SANTOSH PURUSHOTTAM NAITAM
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
24/04/2024
|
|
A114240721719
|
|
Mr. SANTOSH PURUSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24160220240694551
|
16/02/2024
|
SHRIDEVI SANTOSH NAITAM
|
1829014WL048147
|
SHRIDEVI SANTOSH NAITAM
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240722295
|
|
Miss. Shridevi Santosh Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24160220240694554
|
16/02/2024
|
RAMKRUSHAN BALIRAM GEDAM
|
1829014WL048147
|
RAMKRUSHAN BALIRAM GEDAM
|
00051
|
MAHB0001032
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240721710
|
|
RAMKRUSHN BALIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24160220240694556
|
16/02/2024
|
SARIKA KAILAS MESHRAM
|
1829014WL048147
|
SARIKA KAILAS MESHRAM
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240722292
|
|
SARIKA KAILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24160220240694558
|
16/02/2024
|
DURGA RAMESH MADAKAM
|
1829014WL048147
|
DURGA RAMESH MADAKAM
|
00051
|
MAHB0001032
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240721721
|
|
Mrs. DURGA RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24160220240694557
|
16/02/2024
|
RAMESH AMBADAS MADAKAM
|
1829014WL048147
|
RAMESH AMBADAS MADAKAM
|
00051
|
MAHB0001032
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240721720
|
|
Mrs. DURGATAI RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-020-001/341552
(SHIRKADA)
|
1829014000NRG24160220240694559
|
16/02/2024
|
VIJAY BHQYRAO CHAUDHARI
|
1829014WL048147
|
VIJAY BHQYRAO CHAUDHARI
|
00051
|
MAHB0001032
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240722279
|
|
Mr. VIJAY BHAURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-020-001/341594
(SHIRKADA)
|
1829014000NRG24160220240694560
|
16/02/2024
|
SWPANIL GULAB MESHRAM
|
1829014WL048147
|
SWPANIL GULAB MESHRAM
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240722300
|
|
Mr. Swapnil Gulab Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
277
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24160220240694553
|
16/02/2024
|
SHANKAR KANHU WAGHADE
|
1829014WL048147
|
SHANKAR KANHU WAGHADE
|
00114
|
YESB0CDC067
|
240
|
240
|
Processed
|
24/04/2024
|
|
A114240721705
|
|
SHANKAR KANHU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24160220240694555
|
16/02/2024
|
KAILAS LAHAJNU MESHRAM
|
1829014WL048147
|
KAILAS LAHAJNU MESHRAM
|
00114
|
YESB0CDC067
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240721704
|
|
MR KAILAS LAHANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
279
|
SINDEWAHI
|
MH-29-014-031-001/434
(SARADPAR)
|
1829014000NRG24160220240695775
|
16/02/2024
|
KAVITA SHANTARAM WADHAI
|
1829014WL048187
|
KAVITA SHANTARAM WADHAI
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240721723
|
|
KAVITA SHANTARAM WADHAI
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24160220240695796
|
16/02/2024
|
Devata Rupachand kothewar
|
1829014WL048187
|
Devata Rupachand kothewar
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240721724
|
|
MRS DEVTA RUPCHAND KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24160220240695795
|
16/02/2024
|
RUPCHAND KISAN KOTHEWAR
|
1829014WL048187
|
RUPCHAND KISAN KOTHEWAR
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240721722
|
|
MR RUPCHAND KISAN KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
282
|
SINDEWAHI
|
MH-29-014-031-001/1
(SARADPAR)
|
1829014000NRG24160220240695583
|
16/02/2024
|
Rekha
|
1829014WL048187
|
Rekha
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240722258
|
|
REKHA HIVRAJ MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDEWAHI
|
MH-29-014-031-001/102
(SARADPAR)
|
1829014000NRG24160220240695587
|
16/02/2024
|
SHASHIKALA TANAJI SAHARE
|
1829014WL048187
|
SHASHIKALA TANAJI SAHARE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240721730
|
|
SHASHIKALA TANAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24160220240695589
|
16/02/2024
|
Dilip Gawande
|
1829014WL048187
|
Dilip Gawande
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240721738
|
|
DILIP KASHINATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24160220240695603
|
16/02/2024
|
SHALINA BHASKAR RAMTEKE
|
1829014WL048187
|
SHALINA BHASKAR RAMTEKE
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240721727
|
|
LALITA BHASHKAR RAMATEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-031-001/157
(SARADPAR)
|
1829014000NRG24160220240695619
|
16/02/2024
|
DHANRAJ LILESHWAR SAHARE
|
1829014WL048187
|
DHANRAJ LILESHWAR SAHARE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240722392
|
|
DHANARAJ LILESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24160220240695639
|
16/02/2024
|
Sudhakar Mandale
|
1829014WL048187
|
Sudhakar Mandale
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240721734
|
|
SUDHAKAR SHRAWAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24160220240695640
|
16/02/2024
|
Sunita Mandale
|
1829014WL048187
|
Sunita Mandale
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240721735
|
|
SUNITA SUDHAKAR MANDADE
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24160220240695646
|
16/02/2024
|
Mangala Sadmake
|
1829014WL048187
|
Mangala Sadmake
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240721731
|
|
MANGAQLA VILAS SADAMAKE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-031-001/185
(SARADPAR)
|
1829014000NRG24160220240695648
|
16/02/2024
|
PREMILA SUDHAKAR KUMARE
|
1829014WL048187
|
PREMILA SUDHAKAR KUMARE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240721733
|
|
PREMILA SUDHAKAR KUMARE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24160220240695663
|
16/02/2024
|
NIRMALA RAMBHAU BORKAR
|
1829014WL048187
|
NIRMALA RAMBHAU BORKAR
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240722394
|
|
NIRMALA RAMABHAU BORAKAR
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24160220240695662
|
16/02/2024
|
RAMBHAU PANDURANG BORKAR
|
1829014WL048187
|
RAMBHAU PANDURANG BORKAR
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240722395
|
|
RAMBHAU PANDURANG BORKAR &SMT.NIRMALA R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
SINDEWAHI
|
MH-29-014-031-001/255
(SARADPAR)
|
1829014000NRG24160220240695691
|
16/02/2024
|
Sunanda Kothewar
|
1829014WL048187
|
Sunanda Kothewar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240721729
|
|
SUNANDA SHRAWAN KOTHEWAR
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-031-001/268
(SARADPAR)
|
1829014000NRG24160220240695700
|
16/02/2024
|
GITA MURLIDHAR MADVAVI
|
1829014WL048187
|
GITA MURLIDHAR MADVAVI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240721740
|
|
GITA MURLIDHAR MADAVI
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-031-001/268
(SARADPAR)
|
1829014000NRG24160220240695699
|
16/02/2024
|
MURLIDHAR GANPAT MADAVI
|
1829014WL048187
|
MURLIDHAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240721739
|
|
MURALIDHAR GANAPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24160220240695701
|
16/02/2024
|
DIWAKAR GANPAT MADAVI
|
1829014WL048187
|
DIWAKAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240722393
|
|
DIWAKAR GANPAT MADAVI & REKHA D.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
SINDEWAHI
|
MH-29-014-031-001/279
(SARADPAR)
|
1829014000NRG24160220240695706
|
16/02/2024
|
GIRIDHAR MALAGU DONGARWAR
|
1829014WL048187
|
GIRIDHAR MALAGU DONGARWAR
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240722257
|
|
GIRIDHAR MAHAGU DONGARAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24160220240695711
|
16/02/2024
|
WANITA DHARMA MANDALE
|
1829014WL048187
|
WANITA DHARMA MANDALE
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240722256
|
|
VANITA DHARMRAO MANDALE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-031-001/297
(SARADPAR)
|
1829014000NRG24160220240695723
|
16/02/2024
|
Kunda Kothewar
|
1829014WL048187
|
Kunda Kothewar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240721736
|
|
KUNDABAI BALARJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-031-001/317
(SARADPAR)
|
1829014000NRG24160220240695729
|
16/02/2024
|
HARIDAS DHEKALU MADAVI
|
1829014WL048187
|
HARIDAS DHEKALU MADAVI
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
A114240721732
|
|
HARIDAS DHEKALU MADAVI & LALITA H.MADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24160220240695744
|
16/02/2024
|
GYANESHAVAR
|
1829014WL048187
|
GYANESHAVAR
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240722259
|
|
KASHINATH DYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-031-001/4
(SARADPAR)
|
1829014000NRG24160220240695757
|
16/02/2024
|
Nanda Ashok Kumre
|
1829014WL048187
|
Nanda Ashok Kumre
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240722261
|
|
Mr. ASHOK NETAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24160220240695791
|
16/02/2024
|
RAVINDRA SHRIHARI SONKAR
|
1829014WL048187
|
RAVINDRA SHRIHARI SONKAR
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240721728
|
|
MR RAVINDRA SHRIHARI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24160220240695805
|
16/02/2024
|
Pramod
|
1829014WL048187
|
Pramod
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240721726
|
|
PRAMOD SHAMRAO KOTHEWAR & PRANITA P.KOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
SINDEWAHI
|
MH-29-014-031-001/48
(SARADPAR)
|
1829014000NRG24160220240695810
|
16/02/2024
|
Sunil Gurnule
|
1829014WL048187
|
Sunil Gurnule
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240722253
|
|
SUNIL SUKARU GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24160220240695846
|
16/02/2024
|
JIJABAI VASANT MADAVI
|
1829014WL048187
|
JIJABAI VASANT MADAVI
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Rejected
|
23/04/2024
|
|
A114240722254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24160220240695852
|
16/02/2024
|
MAMITA MURLIDHAR MANDADE
|
1829014WL048187
|
MAMITA MURLIDHAR MANDADE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240722255
|
|
MAMITA MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24160220240695855
|
16/02/2024
|
MAROTI UNDARU GEDAM
|
1829014WL048187
|
MAROTI UNDARU GEDAM
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240721737
|
|
MAROTI UNDARU GEDAM
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-031-001/98
(SARADPAR)
|
1829014000NRG24160220240695862
|
16/02/2024
|
CHANDU SOMAJI KAMADE
|
1829014WL048187
|
CHANDU SOMAJI KAMADE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240721725
|
|
CHANDU SOMAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-044-001/342658
(WAKAL)
|
1829014000NRG24160220240694679
|
16/02/2024
|
KAWITA RAVINDRA GURNULE
|
1829014WL048156
|
KAWITA RAVINDRA GURNULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240722260
|
|
KAVITA RAVINDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35440
|
35440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385399
|
385399
|
|
|
|
|
|
|
|