|
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-29-014-047-001/3336678
(VIRVA)
|
1829014000NRG24220220240716977
|
22/02/2024
|
yogina sandip hanwate
|
1829014WL049353
|
yogina sandip hanwate
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240771524
|
|
YOGINA SANDIP HANAWATE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334366
(VIRVA)
|
1829014000NRG24220220240716978
|
22/02/2024
|
Pushpa Mesharam
|
1829014WL049353
|
Pushpa Mesharam
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240763434
|
|
PUSHPA JIVANDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24220220240716979
|
22/02/2024
|
Iashvar Raghunath Nannaware
|
1829014WL049353
|
Iashvar Raghunath Nannaware
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240771397
|
|
ISHWAR RAGHUNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24220220240716980
|
22/02/2024
|
SUNANDA ISHWAR NANNAVARE
|
1829014WL049353
|
SUNANDA ISHWAR NANNAVARE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240771398
|
|
SUNANDA ISHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24220220240716981
|
22/02/2024
|
Dipa Vilas Dhok
|
1829014WL049353
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240763438
|
|
DIPA VILAS DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24220220240716982
|
22/02/2024
|
rekha n nannaware
|
1829014WL049353
|
rekha n nannaware
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240763428
|
|
REKHA NAMDEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24220220240716983
|
22/02/2024
|
Devrao Gosai Sawasakade
|
1829014WL049353
|
Devrao Gosai Sawasakade
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240763426
|
|
DEVARAO GOSAI SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24220220240716984
|
22/02/2024
|
Ashok Barekar
|
1829014WL049353
|
Ashok Barekar
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240771506
|
|
ASHOK LAVHAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334401
(VIRVA)
|
1829014000NRG24220220240716986
|
22/02/2024
|
vidya r khobragade
|
1829014WL049353
|
vidya r khobragade
|
00048
|
BKID0009611
|
1110
|
1110
|
Rejected
|
23/04/2024
|
|
A114240771447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334405
(VIRVA)
|
1829014000NRG24220220240716987
|
22/02/2024
|
Govinda Goma Matte
|
1829014WL049353
|
Govinda Goma Matte
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240771420
|
|
GOVINDA GOMA MATTHE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24220220240716988
|
22/02/2024
|
Manohar Sawasagade
|
1829014WL049353
|
Manohar Sawasagade
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240763432
|
|
MANOHAR SAKHARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24220220240716989
|
22/02/2024
|
Sunanda Wakade
|
1829014WL049353
|
Sunanda Wakade
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240771435
|
|
SUNDABAI EASHWAR WAKDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334418
(VIRVA)
|
1829014000NRG24220220240716990
|
22/02/2024
|
DARSHANA VINOD NANNAVARE
|
1829014WL049353
|
DARSHANA VINOD NANNAVARE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240768390
|
|
DARSHANA VINOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24220220240716991
|
22/02/2024
|
Namdeo Sukruji Nannaware
|
1829014WL049353
|
Namdeo Sukruji Nannaware
|
00048
|
BKID0009611
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240771429
|
|
NAMDEO SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24220220240716992
|
22/02/2024
|
Manda R.Nannaware
|
1829014WL049353
|
Manda R.Nannaware
|
00048
|
BKID0009611
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240763459
|
|
MANDABAI RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24220220240716993
|
22/02/2024
|
Ramdas C.Nannaware
|
1829014WL049353
|
Ramdas C.Nannaware
|
00048
|
BKID0009611
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240771510
|
|
RAMDAS CHIMANA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24220220240716994
|
22/02/2024
|
Devraw
|
1829014WL049353
|
Devraw
|
00048
|
BKID0009611
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240763435
|
|
DEORAO DHARMAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24220220240716996
|
22/02/2024
|
BHARATI ATISH DHARANE
|
1829014WL049353
|
BHARATI ATISH DHARANE
|
00048
|
BKID0009611
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240771455
|
|
BHARTI ATISH DHARNE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24220220240716995
|
22/02/2024
|
Vinayak Dharne
|
1829014WL049353
|
Vinayak Dharne
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240771432
|
|
VINAYAK PATRU DHARNE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24220220240716998
|
22/02/2024
|
Archana a Dharne
|
1829014WL049353
|
Archana a Dharne
|
00048
|
BKID0009611
|
492
|
492
|
Processed
|
24/04/2024
|
|
A114240763440
|
|
ARCHANA ANIL DHARANE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24220220240717000
|
22/02/2024
|
Dewarao Shenade
|
1829014WL049353
|
Dewarao Shenade
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240771508
|
|
DEVARAW JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24220220240716999
|
22/02/2024
|
Kishor Shende
|
1829014WL049353
|
Kishor Shende
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240771367
|
|
KISHOR DEWARAO SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24220220240717001
|
22/02/2024
|
LALITA NANDAKISHOR SHENDE
|
1829014WL049353
|
LALITA NANDAKISHOR SHENDE
|
00048
|
BKID0009611
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240763444
|
|
LALITA NANDKISHOR SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/334447
(VIRVA)
|
1829014000NRG24220220240717002
|
22/02/2024
|
Tejram D.Dharne
|
1829014WL049353
|
Tejram D.Dharne
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240771368
|
|
TEJARAM DASARU DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24220220240717003
|
22/02/2024
|
Sunita Shrihari Wakade
|
1829014WL049353
|
Sunita Shrihari Wakade
|
00048
|
BKID0009611
|
693
|
693
|
Processed
|
24/04/2024
|
|
A114240771424
|
|
SUNITA SHRIHARI WAKDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24220220240717005
|
22/02/2024
|
Gaya Waghamare
|
1829014WL049353
|
Gaya Waghamare
|
00048
|
BKID0009611
|
944
|
944
|
Processed
|
24/04/2024
|
|
A114240763461
|
|
GAYA GOKULDAS WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24220220240717006
|
22/02/2024
|
Gokuldas Kisan waghamare
|
1829014WL049353
|
Gokuldas Kisan waghamare
|
00048
|
BKID0009611
|
944
|
944
|
Processed
|
24/04/2024
|
|
A114240763462
|
|
GOKULDAS KISAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24220220240717007
|
22/02/2024
|
Girmaji Budhaji Barekar
|
1829014WL049353
|
Girmaji Budhaji Barekar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240763427
|
|
GIRAMA BUDHA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24220220240717009
|
22/02/2024
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
1829014WL049353
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
00048
|
BKID0009611
|
1524
|
1524
|
Rejected
|
23/04/2024
|
|
A114240771423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-047-001/334476
(VIRVA)
|
1829014000NRG24220220240717010
|
22/02/2024
|
Nirmala P Dadmal
|
1829014WL049353
|
Nirmala P Dadmal
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240771399
|
|
NIRMALABAI PRAKASH DADMAL
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-001/334484
(VIRVA)
|
1829014000NRG24220220240717011
|
22/02/2024
|
Sachin Premadas Chauke
|
1829014WL049353
|
Sachin Premadas Chauke
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240763439
|
|
SACHIN PREMDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24220220240717013
|
22/02/2024
|
Gajanan Choudhari
|
1829014WL049353
|
Gajanan Choudhari
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240771438
|
|
GAJANAN TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24220220240717012
|
22/02/2024
|
Shindhu Gajanan Chaoudhari
|
1829014WL049353
|
Shindhu Gajanan Chaoudhari
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240771436
|
|
SINDHUBAI GAJANAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24220220240717014
|
22/02/2024
|
Shamrao Parshuram Khobrgade
|
1829014WL049353
|
Shamrao Parshuram Khobrgade
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240771507
|
|
SHAMRAO PARASHRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24220220240717015
|
22/02/2024
|
DIWAKAR VITTHAL TEKAM
|
1829014WL049353
|
DIWAKAR VITTHAL TEKAM
|
00048
|
BKID0009611
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240771391
|
|
DIWAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24220220240717016
|
22/02/2024
|
Joyti Divakar Tekam
|
1829014WL049353
|
Joyti Divakar Tekam
|
00048
|
BKID0009611
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240763454
|
|
JYOTI DIWAKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24220220240717017
|
22/02/2024
|
Dodku P Madavi
|
1829014WL049353
|
Dodku P Madavi
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240771454
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24220220240717021
|
22/02/2024
|
Panchafula Barekar
|
1829014WL049353
|
Panchafula Barekar
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240763441
|
|
PANCHFULA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24220220240717020
|
22/02/2024
|
Ramesh Barekar
|
1829014WL049353
|
Ramesh Barekar
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240771370
|
|
RAMESH SHIWAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24220220240717022
|
22/02/2024
|
KailasK.Dhok
|
1829014WL049353
|
KailasK.Dhok
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240771431
|
|
KAILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24220220240717025
|
22/02/2024
|
Suresh Kodape
|
1829014WL049353
|
Suresh Kodape
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240771392
|
|
SURESH RUSHI KODAPE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24220220240717024
|
22/02/2024
|
Vanita Kodape
|
1829014WL049353
|
Vanita Kodape
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240771442
|
|
VANITA SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24220220240717027
|
22/02/2024
|
komal haridas nannaware
|
1829014WL049353
|
komal haridas nannaware
|
00048
|
BKID0009611
|
258
|
258
|
Processed
|
24/04/2024
|
|
A114240768386
|
|
KOMAL HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24220220240717026
|
22/02/2024
|
Sadhana H.Nannaware
|
1829014WL049353
|
Sadhana H.Nannaware
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240771457
|
|
SADHANA HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-047-001/334566
(VIRVA)
|
1829014000NRG24220220240717028
|
22/02/2024
|
SATYAWAN DILIP HAJARE
|
1829014WL049353
|
SATYAWAN DILIP HAJARE
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240763423
|
|
SATYAWAN DILIP HAJARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24220220240717030
|
22/02/2024
|
Ravindr Akoji Chaoudhari
|
1829014WL049353
|
Ravindr Akoji Chaoudhari
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240771427
|
|
RAVINDRA AKO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24220220240717031
|
22/02/2024
|
Arvind Bhauji Chaoudhari
|
1829014WL049353
|
Arvind Bhauji Chaoudhari
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240768391
|
|
ARAVIND BHAUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24220220240717032
|
22/02/2024
|
Bharti Arvind Chaudhari
|
1829014WL049353
|
Bharti Arvind Chaudhari
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240768388
|
|
BHARATI ARVIND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-047-001/334602
(VIRVA)
|
1829014000NRG24220220240717034
|
22/02/2024
|
Indrashaha Pandurang Tekam
|
1829014WL049353
|
Indrashaha Pandurang Tekam
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240771394
|
|
EADRSHHA PANDURANG TEKAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-047-001/334602
(VIRVA)
|
1829014000NRG24220220240717033
|
22/02/2024
|
Vanita Indrshaha Tekam
|
1829014WL049353
|
Vanita Indrshaha Tekam
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240771428
|
|
WANITA EADRSHHA TEKAM
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24220220240717035
|
22/02/2024
|
Bharti Barekar
|
1829014WL049353
|
Bharti Barekar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240771400
|
|
BHARTI NAMDEW BAREKAR
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24220220240717036
|
22/02/2024
|
HITESH NAMDEO BORKAR
|
1829014WL049353
|
HITESH NAMDEO BORKAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240771403
|
|
HITESH NAMDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24220220240717039
|
22/02/2024
|
Ambadas F Nannaware
|
1829014WL049353
|
Ambadas F Nannaware
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240763430
|
|
AMBADAS FAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24220220240717038
|
22/02/2024
|
Kanta Ambadas Nannaware
|
1829014WL049353
|
Kanta Ambadas Nannaware
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240763433
|
|
KANTABAI AMBADAS NANAWARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24220220240717040
|
22/02/2024
|
Jij Dilip Nannaware
|
1829014WL049353
|
Jij Dilip Nannaware
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240771365
|
|
JIJA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-047-001/334714
(VIRVA)
|
1829014000NRG24220220240717041
|
22/02/2024
|
NILABAI RAGHUNATH WAKADE
|
1829014WL049353
|
NILABAI RAGHUNATH WAKADE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240771459
|
|
NILABAI RAGHUNATH WAKDE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24220220240717042
|
22/02/2024
|
SUDHAKAR VITHOBA TEKAM
|
1829014WL049353
|
SUDHAKAR VITHOBA TEKAM
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240771402
|
|
SUDHAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24220220240717043
|
22/02/2024
|
VASUDHA SUDHAKAR TEKAM
|
1829014WL049353
|
VASUDHA SUDHAKAR TEKAM
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240771401
|
|
VANSUDHA SUDHAKAR TEKAM
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24220220240717044
|
22/02/2024
|
Sumitra Dadaji Barekar
|
1829014WL049353
|
Sumitra Dadaji Barekar
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240771433
|
|
SUNITRA DADAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24220220240717045
|
22/02/2024
|
SURYAKANT GANGADHAR BORKAR
|
1829014WL049353
|
SURYAKANT GANGADHAR BORKAR
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240771444
|
|
SURYAKANT GANGADHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-047-001/334786
(VIRVA)
|
1829014000NRG24220220240717046
|
22/02/2024
|
Shalu Bhaurao Meshram
|
1829014WL049353
|
Shalu Bhaurao Meshram
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240763425
|
|
SHALUBAI BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24220220240717047
|
22/02/2024
|
Vijay Choudhari
|
1829014WL049353
|
Vijay Choudhari
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240771382
|
|
VIJAY BALAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-047-001/334801
(VIRVA)
|
1829014000NRG24220220240717049
|
22/02/2024
|
Ramadas Kaikadu Meshram
|
1829014WL049353
|
Ramadas Kaikadu Meshram
|
00048
|
BKID0009611
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240763437
|
|
RAMA KAIKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24220220240717051
|
22/02/2024
|
Lata Barekar
|
1829014WL049353
|
Lata Barekar
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240771380
|
|
LATABAI PREMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24220220240717050
|
22/02/2024
|
Premdas Barekar
|
1829014WL049353
|
Premdas Barekar
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240771381
|
|
PREMDAS SHIVAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24220220240717052
|
22/02/2024
|
HAIRDAS KISAN WAGHMARE
|
1829014WL049353
|
HAIRDAS KISAN WAGHMARE
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240771374
|
|
HARIDAS KISAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24220220240717053
|
22/02/2024
|
SUREKHA HARIDAS WAGHMARE
|
1829014WL049353
|
SUREKHA HARIDAS WAGHMARE
|
00048
|
BKID0009611
|
944
|
944
|
Processed
|
24/04/2024
|
|
A114240771425
|
|
SUREKHA HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24220220240717054
|
22/02/2024
|
Namdeov p dharne
|
1829014WL049353
|
Namdeov p dharne
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240771441
|
|
Mr. NAMDEV PATRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24220220240717055
|
22/02/2024
|
RAKESH SHALIK MAGARE
|
1829014WL049353
|
RAKESH SHALIK MAGARE
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240771390
|
|
RAKESH SHALIK MAGRE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24220220240717058
|
22/02/2024
|
rahul purushottam dhok
|
1829014WL049353
|
rahul purushottam dhok
|
00048
|
BKID0009611
|
1036
|
1036
|
Processed
|
24/04/2024
|
|
A114240771426
|
|
RAHUL PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24220220240717059
|
22/02/2024
|
Ramesh Nanaji Dharene
|
1829014WL049353
|
Ramesh Nanaji Dharene
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240771509
|
|
RAMESH NANAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24220220240717060
|
22/02/2024
|
Jitendra V.Bharde
|
1829014WL049353
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240771364
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24220220240717061
|
22/02/2024
|
Sharda Bharade
|
1829014WL049353
|
Sharda Bharade
|
00048
|
BKID0009611
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240771376
|
|
SHARADA JITENDRA BHARADE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-047-001/335170
(VIRVA)
|
1829014000NRG24220220240717062
|
22/02/2024
|
Urmila Nannaware
|
1829014WL049353
|
Urmila Nannaware
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240771496
|
|
URMILA RAJU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24220220240717064
|
22/02/2024
|
Ananta Nannaware
|
1829014WL049353
|
Ananta Nannaware
|
00048
|
BKID0009611
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240771437
|
|
UNNANTA GAJANAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24220220240717063
|
22/02/2024
|
Gajanan Nannaware
|
1829014WL049353
|
Gajanan Nannaware
|
00048
|
BKID0009611
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240771421
|
|
GAJANAN SITARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24220220240717065
|
22/02/2024
|
Giridhar G.Nannaware
|
1829014WL049353
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240771369
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24220220240717066
|
22/02/2024
|
Mira Nannaware
|
1829014WL049353
|
Mira Nannaware
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240763429
|
|
MIRABAI GIRDHAR NNNAWARE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24220220240717067
|
22/02/2024
|
Rekha Nannaware
|
1829014WL049353
|
Rekha Nannaware
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240763422
|
|
REKHA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-047-001/335266
(VIRVA)
|
1829014000NRG24220220240717068
|
22/02/2024
|
USHA KESHAO DHARANE
|
1829014WL049353
|
USHA KESHAO DHARANE
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240763457
|
|
USHA KESHAV DHARNE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-047-001/335335
(VIRVA)
|
1829014000NRG24220220240717069
|
22/02/2024
|
Arunabai Khobragade
|
1829014WL049353
|
Arunabai Khobragade
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240771363
|
|
ARUNABAI GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24220220240717072
|
22/02/2024
|
JITENDRA TULSHIRAM MAGARE
|
1829014WL049353
|
JITENDRA TULSHIRAM MAGARE
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240771453
|
|
JITENDRA TULSHIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24220220240717071
|
22/02/2024
|
Nanda Tulshiram Magare
|
1829014WL049353
|
Nanda Tulshiram Magare
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240771434
|
|
MANDABAI TULSIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24220220240717070
|
22/02/2024
|
Tulishram T.Magare
|
1829014WL049353
|
Tulishram T.Magare
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240771362
|
|
TULSIRAM TANUJI MAGRE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-047-001/335632
(VIRVA)
|
1829014000NRG24220220240717073
|
22/02/2024
|
Dwarka R Magre
|
1829014WL049353
|
Dwarka R Magre
|
00048
|
BKID0009611
|
492
|
492
|
Processed
|
24/04/2024
|
|
A114240771395
|
|
DWARKABAI RAMDAS MAGRE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24220220240717074
|
22/02/2024
|
Sharad Shende
|
1829014WL049353
|
Sharad Shende
|
00048
|
BKID0009611
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240771430
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24220220240717075
|
22/02/2024
|
Varsha Sharad Shende
|
1829014WL049353
|
Varsha Sharad Shende
|
00048
|
BKID0009611
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240771440
|
|
VARSHATAI SHARAD SHENDE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-047-001/336595
(VIRVA)
|
1829014000NRG24220220240717076
|
22/02/2024
|
RATNA SADASHIV KUMARE
|
1829014WL049353
|
RATNA SADASHIV KUMARE
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240763443
|
|
RATNABAI SADASHIV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-047-001/336615
(VIRVA)
|
1829014000NRG24220220240717077
|
22/02/2024
|
NITA MUKUNDA MESHRAM
|
1829014WL049353
|
NITA MUKUNDA MESHRAM
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240771468
|
|
NEETA MUKUNDA MESHRAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24220220240717078
|
22/02/2024
|
LALITA CHANDRAHAS DHARANE
|
1829014WL049353
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240771463
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24220220240717081
|
22/02/2024
|
KAJAL KALIDAS DHOK
|
1829014WL049353
|
KAJAL KALIDAS DHOK
|
00048
|
BKID0009611
|
496
|
496
|
Processed
|
24/04/2024
|
|
A114240771516
|
|
KAJAL KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24220220240717080
|
22/02/2024
|
KALIDAS KASHINATH DHOK
|
1829014WL049353
|
KALIDAS KASHINATH DHOK
|
00048
|
BKID0009611
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240771452
|
|
KALIDAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24220220240717082
|
22/02/2024
|
BABAN SHADHO DHONE
|
1829014WL049353
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240771500
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-047-001/336675
(VIRVA)
|
1829014000NRG24220220240717083
|
22/02/2024
|
GANESH HARI SHENDE
|
1829014WL049353
|
GANESH HARI SHENDE
|
00048
|
BKID0009611
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
A114240763456
|
|
GANESH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-047-001/336675
(VIRVA)
|
1829014000NRG24220220240717084
|
22/02/2024
|
VISHRANTI GANESH SHENDE
|
1829014WL049353
|
VISHRANTI GANESH SHENDE
|
00048
|
BKID0009611
|
711
|
711
|
Processed
|
24/04/2024
|
|
A114240763463
|
|
VISHRANTI GANESH SHENDE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24220220240717086
|
22/02/2024
|
DARSHANA UMAJI CHAUDHARI
|
1829014WL049353
|
DARSHANA UMAJI CHAUDHARI
|
00048
|
BKID0009611
|
418
|
418
|
Processed
|
24/04/2024
|
|
A114240771504
|
|
DARSHANA UMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24220220240717085
|
22/02/2024
|
UMAJI BHAUJI CHUDHARI
|
1829014WL049353
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240771514
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-047-001/336677
(VIRVA)
|
1829014000NRG24220220240717087
|
22/02/2024
|
SANDIP SHIVARAM DHARANE
|
1829014WL049353
|
SANDIP SHIVARAM DHARANE
|
00048
|
BKID0009611
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
A114240763453
|
|
SANDIP SHIWARAM DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24220220240717089
|
22/02/2024
|
SIMA DIPAK NANNAWARE
|
1829014WL049353
|
SIMA DIPAK NANNAWARE
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240771525
|
|
SIMA DIPAK NANNAWARE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24220220240717091
|
22/02/2024
|
ASMITA PRASHANT LONARE
|
1829014WL049353
|
ASMITA PRASHANT LONARE
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240771517
|
|
ASMITA PRASHANT LONARE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24220220240717090
|
22/02/2024
|
prashant shujangrad lonare
|
1829014WL049353
|
prashant shujangrad lonare
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240771513
|
|
PRASHANT BHUJANGRAO LONARE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-047-001/336686
(VIRVA)
|
1829014000NRG24220220240717092
|
22/02/2024
|
SARITA SANDIP NANNAVARE
|
1829014WL049353
|
SARITA SANDIP NANNAVARE
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240771503
|
|
SARITA SANDEEP NANNAWARE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24220220240717094
|
22/02/2024
|
KAAVITA SANJAY WAKDE
|
1829014WL049353
|
KAAVITA SANJAY WAKDE
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240771502
|
|
KAVITA SANJAY WAKDE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24220220240717093
|
22/02/2024
|
SANJAY RAGHUNATH WAKDE
|
1829014WL049353
|
SANJAY RAGHUNATH WAKDE
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240763431
|
|
SANJAY RAGHUNATH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24220220240717096
|
22/02/2024
|
MADHURI CHANBDRAAG CHAWDWAR
|
1829014WL049353
|
MADHURI CHANBDRAAG CHAWDWAR
|
00048
|
BKID0009611
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
A114240771469
|
|
MADHURI CHANDRAHAS CHAUDHARY
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24220220240717097
|
22/02/2024
|
BHAURAO GOSAI SADSAKDE
|
1829014WL049353
|
BHAURAO GOSAI SADSAKDE
|
00048
|
BKID0009611
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240771523
|
|
BHAURAO GOSAI SAOSAKDE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24220220240717098
|
22/02/2024
|
SATYAPHULA BHAURAO SAOSAKDE
|
1829014WL049353
|
SATYAPHULA BHAURAO SAOSAKDE
|
00048
|
BKID0009611
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240771522
|
|
SATYAPHULA BHAURAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24220220240717099
|
22/02/2024
|
DIWAKAR KISAN SHENDE
|
1829014WL049353
|
DIWAKAR KISAN SHENDE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240771511
|
|
DIWAKAR KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24220220240717100
|
22/02/2024
|
VISHNVI DIWAKAR SHENDE
|
1829014WL049353
|
VISHNVI DIWAKAR SHENDE
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240771512
|
|
VISHNVI DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24220220240717101
|
22/02/2024
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL049353
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240771505
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-001/336714
(VIRVA)
|
1829014000NRG24220220240717102
|
22/02/2024
|
MANISHA P.WAKADE
|
1829014WL049353
|
MANISHA P.WAKADE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240771515
|
|
MANISHA PRASHANT WAKADE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-001/336715
(VIRVA)
|
1829014000NRG24220220240717103
|
22/02/2024
|
PRATBA GIRIDHAR MESHRAM
|
1829014WL049353
|
PRATBA GIRIDHAR MESHRAM
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240771501
|
|
PRATIBHA GIRDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-047-001/336716
(VIRVA)
|
1829014000NRG24220220240717104
|
22/02/2024
|
Jyoti Kailas Borkar
|
1829014WL049353
|
Jyoti Kailas Borkar
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
24/04/2024
|
|
A114240763424
|
|
JYOTI KAILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-047-001/336719
(VIRVA)
|
1829014000NRG24220220240717105
|
22/02/2024
|
DIPALI PANKAJ NANNAWARE
|
1829014WL049353
|
DIPALI PANKAJ NANNAWARE
|
00048
|
BKID0009611
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240771518
|
|
DIPALI PANKAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24220220240717107
|
22/02/2024
|
BHAGYASHRI NITESH NANNAWARE
|
1829014WL049353
|
BHAGYASHRI NITESH NANNAWARE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240771519
|
|
MISS BHAGYASHREE SHANKAR BAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24220220240717106
|
22/02/2024
|
Nitesh Sudhakar Nannavare
|
1829014WL049353
|
Nitesh Sudhakar Nannavare
|
00048
|
BKID0009611
|
1176
|
1176
|
Rejected
|
23/04/2024
|
|
A114240763442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24220220240717110
|
22/02/2024
|
namdev isan sherakure
|
1829014WL049353
|
namdev isan sherakure
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240768392
|
|
NAMDEO EASAN SHERKURE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24220220240717111
|
22/02/2024
|
sarita namdeo sherkure
|
1829014WL049353
|
sarita namdeo sherkure
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240768394
|
|
SARITA NAMDEO SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-047-002/334627
(VIRVA)
|
1829014000NRG24220220240717119
|
22/02/2024
|
HARIDAS SHAMRAO DODAKE
|
1829014WL049353
|
HARIDAS SHAMRAO DODAKE
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240771460
|
|
Mr. HARIDAS SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24220220240717120
|
22/02/2024
|
VILAS N MESHRAM
|
1829014WL049353
|
VILAS N MESHRAM
|
00048
|
BKID0009611
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240771377
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24220220240717121
|
22/02/2024
|
NAMDEO Z SHENDE
|
1829014WL049353
|
NAMDEO Z SHENDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240763460
|
|
NAMDEV JHITU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24220220240717124
|
22/02/2024
|
ARUNA VIKAS DOHATURE
|
1829014WL049353
|
ARUNA VIKAS DOHATURE
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240771464
|
|
ARUNA VIKAS DOHATURE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24220220240717123
|
22/02/2024
|
vikas
|
1829014WL049353
|
vikas
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240771379
|
|
VIKAS AABAJI DOHTURE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24220220240717125
|
22/02/2024
|
SUKHADEO SAKHARAM WALKE
|
1829014WL049353
|
SUKHADEO SAKHARAM WALKE
|
00048
|
BKID0009611
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240771439
|
|
SUKDEV SAKARAM VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24220220240717131
|
22/02/2024
|
GULAB NAKATU MESHRAM
|
1829014WL049353
|
GULAB NAKATU MESHRAM
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240771466
|
|
GULAB NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24220220240717133
|
22/02/2024
|
Gopika Shende
|
1829014WL049353
|
Gopika Shende
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240771386
|
|
GOPIKA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24220220240717132
|
22/02/2024
|
KHATU S SHENDE
|
1829014WL049353
|
KHATU S SHENDE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240771404
|
|
KHATUJI SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-047-002/335239
(VIRVA)
|
1829014000NRG24220220240717134
|
22/02/2024
|
Dewrao Nannaware
|
1829014WL049353
|
Dewrao Nannaware
|
00048
|
BKID0009611
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240768385
|
|
DEVRAV SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24220220240717137
|
22/02/2024
|
Gopika Dadamal
|
1829014WL049353
|
Gopika Dadamal
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240771371
|
|
GOPIKA MUKHRU DADMAL
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24220220240717138
|
22/02/2024
|
PUNDALIK M DADMAL
|
1829014WL049353
|
PUNDALIK M DADMAL
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240763455
|
|
PUNDALIK MUKHARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24220220240717145
|
22/02/2024
|
GODAWARI
|
1829014WL049353
|
GODAWARI
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240768387
|
|
GODAVARI DNYANESHVAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24220220240717147
|
22/02/2024
|
Kunda
|
1829014WL049353
|
Kunda
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240768393
|
|
KUNDA SURESH NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24220220240717146
|
22/02/2024
|
SURESH W NARMALWAR
|
1829014WL049353
|
SURESH W NARMALWAR
|
00048
|
BKID0009611
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240771416
|
|
SURESH WAMAN NARMALWAR & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDEWAHI
|
MH-29-014-047-002/335912
(VIRVA)
|
1829014000NRG24220220240717150
|
22/02/2024
|
ASHA SUDHAKAR DOHATURE
|
1829014WL049353
|
ASHA SUDHAKAR DOHATURE
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240771385
|
|
ASHA SUDHAKAR DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-047-002/336642
(VIRVA)
|
1829014000NRG24220220240717154
|
22/02/2024
|
DIPALI VINOD DADAMAL
|
1829014WL049353
|
DIPALI VINOD DADAMAL
|
00048
|
BKID0009611
|
735
|
735
|
Processed
|
24/04/2024
|
|
A114240763458
|
|
DIPALI VINOD DADMAL
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24220220240717159
|
22/02/2024
|
PREMILA DIWAKAR DODAKE
|
1829014WL049353
|
PREMILA DIWAKAR DODAKE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763447
|
|
PREMILA DIWAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-047-002/336700
(VIRVA)
|
1829014000NRG24220220240717160
|
22/02/2024
|
SIMA TANAJI NANNAWARE
|
1829014WL049353
|
SIMA TANAJI NANNAWARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240763446
|
|
SIMA KAWADU SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-047-002/336730
(VIRVA)
|
1829014000NRG24220220240717161
|
22/02/2024
|
ARCHANA PUNDALIK DADMAL
|
1829014WL049353
|
ARCHANA PUNDALIK DADMAL
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240768389
|
|
ARCHANA PUNDALIK DADMAL
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-003/334579
(VIRVA)
|
1829014000NRG24220220240716089
|
22/02/2024
|
SIMA SUKHDEV KUMARE
|
1829014WL049311
|
SIMA SUKHDEV KUMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763411
|
|
SIMA SUKHDEV KUMARE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24220220240716090
|
22/02/2024
|
NAMRATA BHOJARAJ ALE
|
1829014WL049311
|
NAMRATA BHOJARAJ ALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763413
|
|
NAMRATA BHOJRAJ ALE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24220220240717163
|
22/02/2024
|
krushma
|
1829014WL049353
|
krushma
|
00048
|
BKID0009611
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240763436
|
|
KRISHNA NAMADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24220220240717164
|
22/02/2024
|
manu
|
1829014WL049353
|
manu
|
00048
|
BKID0009611
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240771422
|
|
MANISHA KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-047-004/334891
(VIRVA)
|
1829014000NRG24220220240717165
|
22/02/2024
|
Manda Shrihari Dhok
|
1829014WL049353
|
Manda Shrihari Dhok
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240771465
|
|
MANDABAI SHRIHARI DHOK
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-004/334896
(VIRVA)
|
1829014000NRG24220220240717166
|
22/02/2024
|
Joyti Sunil Meshram
|
1829014WL049353
|
Joyti Sunil Meshram
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240763420
|
|
JYOTI SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-004/334899
(VIRVA)
|
1829014000NRG24220220240717167
|
22/02/2024
|
Rekha Prakash Kodape
|
1829014WL049353
|
Rekha Prakash Kodape
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240771375
|
|
REKHA PRAKASH KODAPE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-004/335829
(VIRVA)
|
1829014000NRG24220220240717168
|
22/02/2024
|
URMILA UTTAM GEDAM
|
1829014WL049353
|
URMILA UTTAM GEDAM
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240763445
|
|
URMILA UTTAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-047-004/336607
(VIRVA)
|
1829014000NRG24220220240717169
|
22/02/2024
|
Chabutai Garmale
|
1829014WL049353
|
Chabutai Garmale
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240763421
|
|
CHABU SHANKAR GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173202
|
173202
|
|
|
|
|
|
|
|
|
148
|
SINDEWAHI
|
MH-29-014-001-001/101
(ALESUR)
|
1829014000NRG24220220240716462
|
22/02/2024
|
Balaji Shende
|
1829014WL049328
|
Balaji Shende
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763323
|
|
BALAJI SOMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-001-001/104
(ALESUR)
|
1829014000NRG24220220240716463
|
22/02/2024
|
SANGITA KUMOD GURAKAR
|
1829014WL049328
|
SANGITA KUMOD GURAKAR
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763303
|
|
SANGITA KUMOD GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-001-001/129
(ALESUR)
|
1829014000NRG24220220240716464
|
22/02/2024
|
Rajkumar Shende
|
1829014WL049328
|
Rajkumar Shende
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763314
|
|
RAJKUMAR DEORAO SHENDE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-001-001/13
(ALESUR)
|
1829014000NRG24220220240716465
|
22/02/2024
|
Balaji Shendre
|
1829014WL049328
|
Balaji Shendre
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240763316
|
|
BALAJI MAHAGU SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-001-001/131
(ALESUR)
|
1829014000NRG24220220240716467
|
22/02/2024
|
Koshalya Meshram
|
1829014WL049328
|
Koshalya Meshram
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240763331
|
|
RAMRAO WANU MESHRAM
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-001-001/131
(ALESUR)
|
1829014000NRG24220220240716466
|
22/02/2024
|
Ramarao Meshram
|
1829014WL049328
|
Ramarao Meshram
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240763318
|
|
RAMRAO VAANU MESHRAM
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-001-001/141
(ALESUR)
|
1829014000NRG24220220240716468
|
22/02/2024
|
Lata Panchabhai
|
1829014WL049328
|
Lata Panchabhai
|
00048
|
BKID0009613
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240763332
|
|
LATA MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-001-001/142
(ALESUR)
|
1829014000NRG24220220240716469
|
22/02/2024
|
parmanand zode
|
1829014WL049328
|
parmanand zode
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763322
|
|
PARMANAND GANPAT ZODE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-001-001/142
(ALESUR)
|
1829014000NRG24220220240716470
|
22/02/2024
|
Shweta Zode
|
1829014WL049328
|
Shweta Zode
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771329
|
|
REWATA PARMANAND ZODE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-001-001/235
(ALESUR)
|
1829014000NRG24220220240716471
|
22/02/2024
|
Ganpat Jumnake
|
1829014WL049328
|
Ganpat Jumnake
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771321
|
|
GANPAT WASUDEO JUMNAKE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-001-001/284
(ALESUR)
|
1829014000NRG24220220240716472
|
22/02/2024
|
ARAVIND DEVADAS KALSARPE
|
1829014WL049328
|
ARAVIND DEVADAS KALSARPE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771330
|
|
ARVIND DEVDAS KALSARPE.
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-001-001/291
(ALESUR)
|
1829014000NRG24220220240716473
|
22/02/2024
|
AKASH MANOHAR PANCHABHAI
|
1829014WL049328
|
AKASH MANOHAR PANCHABHAI
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763265
|
|
AKASH MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24220220240716474
|
22/02/2024
|
LILADHAR VITHAL BORKAR
|
1829014WL049328
|
LILADHAR VITHAL BORKAR
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771489
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-001-001/336
(ALESUR)
|
1829014000NRG24220220240716476
|
22/02/2024
|
BANSIDHAR SAMPAT MESHRAM
|
1829014WL049328
|
BANSIDHAR SAMPAT MESHRAM
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240763273
|
|
BANSIDHAR SAMPAT MESHRAM
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-001-001/368
(ALESUR)
|
1829014000NRG24220220240716477
|
22/02/2024
|
DINAKAR SUDHAKAR SHENDE
|
1829014WL049328
|
DINAKAR SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240763341
|
|
DINKAR SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-001-001/41
(ALESUR)
|
1829014000NRG24220220240716478
|
22/02/2024
|
Abaji Naraayn Naitam
|
1829014WL049328
|
Abaji Naraayn Naitam
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771338
|
|
ABAJI NARAYAN NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24220220240716479
|
22/02/2024
|
Kisan Damodhar Ghodam
|
1829014WL049328
|
Kisan Damodhar Ghodam
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763327
|
|
KISAN DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24220220240716480
|
22/02/2024
|
Omprakash Kisan Ghodam
|
1829014WL049328
|
Omprakash Kisan Ghodam
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763344
|
|
OMAPRAKASH KISAN GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-001-001/64
(ALESUR)
|
1829014000NRG24220220240716481
|
22/02/2024
|
Ramdas Panchabhai
|
1829014WL049328
|
Ramdas Panchabhai
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763311
|
|
RAMDAS HARI PANCHABHAI
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-001-001/65
(ALESUR)
|
1829014000NRG24220220240716482
|
22/02/2024
|
Permila Kamdi
|
1829014WL049328
|
Permila Kamdi
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771332
|
|
PREMILA DEWANAND KAMDI
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-001-002/109
(ALESUR)
|
1829014000NRG24220220240716483
|
22/02/2024
|
SINDHU VILAS THAKARE
|
1829014WL049328
|
SINDHU VILAS THAKARE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771322
|
|
SINDHU VILAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-001-002/12
(ALESUR)
|
1829014000NRG24220220240716484
|
22/02/2024
|
vasudew
|
1829014WL049328
|
vasudew
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763334
|
|
WASUDEO SOMAJI NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-001-002/120
(ALESUR)
|
1829014000NRG24220220240716485
|
22/02/2024
|
Prkash Gajbhiye
|
1829014WL049328
|
Prkash Gajbhiye
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240771311
|
|
PRAKASH BABURAO GAJABHE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-001-002/124
(ALESUR)
|
1829014000NRG24220220240716486
|
22/02/2024
|
Mohan Meshram
|
1829014WL049328
|
Mohan Meshram
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240763330
|
|
MOHANDAS KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-001-002/125
(ALESUR)
|
1829014000NRG24220220240716489
|
22/02/2024
|
Manish Mukharu Shende
|
1829014WL049328
|
Manish Mukharu Shende
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240771355
|
|
MANISH MUKHARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-001-002/125
(ALESUR)
|
1829014000NRG24220220240716488
|
22/02/2024
|
Maya Shende
|
1829014WL049328
|
Maya Shende
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763260
|
|
MAYA MUKHARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-001-002/125
(ALESUR)
|
1829014000NRG24220220240716487
|
22/02/2024
|
MUKHARU DAVALU SHENDE
|
1829014WL049328
|
MUKHARU DAVALU SHENDE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771353
|
|
MUKHARU DAVADU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24220220240716490
|
22/02/2024
|
panjabrao J khobragade
|
1829014WL049328
|
panjabrao J khobragade
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763289
|
|
PANJABRAO JAIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
SINDEWAHI
|
MH-29-014-001-002/146
(ALESUR)
|
1829014000NRG24220220240716491
|
22/02/2024
|
Vinod Pohankar
|
1829014WL049328
|
Vinod Pohankar
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771298
|
|
VINOD WAMAN POHANKAR
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24220220240716493
|
22/02/2024
|
PRASHIK CHOKHOBA JANBANDHU
|
1829014WL049328
|
PRASHIK CHOKHOBA JANBANDHU
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763288
|
|
PRASHIK CHOKHOBA JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-001-002/150
(ALESUR)
|
1829014000NRG24220220240716494
|
22/02/2024
|
Dhaneshwar
|
1829014WL049328
|
Dhaneshwar
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771443
|
|
DAYANESHWARSHATRUGHNA POHANKAR
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-001-002/151
(ALESUR)
|
1829014000NRG24220220240716495
|
22/02/2024
|
Shalikaram Pohankar
|
1829014WL049328
|
Shalikaram Pohankar
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240763315
|
|
SHALIKRAM BUDHA POHANKAR
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-001-002/153
(ALESUR)
|
1829014000NRG24220220240716496
|
22/02/2024
|
Sadanand Vatuji Dongarwar
|
1829014WL049328
|
Sadanand Vatuji Dongarwar
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240771451
|
|
SADANAND WATU DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-001-002/162
(ALESUR)
|
1829014000NRG24220220240716500
|
22/02/2024
|
mamta dange
|
1829014WL049328
|
mamta dange
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763264
|
|
MAMTA RAHUL DANGE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-001-002/166
(ALESUR)
|
1829014000NRG24220220240716501
|
22/02/2024
|
haridash Samusakde
|
1829014WL049328
|
haridash Samusakde
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763333
|
|
HARIDAS KISAN SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24220220240716502
|
22/02/2024
|
Chandrabhan Dange
|
1829014WL049328
|
Chandrabhan Dange
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771315
|
|
CHANDRABHAN KISAN DANGE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24220220240716503
|
22/02/2024
|
Premila Dange
|
1829014WL049328
|
Premila Dange
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771316
|
|
PREMILA CHANDRABHAN DANGE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-001-002/187
(ALESUR)
|
1829014000NRG24220220240716504
|
22/02/2024
|
Alka S Dange
|
1829014WL049328
|
Alka S Dange
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771348
|
|
ALKA SANTOSH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-001-002/188
(ALESUR)
|
1829014000NRG24220220240716505
|
22/02/2024
|
Devidas Dange
|
1829014WL049328
|
Devidas Dange
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240763321
|
|
DEVIDAS SOMA DANGE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-001-002/188
(ALESUR)
|
1829014000NRG24220220240716506
|
22/02/2024
|
Shakuntla Dange
|
1829014WL049328
|
Shakuntla Dange
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240763290
|
|
SHAKUNTALA DEVIDAS DANGE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-001-002/190
(ALESUR)
|
1829014000NRG24220220240716507
|
22/02/2024
|
Ramkla Dange
|
1829014WL049328
|
Ramkla Dange
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771317
|
|
RAMKALA KSHIRSAGAR DANGE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-001-002/196
(ALESUR)
|
1829014000NRG24220220240716508
|
22/02/2024
|
VANITA CHANDRASHEKHAR PATIL
|
1829014WL049328
|
VANITA CHANDRASHEKHAR PATIL
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771325
|
|
VANITA CHANDRASHEKHAR PATIL
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-001-002/200
(ALESUR)
|
1829014000NRG24220220240716509
|
22/02/2024
|
kaita dange
|
1829014WL049328
|
kaita dange
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763324
|
|
KAVITA AVCHIT DANGE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-001-002/205
(ALESUR)
|
1829014000NRG24220220240716510
|
22/02/2024
|
Hirkanya Lingayat
|
1829014WL049328
|
Hirkanya Lingayat
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771320
|
|
ANIL CHARANDAS LINGAYAT
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-001-002/209
(ALESUR)
|
1829014000NRG24220220240716511
|
22/02/2024
|
Minakshi Nagdewate
|
1829014WL049328
|
Minakshi Nagdewate
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771318
|
|
MINAKSHI ANIL NAGDEOTE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24220220240716512
|
22/02/2024
|
Martand Patil
|
1829014WL049328
|
Martand Patil
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771342
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-001-002/210
(ALESUR)
|
1829014000NRG24220220240716513
|
22/02/2024
|
Rajkumar Nagdewate
|
1829014WL049328
|
Rajkumar Nagdewate
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771312
|
|
RAJKUMAR WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24220220240716514
|
22/02/2024
|
SUNITA AJAB THAVARE
|
1829014WL049328
|
SUNITA AJAB THAVARE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771446
|
|
SUBITA AJAB THAWARE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-001-002/22
(ALESUR)
|
1829014000NRG24220220240716515
|
22/02/2024
|
Dharma Dange
|
1829014WL049328
|
Dharma Dange
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763329
|
|
DHARMAJI TULASHIRAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-001-002/22
(ALESUR)
|
1829014000NRG24220220240716516
|
22/02/2024
|
SHILA DHARMA DANGE
|
1829014WL049328
|
SHILA DHARMA DANGE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771396
|
|
SHILABAI DHARMAJI DANGE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-001-002/220
(ALESUR)
|
1829014000NRG24220220240716517
|
22/02/2024
|
Shamrao Ghutkte
|
1829014WL049328
|
Shamrao Ghutkte
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771310
|
|
SHAMRAO KASHINATH GHUTKE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24220220240716518
|
22/02/2024
|
Ananta Gajbhiye
|
1829014WL049328
|
Ananta Gajbhiye
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771331
|
|
ANANTA BAPURAV GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-001-002/225
(ALESUR)
|
1829014000NRG24220220240716519
|
22/02/2024
|
PALLAVI SUBHASH RAMTEKE
|
1829014WL049328
|
PALLAVI SUBHASH RAMTEKE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763291
|
|
PALLAVI SUBHASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-001-002/251
(ALESUR)
|
1829014000NRG24220220240716520
|
22/02/2024
|
VIVEKANAND KAWADUJI KHOBRAGADE
|
1829014WL049328
|
VIVEKANAND KAWADUJI KHOBRAGADE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771417
|
|
VIVEKANAND KAVDU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-001-002/260
(ALESUR)
|
1829014000NRG24220220240716521
|
22/02/2024
|
VANDANA MANOJ DHOGADE
|
1829014WL049328
|
VANDANA MANOJ DHOGADE
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240763294
|
|
VANDANA MANOJ DHONGADE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-001-002/288
(ALESUR)
|
1829014000NRG24220220240716522
|
22/02/2024
|
BHASHKAR KISAN SAMUSAKADE
|
1829014WL049328
|
BHASHKAR KISAN SAMUSAKADE
|
00048
|
BKID0009613
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240763262
|
|
BHASKAR KISAN SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-001-002/289
(ALESUR)
|
1829014000NRG24220220240716524
|
22/02/2024
|
ALKA ANIL SAMUSAKADE
|
1829014WL049328
|
ALKA ANIL SAMUSAKADE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763266
|
|
ALKA ANIL SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-001-002/289
(ALESUR)
|
1829014000NRG24220220240716523
|
22/02/2024
|
ANIL BHAGWAN SAMUSAKADE
|
1829014WL049328
|
ANIL BHAGWAN SAMUSAKADE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771450
|
|
ANIL BHAGAVAN SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-001-002/306
(ALESUR)
|
1829014000NRG24220220240716525
|
22/02/2024
|
SANDIP WASUDEO NAGDEOTE
|
1829014WL049328
|
SANDIP WASUDEO NAGDEOTE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763286
|
|
SANDIP WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-001-002/312
(ALESUR)
|
1829014000NRG24220220240716526
|
22/02/2024
|
PRADNYA RASHTRAPAL DANGE
|
1829014WL049328
|
PRADNYA RASHTRAPAL DANGE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771356
|
|
MISS PRADNYA ANKUSH TAGADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SINDEWAHI
|
MH-29-014-001-002/315
(ALESUR)
|
1829014000NRG24220220240716528
|
22/02/2024
|
SHRAVANI SHUBHAM NAGDEVATE
|
1829014WL049328
|
SHRAVANI SHUBHAM NAGDEVATE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763293
|
|
MISS SHRAVANI YASHWANT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
SINDEWAHI
|
MH-29-014-001-002/315
(ALESUR)
|
1829014000NRG24220220240716527
|
22/02/2024
|
SHUBHAM DHANRAJ NAGDEOTE
|
1829014WL049328
|
SHUBHAM DHANRAJ NAGDEOTE
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240763287
|
|
SHUBHAM DHANRAJ NAGDEOTE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-001-002/330
(ALESUR)
|
1829014000NRG24220220240716529
|
22/02/2024
|
JAGADISH DADAJI THAKARE
|
1829014WL049328
|
JAGADISH DADAJI THAKARE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771350
|
|
JAGDISH DADJI THAKARE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-001-002/35
(ALESUR)
|
1829014000NRG24220220240716530
|
22/02/2024
|
EKANATH GANPAT KAMBALE
|
1829014WL049328
|
EKANATH GANPAT KAMBALE
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240771314
|
|
EKNATH GANPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-001-002/35
(ALESUR)
|
1829014000NRG24220220240716531
|
22/02/2024
|
Shobha Kambale
|
1829014WL049328
|
Shobha Kambale
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771313
|
|
EKNATH GANPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-001-002/36
(ALESUR)
|
1829014000NRG24220220240716532
|
22/02/2024
|
Rekha Talash Ramteke
|
1829014WL049328
|
Rekha Talash Ramteke
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240771349
|
|
REKHA SHIVPRASAD RAU
|
BANK OF BARODA(606985)
|
|
214
|
SINDEWAHI
|
MH-29-014-001-002/38
(ALESUR)
|
1829014000NRG24220220240716533
|
22/02/2024
|
Dayaram
|
1829014WL049328
|
Dayaram
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240771297
|
|
DAYARAM DOMAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-001-002/42
(ALESUR)
|
1829014000NRG24220220240716534
|
22/02/2024
|
Dhanraj Nagdewate
|
1829014WL049328
|
Dhanraj Nagdewate
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771295
|
|
DHANRAJ SOMA NAGDEOTE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24220220240716535
|
22/02/2024
|
Dnyaneshwar Ganvir
|
1829014WL049328
|
Dnyaneshwar Ganvir
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771296
|
|
DNYANDEV GOPALA GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24220220240716537
|
22/02/2024
|
Rekha Samusakade
|
1829014WL049328
|
Rekha Samusakade
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240763328
|
|
REKHA SURESH SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24220220240716536
|
22/02/2024
|
Suresh Samusakade
|
1829014WL049328
|
Suresh Samusakade
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240771319
|
|
SURESH PANDURANG SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24220220240716538
|
22/02/2024
|
VISHAL SURESH SAMUSAKADE
|
1829014WL049328
|
VISHAL SURESH SAMUSAKADE
|
00048
|
BKID0009613
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240763342
|
|
VISHAL SURESH SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-001-002/56
(ALESUR)
|
1829014000NRG24220220240716539
|
22/02/2024
|
Devidas
|
1829014WL049328
|
Devidas
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763326
|
|
DEVIDAS PANDURANG SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-001-002/57
(ALESUR)
|
1829014000NRG24220220240716541
|
22/02/2024
|
VANDANA VISHWANATH GHODAM
|
1829014WL049328
|
VANDANA VISHWANATH GHODAM
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763292
|
|
VANDANA VISHWANATH GHODAM
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-001-002/57
(ALESUR)
|
1829014000NRG24220220240716540
|
22/02/2024
|
Vishwanath Ghodam
|
1829014WL049328
|
Vishwanath Ghodam
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763259
|
|
VISHWANATH DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-001-002/93
(ALESUR)
|
1829014000NRG24220220240716543
|
22/02/2024
|
Pranali Charandas Samusakde
|
1829014WL049328
|
Pranali Charandas Samusakde
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240771351
|
|
PRANALI CHARANDAS SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-001-002/93
(ALESUR)
|
1829014000NRG24220220240716542
|
22/02/2024
|
Shindu Samusakade
|
1829014WL049328
|
Shindu Samusakade
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240763319
|
|
CHARANDAS KISAN SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-042-001/344527
(RATNAPUR)
|
1829014000NRG24220220240716963
|
22/02/2024
|
KOMAL RAJU DHONE
|
1829014WL049350
|
KOMAL RAJU DHONE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240763299
|
|
KOMAL RAJU DHONE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24220220240716965
|
22/02/2024
|
KARISHMA VINOD KODAPE
|
1829014WL049350
|
KARISHMA VINOD KODAPE
|
00048
|
BKID0009613
|
1955
|
1955
|
Processed
|
24/04/2024
|
|
A114240763336
|
|
KARISHMA VINOD KODAPE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24220220240716964
|
22/02/2024
|
VINOD BANDU KODAPE
|
1829014WL049350
|
VINOD BANDU KODAPE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240763340
|
|
VINOD BANDU KODAPE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-049-001/260
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715944
|
22/02/2024
|
Nirmala Motiram Sonwane
|
1829014WL049294
|
Nirmala Motiram Sonwane
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240771303
|
|
NIRMALA MAROTI SONVANE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-049-001/267
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715945
|
22/02/2024
|
TUKDUDAS SHANKAR KONDEKAR
|
1829014WL049294
|
TUKDUDAS SHANKAR KONDEKAR
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240771352
|
|
TUKDUDAS SHANKAR KONDEKAR
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-049-001/359
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715947
|
22/02/2024
|
Ramdash S. Sonwane
|
1829014WL049294
|
Ramdash S. Sonwane
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240771304
|
|
RAMDAS SITARAM SONWANE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-049-001/359
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715948
|
22/02/2024
|
Sita
|
1829014WL049294
|
Sita
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240771340
|
|
SITABAI RAMDAS SONWANE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715949
|
22/02/2024
|
gangadhar U Sonwane
|
1829014WL049294
|
gangadhar U Sonwane
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240771324
|
|
GANGADHAR URKUDA SONWANE
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715950
|
22/02/2024
|
jyoti sovane
|
1829014WL049294
|
jyoti sovane
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240763296
|
|
JYOTI GANGADHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715952
|
22/02/2024
|
ARPITA DIPAK SONVANE
|
1829014WL049294
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240763304
|
|
ARPITA DIPAK SONVANE
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715951
|
22/02/2024
|
Dipak M.Sonwane
|
1829014WL049294
|
Dipak M.Sonwane
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240771323
|
|
DIPAK MAROTI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-049-001/555
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715953
|
22/02/2024
|
GAJANAN DADAJI DHALE
|
1829014WL049294
|
GAJANAN DADAJI DHALE
|
00048
|
BKID0009613
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240771530
|
|
GAJANAN DADAJI DHALE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24220220240716014
|
22/02/2024
|
Phago S.Kodape
|
1829014WL049300
|
Phago S.Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771299
|
|
FAGO SAKHARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24220220240716015
|
22/02/2024
|
SUNIL FAGOJI KODAPE
|
1829014WL049300
|
SUNIL FAGOJI KODAPE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763295
|
|
SUNIL FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-052-001/19
(PENDHRI)
|
1829014000NRG24220220240716016
|
22/02/2024
|
Shanta Mrsheram
|
1829014WL049300
|
Shanta Mrsheram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771361
|
|
SHANTA BONDAKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-052-001/218
(PENDHRI)
|
1829014000NRG24220220240716017
|
22/02/2024
|
Amit Ambadare
|
1829014WL049300
|
Amit Ambadare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771305
|
|
AMIT RAMESH AMBADARE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-052-001/251
(PENDHRI)
|
1829014000NRG24220220240716018
|
22/02/2024
|
Maya Shende
|
1829014WL049300
|
Maya Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771456
|
|
MAYA & DADAJI SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-052-001/265
(PENDHRI)
|
1829014000NRG24220220240716019
|
22/02/2024
|
Bandu Bhaesare
|
1829014WL049300
|
Bandu Bhaesare
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240763300
|
|
BANDU BAPURAO BHAISARE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-052-001/331704
(PENDHRI)
|
1829014000NRG24220220240716020
|
22/02/2024
|
ghansham
|
1829014WL049300
|
ghansham
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240763335
|
|
GHANSHYAM BAPURAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-052-001/331828
(PENDHRI)
|
1829014000NRG24220220240716021
|
22/02/2024
|
SUNIL GULAB AMBADARE
|
1829014WL049300
|
SUNIL GULAB AMBADARE
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240763297
|
|
SUNIL GULAB AMBDARE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-052-001/8
(PENDHRI)
|
1829014000NRG24220220240716022
|
22/02/2024
|
ravindr Kokode
|
1829014WL049300
|
ravindr Kokode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763310
|
|
MR RAVINDRA VITTHAL KOKODE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SINDEWAHI
|
MH-29-014-052-002/123
(PENDHRI)
|
1829014000NRG24220220240716024
|
22/02/2024
|
CHANDRAHAS RAMA GAYKAWAD
|
1829014WL049300
|
CHANDRAHAS RAMA GAYKAWAD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771354
|
|
CHANDRAHAS RAMA GAYKAWAD
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-052-002/123
(PENDHRI)
|
1829014000NRG24220220240716023
|
22/02/2024
|
RAMAJI TIPULUJI GAYKAWAD
|
1829014WL049300
|
RAMAJI TIPULUJI GAYKAWAD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771327
|
|
RAMA TIVLU GAIKWAD
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-052-002/127
(PENDHRI)
|
1829014000NRG24220220240716025
|
22/02/2024
|
Amol Shatrughan Gayakwad
|
1829014WL049300
|
Amol Shatrughan Gayakwad
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763305
|
|
AMOL SHATRUGHNA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-052-002/179
(PENDHRI)
|
1829014000NRG24220220240716026
|
22/02/2024
|
Lakshaman Chaudhari
|
1829014WL049300
|
Lakshaman Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763301
|
|
LAXMAN VITTHAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24220220240716027
|
22/02/2024
|
Kawadu Chaudhari
|
1829014WL049300
|
Kawadu Chaudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763307
|
|
KAWDU RAGHO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24220220240716028
|
22/02/2024
|
purshotam
|
1829014WL049300
|
purshotam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771360
|
|
PURUSHOTTAM KAWADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-052-002/235
(PENDHRI)
|
1829014000NRG24220220240716029
|
22/02/2024
|
nishant
|
1829014WL049300
|
nishant
|
00048
|
BKID0009613
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240771359
|
|
NISHANT RAMDAS MANDHARE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24220220240716030
|
22/02/2024
|
MANGESH BHAGWAN CHAUKHE
|
1829014WL049300
|
MANGESH BHAGWAN CHAUKHE
|
00048
|
BKID0009613
|
470
|
470
|
Processed
|
24/04/2024
|
|
A114240763339
|
|
MANGESH BHAGWAN CHAUKHE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-052-003/137
(PENDHRI)
|
1829014000NRG24220220240716031
|
22/02/2024
|
SAURABH VILAS GURNULE
|
1829014WL049300
|
SAURABH VILAS GURNULE
|
00048
|
BKID0009613
|
470
|
470
|
Processed
|
24/04/2024
|
|
A114240763275
|
|
SAURABH VILAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141101
|
141101
|
|
|
|
|
|
|
|
|
255
|
SINDEWAHI
|
MH-29-014-008-001/112
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717275
|
22/02/2024
|
Krushandas Naktuji Gavature
|
1829014WL049364
|
Krushandas Naktuji Gavature
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240763338
|
|
KRUSHNADAS NAKTUJI GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
SINDEWAHI
|
MH-29-014-008-001/124
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717283
|
22/02/2024
|
ASHISH VISHWANATH KOHAKE
|
1829014WL049364
|
ASHISH VISHWANATH KOHAKE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240763277
|
|
ASHISH VISHWANATH KOHAKE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-008-001/130
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717286
|
22/02/2024
|
Gurudas Cahande
|
1829014WL049364
|
Gurudas Cahande
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240771307
|
|
Mr. GURUDAS SAKHARAM CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-008-001/14
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717291
|
22/02/2024
|
RUKMABAI RUSHI MUGONE
|
1829014WL049364
|
RUKMABAI RUSHI MUGONE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240763350
|
|
RUKHMA RUSHI MUNGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717300
|
22/02/2024
|
PRADIP ASHOK WALDE
|
1829014WL049364
|
PRADIP ASHOK WALDE
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240763317
|
|
PRADEEP ASHOK WALDE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717304
|
22/02/2024
|
Prandya dilip Walade
|
1829014WL049364
|
Prandya dilip Walade
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240763285
|
|
Mrs. PRADNYA DILIP WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717305
|
22/02/2024
|
Rekha Gajanan Kodape
|
1829014WL049364
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240771520
|
|
REKHA GAJANAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-008-001/160
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717308
|
22/02/2024
|
PRADIP BHASHKAR BHENDARE
|
1829014WL049364
|
PRADIP BHASHKAR BHENDARE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240771521
|
|
PRADIP BHASHKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-008-001/164
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717313
|
22/02/2024
|
SHILA AHSOK MEDULAKAR
|
1829014WL049364
|
SHILA AHSOK MEDULAKAR
|
00048
|
BKID0009626
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240771366
|
|
SHILATAI ASHOK MENDHULKAR
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-008-001/167
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717314
|
22/02/2024
|
MUKARU LAHANU JUMNAKE
|
1829014WL049364
|
MUKARU LAHANU JUMNAKE
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240771357
|
|
MUKHARU LAHANU JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-008-001/177
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717319
|
22/02/2024
|
Roshani Vinod Madavi
|
1829014WL049364
|
Roshani Vinod Madavi
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240763353
|
|
Miss. Roshani Vinod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SINDEWAHI
|
MH-29-014-008-001/183
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717324
|
22/02/2024
|
Iandira Kokode
|
1829014WL049364
|
Iandira Kokode
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240771343
|
|
INDIRA SUDHAKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-008-001/29
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717337
|
22/02/2024
|
Kavita Krushnaji Gavature
|
1829014WL049364
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240763351
|
|
KAVITA KRUSHNAJI GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717338
|
22/02/2024
|
Balaji
|
1829014WL049364
|
Balaji
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771300
|
|
BALAJI BAJIRAO MANGAM
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717339
|
22/02/2024
|
MIRABAI BALAJI MANGAM
|
1829014WL049364
|
MIRABAI BALAJI MANGAM
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771308
|
|
MIRABAI BALAJI MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717349
|
22/02/2024
|
VANDANA YEMATI JENGATHE
|
1829014WL049364
|
VANDANA YEMATI JENGATHE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240763354
|
|
VANDANA YEMAJI JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717351
|
22/02/2024
|
BHARTI TANAJI GURNULE
|
1829014WL049364
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240763347
|
|
BHARTI TANAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717361
|
22/02/2024
|
LALAJI GOMAJI ATRAM
|
1829014WL049364
|
LALAJI GOMAJI ATRAM
|
00048
|
BKID0009626
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240771358
|
|
LALAJI GOMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SINDEWAHI
|
MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717362
|
22/02/2024
|
LALITA LALAJI ATRAM
|
1829014WL049364
|
LALITA LALAJI ATRAM
|
00048
|
BKID0009626
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240771302
|
|
LALITA LALAJI ATRAM
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717389
|
22/02/2024
|
PAYAL PRAFUL MADAVI
|
1829014WL049364
|
PAYAL PRAFUL MADAVI
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240771487
|
|
PAYAL PRAFUL MADAVI
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-008-001/409
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717397
|
22/02/2024
|
Vaishali Ganesh Gedam
|
1829014WL049364
|
Vaishali Ganesh Gedam
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240763284
|
|
Mr. GANESH WASUDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717404
|
22/02/2024
|
Shobhatai Tulshidas Lohambare
|
1829014WL049364
|
Shobhatai Tulshidas Lohambare
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240763274
|
|
SHOBABAI TULSHIDAS LOHAMBARE
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717413
|
22/02/2024
|
ASHA SUBHASH RAUT
|
1829014WL049364
|
ASHA SUBHASH RAUT
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240763283
|
|
ASHA SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-008-001/459
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717433
|
22/02/2024
|
Yogita Dhanaraj Gurunule
|
1829014WL049364
|
Yogita Dhanaraj Gurunule
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240763363
|
|
YOGITA DHANRAJ GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SINDEWAHI
|
MH-29-014-008-001/51
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717444
|
22/02/2024
|
RASIKABAI AMBADAS CHUDHARI
|
1829014WL049364
|
RASIKABAI AMBADAS CHUDHARI
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240763355
|
|
RASIKA AMBADAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SINDEWAHI
|
MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717450
|
22/02/2024
|
JAGADISH ATMARAM GURANULE
|
1829014WL049364
|
JAGADISH ATMARAM GURANULE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240771378
|
|
Mrs. YAMUNA ATMARAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717451
|
22/02/2024
|
CHHAYA VASANT BAVANE
|
1829014WL049364
|
CHHAYA VASANT BAVANE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771388
|
|
CHHAYA VASANT BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717453
|
22/02/2024
|
Chitragana Wasant Wadhai
|
1829014WL049364
|
Chitragana Wasant Wadhai
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240763360
|
|
CHITRANGANA VASANT WADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDEWAHI
|
MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717455
|
22/02/2024
|
vinayak
|
1829014WL049364
|
vinayak
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240771306
|
|
VINAYAK TUKARAM GURNULE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-008-001/86
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717471
|
22/02/2024
|
KAVITA PRABHAKAR ADHARGADE
|
1829014WL049364
|
KAVITA PRABHAKAR ADHARGADE
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240771326
|
|
Mrs. KAVITA PRABHUDAS ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-008-001/86
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717470
|
22/02/2024
|
PRABHAKAR SITARAM ADHARGADE
|
1829014WL049364
|
PRABHAKAR SITARAM ADHARGADE
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240763352
|
|
PRABHAKAR SHITARAM ATHARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717472
|
22/02/2024
|
Khushal Adhargde
|
1829014WL049364
|
Khushal Adhargde
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240763325
|
|
KHUSHAL SITARAM ATHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717473
|
22/02/2024
|
MANGLA KHUSHAL ADHARGADE
|
1829014WL049364
|
MANGLA KHUSHAL ADHARGADE
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240771333
|
|
Mrs. MANGALA KHUSHAL ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-008-001/95
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717479
|
22/02/2024
|
Amit Someshwar Bahyal
|
1829014WL049364
|
Amit Someshwar Bahyal
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240763349
|
|
AMIT SOMESHWAR BAHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717485
|
22/02/2024
|
Suresh Tukaram Madavi
|
1829014WL049364
|
Suresh Tukaram Madavi
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240763345
|
|
SURESH TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717488
|
22/02/2024
|
BHAGINA YOGESHWAR MADAVI
|
1829014WL049364
|
BHAGINA YOGESHWAR MADAVI
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240763348
|
|
Mrs. BHAMINA YOGESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717487
|
22/02/2024
|
YOGESHVAR SOMANATH MADAVI
|
1829014WL049364
|
YOGESHVAR SOMANATH MADAVI
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240763282
|
|
YOGESHWAR SOMNATH MADAVI
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-044-001/15
(WAKAL)
|
1829014000NRG24220220240715954
|
22/02/2024
|
Haricnadr Sambhaji Gawture
|
1829014WL049295
|
Haricnadr Sambhaji Gawture
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240763309
|
|
HARICHANDRA SAMBHAJI GAVTURE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-044-001/342613
(WAKAL)
|
1829014000NRG24220220240715955
|
22/02/2024
|
Jiwan
|
1829014WL049295
|
Jiwan
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240771309
|
|
KIVAN JAGU KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
SINDEWAHI
|
MH-29-014-044-001/342690
(WAKAL)
|
1829014000NRG24220220240715958
|
22/02/2024
|
SHARAD DONUJI GAOTURE
|
1829014WL049295
|
SHARAD DONUJI GAOTURE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240763271
|
|
SHARAD DONUJI GAOTURE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-044-001/63
(WAKAL)
|
1829014000NRG24220220240715960
|
22/02/2024
|
Manohar Shende
|
1829014WL049295
|
Manohar Shende
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240771301
|
|
MANOHAR ABAJI SHENDE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-044-001/71
(WAKAL)
|
1829014000NRG24220220240715961
|
22/02/2024
|
Sadanand Nagdewate
|
1829014WL049295
|
Sadanand Nagdewate
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240763308
|
|
SADANAND RAMJI NAGDEVATE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-044-001/74
(WAKAL)
|
1829014000NRG24220220240715962
|
22/02/2024
|
suraj
|
1829014WL049295
|
suraj
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240771328
|
|
SURAJ YASHWANT MESHRAM
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24220220240717088
|
22/02/2024
|
DIPAK RAGHOBAJI NANNAWARE
|
1829014WL049353
|
DIPAK RAGHOBAJI NANNAWARE
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240763358
|
|
DIPAK RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46832
|
46832
|
|
|
|
|
|
|
|
|
299
|
SINDEWAHI
|
MH-29-014-008-001/397
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717385
|
22/02/2024
|
RAGINA PRAMOD BHOYAR
|
1829014WL049364
|
RAGINA PRAMOD BHOYAR
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240771483
|
|
Mrs. RAGINA PRAMOD BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24220220240712827
|
22/02/2024
|
DADAJI NARAYAN ATRAM
|
1829014WL049165
|
DADAJI NARAYAN ATRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763276
|
|
Mr. DADAJI NARAYAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-044-001/342652
(WAKAL)
|
1829014000NRG24220220240715956
|
22/02/2024
|
VILAS AMBADAS GAWTURE
|
1829014WL049295
|
VILAS AMBADAS GAWTURE
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240771490
|
|
Mr. VILAS AMBADAS GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-044-001/342670
(WAKAL)
|
1829014000NRG24220220240715957
|
22/02/2024
|
Kumar Laxman Borkar
|
1829014WL049295
|
Kumar Laxman Borkar
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240771498
|
|
KUMAR LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SINDEWAHI
|
MH-29-014-044-001/342747
(WAKAL)
|
1829014000NRG24220220240715959
|
22/02/2024
|
Nikheel Nathu Mudewar
|
1829014WL049295
|
Nikheel Nathu Mudewar
|
00051
|
MAHB0000179
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240768384
|
|
NIKHIL NATHTHU MULEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24220220240717004
|
22/02/2024
|
Shrihari Dharma Wakade
|
1829014WL049353
|
Shrihari Dharma Wakade
|
00051
|
MAHB0000179
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240763390
|
|
Mr. SHRIHARI DHARMA WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-047-001/334619
(VIRVA)
|
1829014000NRG24220220240717037
|
22/02/2024
|
Vinayak Tukaram Sawasakade
|
1829014WL049353
|
Vinayak Tukaram Sawasakade
|
00051
|
MAHB0000179
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240763387
|
|
VINAYAK TUKARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24220220240717109
|
22/02/2024
|
Kunda Vikas Mendhurkar
|
1829014WL049353
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240763412
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
307
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717263
|
22/02/2024
|
Ankesh Undirwade
|
1829014WL049364
|
Ankesh Undirwade
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240771383
|
|
Mr. ANKESH ROHIDAS UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717262
|
22/02/2024
|
Lakshami Uandirwade
|
1829014WL049364
|
Lakshami Uandirwade
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240763408
|
|
Mr. ROHIDAS NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717261
|
22/02/2024
|
Rohidas
|
1829014WL049364
|
Rohidas
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240763407
|
|
Mr. ROHIDAS NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717264
|
22/02/2024
|
DHANRAJ RUSHI BHENDALE
|
1829014WL049364
|
DHANRAJ RUSHI BHENDALE
|
00051
|
MAHB0000727
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240771372
|
|
Mr. DHANRAJ RUSHI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717265
|
22/02/2024
|
LATA DHANRAJ BHENDALE
|
1829014WL049364
|
LATA DHANRAJ BHENDALE
|
00051
|
MAHB0000727
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240771414
|
|
Mr. LATA DHANRAJ BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717271
|
22/02/2024
|
Laishami Gurnule
|
1829014WL049364
|
Laishami Gurnule
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240768395
|
|
LAXMIBAI DEVIDAS GURUNULE
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717272
|
22/02/2024
|
Nagraj Gurnule
|
1829014WL049364
|
Nagraj Gurnule
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240763263
|
|
Mr. NAGRAJ DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717273
|
22/02/2024
|
Pranali Nagaraj Gurnule
|
1829014WL049364
|
Pranali Nagaraj Gurnule
|
00051
|
MAHB0000727
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240768413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
SINDEWAHI
|
MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717274
|
22/02/2024
|
madhosar gavture
|
1829014WL049364
|
madhosar gavture
|
00051
|
MAHB0000727
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240771419
|
|
Mr. MADHOSHWAR BAPUJI GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717276
|
22/02/2024
|
Mahendr Sonu Gedam
|
1829014WL049364
|
Mahendr Sonu Gedam
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240771384
|
|
Mr. MAHENDRA SONU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717278
|
22/02/2024
|
Mangala Satish Gurnule
|
1829014WL049364
|
Mangala Satish Gurnule
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240771497
|
|
MANGALA SATISH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717277
|
22/02/2024
|
SATISH UPASRAO GURNULE
|
1829014WL049364
|
SATISH UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240771470
|
|
Mr. SATISH UPASRAO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-008-001/118
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717279
|
22/02/2024
|
Giridhar Nago Undirvade
|
1829014WL049364
|
Giridhar Nago Undirvade
|
00051
|
MAHB0000727
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240771405
|
|
Mr. GIRIDHAR NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-008-001/12
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717280
|
22/02/2024
|
AMBADAS KONDU BAWANE
|
1829014WL049364
|
AMBADAS KONDU BAWANE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240768397
|
|
AMBADAS KANU BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SINDEWAHI
|
MH-29-014-008-001/122
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717281
|
22/02/2024
|
AVINASH RAMDAS CHAHANDE
|
1829014WL049364
|
AVINASH RAMDAS CHAHANDE
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240771406
|
|
Mr. AVINASH RAMDAS CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-008-001/123
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717282
|
22/02/2024
|
chandrashekahar nilkanth kohake
|
1829014WL049364
|
chandrashekahar nilkanth kohake
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240771474
|
|
Mr. CHANDRASHEKHAR NILKANTH KOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717292
|
22/02/2024
|
SHINDU RAMDAS MANGAM
|
1829014WL049364
|
SHINDU RAMDAS MANGAM
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771494
|
|
Mrs. SINDHU RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-008-001/144
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717293
|
22/02/2024
|
MIRA PRAKASH GURNULE
|
1829014WL049364
|
MIRA PRAKASH GURNULE
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240763281
|
|
Mrs. MEERA PRAKASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-008-001/146
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717297
|
22/02/2024
|
Joyti Yashwant Wadhai
|
1829014WL049364
|
Joyti Yashwant Wadhai
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240771418
|
|
Mrs. JYOTI YASHWANT WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717301
|
22/02/2024
|
Monika Pradip Walade
|
1829014WL049364
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240771495
|
|
Miss. Monika Pradip Walde
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717303
|
22/02/2024
|
DILIP KALIDAS VALADE
|
1829014WL049364
|
DILIP KALIDAS VALADE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240771407
|
|
DILIP KALIDAS WALDE
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717302
|
22/02/2024
|
Kalidas C Valde
|
1829014WL049364
|
Kalidas C Valde
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240763409
|
|
Mr. KALIDAS CHINTAMAN WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717312
|
22/02/2024
|
Tinkal Bandu Gajbhiye
|
1829014WL049364
|
Tinkal Bandu Gajbhiye
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240763449
|
|
Miss. TINKAL BANDU GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SINDEWAHI
|
MH-29-014-008-001/169
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717315
|
22/02/2024
|
SACHIN KEMAJI GURNULE
|
1829014WL049364
|
SACHIN KEMAJI GURNULE
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240771448
|
|
Mr. SACHIN KEMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717316
|
22/02/2024
|
Shamlata premachand Misar
|
1829014WL049364
|
Shamlata premachand Misar
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240771528
|
|
SHAMKALA PREMCHAND MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717320
|
22/02/2024
|
MANDA DIWAKAR LOHAT
|
1829014WL049364
|
MANDA DIWAKAR LOHAT
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240768405
|
|
Mrs. MANDABAI DIWAKAR LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717336
|
22/02/2024
|
Komal Nitesh Warakhade
|
1829014WL049364
|
Komal Nitesh Warakhade
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240763415
|
|
KOMAL NITESH VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SINDEWAHI
|
MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717335
|
22/02/2024
|
WASUDEO
|
1829014WL049364
|
WASUDEO
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240768398
|
|
VASUDEV BALKRUSHNA VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SINDEWAHI
|
MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717343
|
22/02/2024
|
Manjusha Ganesh Gedam
|
1829014WL049364
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240763378
|
|
MANJUSHA GANESH GEDAM
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-008-001/320
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717344
|
22/02/2024
|
sunita
|
1829014WL049364
|
sunita
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240771409
|
|
Mrs. SUNITA DNYANESHWAR NAT
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717345
|
22/02/2024
|
SHISHUPAL DEWRAO BHOYAR
|
1829014WL049364
|
SHISHUPAL DEWRAO BHOYAR
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240771467
|
|
Mr. SHISHUPAL DEORAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-008-001/322
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717346
|
22/02/2024
|
PREMILA MUKHARU CHUDHARI
|
1829014WL049364
|
PREMILA MUKHARU CHUDHARI
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240771410
|
|
Mrs. PREMILA MUKHARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717347
|
22/02/2024
|
DILIP MUKHARU NAGAPUR
|
1829014WL049364
|
DILIP MUKHARU NAGAPUR
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240768399
|
|
Mr. DILIP MUKHARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717348
|
22/02/2024
|
REKHA DILIP NAGAPARE
|
1829014WL049364
|
REKHA DILIP NAGAPARE
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240768400
|
|
Mr. DILIP MUKHARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717350
|
22/02/2024
|
YOGESH YEMAJI JENGATHE
|
1829014WL049364
|
YOGESH YEMAJI JENGATHE
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240771341
|
|
Mr. YOGESH YEMAJI JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717357
|
22/02/2024
|
Chanda Chandrashekhar Neware
|
1829014WL049364
|
Chanda Chandrashekhar Neware
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240771478
|
|
Mrs. CHANDA CHANDRASHEKHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SINDEWAHI
|
MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717356
|
22/02/2024
|
CHANDRASHEKHAR SUDHAKAR NEVARE
|
1829014WL049364
|
CHANDRASHEKHAR SUDHAKAR NEVARE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240768407
|
|
Mr. CHANDRASHEKHAR SUDHAKAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717363
|
22/02/2024
|
Gurudeo Lalaji Atram
|
1829014WL049364
|
Gurudeo Lalaji Atram
|
00051
|
MAHB0000727
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240763466
|
|
MR GURUDEV LALAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
SINDEWAHI
|
MH-29-014-008-001/352
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717364
|
22/02/2024
|
SHANPAT PATRU GURNULE
|
1829014WL049364
|
SHANPAT PATRU GURNULE
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240771411
|
|
SAMPAT PATRUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717368
|
22/02/2024
|
Ashok Khande
|
1829014WL049364
|
Ashok Khande
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240771413
|
|
Mr. ASHOK BABURAO KHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717370
|
22/02/2024
|
haridas
|
1829014WL049364
|
haridas
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240768403
|
|
HARIDAS DILIP CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SINDEWAHI
|
MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717371
|
22/02/2024
|
GITA PRABHAKAR LOHAT
|
1829014WL049364
|
GITA PRABHAKAR LOHAT
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240771412
|
|
Mrs. GEETA PRABHAKAR LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-008-001/381
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717376
|
22/02/2024
|
VINOD NARAYAN BHOYAR
|
1829014WL049364
|
VINOD NARAYAN BHOYAR
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240771408
|
|
Mr. VINOD NARAYAN BHOYAR
|
INDIAN BANK(607105)
|
|
350
|
SINDEWAHI
|
MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717379
|
22/02/2024
|
RAVINDRA UPASRAO GURNULE
|
1829014WL049364
|
RAVINDRA UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240771445
|
|
Mr. RAVINDRA UPASARAV GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-008-001/397
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717384
|
22/02/2024
|
PRAMOD VITTHAL BHOYAR
|
1829014WL049364
|
PRAMOD VITTHAL BHOYAR
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240768404
|
|
Mr. PRAMOD VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717386
|
22/02/2024
|
TARIKA GANESH MISAR
|
1829014WL049364
|
TARIKA GANESH MISAR
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240768406
|
|
Miss. TARIKA GANESH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717387
|
22/02/2024
|
VIMAL DEVIDAS GURNULE
|
1829014WL049364
|
VIMAL DEVIDAS GURNULE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240771389
|
|
Mrs. VIMAL DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SINDEWAHI
|
MH-29-014-008-001/401
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717390
|
22/02/2024
|
Usha Sandip Borkar
|
1829014WL049364
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240763452
|
|
USHA SANDIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717392
|
22/02/2024
|
PORNIMA VILAS CHOUDHARI
|
1829014WL049364
|
PORNIMA VILAS CHOUDHARI
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240771480
|
|
Mrs. PORNIMA VILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717391
|
22/02/2024
|
VILAS ANANDRAO CHOUDHARI
|
1829014WL049364
|
VILAS ANANDRAO CHOUDHARI
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240768401
|
|
Mr. VILAS ANANDRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-008-001/408
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717396
|
22/02/2024
|
JYOTI SHESHRAJ LONBALE
|
1829014WL049364
|
JYOTI SHESHRAJ LONBALE
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240771484
|
|
Mr. JYOTI SHESHARAJ LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-008-001/413
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717401
|
22/02/2024
|
vaishali jagdish gurnule
|
1829014WL049364
|
vaishali jagdish gurnule
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240771472
|
|
Mrs. VAISHALI JAGDISH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717403
|
22/02/2024
|
Rajani Sandip Guranule
|
1829014WL049364
|
Rajani Sandip Guranule
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240768408
|
|
RAJANI SANDIP GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717402
|
22/02/2024
|
Sandip Shankar Gurnule
|
1829014WL049364
|
Sandip Shankar Gurnule
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240763280
|
|
Mr. SANDIP SHANKAR GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-008-001/416
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717405
|
22/02/2024
|
Chhaya Rupchand Kolte
|
1829014WL049364
|
Chhaya Rupchand Kolte
|
00051
|
MAHB0000727
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240771476
|
|
Mrs. CHHAYA RUPCHAND KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717407
|
22/02/2024
|
NITA NITIN MANGAM
|
1829014WL049364
|
NITA NITIN MANGAM
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771479
|
|
Mr. NITIN RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717406
|
22/02/2024
|
NITIN RAMDAS MANGAM
|
1829014WL049364
|
NITIN RAMDAS MANGAM
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771475
|
|
Mr. NITIN RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717408
|
22/02/2024
|
BHARTI DEWANAND SONULE
|
1829014WL049364
|
BHARTI DEWANAND SONULE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240768383
|
|
BHARATI DEWANAND SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SINDEWAHI
|
MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717411
|
22/02/2024
|
BHARTI DINESH MANGAM
|
1829014WL049364
|
BHARTI DINESH MANGAM
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771482
|
|
Mrs. BHARTI DINESH MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SINDEWAHI
|
MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717410
|
22/02/2024
|
Dinesh Balaji Mangam
|
1829014WL049364
|
Dinesh Balaji Mangam
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771491
|
|
DINESH BALAJI MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717412
|
22/02/2024
|
SUBHASH SHALIK RAUT
|
1829014WL049364
|
SUBHASH SHALIK RAUT
|
00051
|
MAHB0000727
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240763414
|
|
Mr. SUBHASH SHALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-008-001/439
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717419
|
22/02/2024
|
Priyanka Vinod Kosare
|
1829014WL049364
|
Priyanka Vinod Kosare
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240768410
|
|
PRIYANKA VINOD KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-008-001/440
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717420
|
22/02/2024
|
Madhuri Vinayak Kichak
|
1829014WL049364
|
Madhuri Vinayak Kichak
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240771481
|
|
Mrs. MADHURI VINAYAK KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-008-001/441
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717421
|
22/02/2024
|
Gosai Deuji Sidam
|
1829014WL049364
|
Gosai Deuji Sidam
|
00051
|
MAHB0000727
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240763278
|
|
Mr. GOSAI DEUJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-008-001/441
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717422
|
22/02/2024
|
Sangita Gosai Sidam
|
1829014WL049364
|
Sangita Gosai Sidam
|
00051
|
MAHB0000727
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240763279
|
|
SANGITA GOSAI SIDAM
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717424
|
22/02/2024
|
Roahana Nitin Kohake
|
1829014WL049364
|
Roahana Nitin Kohake
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240771471
|
|
Mrs. ROSHANA NITIN KOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-008-001/443
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717425
|
22/02/2024
|
Vishakha Arvind Lohambare
|
1829014WL049364
|
Vishakha Arvind Lohambare
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240771477
|
|
Miss. VISHAKHA ARVIND LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-008-001/449
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717428
|
22/02/2024
|
Ashavini Divakar Chudhari
|
1829014WL049364
|
Ashavini Divakar Chudhari
|
00051
|
MAHB0000727
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240771488
|
|
ASHVINI DIWAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717430
|
22/02/2024
|
Sarita vinod Sonakar
|
1829014WL049364
|
Sarita vinod Sonakar
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240771529
|
|
Miss. SARITA VINOD SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-008-001/458
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717431
|
22/02/2024
|
Shubhangi Sandip Madavi
|
1829014WL049364
|
Shubhangi Sandip Madavi
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240763416
|
|
SHUBHANGI SURESH TALANDE
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-008-001/459
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717432
|
22/02/2024
|
Dhanraj Vishvanath Gurunule
|
1829014WL049364
|
Dhanraj Vishvanath Gurunule
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240768412
|
|
DHANRAJ VISHWANATH GURNULE
|
BANK OF INDIA(508505)
|
|
378
|
SINDEWAHI
|
MH-29-014-008-001/471
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717437
|
22/02/2024
|
Bhogita Vikas Sonakar
|
1829014WL049364
|
Bhogita Vikas Sonakar
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240771486
|
|
Mrs. Bhogita Vikas Sonkar
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-008-001/471
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717436
|
22/02/2024
|
Vikas Sukaru Sonakar
|
1829014WL049364
|
Vikas Sukaru Sonakar
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240771473
|
|
VIKAS SUKRU SONKAR
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-008-001/477
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717438
|
22/02/2024
|
Aryan Kishor Gajbhiye
|
1829014WL049364
|
Aryan Kishor Gajbhiye
|
00051
|
MAHB0000727
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240771492
|
|
Aryan Kishor Gajbhiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
SINDEWAHI
|
MH-29-014-008-001/49
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717440
|
22/02/2024
|
RAJU BALAJI NAGPURE
|
1829014WL049364
|
RAJU BALAJI NAGPURE
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240771449
|
|
Mr. RAJU BALAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-008-001/494
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717441
|
22/02/2024
|
Kalyani Pradip Bhendare
|
1829014WL049364
|
Kalyani Pradip Bhendare
|
00051
|
MAHB0000727
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240763450
|
|
Mrs. Kalyani Pradip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-008-001/499
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717442
|
22/02/2024
|
Pranay Chandu Chaudhari
|
1829014WL049364
|
Pranay Chandu Chaudhari
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240763470
|
|
Master Pranay Chandu Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-008-001/500
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717443
|
22/02/2024
|
Ritik Dilip Nagapure
|
1829014WL049364
|
Ritik Dilip Nagapure
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240763469
|
|
Mr. RITIK DILIP NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-008-001/6
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717447
|
22/02/2024
|
Kisan N Undirwade
|
1829014WL049364
|
Kisan N Undirwade
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240768396
|
|
Mr. KISAN NAGO UNDIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-008-001/60
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717448
|
22/02/2024
|
Sarita Gajanan Bawane
|
1829014WL049364
|
Sarita Gajanan Bawane
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240771458
|
|
Mrs. SARITA GAJANAN BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717449
|
22/02/2024
|
Shobha Kalte
|
1829014WL049364
|
Shobha Kalte
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240763376
|
|
Mrs. SHOBHA KHATUJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717452
|
22/02/2024
|
Pankaj Vasant Bawane
|
1829014WL049364
|
Pankaj Vasant Bawane
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240763302
|
|
Mr. PANKAJ VASANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717454
|
22/02/2024
|
AKASH VASANT WADHAI
|
1829014WL049364
|
AKASH VASANT WADHAI
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240771485
|
|
AKASH VASANT WADHAI
|
BANK OF BARODA(606985)
|
|
390
|
SINDEWAHI
|
MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717456
|
22/02/2024
|
ASHA VINAYAK GURNULE
|
1829014WL049364
|
ASHA VINAYAK GURNULE
|
00051
|
MAHB0000727
|
910
|
910
|
Processed
|
24/04/2024
|
|
A114240771387
|
|
Mrs. ASHA VINAYAK GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717468
|
22/02/2024
|
sanjay
|
1829014WL049364
|
sanjay
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240763306
|
|
Mr. SANJAY GAJANAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717469
|
22/02/2024
|
sangita Astagade
|
1829014WL049364
|
sangita Astagade
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240763377
|
|
Miss. MADHURI MUKHRUJI ATARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717475
|
22/02/2024
|
SHOBHA MUKHARU SHENDE
|
1829014WL049364
|
SHOBHA MUKHARU SHENDE
|
00051
|
MAHB0000727
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240771415
|
|
SHOBHABAI MUKHARU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
394
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717476
|
22/02/2024
|
Soni Mukharu Shende
|
1829014WL049364
|
Soni Mukharu Shende
|
00051
|
MAHB0000727
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240771493
|
|
Miss. Soni Mukharu Shende
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-008-001/95
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717478
|
22/02/2024
|
SOMESHWAR VARLU BAHAYAL
|
1829014WL049364
|
SOMESHWAR VARLU BAHAYAL
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240771373
|
|
Mr. SOMESHWAR WARLU BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SINDEWAHI
|
MH-29-014-008-001/98
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717482
|
22/02/2024
|
Shewanta Gedam
|
1829014WL049364
|
Shewanta Gedam
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240768402
|
|
Mrs. SHEWANTA DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717486
|
22/02/2024
|
Shalada Suresh Madavi
|
1829014WL049364
|
Shalada Suresh Madavi
|
00051
|
MAHB0000727
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240763417
|
|
Mrs. Shalanda Suresh Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95965
|
95965
|
|
|
|
|
|
|
|
|
398
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24220220240712810
|
22/02/2024
|
Abaji
|
1829014WL049164
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763383
|
|
ABAJI BAJIRAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SINDEWAHI
|
MH-29-014-018-001/153
(WASERA)
|
1829014000NRG24220220240712825
|
22/02/2024
|
GAJANAN BHOWANU MESHRAM
|
1829014WL049165
|
GAJANAN BHOWANU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763267
|
|
GAJANAN BHOVANU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SINDEWAHI
|
MH-29-014-018-001/1654
(WASERA)
|
1829014000NRG24220220240712811
|
22/02/2024
|
SUNITA VILAS MESHRAM
|
1829014WL049164
|
SUNITA VILAS MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763465
|
|
SUNITA VILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-018-001/1687
(WASERA)
|
1829014000NRG24220220240712826
|
22/02/2024
|
SHANTA ANANDRAV ATRAM
|
1829014WL049165
|
SHANTA ANANDRAV ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771526
|
|
Mrs. SHANTA ANANDRAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-018-001/1691
(WASERA)
|
1829014000NRG24220220240712828
|
22/02/2024
|
NIRUTA DADAJI ATRAM
|
1829014WL049165
|
NIRUTA DADAJI ATRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763298
|
|
Mrs. NIVRUTTA DADAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SINDEWAHI
|
MH-29-014-018-001/170
(WASERA)
|
1829014000NRG24220220240712829
|
22/02/2024
|
kalpana s khobragade
|
1829014WL049165
|
kalpana s khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763379
|
|
Mr. SHAMRAO NAMDEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24220220240712815
|
22/02/2024
|
Swapnil Kavadu Meshram
|
1829014WL049164
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763410
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SINDEWAHI
|
MH-29-014-018-001/1744
(WASERA)
|
1829014000NRG24220220240712816
|
22/02/2024
|
GITA PRABHAKAR POWANKAR
|
1829014WL049164
|
GITA PRABHAKAR POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763467
|
|
Mrs. GITA PRABHAKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SINDEWAHI
|
MH-29-014-018-001/1754
(WASERA)
|
1829014000NRG24220220240712817
|
22/02/2024
|
NANDABAI DIWAKAR POWANKAR
|
1829014WL049164
|
NANDABAI DIWAKAR POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763343
|
|
Mrs. NANDATHAI DIWAKAR POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24220220240712818
|
22/02/2024
|
Gita Sukru Meshram
|
1829014WL049164
|
Gita Sukru Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771527
|
|
Mrs. GITA SUKRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-018-001/189
(WASERA)
|
1829014000NRG24220220240712819
|
22/02/2024
|
Vandana Arun Meshram
|
1829014WL049164
|
Vandana Arun Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763380
|
|
Mrs. VANDANA ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24220220240712830
|
22/02/2024
|
LAXMAN BALIRAM KHOBRAGADE
|
1829014WL049165
|
LAXMAN BALIRAM KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763381
|
|
LAXMAN BALIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24220220240712831
|
22/02/2024
|
LILA LAKSHAMAN KHOBRAGADE
|
1829014WL049165
|
LILA LAKSHAMAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763382
|
|
LILA LAXMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SINDEWAHI
|
MH-29-014-018-001/339040
(WASERA)
|
1829014000NRG24220220240712832
|
22/02/2024
|
SATYAPAL GAJANAN MESHRAM
|
1829014WL049165
|
SATYAPAL GAJANAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763346
|
|
Mr. SATYAPAL GAJANAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SINDEWAHI
|
MH-29-014-018-001/339047
(WASERA)
|
1829014000NRG24220220240712820
|
22/02/2024
|
MONALI RAJU BORKAR
|
1829014WL049164
|
MONALI RAJU BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240768409
|
|
Mrs. MONALI RAJU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-018-001/339102
(WASERA)
|
1829014000NRG24220220240712833
|
22/02/2024
|
Sonu Nitesh Khobragade
|
1829014WL049165
|
Sonu Nitesh Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240768411
|
|
MISS SONU PRABHAKAR RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SINDEWAHI
|
MH-29-014-018-001/38
(WASERA)
|
1829014000NRG24220220240712821
|
22/02/2024
|
Sitabai Chandu Powankar
|
1829014WL049164
|
Sitabai Chandu Powankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763384
|
|
SITABAI CHANDU POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-018-001/407
(WASERA)
|
1829014000NRG24220220240712823
|
22/02/2024
|
s.r.bairna
|
1829014WL049164
|
s.r.bairna
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771499
|
|
Mrs. SARSWATI VISHWANATH BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-018-001/407
(WASERA)
|
1829014000NRG24220220240712822
|
22/02/2024
|
Vishwanath Tima Bawane
|
1829014WL049164
|
Vishwanath Tima Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763268
|
|
Mr. VISHWANATH TIMA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-018-001/53
(WASERA)
|
1829014000NRG24220220240712824
|
22/02/2024
|
REKHA DEVANAND ARANWAR
|
1829014WL049164
|
REKHA DEVANAND ARANWAR
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240763269
|
|
REKHA DEWARAV ARANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24220220240712834
|
22/02/2024
|
Gurudas Gomaji Meshram
|
1829014WL049165
|
Gurudas Gomaji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763385
|
|
Mr. GURUDAS GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24220220240712835
|
22/02/2024
|
Urmila Gurudas Meshram
|
1829014WL049165
|
Urmila Gurudas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763386
|
|
Mrs. URMILA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
420
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24220220240716985
|
22/02/2024
|
Sachin Ashok Barekar
|
1829014WL049353
|
Sachin Ashok Barekar
|
00051
|
MAHB0001090
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240763419
|
|
SACHIN ASHOK A
|
BANK OF BARODA(606985)
|
|
421
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24220220240716997
|
22/02/2024
|
Anil k dharne
|
1829014WL049353
|
Anil k dharne
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240763392
|
|
Mr. ANIL KACHRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24220220240717019
|
22/02/2024
|
Sakharam Dharne
|
1829014WL049353
|
Sakharam Dharne
|
00051
|
MAHB0001090
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240763388
|
|
SAKHARAM DAMA DHARNE
|
BANK OF INDIA(508505)
|
|
423
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24220220240717018
|
22/02/2024
|
Sindubai Dharne
|
1829014WL049353
|
Sindubai Dharne
|
00051
|
MAHB0001090
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240763400
|
|
Mrs. SINDHU SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24220220240717029
|
22/02/2024
|
Mayabai R Chaudhari
|
1829014WL049353
|
Mayabai R Chaudhari
|
00051
|
MAHB0001090
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
A114240763403
|
|
MAYA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24220220240717056
|
22/02/2024
|
PURUSHITTAM BHDHAJI DHOK
|
1829014WL049353
|
PURUSHITTAM BHDHAJI DHOK
|
00051
|
MAHB0001090
|
1036
|
1036
|
Processed
|
24/04/2024
|
|
A114240763393
|
|
Mr. PURUSHOTTAM BUDHA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24220220240717057
|
22/02/2024
|
Sayatabai Dhok
|
1829014WL049353
|
Sayatabai Dhok
|
00051
|
MAHB0001090
|
1036
|
1036
|
Processed
|
24/04/2024
|
|
A114240763394
|
|
SAYATRABAI PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
427
|
SINDEWAHI
|
MH-29-014-047-001/336635
(VIRVA)
|
1829014000NRG24220220240717079
|
22/02/2024
|
DEVIDAS SAKHARAM DHARANE
|
1829014WL049353
|
DEVIDAS SAKHARAM DHARANE
|
00051
|
MAHB0001090
|
518
|
518
|
Processed
|
24/04/2024
|
|
A114240763389
|
|
Mr. DEVIDAS SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-047-001/336725
(VIRVA)
|
1829014000NRG24220220240717108
|
22/02/2024
|
Ranjana Charandas Nannavare
|
1829014WL049353
|
Ranjana Charandas Nannavare
|
00051
|
MAHB0001090
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240763451
|
|
RANJANA RAMKRUSHNA BHARDE
|
BANK OF INDIA(508505)
|
|
429
|
SINDEWAHI
|
MH-29-014-047-002/334378
(VIRVA)
|
1829014000NRG24220220240717112
|
22/02/2024
|
GOPIKA WASUDEO NANNAVARE
|
1829014WL049353
|
GOPIKA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240763270
|
|
Mrs. GOPIKABAI WA SU DEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24220220240717113
|
22/02/2024
|
GITA CHOUDHARI
|
1829014WL049353
|
GITA CHOUDHARI
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240771393
|
|
Miss. GEETABAI KAILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24220220240717114
|
22/02/2024
|
Kailash N Chaudhari
|
1829014WL049353
|
Kailash N Chaudhari
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240763395
|
|
Miss. KAILAS NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24220220240717115
|
22/02/2024
|
durvas
|
1829014WL049353
|
durvas
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763406
|
|
Mr. DURVAS TULSIRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24220220240717117
|
22/02/2024
|
shudhakar
|
1829014WL049353
|
shudhakar
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240763313
|
|
Mr. SUDHAKAR TULSHITRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24220220240717116
|
22/02/2024
|
SUGANDHA SUDHAKAR DODAKE
|
1829014WL049353
|
SUGANDHA SUDHAKAR DODAKE
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240763359
|
|
SUGANDHA SUDHAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-047-002/334605
(VIRVA)
|
1829014000NRG24220220240717118
|
22/02/2024
|
SONABA S DODAKE
|
1829014WL049353
|
SONABA S DODAKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771347
|
|
SONABA SHAMRAW DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDEWAHI
|
MH-29-014-047-002/334661
(VIRVA)
|
1829014000NRG24220220240717122
|
22/02/2024
|
GOPIKA GOSAI GAYKAWAD
|
1829014WL049353
|
GOPIKA GOSAI GAYKAWAD
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240771461
|
|
GOPIKA GOSAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24220220240717126
|
22/02/2024
|
Shila
|
1829014WL049353
|
Shila
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240763402
|
|
SHILA SUKDEV VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24220220240717129
|
22/02/2024
|
NAMDEO PATAWALU CHUKE
|
1829014WL049353
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240771344
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24220220240717130
|
22/02/2024
|
WASUDEO ZITU SHENDE
|
1829014WL049353
|
WASUDEO ZITU SHENDE
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240763312
|
|
Mr. WASUDEW ZITU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-047-002/335371
(VIRVA)
|
1829014000NRG24220220240717136
|
22/02/2024
|
Rekha Nannaware
|
1829014WL049353
|
Rekha Nannaware
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240763399
|
|
Mr. TULARAM TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SINDEWAHI
|
MH-29-014-047-002/335371
(VIRVA)
|
1829014000NRG24220220240717135
|
22/02/2024
|
TUKARAM TULSHIRAM NANNAVARE
|
1829014WL049353
|
TUKARAM TULSHIRAM NANNAVARE
|
00051
|
MAHB0001090
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240763398
|
|
TULARAM TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24220220240717139
|
22/02/2024
|
DEVARAV SAKHARAM VALKE
|
1829014WL049353
|
DEVARAV SAKHARAM VALKE
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240763404
|
|
DEVARAW SAKHARAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24220220240717140
|
22/02/2024
|
Gita Walke
|
1829014WL049353
|
Gita Walke
|
00051
|
MAHB0001090
|
1578
|
1578
|
Rejected
|
23/04/2024
|
|
A114240763405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
SINDEWAHI
|
MH-29-014-047-002/335507
(VIRVA)
|
1829014000NRG24220220240717141
|
22/02/2024
|
Gita Lakhamwar
|
1829014WL049353
|
Gita Lakhamwar
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240763357
|
|
GITA DILIP LAKHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24220220240717142
|
22/02/2024
|
NILAKANTH DOHATURE
|
1829014WL049353
|
NILAKANTH DOHATURE
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240763397
|
|
NILKANT GOMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24220220240717143
|
22/02/2024
|
premila n dohture
|
1829014WL049353
|
premila n dohture
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240771345
|
|
PREMILA NILKANTH DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24220220240717144
|
22/02/2024
|
Dyaneswar Nagose
|
1829014WL049353
|
Dyaneswar Nagose
|
00051
|
MAHB0001090
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240763320
|
|
DNYNESHWAR MANIK NAGOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24220220240717149
|
22/02/2024
|
MANGALA RAVINDRA CHUDHARI
|
1829014WL049353
|
MANGALA RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240763418
|
|
MANGALA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24220220240717148
|
22/02/2024
|
Ravindr
|
1829014WL049353
|
Ravindr
|
00051
|
MAHB0001090
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240771462
|
|
RAVINDRA ABAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24220220240717151
|
22/02/2024
|
GHANSHYAM TANABA NANNAVARE
|
1829014WL049353
|
GHANSHYAM TANABA NANNAVARE
|
00051
|
MAHB0001090
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240763391
|
|
Mr. GHANASHYAM TANABA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24220220240717153
|
22/02/2024
|
BHARTI BHASKAR CHAUKE
|
1829014WL049353
|
BHARTI BHASKAR CHAUKE
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240763448
|
|
Mrs. BHARTI BHASKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24220220240717152
|
22/02/2024
|
bhaskar manohar chauke
|
1829014WL049353
|
bhaskar manohar chauke
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240763401
|
|
BHASKAR MANOHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SINDEWAHI
|
MH-29-014-047-002/336648
(VIRVA)
|
1829014000NRG24220220240717155
|
22/02/2024
|
NIRANJANA BHCJRAJ NARMALWAR
|
1829014WL049353
|
NIRANJANA BHCJRAJ NARMALWAR
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240768382
|
|
Mrs. NIRANJANA BHOJRAJ NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24220220240717157
|
22/02/2024
|
BHARATI NAMDEO CHAUDHARI
|
1829014WL049353
|
BHARATI NAMDEO CHAUDHARI
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240771346
|
|
BHARATI NAMDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24220220240717156
|
22/02/2024
|
NAMDEO NAGOJI CHAUDHARI
|
1829014WL049353
|
NAMDEO NAGOJI CHAUDHARI
|
00051
|
MAHB0001090
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240763396
|
|
Mr. NAMDEO NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24220220240717158
|
22/02/2024
|
DIWAKAR SHAMRAO DODAKE
|
1829014WL049353
|
DIWAKAR SHAMRAO DODAKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763356
|
|
Mr. DIWAKAR SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SINDEWAHI
|
MH-29-014-047-002/336732
(VIRVA)
|
1829014000NRG24220220240717162
|
22/02/2024
|
NITA DIPRATNA MARBONWAR
|
1829014WL049353
|
NITA DIPRATNA MARBONWAR
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240763464
|
|
Mrs. NITA DIPRATNA MARBONWAR
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-047-003/336644
(VIRVA)
|
1829014000NRG24220220240716091
|
22/02/2024
|
Bhumeshwari Vinod Dadamal
|
1829014WL049311
|
Bhumeshwari Vinod Dadamal
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763468
|
|
Mrs. BHUMESHWARI VINOD DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54730
|
54730
|
|
|
|
|
|
|
|
|
459
|
SINDEWAHI
|
MH-29-014-001-001/326
(ALESUR)
|
1829014000NRG24220220240716475
|
22/02/2024
|
NANDKISHOR SADASHIV MESHRAM
|
1829014WL049328
|
NANDKISHOR SADASHIV MESHRAM
|
00114
|
YESB0CDC028
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240763365
|
|
NANDKISHOR SADASHIO MESHRAM
|
BANK OF INDIA(508505)
|
|
460
|
SINDEWAHI
|
MH-29-014-001-002/161
(ALESUR)
|
1829014000NRG24220220240716499
|
22/02/2024
|
RAMA MAHADEV THAKARE
|
1829014WL049328
|
RAMA MAHADEV THAKARE
|
00114
|
YESB0CDC028
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240763364
|
|
RAMA MAHADEV THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
461
|
SINDEWAHI
|
MH-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717400
|
22/02/2024
|
Puja Vijay Nikure
|
1829014WL049364
|
Puja Vijay Nikure
|
00114
|
YESB0CDC031
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240763370
|
|
PUJA VIJAY NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717429
|
22/02/2024
|
Sharada Sunil Gavature
|
1829014WL049364
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240763371
|
|
SHARDA SUNIL GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717434
|
22/02/2024
|
Anil Waralu Meshram
|
1829014WL049364
|
Anil Waralu Meshram
|
00114
|
YESB0CDC031
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240763368
|
|
ANIL WARALU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717435
|
22/02/2024
|
Geeta Anil Meshram
|
1829014WL049364
|
Geeta Anil Meshram
|
00114
|
YESB0CDC031
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240763369
|
|
Mrs. GITA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717483
|
22/02/2024
|
GANESH TUKARAM MADAVI
|
1829014WL049364
|
GANESH TUKARAM MADAVI
|
00114
|
YESB0CDC031
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240763366
|
|
GANESH TUKARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
466
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717484
|
22/02/2024
|
Savita Ganesh Madavi
|
1829014WL049364
|
Savita Ganesh Madavi
|
00114
|
YESB0CDC031
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240763367
|
|
SAVITA GANESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
467
|
SINDEWAHI
|
MH-29-014-039-001/332064
(PALASGAON (JAT))
|
1829014000NRG24220220240717754
|
22/02/2024
|
Gaya Prabhakar Gayakawad
|
1829014WL049381
|
Gaya Prabhakar Gayakawad
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763374
|
|
GAYA PRABHAKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SINDEWAHI
|
MH-29-014-039-001/332106
(PALASGAON (JAT))
|
1829014000NRG24220220240717755
|
22/02/2024
|
Anusaya Manik Shendre
|
1829014WL049381
|
Anusaya Manik Shendre
|
00114
|
YESB0CDC082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763375
|
|
ANUSAYA MANIK SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
SINDEWAHI
|
MH-29-014-039-001/332190
(PALASGAON (JAT))
|
1829014000NRG24220220240717757
|
22/02/2024
|
Uasha Kartik Gayakawad
|
1829014WL049381
|
Uasha Kartik Gayakawad
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763373
|
|
USHA KARTIK GAIKWAD MRKARTIK KISAN GAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
470
|
SINDEWAHI
|
MH-29-014-039-001/331824
(PALASGAON (JAT))
|
1829014000NRG24220220240717749
|
22/02/2024
|
Rekha Ratan Atram
|
1829014WL049381
|
Rekha Ratan Atram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240768416
|
|
MISS PUJA RATAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24220220240717008
|
22/02/2024
|
Pankaj Raghobaji Nannavare
|
1829014WL049353
|
Pankaj Raghobaji Nannavare
|
00415
|
SBIN0011589
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240768414
|
|
PANKAJ RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SINDEWAHI
|
MH-29-014-047-001/336703
(VIRVA)
|
1829014000NRG24220220240717095
|
22/02/2024
|
Praful Tulashiram Dharane
|
1829014WL049353
|
Praful Tulashiram Dharane
|
00415
|
SBIN0011589
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240768415
|
|
PRAFUL TULASHIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
473
|
SINDEWAHI
|
MH-29-014-039-001/2
(PALASGAON (JAT))
|
1829014000NRG24220220240717743
|
22/02/2024
|
Pratibha Sukare
|
1829014WL049381
|
Pratibha Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768425
|
|
VISHWANATH GHUSAJI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
SINDEWAHI
|
MH-29-014-039-001/2
(PALASGAON (JAT))
|
1829014000NRG24220220240717742
|
22/02/2024
|
Vishwanath Sukare
|
1829014WL049381
|
Vishwanath Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240768424
|
|
VISHWANATH BHUSAJI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24220220240717745
|
22/02/2024
|
kamal Nannaware
|
1829014WL049381
|
kamal Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771336
|
|
KAMALA PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
SINDEWAHI
|
MH-29-014-039-001/322
(PALASGAON (JAT))
|
1829014000NRG24220220240717744
|
22/02/2024
|
Prkash Nannaware
|
1829014WL049381
|
Prkash Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771293
|
|
PRAKASH FAGOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
SINDEWAHI
|
MH-29-014-039-001/331802
(PALASGAON (JAT))
|
1829014000NRG24220220240717746
|
22/02/2024
|
VITTHAL RAMJI BANKAR
|
1829014WL049381
|
VITTHAL RAMJI BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763361
|
|
VITTHAL RAMJI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SINDEWAHI
|
MH-29-014-039-001/331803
(PALASGAON (JAT))
|
1829014000NRG24220220240717747
|
22/02/2024
|
Madhuri Vinayak Borkar
|
1829014WL049381
|
Madhuri Vinayak Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763362
|
|
MADHURI VINAYAK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
SINDEWAHI
|
MH-29-014-039-001/331824
(PALASGAON (JAT))
|
1829014000NRG24220220240717748
|
22/02/2024
|
Ratan Motiram Atram
|
1829014WL049381
|
Ratan Motiram Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240768422
|
|
RATAN MOTIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SINDEWAHI
|
MH-29-014-039-001/331904
(PALASGAON (JAT))
|
1829014000NRG24220220240717750
|
22/02/2024
|
RAMA GOSAI MESHRAM
|
1829014WL049381
|
RAMA GOSAI MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771294
|
|
RAMA GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
SINDEWAHI
|
MH-29-014-039-001/331904
(PALASGAON (JAT))
|
1829014000NRG24220220240717751
|
22/02/2024
|
REKHA RAMA MESHRAM
|
1829014WL049381
|
REKHA RAMA MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763337
|
|
REKHA RAMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
SINDEWAHI
|
MH-29-014-039-001/332064
(PALASGAON (JAT))
|
1829014000NRG24220220240717753
|
22/02/2024
|
Prabhakar Budhaji Gayakawad
|
1829014WL049381
|
Prabhakar Budhaji Gayakawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240768417
|
|
PRABHAKAR BUDHAJI GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
SINDEWAHI
|
MH-29-014-039-001/332190
(PALASGAON (JAT))
|
1829014000NRG24220220240717756
|
22/02/2024
|
Kartik Kisan Gayakawad
|
1829014WL049381
|
Kartik Kisan Gayakawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771291
|
|
KARTIK KISHAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SINDEWAHI
|
MH-29-014-039-001/368
(PALASGAON (JAT))
|
1829014000NRG24220220240717758
|
22/02/2024
|
Sunita Dewagde
|
1829014WL049381
|
Sunita Dewagde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771289
|
|
SUNITA SUNIL DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
SINDEWAHI
|
MH-29-014-039-001/386
(PALASGAON (JAT))
|
1829014000NRG24220220240717760
|
22/02/2024
|
MAYA RATAN GEDAM
|
1829014WL049381
|
MAYA RATAN GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768420
|
|
GITA RATAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
SINDEWAHI
|
MH-29-014-039-001/386
(PALASGAON (JAT))
|
1829014000NRG24220220240717759
|
22/02/2024
|
RATAN SAKHARUJI GEDAM
|
1829014WL049381
|
RATAN SAKHARUJI GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768419
|
|
RATAN SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
SINDEWAHI
|
MH-29-014-039-001/480
(PALASGAON (JAT))
|
1829014000NRG24220220240717762
|
22/02/2024
|
Kunda Dadaji Zade
|
1829014WL049381
|
Kunda Dadaji Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768421
|
|
MRS KUNDA DADAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SINDEWAHI
|
MH-29-014-039-001/499
(PALASGAON (JAT))
|
1829014000NRG24220220240717763
|
22/02/2024
|
Changoji shende
|
1829014WL049381
|
Changoji shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771334
|
|
CHANGO KEJU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
SINDEWAHI
|
MH-29-014-039-001/499
(PALASGAON (JAT))
|
1829014000NRG24220220240717764
|
22/02/2024
|
lata shende
|
1829014WL049381
|
lata shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771335
|
|
LATA CHANGO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
SINDEWAHI
|
MH-29-014-039-001/589
(PALASGAON (JAT))
|
1829014000NRG24220220240717766
|
22/02/2024
|
anuradha ghanshyam shendre
|
1829014WL049381
|
anuradha ghanshyam shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763272
|
|
ANURADHA GHANSHAM SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
SINDEWAHI
|
MH-29-014-039-001/589
(PALASGAON (JAT))
|
1829014000NRG24220220240717765
|
22/02/2024
|
ghansyam Shendre
|
1829014WL049381
|
ghansyam Shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240763261
|
|
GHANSHAM VASANTA SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
SINDEWAHI
|
MH-29-014-039-001/617
(PALASGAON (JAT))
|
1829014000NRG24220220240717767
|
22/02/2024
|
Ravi Gahane
|
1829014WL049381
|
Ravi Gahane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240771337
|
|
RAVINDRA AMRUT GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
SINDEWAHI
|
MH-29-014-039-001/666
(PALASGAON (JAT))
|
1829014000NRG24220220240717769
|
22/02/2024
|
Gayabai Borkar
|
1829014WL049381
|
Gayabai Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771292
|
|
SUNITA MUKHARU BORKA AND GAYABAI M. BOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
SINDEWAHI
|
MH-29-014-039-001/732
(PALASGAON (JAT))
|
1829014000NRG24220220240717770
|
22/02/2024
|
NANDA PUDALIK LANJEKAR
|
1829014WL049381
|
NANDA PUDALIK LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240768423
|
|
PUNDLIK PARSHURAM LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
SINDEWAHI
|
MH-29-014-039-001/758
(PALASGAON (JAT))
|
1829014000NRG24220220240717771
|
22/02/2024
|
Sarita Manohar Borakar
|
1829014WL049381
|
Sarita Manohar Borakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771290
|
|
SARITA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SINDEWAHI
|
MH-29-014-039-002/132
(PALASGAON (JAT))
|
1829014000NRG24220220240717772
|
22/02/2024
|
premchand
|
1829014WL049381
|
premchand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768418
|
|
Mr. PREMDAS MANGRUJI MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-049-001/259
(ANTARGAON(Sindewahi))
|
1829014000NRG24220220240715943
|
22/02/2024
|
Nita Sonwane
|
1829014WL049294
|
Nita Sonwane
|
00540
|
BKID0WAINGB
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240771339
|
|
NITA HOMDEO SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44427
|
44427
|
|
|
|
|
|
|
|
|
498
|
SINDEWAHI
|
MH-29-014-008-001/479
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24220220240717439
|
22/02/2024
|
Yemaji Fago Jengathe
|
1829014WL049364
|
Yemaji Fago Jengathe
|
00733
|
YESB0CDC031
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240763372
|
|
Mr. YEMAJI FAGO JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625743
|
625743
|
|
|
|
|
|
|
|