|
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-29-014-053-001/153
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669500
|
14/02/2024
|
Pratima Rushidev Handekar
|
1829014WL046675
|
Pratima Rushidev Handekar
|
00048
|
BKID0001216
|
762
|
762
|
Processed
|
15/02/2024
|
|
0486408927
|
|
PRATIBHA RUSHIDEW HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24120220240675179
|
14/02/2024
|
Tulshiram Kodape
|
1829014WL047039
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408907
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24090220240671720
|
14/02/2024
|
ASHA Kailas Parsrame
|
1829014WL046811
|
ASHA Kailas Parsrame
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409063
|
|
ASHA KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24090220240671721
|
14/02/2024
|
PRITI KAILAS PARSARAME
|
1829014WL046811
|
PRITI KAILAS PARSARAME
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409064
|
|
PRITI KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24090220240671724
|
14/02/2024
|
ANITA
|
1829014WL046811
|
ANITA
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409061
|
|
ANITA GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24090220240671725
|
14/02/2024
|
Giridhar Paika Vatgure
|
1829014WL046811
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409062
|
|
GIRIDHAR PAIKAJI WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24090220240671726
|
14/02/2024
|
MAHESH ISHWAR GAYKAWAD
|
1829014WL046811
|
MAHESH ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409072
|
|
MAHESH ISHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24090220240671712
|
14/02/2024
|
PALLAVI ISHWAR GAYKAWAD
|
1829014WL046810
|
PALLAVI ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
15/02/2024
|
|
0486409073
|
|
PALLAVI ISHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24090220240671729
|
14/02/2024
|
VARSHA VIJAY GAHANE
|
1829014WL046811
|
VARSHA VIJAY GAHANE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409070
|
|
VARSHA VIJAY GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24090220240671728
|
14/02/2024
|
Vijay Bauraoji Gahane
|
1829014WL046811
|
Vijay Bauraoji Gahane
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409071
|
|
VIJAY BABURAOJI GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24090220240671731
|
14/02/2024
|
Balkrushna Patwalu Balbuddhe
|
1829014WL046811
|
Balkrushna Patwalu Balbuddhe
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409069
|
|
BALKRUSHNA PATWARU BALBUDDHE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24090220240671732
|
14/02/2024
|
RUPESH BALKRUSHAN BALBUDHE
|
1829014WL046811
|
RUPESH BALKRUSHAN BALBUDHE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
15/02/2024
|
|
0486409074
|
|
RUPESH BALKRUSHNA BALBUDDHE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24120220240674233
|
14/02/2024
|
RAMESH MAHADEO MADAVI
|
1829014WL047018
|
RAMESH MAHADEO MADAVI
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
15/02/2024
|
|
0486409068
|
|
RAMESH MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670504
|
14/02/2024
|
Gokul Dongarwar
|
1829014WL046736
|
Gokul Dongarwar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409065
|
|
GOKUL BIJA DONGARWAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670506
|
14/02/2024
|
VATCHALA MANOHAR CAHUDHARI
|
1829014WL046736
|
VATCHALA MANOHAR CAHUDHARI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409066
|
|
MANOHAR KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674264
|
14/02/2024
|
Raju Bajirao Dudhkule
|
1829014WL047022
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408905
|
|
RAJKUMAR BAJIRAW DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240683710
|
14/02/2024
|
Haridas
|
1829014WL047583
|
Haridas
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
15/02/2024
|
|
0486408906
|
|
HARIDAS KARU SHRIRAME
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240683711
|
14/02/2024
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL047583
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
15/02/2024
|
|
0486409067
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44073
|
44073
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669331
|
14/02/2024
|
ANJANA MUKHARU MADAVI
|
1829014WL046675
|
ANJANA MUKHARU MADAVI
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
15/02/2024
|
|
0486409087
|
|
ANJANA MUKHARU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669330
|
14/02/2024
|
MUKHARU KANAKU MADAVI
|
1829014WL046675
|
MUKHARU KANAKU MADAVI
|
00048
|
BKID0009626
|
732
|
732
|
Rejected
|
15/02/2024
|
|
0486409086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669384
|
14/02/2024
|
Yogeshwar Narayan Chaudhari
|
1829014WL046675
|
Yogeshwar Narayan Chaudhari
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
15/02/2024
|
|
0486408903
|
|
YOGESH NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669385
|
14/02/2024
|
Yogita Yogeshwar Chaudhari
|
1829014WL046675
|
Yogita Yogeshwar Chaudhari
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
15/02/2024
|
|
0486408902
|
|
MRS YOGITA YOGESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669386
|
14/02/2024
|
SHEKHAR PARSHURAM BORKAR
|
1829014WL046675
|
SHEKHAR PARSHURAM BORKAR
|
00048
|
BKID0009626
|
762
|
762
|
Processed
|
15/02/2024
|
|
0486408916
|
|
SHEKHAR PARASURAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669390
|
14/02/2024
|
SUKARU KAVADU SHENDE
|
1829014WL046675
|
SUKARU KAVADU SHENDE
|
00048
|
BKID0009626
|
618
|
618
|
Processed
|
15/02/2024
|
|
0486408909
|
|
SUKRU KAWDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669391
|
14/02/2024
|
YAMUNA SUKARU SHENDE
|
1829014WL046675
|
YAMUNA SUKARU SHENDE
|
00048
|
BKID0009626
|
618
|
618
|
Processed
|
15/02/2024
|
|
0486409081
|
|
YAMUNA SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669403
|
14/02/2024
|
CHARNDAS RAMBHAU GIRDKAR
|
1829014WL046675
|
CHARNDAS RAMBHAU GIRDKAR
|
00048
|
BKID0009626
|
846
|
846
|
Processed
|
15/02/2024
|
|
0486408911
|
|
CHARANDAS RAMBHAU GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669463
|
14/02/2024
|
Arun Sakharam Shende
|
1829014WL046675
|
Arun Sakharam Shende
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
15/02/2024
|
|
0486408872
|
|
ARUN SAKHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669464
|
14/02/2024
|
Rekha Arun Shende
|
1829014WL046675
|
Rekha Arun Shende
|
00048
|
BKID0009626
|
708
|
708
|
Processed
|
15/02/2024
|
|
0486408873
|
|
ARUN SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669470
|
14/02/2024
|
Gurudas Pendam
|
1829014WL046675
|
Gurudas Pendam
|
00048
|
BKID0009626
|
777
|
777
|
Processed
|
15/02/2024
|
|
0486409076
|
|
GURUDAS JANABA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669471
|
14/02/2024
|
Lilabai Gurudas Pendam
|
1829014WL046675
|
Lilabai Gurudas Pendam
|
00048
|
BKID0009626
|
777
|
777
|
Processed
|
15/02/2024
|
|
0486409077
|
|
LILABAI GURUDAS PENDAM
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24090220240671610
|
14/02/2024
|
Ravindra Kove
|
1829014WL046801
|
Ravindra Kove
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408894
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24120220240676718
|
14/02/2024
|
Sandip T Masram
|
1829014WL047149
|
Sandip T Masram
|
00048
|
BKID0009626
|
376
|
376
|
Processed
|
15/02/2024
|
|
0486409075
|
|
SANDIP THEMAJI MASRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24120220240676719
|
14/02/2024
|
SHASHIKALA SANDIP MASRAM
|
1829014WL047149
|
SHASHIKALA SANDIP MASRAM
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
15/02/2024
|
|
0486409082
|
|
SHASHIKALA SANDIP MASRAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24120220240676731
|
14/02/2024
|
Bhaurao S Sidam
|
1829014WL047149
|
Bhaurao S Sidam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408870
|
|
BHAURAO SOMAJI SHIDAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24120220240676732
|
14/02/2024
|
Mangala Bhurao Shidam
|
1829014WL047149
|
Mangala Bhurao Shidam
|
00048
|
BKID0009626
|
910
|
910
|
Processed
|
15/02/2024
|
|
0486408871
|
|
MANGALA BHAURAO SIDAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24120220240676740
|
14/02/2024
|
Ratnamala M Pendam
|
1829014WL047149
|
Ratnamala M Pendam
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
15/02/2024
|
|
0486408887
|
|
RATNAMALA MADHAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24120220240676765
|
14/02/2024
|
Ajay Sidam
|
1829014WL047149
|
Ajay Sidam
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
15/02/2024
|
|
0486408918
|
|
AJAY PARASRAM SIDAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24120220240676766
|
14/02/2024
|
Anita Sidam
|
1829014WL047149
|
Anita Sidam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408919
|
|
ANITA AJAY SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24120220240676824
|
14/02/2024
|
Baraja Gosai Thakare
|
1829014WL047149
|
Baraja Gosai Thakare
|
00048
|
BKID0009626
|
338
|
338
|
Processed
|
15/02/2024
|
|
0486408889
|
|
BARJABAI GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24120220240676823
|
14/02/2024
|
Dilip
|
1829014WL047149
|
Dilip
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
15/02/2024
|
|
0486408888
|
|
DILIP GOSAI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24120220240673311
|
14/02/2024
|
Krushna Nagapure
|
1829014WL046983
|
Krushna Nagapure
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408900
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24120220240673320
|
14/02/2024
|
amol Pundlik Tondfhode
|
1829014WL046983
|
amol Pundlik Tondfhode
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
15/02/2024
|
|
0486408910
|
|
AMOL PUNDLIK TONDFODE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24120220240673324
|
14/02/2024
|
Sunita Mogarkar
|
1829014WL046983
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
15/02/2024
|
|
0486409083
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24120220240673329
|
14/02/2024
|
Kala Pendam
|
1829014WL046983
|
Kala Pendam
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
0486408895
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24120220240673337
|
14/02/2024
|
Surekha Ramesh Atram
|
1829014WL046983
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
15/02/2024
|
|
0486409084
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24120220240673344
|
14/02/2024
|
Sangita Subhash Nikure
|
1829014WL046983
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486408896
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24120220240673346
|
14/02/2024
|
HEMANT MAROTI KUMBHARE
|
1829014WL046983
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
15/02/2024
|
|
0486408923
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24120220240673347
|
14/02/2024
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL046983
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
15/02/2024
|
|
0486408913
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24120220240673368
|
14/02/2024
|
PRAMOD JANARDHAN ALAMALWAR
|
1829014WL046983
|
PRAMOD JANARDHAN ALAMALWAR
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
15/02/2024
|
|
0486408890
|
|
PRAMOD JANARDHAN ALAMWAR
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24120220240673390
|
14/02/2024
|
Shila Borkar
|
1829014WL046983
|
Shila Borkar
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486408891
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24120220240673392
|
14/02/2024
|
sangita
|
1829014WL046983
|
sangita
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486409085
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24120220240673393
|
14/02/2024
|
sitabai Shankar Kokode
|
1829014WL046983
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
15/02/2024
|
|
0486409078
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24120220240673395
|
14/02/2024
|
anusaya pendam
|
1829014WL046983
|
anusaya pendam
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
15/02/2024
|
|
0486408877
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24120220240673397
|
14/02/2024
|
Subhadra
|
1829014WL046983
|
Subhadra
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
15/02/2024
|
|
0486408874
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24120220240673400
|
14/02/2024
|
Ramdas Borkar
|
1829014WL046983
|
Ramdas Borkar
|
00048
|
BKID0009626
|
402
|
402
|
Processed
|
15/02/2024
|
|
0486408875
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24120220240673410
|
14/02/2024
|
nalina
|
1829014WL046983
|
nalina
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
15/02/2024
|
|
0486409089
|
|
NALINA RUPCHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-011-002/168
(GADMOUSHI)
|
1829014000NRG24120220240673409
|
14/02/2024
|
rupachand M Sahare
|
1829014WL046983
|
rupachand M Sahare
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
15/02/2024
|
|
0486409080
|
|
RUPCHAND MADHUKAR SAHARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24120220240673411
|
14/02/2024
|
mangesh
|
1829014WL046983
|
mangesh
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
15/02/2024
|
|
0486409079
|
|
MANGESH HARI SONWANE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24120220240673412
|
14/02/2024
|
Nalini Mangesh Sonavane
|
1829014WL046983
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486408914
|
|
NALINA MANGESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24120220240673416
|
14/02/2024
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL046983
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
15/02/2024
|
|
0486408915
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24120220240673415
|
14/02/2024
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL046983
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
15/02/2024
|
|
0486408924
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24120220240673422
|
14/02/2024
|
Ramesh Kokode
|
1829014WL046983
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486408897
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24120220240673431
|
14/02/2024
|
Kishor Devidas Naitam
|
1829014WL046983
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
15/02/2024
|
|
0486408901
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24120220240673434
|
14/02/2024
|
Sunita Neitam
|
1829014WL046983
|
Sunita Neitam
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
15/02/2024
|
|
0486408876
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24120220240673437
|
14/02/2024
|
Sunita
|
1829014WL046983
|
Sunita
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
15/02/2024
|
|
0486408892
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670884
|
14/02/2024
|
GOUTAM bhaisare
|
1829014WL046763
|
GOUTAM bhaisare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408917
|
|
GAUTAM TULSHIRAM BHAISARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670885
|
14/02/2024
|
Vimal Gaoutam Bhaysare
|
1829014WL046763
|
Vimal Gaoutam Bhaysare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408920
|
|
VIMAL GAUTAM BHAISARE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676236
|
14/02/2024
|
gosai Thakre
|
1829014WL047142
|
gosai Thakre
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
15/02/2024
|
|
0486409105
|
|
GOSAI DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676237
|
14/02/2024
|
Lalita Gosai Thakre
|
1829014WL047142
|
Lalita Gosai Thakre
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
15/02/2024
|
|
0486409106
|
|
LALITA GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676248
|
14/02/2024
|
Ramkrushan
|
1829014WL047142
|
Ramkrushan
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
15/02/2024
|
|
0486409104
|
|
RAMKRUSHNA NARAYAN GEDAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676249
|
14/02/2024
|
Sunita
|
1829014WL047142
|
Sunita
|
00048
|
BKID0009626
|
1085
|
1085
|
Processed
|
15/02/2024
|
|
0486409107
|
|
SUNITA RAMKRUSHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676251
|
14/02/2024
|
Tara Sawsakde
|
1829014WL047142
|
Tara Sawsakde
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
15/02/2024
|
|
0486409095
|
|
TARABAI PRABHAKAR SAVSAKADE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676253
|
14/02/2024
|
Bandu Gawature
|
1829014WL047142
|
Bandu Gawature
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486409098
|
|
BANDU MAHADEV GAVTURE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676254
|
14/02/2024
|
Surekha Gawature
|
1829014WL047142
|
Surekha Gawature
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486409097
|
|
MRS SUREKHA BANDU GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676263
|
14/02/2024
|
Sarita gayakwad
|
1829014WL047142
|
Sarita gayakwad
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
15/02/2024
|
|
0486408883
|
|
SARITA YASHWANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676262
|
14/02/2024
|
Yashawant S. Gayakwad
|
1829014WL047142
|
Yashawant S. Gayakwad
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
15/02/2024
|
|
0486408885
|
|
Mr. YASHWANT SITKURA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676276
|
14/02/2024
|
Damodhar Uike
|
1829014WL047142
|
Damodhar Uike
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486408880
|
|
DAMODHAR BUDHA UIKE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676280
|
14/02/2024
|
Kishor
|
1829014WL047142
|
Kishor
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
15/02/2024
|
|
0486408886
|
|
KISHOR USHTUJI BHENDARE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676293
|
14/02/2024
|
Madhuri R Mohurle
|
1829014WL047142
|
Madhuri R Mohurle
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486408869
|
|
MADHURI RUPCHAND MOHURLE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676292
|
14/02/2024
|
Rupachand Mohurle
|
1829014WL047142
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486409096
|
|
RUPCHAND NAKATU MOHURLE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676296
|
14/02/2024
|
SUMAN SHESHRAO BHENDARE
|
1829014WL047142
|
SUMAN SHESHRAO BHENDARE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486409099
|
|
SUMAN SHESHRAV BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676306
|
14/02/2024
|
Nanda Sonwane
|
1829014WL047142
|
Nanda Sonwane
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
15/02/2024
|
|
0486408864
|
|
NANDA PRABHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676305
|
14/02/2024
|
Prabhakar Sonwane
|
1829014WL047142
|
Prabhakar Sonwane
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
15/02/2024
|
|
0486409094
|
|
PRABHAKAR RAMJI SONWANE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676310
|
14/02/2024
|
Sandip Waman Gajbhe
|
1829014WL047142
|
Sandip Waman Gajbhe
|
00048
|
BKID0009626
|
964
|
964
|
Processed
|
15/02/2024
|
|
0486409103
|
|
SANDIP WAMAN GAJBHE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676311
|
14/02/2024
|
Sangita Sandip Gajbhe
|
1829014WL047142
|
Sangita Sandip Gajbhe
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486408865
|
|
SANGITA SANDIP GAJBHE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676323
|
14/02/2024
|
Punaji Sonule
|
1829014WL047142
|
Punaji Sonule
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486409093
|
|
PUNAJI NAKTU SONULE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676324
|
14/02/2024
|
Sumitra
|
1829014WL047142
|
Sumitra
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486409092
|
|
SUMITRA PUNAJI SONULE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676334
|
14/02/2024
|
JIJABAI JOGESHWAR BAGADE
|
1829014WL047142
|
JIJABAI JOGESHWAR BAGADE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
15/02/2024
|
|
0486408866
|
|
JIJABAI JOGESHWAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676333
|
14/02/2024
|
JOGESHWAR WADGUJI BAGADE
|
1829014WL047142
|
JOGESHWAR WADGUJI BAGADE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
15/02/2024
|
|
0486409102
|
|
JOGESHWAR VADGU BAGADE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676357
|
14/02/2024
|
KUNDA LALAJI SONWANE
|
1829014WL047142
|
KUNDA LALAJI SONWANE
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486408884
|
|
KUNDA LALAJI SONWANE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676359
|
14/02/2024
|
PRABHAKAR DADAJI WADGURE
|
1829014WL047142
|
PRABHAKAR DADAJI WADGURE
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486409101
|
|
PRABHAKAR DADAJI WADGURE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676360
|
14/02/2024
|
SUNITA PRABHAKAR WADGURE
|
1829014WL047142
|
SUNITA PRABHAKAR WADGURE
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486409100
|
|
SUNITA PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676362
|
14/02/2024
|
Madhav Pandurang Shrirame
|
1829014WL047142
|
Madhav Pandurang Shrirame
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
15/02/2024
|
|
0486408879
|
|
MADHAV PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676363
|
14/02/2024
|
MADHURI MADHAAV SHRIRAME
|
1829014WL047142
|
MADHURI MADHAAV SHRIRAME
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
15/02/2024
|
|
0486408882
|
|
MADHURI MADHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676391
|
14/02/2024
|
Hari Ale
|
1829014WL047142
|
Hari Ale
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
15/02/2024
|
|
0486409090
|
|
HARI MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676392
|
14/02/2024
|
HIralal Ale
|
1829014WL047142
|
HIralal Ale
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
15/02/2024
|
|
0486409091
|
|
HIRACHAND HARI ALE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676400
|
14/02/2024
|
manda
|
1829014WL047142
|
manda
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
15/02/2024
|
|
0486408881
|
|
MANDA MUKHARU NAITAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676399
|
14/02/2024
|
Mukharu Naitam
|
1829014WL047142
|
Mukharu Naitam
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
15/02/2024
|
|
0486408878
|
|
MUKHARU BARKU NAITAM
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676401
|
14/02/2024
|
NIRANJANA UMESH NAITAM
|
1829014WL047142
|
NIRANJANA UMESH NAITAM
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
15/02/2024
|
|
0486408912
|
|
NIRANJANA UMESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676405
|
14/02/2024
|
Tarabai C Gedam
|
1829014WL047142
|
Tarabai C Gedam
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
15/02/2024
|
|
0486408904
|
|
TARA CHARANDAS GEDAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676407
|
14/02/2024
|
Kanta
|
1829014WL047142
|
Kanta
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486408868
|
|
KANTA PREMDAS CHOWKE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676417
|
14/02/2024
|
Kalpna Bhendare
|
1829014WL047142
|
Kalpna Bhendare
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486408899
|
|
KALPANA KESHAV BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676416
|
14/02/2024
|
KESHAV HARIJI BHENDARE
|
1829014WL047142
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486408898
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676419
|
14/02/2024
|
Mirabai Maroti Gayakwad
|
1829014WL047142
|
Mirabai Maroti Gayakwad
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
15/02/2024
|
|
0486408893
|
|
MIRABAI MAROTI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676421
|
14/02/2024
|
Cirkuta Thakre
|
1829014WL047142
|
Cirkuta Thakre
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
15/02/2024
|
|
0486408908
|
|
CHIRKUTA VAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676422
|
14/02/2024
|
Vanita C Thakare
|
1829014WL047142
|
Vanita C Thakare
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
15/02/2024
|
|
0486408867
|
|
VANITA CHIRKUTA THAKARE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24120220240674086
|
14/02/2024
|
dago
|
1829014WL046999
|
dago
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409088
|
|
DAGO GOMAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24130220240680290
|
14/02/2024
|
Manikrao Raghuji Chandekar
|
1829014WL047376
|
Manikrao Raghuji Chandekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408922
|
|
MANIK RAGHU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24130220240680291
|
14/02/2024
|
Maya Chandekar
|
1829014WL047376
|
Maya Chandekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408921
|
|
MAYA MANIK CHANDEKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669494
|
14/02/2024
|
RASIKA PRABHAKAR SAHARE
|
1829014WL046675
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
621
|
621
|
Rejected
|
15/02/2024
|
|
0486408925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108749
|
108749
|
|
|
|
|
|
|
|
|
111
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24090220240671611
|
14/02/2024
|
vilas maroti neware
|
1829014WL046801
|
vilas maroti neware
|
00048
|
BKID0009708
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486408926
|
|
VILAS MAROTI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669465
|
14/02/2024
|
Vikas Arun Shende
|
1829014WL046675
|
Vikas Arun Shende
|
00051
|
MAHB0000179
|
708
|
708
|
Processed
|
15/02/2024
|
|
0486408946
|
|
Mr. VIKAS ARUN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24120220240673317
|
14/02/2024
|
Prabhakar Govinda Pendam
|
1829014WL046983
|
Prabhakar Govinda Pendam
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486409036
|
|
Mr. PRABHAKAR GOVINDA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24120220240673325
|
14/02/2024
|
MANISHA DINESH KOKODE
|
1829014WL046983
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
15/02/2024
|
|
0486409056
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24120220240673328
|
14/02/2024
|
Bhaskar G Pendam
|
1829014WL046983
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
0486409034
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24120220240673332
|
14/02/2024
|
NITA MADHUKAR UPAS
|
1829014WL046983
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
0486409039
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24120220240673355
|
14/02/2024
|
SANGITA VINOD TALLEWAR
|
1829014WL046983
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
15/02/2024
|
|
0486409053
|
|
SANGITA VINOD TALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24120220240673354
|
14/02/2024
|
VINOD GANPATRAO TALEWAR
|
1829014WL046983
|
VINOD GANPATRAO TALEWAR
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
15/02/2024
|
|
0486408928
|
|
Mr. VINOD GANPATRAO TALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24120220240673360
|
14/02/2024
|
GITA MAHESH PENDAM
|
1829014WL046983
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
15/02/2024
|
|
0486409051
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24120220240673369
|
14/02/2024
|
POOJA PRAMOD ALAMWAR
|
1829014WL046983
|
POOJA PRAMOD ALAMWAR
|
00051
|
MAHB0000179
|
1095
|
1095
|
Processed
|
15/02/2024
|
|
0486409045
|
|
Mrs. POOJA PRAMOD ALAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24120220240673370
|
14/02/2024
|
SUNIL MOTIRAM PENDAM
|
1829014WL046983
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486409035
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24120220240673374
|
14/02/2024
|
PINKI VINOD BOINWAR
|
1829014WL046983
|
PINKI VINOD BOINWAR
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486409040
|
|
Mrs. PINKI VINOD BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24120220240673399
|
14/02/2024
|
GITA JAGADISH BORAKAR
|
1829014WL046983
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1062
|
1062
|
Processed
|
15/02/2024
|
|
0486409028
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24120220240673406
|
14/02/2024
|
RUPALI SACHIN BORKAR
|
1829014WL046983
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
896
|
896
|
Processed
|
15/02/2024
|
|
0486409046
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24120220240673408
|
14/02/2024
|
Sushama Vinod Sonavane
|
1829014WL046983
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486409060
|
|
SUSHMA VINOD SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24120220240673436
|
14/02/2024
|
BHARAT WAMAN BORKAR
|
1829014WL046983
|
BHARAT WAMAN BORKAR
|
00051
|
MAHB0000179
|
895
|
895
|
Processed
|
15/02/2024
|
|
0486409021
|
|
BHARAT WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676250
|
14/02/2024
|
Prabhakar Savasakade
|
1829014WL047142
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
15/02/2024
|
|
0486408937
|
|
PRABHAKAR TIMAJI SAWSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676255
|
14/02/2024
|
Shubham Bandu Gavature
|
1829014WL047142
|
Shubham Bandu Gavature
|
00051
|
MAHB0000179
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486409031
|
|
Mr. SHUBHAM BANDU GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24120220240673226
|
14/02/2024
|
ATUL RAMDAS SHRIRAME
|
1829014WL046974
|
ATUL RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
2200
|
2200
|
Processed
|
15/02/2024
|
|
0486409022
|
|
Mr. ATUL RAMDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676267
|
14/02/2024
|
PRAKASH RAMDAS SHRIRAME
|
1829014WL047142
|
PRAKASH RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
15/02/2024
|
|
0486409055
|
|
PRAKASHA RAMDAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676273
|
14/02/2024
|
RUPALI SUBHASH UIKE
|
1829014WL047142
|
RUPALI SUBHASH UIKE
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
0486409052
|
|
RUPALI SUBHASH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676278
|
14/02/2024
|
SWANIL DAMODHAR UIKEY
|
1829014WL047142
|
SWANIL DAMODHAR UIKEY
|
00051
|
MAHB0000179
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486408944
|
|
Mr. SWAPNIL DAMODHAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676281
|
14/02/2024
|
Asmita Kishor Bhendare
|
1829014WL047142
|
Asmita Kishor Bhendare
|
00051
|
MAHB0000179
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486409057
|
|
ASMITA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676295
|
14/02/2024
|
Sheshrao Zhugluji Bhendale
|
1829014WL047142
|
Sheshrao Zhugluji Bhendale
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486408938
|
|
SHESHRAV JUGLU BHENDARE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676307
|
14/02/2024
|
BHAGYASHRI PRASHAKAR SONWANE
|
1829014WL047142
|
BHAGYASHRI PRASHAKAR SONWANE
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
15/02/2024
|
|
0486409032
|
|
Miss. BHAGYASHRI PRABHAKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676335
|
14/02/2024
|
Rakesh Jogeshwar Bagade
|
1829014WL047142
|
Rakesh Jogeshwar Bagade
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
15/02/2024
|
|
0486409033
|
|
Mr. RAKESH JOGESHWAR BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676409
|
14/02/2024
|
Nikhil Premadas Chauke
|
1829014WL047142
|
Nikhil Premadas Chauke
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486409059
|
|
Mr. Nikhil Premdas Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676423
|
14/02/2024
|
Pallavai Devidas Thakare
|
1829014WL047142
|
Pallavai Devidas Thakare
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
15/02/2024
|
|
0486409058
|
|
Miss. Pallavi Devidas Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676424
|
14/02/2024
|
DAMODHAR WAKTU THAKARE
|
1829014WL047142
|
DAMODHAR WAKTU THAKARE
|
00051
|
MAHB0000179
|
714
|
714
|
Processed
|
15/02/2024
|
|
0486408936
|
|
Mr. DAMODHAR VAKATU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676425
|
14/02/2024
|
SUNITA DAMODHAR THAKARE
|
1829014WL047142
|
SUNITA DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
952
|
952
|
Processed
|
15/02/2024
|
|
0486408943
|
|
Mrs. SUNITA DAMODHAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24120220240674088
|
14/02/2024
|
Ashvina Dagoji Sonvane
|
1829014WL046999
|
Ashvina Dagoji Sonvane
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409011
|
|
MISS ASHWINI DAGOJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDEWAHI
|
MH-29-014-053-001/153
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669499
|
14/02/2024
|
RUSHIDEW HANDEKAR
|
1829014WL046675
|
RUSHIDEW HANDEKAR
|
00051
|
MAHB0000179
|
762
|
762
|
Processed
|
15/02/2024
|
|
0486409038
|
|
RUSHIDEO MUKHARU HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38285
|
38285
|
|
|
|
|
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24090220240670667
|
14/02/2024
|
SACHIN BABURAB BAVANE
|
1829014WL046749
|
SACHIN BABURAB BAVANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409014
|
|
Master SACHIN BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24090220240670668
|
14/02/2024
|
SHISUPAL BABURAV BAVANE
|
1829014WL046749
|
SHISUPAL BABURAV BAVANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409017
|
|
Mr. SHISHUPAL BABURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24090220240670666
|
14/02/2024
|
Sinita Baburao Bawane
|
1829014WL046749
|
Sinita Baburao Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
15/02/2024
|
|
0486409015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24120220240675513
|
14/02/2024
|
Sudhakar Shende
|
1829014WL047080
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408935
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24120220240675542
|
14/02/2024
|
Nirmala Bhoyar
|
1829014WL047084
|
Nirmala Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408930
|
|
Mrs. Nirmala Ramesh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24120220240675541
|
14/02/2024
|
Ramesh Sudam Bhoyar
|
1829014WL047084
|
Ramesh Sudam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408929
|
|
Mr. RAMESH SUDAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24120220240675543
|
14/02/2024
|
Uttam Bhoyar
|
1829014WL047084
|
Uttam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409026
|
|
Mr. UTTAM RAMESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24120220240675516
|
14/02/2024
|
AJAY KHATU MESHRAM
|
1829014WL047080
|
AJAY KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409019
|
|
Mr. AJAY KHATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24120220240675514
|
14/02/2024
|
khatu
|
1829014WL047080
|
khatu
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408934
|
|
Mr. KHATU RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24120220240675515
|
14/02/2024
|
VAVITA KHATU MESHRAM
|
1829014WL047080
|
VAVITA KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409044
|
|
Miss. Vanita Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24120220240675518
|
14/02/2024
|
Kavita Shamrao Meshram
|
1829014WL047080
|
Kavita Shamrao Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409041
|
|
Miss. Kavita Shamrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24120220240675517
|
14/02/2024
|
Shamarao R Meshram
|
1829014WL047080
|
Shamarao R Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409023
|
|
Mr. SHAMRAO RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24090220240671759
|
14/02/2024
|
Rahul Baburao Neware
|
1829014WL046815
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
774
|
774
|
Processed
|
15/02/2024
|
|
0486409029
|
|
Mr. RAHUL BABURAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24090220240671761
|
14/02/2024
|
nilakhant
|
1829014WL046815
|
nilakhant
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
15/02/2024
|
|
0486409020
|
|
Mr. NILKANTH GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24090220240671762
|
14/02/2024
|
Sundara Nilkanth Meshram
|
1829014WL046815
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
750
|
750
|
Processed
|
15/02/2024
|
|
0486409030
|
|
Miss. Sundara Nilakanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24090220240671771
|
14/02/2024
|
nirmal
|
1829014WL046815
|
nirmal
|
00051
|
MAHB0001032
|
968
|
968
|
Processed
|
15/02/2024
|
|
0486409016
|
|
Miss. Nirmala Dilip Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24090220240671772
|
14/02/2024
|
SHARAD DILIP SHENDRE
|
1829014WL046815
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
816
|
816
|
Processed
|
15/02/2024
|
|
0486409024
|
|
SHARAD DILIP SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24090220240671778
|
14/02/2024
|
gulab
|
1829014WL046815
|
gulab
|
00051
|
MAHB0001032
|
1036
|
1036
|
Processed
|
15/02/2024
|
|
0486408931
|
|
Mr. GULAB KAWADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24090220240671779
|
14/02/2024
|
nada gulab salame
|
1829014WL046815
|
nada gulab salame
|
00051
|
MAHB0001032
|
1036
|
1036
|
Processed
|
15/02/2024
|
|
0486408932
|
|
NANDA GULAB SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24090220240671780
|
14/02/2024
|
Gopichand Tukaram Vethe
|
1829014WL046815
|
Gopichand Tukaram Vethe
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0486408933
|
|
Mr. GOPICHAND TUKARAM WETE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24090220240671786
|
14/02/2024
|
Asha Devanand Thakare
|
1829014WL046815
|
Asha Devanand Thakare
|
00051
|
MAHB0001032
|
242
|
242
|
Processed
|
15/02/2024
|
|
0486409050
|
|
Mr. DEVANAND NARAYAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24090220240671800
|
14/02/2024
|
RUPA SACHIN MADAVI
|
1829014WL046815
|
RUPA SACHIN MADAVI
|
00051
|
MAHB0001032
|
244
|
244
|
Processed
|
15/02/2024
|
|
0486409027
|
|
Mrs. RUPA SACHIN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24090220240671799
|
14/02/2024
|
SACHIN UDHAV MADAVI
|
1829014WL046815
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
976
|
976
|
Processed
|
15/02/2024
|
|
0486408945
|
|
SACHIN UDDHAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24090220240671807
|
14/02/2024
|
GULAB GOVINDA MESHRAM
|
1829014WL046815
|
GULAB GOVINDA MESHRAM
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
15/02/2024
|
|
0486409025
|
|
Mr. GULAB GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24090220240671808
|
14/02/2024
|
SHASHIKALA GULAB MESHRAM
|
1829014WL046815
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
15/02/2024
|
|
0486409043
|
|
Mrs. SHASHIKALA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33354
|
33354
|
|
|
|
|
|
|
|
|
168
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676252
|
14/02/2024
|
Sudhakar Prabhakar Savasagade
|
1829014WL047142
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
15/02/2024
|
|
0486409049
|
|
Mr. Sudhakar Prabhakar Sawasakde
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676258
|
14/02/2024
|
Kalidas wanuji Dhok
|
1829014WL047142
|
Kalidas wanuji Dhok
|
00051
|
MAHB0001090
|
1085
|
1085
|
Processed
|
15/02/2024
|
|
0486408941
|
|
KALIDAS WANU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676266
|
14/02/2024
|
lalita shrirame
|
1829014WL047142
|
lalita shrirame
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
15/02/2024
|
|
0486409013
|
|
LALITA RAMDAS SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676279
|
14/02/2024
|
Ustu
|
1829014WL047142
|
Ustu
|
00051
|
MAHB0001090
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486408940
|
|
Mr. USTU SRAWAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676290
|
14/02/2024
|
Nanaji Sukhadev Nannavare
|
1829014WL047142
|
Nanaji Sukhadev Nannavare
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
15/02/2024
|
|
0486409037
|
|
Mr. NANAJI SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676289
|
14/02/2024
|
Nanda Mukadev Nannaware
|
1829014WL047142
|
Nanda Mukadev Nannaware
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
15/02/2024
|
|
0486409042
|
|
Mrs. NANDA SUKHDEV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676288
|
14/02/2024
|
Sukhadeo Ganapat Nannaware
|
1829014WL047142
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
15/02/2024
|
|
0486409012
|
|
SUKADEV GANAPAT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676381
|
14/02/2024
|
Shankar Pundlik Dhok
|
1829014WL047142
|
Shankar Pundlik Dhok
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
15/02/2024
|
|
0486409047
|
|
SHANKAR PUNDLIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676393
|
14/02/2024
|
INDIRA HIRACHAND ALE
|
1829014WL047142
|
INDIRA HIRACHAND ALE
|
00051
|
MAHB0001090
|
681
|
681
|
Processed
|
15/02/2024
|
|
0486409048
|
|
Mrs. Indira Hirachand Ale
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676404
|
14/02/2024
|
CHANRANDAS SHIVRAM GEDAM
|
1829014WL047142
|
CHANRANDAS SHIVRAM GEDAM
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
15/02/2024
|
|
0486408939
|
|
CHARANDAS SHIVARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676406
|
14/02/2024
|
PREMDAS DAJIBA CHOUKHE
|
1829014WL047142
|
PREMDAS DAJIBA CHOUKHE
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
15/02/2024
|
|
0486408942
|
|
PREMADAS DAJIBA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676408
|
14/02/2024
|
WAIBHAV PREMDAS CHOUKHE
|
1829014WL047142
|
WAIBHAV PREMDAS CHOUKHE
|
00051
|
MAHB0001090
|
1145
|
1145
|
Processed
|
15/02/2024
|
|
0486409018
|
|
Mr. VAIBHAV PREMDAS CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676420
|
14/02/2024
|
Mayapal Maroti Gayakwad
|
1829014WL047142
|
Mayapal Maroti Gayakwad
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
15/02/2024
|
|
0486409054
|
|
Mr. Mayapal Maroti Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16465
|
16465
|
|
|
|
|
|
|
|
|
181
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24120220240675521
|
14/02/2024
|
ANIL PRALHAD SHENDE
|
1829014WL047080
|
ANIL PRALHAD SHENDE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408947
|
|
MR ANIL PRALHAD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676277
|
14/02/2024
|
BHASKAR DAMODHAR UIKEY
|
1829014WL047142
|
BHASKAR DAMODHAR UIKEY
|
00415
|
SBIN0011589
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0486408948
|
|
MR BHASHKAR DAMODHARJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669495
|
14/02/2024
|
PORNIMA SWAPNIL SAHARE
|
1829014WL046675
|
PORNIMA SWAPNIL SAHARE
|
00415
|
SBIN0011589
|
414
|
414
|
Processed
|
15/02/2024
|
|
0486408949
|
|
MRS PORNIMA SWAPNIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
184
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669387
|
14/02/2024
|
VANITA SHEKHAR BORKAR
|
1829014WL046675
|
VANITA SHEKHAR BORKAR
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
15/02/2024
|
|
0486408972
|
|
VINITA SHEKHAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669404
|
14/02/2024
|
DIPALI CHARANDAS GIRADKAR
|
1829014WL046675
|
DIPALI CHARANDAS GIRADKAR
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
15/02/2024
|
|
0486408977
|
|
DIPALI CHARANDAS GIRRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669407
|
14/02/2024
|
Sayabai Kaikalu Shende
|
1829014WL046675
|
Sayabai Kaikalu Shende
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
15/02/2024
|
|
0486408955
|
|
SAYABAI KAIKADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669426
|
14/02/2024
|
Shanda Vikas Surpam
|
1829014WL046675
|
Shanda Vikas Surpam
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
15/02/2024
|
|
0486408965
|
|
SHANANDA VIKAS SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669425
|
14/02/2024
|
Vikas Sukaru Surpam
|
1829014WL046675
|
Vikas Sukaru Surpam
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
15/02/2024
|
|
0486408954
|
|
VIKAS SUKKAL SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669436
|
14/02/2024
|
Indira Mansaram Masaram
|
1829014WL046675
|
Indira Mansaram Masaram
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
15/02/2024
|
|
0486408969
|
|
MANSARAM KAIKADU MASRAM M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669435
|
14/02/2024
|
Mansaram Kaikadu Masram
|
1829014WL046675
|
Mansaram Kaikadu Masram
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
15/02/2024
|
|
0486408968
|
|
Miss. INDIRA MANSARAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24120220240676802
|
14/02/2024
|
Jija Anandrao Thakre
|
1829014WL047149
|
Jija Anandrao Thakre
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
15/02/2024
|
|
0486408990
|
|
JIJABAI ANANDRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24120220240673312
|
14/02/2024
|
Savita Nagapure
|
1829014WL046983
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408989
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24120220240673318
|
14/02/2024
|
Alka
|
1829014WL046983
|
Alka
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486408995
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24120220240673321
|
14/02/2024
|
GANGA AMOL TONDFODE
|
1829014WL046983
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486408985
|
|
GANGA AMOL TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24120220240673333
|
14/02/2024
|
Dharmendra B Kudmethe
|
1829014WL046983
|
Dharmendra B Kudmethe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408988
|
|
DHARAMENDRA BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24120220240673334
|
14/02/2024
|
Varsha D Kulmethe
|
1829014WL046983
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408992
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24120220240673335
|
14/02/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL046983
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
15/02/2024
|
|
0486408983
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24120220240673371
|
14/02/2024
|
Mamita Pendam
|
1829014WL046983
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
15/02/2024
|
|
0486408996
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24120220240673376
|
14/02/2024
|
Manohar Surpam
|
1829014WL046983
|
Manohar Surpam
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
0486408994
|
|
MANOHAR VITHOBA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24120220240673377
|
14/02/2024
|
Shila Surpam
|
1829014WL046983
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
0486408997
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24120220240673381
|
14/02/2024
|
Atul d Neware
|
1829014WL046983
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
15/02/2024
|
|
0486408993
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24120220240673380
|
14/02/2024
|
jijabai neware
|
1829014WL046983
|
jijabai neware
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
15/02/2024
|
|
0486408979
|
|
Mrs. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24120220240673383
|
14/02/2024
|
Asha Devrao Thakare
|
1829014WL046983
|
Asha Devrao Thakare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
0486408987
|
|
Mrs. AASHA DEVRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24120220240673382
|
14/02/2024
|
Dewarao Thakare
|
1829014WL046983
|
Dewarao Thakare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
15/02/2024
|
|
0486408986
|
|
Mr. DEVEAV DHONDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24120220240673389
|
14/02/2024
|
Sukhadeo Borkar
|
1829014WL046983
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486408980
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24120220240673394
|
14/02/2024
|
Suryabhan Asaram Pendam
|
1829014WL046983
|
Suryabhan Asaram Pendam
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
15/02/2024
|
|
0486408982
|
|
SURYABHAN ASARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24120220240673396
|
14/02/2024
|
Shamrao A Mangam
|
1829014WL046983
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
15/02/2024
|
|
0486409000
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24120220240673401
|
14/02/2024
|
Anil Borkar
|
1829014WL046983
|
Anil Borkar
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
15/02/2024
|
|
0486409006
|
|
ANIL RAMDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24120220240673402
|
14/02/2024
|
SHALIK DUKARU KOKODE
|
1829014WL046983
|
SHALIK DUKARU KOKODE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
15/02/2024
|
|
0486408981
|
|
SHALIK DUKARU KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24120220240673403
|
14/02/2024
|
Shalini Kokode
|
1829014WL046983
|
Shalini Kokode
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
15/02/2024
|
|
0486408999
|
|
SHALINI SHALIK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24120220240673405
|
14/02/2024
|
Sachin Borkar
|
1829014WL046983
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
15/02/2024
|
|
0486409003
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24120220240673414
|
14/02/2024
|
VIGHA GURUDEO ALE
|
1829014WL046983
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
179
|
179
|
Processed
|
15/02/2024
|
|
0486408984
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24120220240673286
|
14/02/2024
|
Kanchan Ramesh Kokode
|
1829014WL046979
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486409009
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24120220240673421
|
14/02/2024
|
Sunil Ramesh Kokode
|
1829014WL046983
|
Sunil Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486409010
|
|
SUNIL RAMESH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24120220240673423
|
14/02/2024
|
Sunita Ramesh Kokode
|
1829014WL046983
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486409001
|
|
SUNITA RAMESH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24120220240673428
|
14/02/2024
|
Archana Mangam
|
1829014WL046983
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486409008
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24120220240673427
|
14/02/2024
|
dayaram
|
1829014WL046983
|
dayaram
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
15/02/2024
|
|
0486409007
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24120220240673429
|
14/02/2024
|
Papita
|
1829014WL046983
|
Papita
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
15/02/2024
|
|
0486409004
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24120220240673430
|
14/02/2024
|
Sawita Naeitam
|
1829014WL046983
|
Sawita Naeitam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
15/02/2024
|
|
0486408998
|
|
SAVITA DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24120220240673433
|
14/02/2024
|
Govinda Naeitam
|
1829014WL046983
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
15/02/2024
|
|
0486409002
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24090220240670568
|
14/02/2024
|
Savita Yashvant Amborkar
|
1829014WL046738
|
Savita Yashvant Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408964
|
|
SAVITA YASHAVANT AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24140220240683519
|
14/02/2024
|
Savita Yashvant Amborkar
|
1829014WL047576
|
Savita Yashvant Amborkar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
15/02/2024
|
|
0486408963
|
|
SAVITA YASHAVANT AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24140220240683518
|
14/02/2024
|
Yaswant Amborkar
|
1829014WL047576
|
Yaswant Amborkar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
15/02/2024
|
|
0486408951
|
|
YESHWANT MADGUJI AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24090220240670567
|
14/02/2024
|
Yaswant Amborkar
|
1829014WL046738
|
Yaswant Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408950
|
|
YESHWANT MADGUJI AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24090220240670574
|
14/02/2024
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL046738
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408975
|
|
DIPAWALI SANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24140220240683524
|
14/02/2024
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL047576
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486408976
|
|
DIPAWALI SANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24140220240683527
|
14/02/2024
|
Usha Meshram
|
1829014WL047576
|
Usha Meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486408971
|
|
USHA SUKHADEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24090220240670577
|
14/02/2024
|
Usha Meshram
|
1829014WL046738
|
Usha Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408970
|
|
USHA SUKHADEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24090220240670582
|
14/02/2024
|
Gurudas Lokhande
|
1829014WL046738
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408966
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24140220240683532
|
14/02/2024
|
Gurudas Lokhande
|
1829014WL047576
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486408967
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24140220240683539
|
14/02/2024
|
Giraja Vinod Tadam
|
1829014WL047576
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486408961
|
|
Mrs. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24090220240670586
|
14/02/2024
|
Giraja Vinod Tadam
|
1829014WL046738
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408959
|
|
Mrs. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24090220240670585
|
14/02/2024
|
Vinod Tanhu Tadam
|
1829014WL046738
|
Vinod Tanhu Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408958
|
|
VINOD TANUJI TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24140220240683538
|
14/02/2024
|
Vinod Tanhu Tadam
|
1829014WL047576
|
Vinod Tanhu Tadam
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486408960
|
|
VINOD TANUJI TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24140220240683541
|
14/02/2024
|
Mangesh Tore
|
1829014WL047576
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
15/02/2024
|
|
0486408973
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24090220240670589
|
14/02/2024
|
Mangesh Tore
|
1829014WL046738
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408974
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24120220240675716
|
14/02/2024
|
CHATRUGAN GANPAT NEVARE
|
1829014WL047103
|
CHATRUGAN GANPAT NEVARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408991
|
|
SHATRUGHAN GANPAT NEWARE &NIWRUTA S NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24120220240675717
|
14/02/2024
|
rajkumar
|
1829014WL047103
|
rajkumar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408962
|
|
RAJKUMAR SHATRUGHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24120220240675720
|
14/02/2024
|
ANANDRAO JAGU POHANKAR
|
1829014WL047103
|
ANANDRAO JAGU POHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409005
|
|
Miss. GAYTRI ANANDRAO POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669491
|
14/02/2024
|
Suresh Kavadu Giradkar
|
1829014WL046675
|
Suresh Kavadu Giradkar
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
15/02/2024
|
|
0486408956
|
|
SURESH KAVADU GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669492
|
14/02/2024
|
Tara Suresh Giradkar
|
1829014WL046675
|
Tara Suresh Giradkar
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
15/02/2024
|
|
0486408957
|
|
TARABAI SURESH GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669493
|
14/02/2024
|
PRABHAKAR DEWAJI SAHARE
|
1829014WL046675
|
PRABHAKAR DEWAJI SAHARE
|
00540
|
BKID0WAINGB
|
621
|
621
|
Processed
|
15/02/2024
|
|
0486408953
|
|
PRABHAKAR DEVAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669519
|
14/02/2024
|
Shalina Ganesh Wadgure
|
1829014WL046675
|
Shalina Ganesh Wadgure
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
15/02/2024
|
|
0486408978
|
|
SHALINA GANESH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669518
|
14/02/2024
|
Taraduji Chitakura Wadgure
|
1829014WL046675
|
Taraduji Chitakura Wadgure
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
15/02/2024
|
|
0486408952
|
|
TARKADU CHIRAKUTA WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67352
|
67352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313333
|
313333
|
|
|
|
|
|
|
|