|
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-29-014-010-001/40
(GHOT)
|
1829014000NRG24220220240712663
|
22/02/2024
|
RAMU SUKARU KAVALE
|
1829014WL049161
|
RAMU SUKARU KAVALE
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768951
|
|
Mr. RAMU SUKRU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-010-002/151
(GHOT)
|
1829014000NRG24220220240712737
|
22/02/2024
|
URMILA GANGADHAR KOLATE
|
1829014WL049161
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240768979
|
|
URMILA GANGADHAR KOLATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24220220240712608
|
22/02/2024
|
Dayaram
|
1829014WL049161
|
Dayaram
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240768916
|
|
DAYARAM SOMAJI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SINDEWAHI
|
MH-29-014-010-001/15
(GHOT)
|
1829014000NRG24220220240712611
|
22/02/2024
|
Jyoti Raju Sahare
|
1829014WL049161
|
Jyoti Raju Sahare
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240769014
|
|
JYOTI RAJU SAHARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24220220240712612
|
22/02/2024
|
baban chaudhari
|
1829014WL049161
|
baban chaudhari
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240769015
|
|
BABAN SAMBHAJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24220220240712613
|
22/02/2024
|
vimal chaudhari
|
1829014WL049161
|
vimal chaudhari
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768966
|
|
VIMAL BABAN CHAUDHRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24220220240712614
|
22/02/2024
|
DILIP SUKARU KAWALE
|
1829014WL049161
|
DILIP SUKARU KAWALE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240769033
|
|
DILIP SUKRU KAWLE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24220220240712616
|
22/02/2024
|
Chandu Dawadu Gedam
|
1829014WL049161
|
Chandu Dawadu Gedam
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768939
|
|
Miss. PRATIKSHA CHANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-010-001/18
(GHOT)
|
1829014000NRG24220220240712618
|
22/02/2024
|
Jiwankla Kolte
|
1829014WL049161
|
Jiwankla Kolte
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768925
|
|
JIVANKALA ISHWAR KOLATE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-010-001/181
(GHOT)
|
1829014000NRG24220220240712619
|
22/02/2024
|
Shila Dandwe
|
1829014WL049161
|
Shila Dandwe
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768932
|
|
SHEELABAI SUNIL DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24220220240712620
|
22/02/2024
|
Vanita Samarth
|
1829014WL049161
|
Vanita Samarth
|
00048
|
BKID0009626
|
687
|
687
|
Processed
|
24/04/2024
|
|
A114240768954
|
|
WANITA VASANT SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-010-001/197
(GHOT)
|
1829014000NRG24220220240712623
|
22/02/2024
|
VAISHALI VINOD SAHARE
|
1829014WL049161
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240768955
|
|
VAISHALI VINOD SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24220220240712627
|
22/02/2024
|
Pushpa
|
1829014WL049161
|
Pushpa
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240761612
|
|
PUSPA ASHOK VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24220220240712631
|
22/02/2024
|
RUPALI ANIL LAKADE
|
1829014WL049161
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768980
|
|
RUPALI ANIL LAKADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-010-001/2097
(GHOT)
|
1829014000NRG24220220240712632
|
22/02/2024
|
VICKY MUKUNDA PENDAM
|
1829014WL049161
|
VICKY MUKUNDA PENDAM
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240768984
|
|
VICKY MUKUNDA PENDAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24220220240712634
|
22/02/2024
|
SONI ANIL BHARDKAR
|
1829014WL049161
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768990
|
|
SONI ANIL BHARDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24220220240712635
|
22/02/2024
|
SURESH TULSHIRAM GAAVALE
|
1829014WL049161
|
SURESH TULSHIRAM GAAVALE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240768957
|
|
SURES TULSHIRAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24220220240712637
|
22/02/2024
|
SHEVANTA RUPESH MADAVI
|
1829014WL049161
|
SHEVANTA RUPESH MADAVI
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768961
|
|
SHEVANTA RUPESH MADAVI
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24220220240712639
|
22/02/2024
|
ASHA KASHINATH DANDVE
|
1829014WL049161
|
ASHA KASHINATH DANDVE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768976
|
|
ASHA KASHINATH DANDVE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24220220240712638
|
22/02/2024
|
KASHINATH NILKANTH DANDWE
|
1829014WL049161
|
KASHINATH NILKANTH DANDWE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
24/04/2024
|
|
A114240768975
|
|
KASHINATH NILKHANTH DANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDEWAHI
|
MH-29-014-010-001/2110
(GHOT)
|
1829014000NRG24220220240712640
|
22/02/2024
|
SANDEEP ANIL DANDWE
|
1829014WL049161
|
SANDEEP ANIL DANDWE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768989
|
|
SANDIPA ANIL DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24220220240712643
|
22/02/2024
|
Vikas Shridhar Sidam
|
1829014WL049161
|
Vikas Shridhar Sidam
|
00048
|
BKID0009626
|
932
|
932
|
Processed
|
24/04/2024
|
|
A114240769003
|
|
VIKAS SHRIDHAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-010-001/215
(GHOT)
|
1829014000NRG24220220240712645
|
22/02/2024
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL049161
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240769000
|
|
PRATIBHA MORESHWAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-010-001/218
(GHOT)
|
1829014000NRG24220220240712649
|
22/02/2024
|
LATA SANJAY DANDAVE
|
1829014WL049161
|
LATA SANJAY DANDAVE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240769031
|
|
LATA SANJAY DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24220220240712655
|
22/02/2024
|
Ragini Chakradhar Gayakwad
|
1829014WL049161
|
Ragini Chakradhar Gayakwad
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768985
|
|
MISS RAGINA GIRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDEWAHI
|
MH-29-014-010-001/31
(GHOT)
|
1829014000NRG24220220240712656
|
22/02/2024
|
Suresh
|
1829014WL049161
|
Suresh
|
00048
|
BKID0009626
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240768921
|
|
SURESH KAWDU RATNAWAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-010-001/33
(GHOT)
|
1829014000NRG24220220240712659
|
22/02/2024
|
Shobha Pendam
|
1829014WL049161
|
Shobha Pendam
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240769002
|
|
SHOBHABAI GIRIDHAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24220220240712661
|
22/02/2024
|
RUPALI AVINASH KAVALKAR
|
1829014WL049161
|
RUPALI AVINASH KAVALKAR
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240769034
|
|
RUPALI AVINASH KAWADKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24220220240712669
|
22/02/2024
|
ALKA GURUDAS LAKDE
|
1829014WL049161
|
ALKA GURUDAS LAKDE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768933
|
|
ALKA GURUDAS LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24220220240712668
|
22/02/2024
|
GURUDAS SOMAJI LAKDE
|
1829014WL049161
|
GURUDAS SOMAJI LAKDE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768924
|
|
GURUDAS SOMAJI LAKADE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24220220240712667
|
22/02/2024
|
Tara Soma Lakade
|
1829014WL049161
|
Tara Soma Lakade
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768950
|
|
TARABAI SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24220220240712678
|
22/02/2024
|
Mukharu
|
1829014WL049161
|
Mukharu
|
00048
|
BKID0009626
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240768918
|
|
MUKARU RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24220220240712680
|
22/02/2024
|
Charandas R Pendam
|
1829014WL049161
|
Charandas R Pendam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240768919
|
|
CHARANDAS RAJIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24220220240712681
|
22/02/2024
|
Sunanda Pendam
|
1829014WL049161
|
Sunanda Pendam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240768953
|
|
SUNANDA CHARANDASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-010-001/55
(GHOT)
|
1829014000NRG24220220240712682
|
22/02/2024
|
Keshav Sonuji Sahare
|
1829014WL049161
|
Keshav Sonuji Sahare
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240768992
|
|
KESHAV SONU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24220220240712684
|
22/02/2024
|
DYANESHWAR GANESH PENDAM
|
1829014WL049161
|
DYANESHWAR GANESH PENDAM
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240768923
|
|
DNYANESHWAR GANESH PENDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24220220240712685
|
22/02/2024
|
Kaushalya Pendam
|
1829014WL049161
|
Kaushalya Pendam
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240768935
|
|
KAUSALYA DYNESHWAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24220220240712687
|
22/02/2024
|
Ekanath Sidam
|
1829014WL049161
|
Ekanath Sidam
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240768917
|
|
EKNATH GOMA SIDAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24220220240712690
|
22/02/2024
|
Sarika Gedam
|
1829014WL049161
|
Sarika Gedam
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240768937
|
|
SARIKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24220220240712691
|
22/02/2024
|
NITA NARESH SIDAM
|
1829014WL049161
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240769005
|
|
NITA NARESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24220220240712697
|
22/02/2024
|
Nanda Gedam
|
1829014WL049161
|
Nanda Gedam
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240768970
|
|
Nanda Gedam
|
INDUSIND BANK(607189)
|
|
42
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24220220240712696
|
22/02/2024
|
Pramod gedam
|
1829014WL049161
|
Pramod gedam
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240768914
|
|
PRAMOD SAKHARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24220220240712699
|
22/02/2024
|
Ankush D Warkhade
|
1829014WL049161
|
Ankush D Warkhade
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240768926
|
|
ANKUSH DEVRAO VARKHADE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24220220240712698
|
22/02/2024
|
Surekha
|
1829014WL049161
|
Surekha
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240768927
|
|
SUREKHA DEORAO WARKHADE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24220220240712704
|
22/02/2024
|
Archana Balakrushna Lakade
|
1829014WL049161
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240761611
|
|
ARCHANA BALAKRUSHNA LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24220220240712706
|
22/02/2024
|
archana rupesh gedam
|
1829014WL049161
|
archana rupesh gedam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240768945
|
|
ARCHANA RUPESH GEDAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24220220240712705
|
22/02/2024
|
Rupesh D Gedam
|
1829014WL049161
|
Rupesh D Gedam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240768915
|
|
RUPESH DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24220220240712707
|
22/02/2024
|
Vanita Talande
|
1829014WL049161
|
Vanita Talande
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240768940
|
|
WANITA AMBADASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24220220240712708
|
22/02/2024
|
Namdeo Sukaru Lonbale
|
1829014WL049161
|
Namdeo Sukaru Lonbale
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240768929
|
|
NAMDEV SUKARU LONBALE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24220220240712712
|
22/02/2024
|
MALTA MILESHWAR SAHARE
|
1829014WL049161
|
MALTA MILESHWAR SAHARE
|
00048
|
BKID0009626
|
440
|
440
|
Processed
|
24/04/2024
|
|
A114240768973
|
|
MALTA NILESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24220220240712714
|
22/02/2024
|
NIRASHA MURLIDHAR KOLATE
|
1829014WL049161
|
NIRASHA MURLIDHAR KOLATE
|
00048
|
BKID0009626
|
440
|
440
|
Processed
|
24/04/2024
|
|
A114240769013
|
|
NIRASHA MURLIDHAR KOLATE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-010-002/105
(GHOT)
|
1829014000NRG24220220240712715
|
22/02/2024
|
Minakshi Naresh Gawle
|
1829014WL049161
|
Minakshi Naresh Gawle
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768991
|
|
MINAKSHI NARESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24220220240712716
|
22/02/2024
|
Ishwar Gedam
|
1829014WL049161
|
Ishwar Gedam
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768928
|
|
ISHWAR BABURAO GEDAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24220220240712718
|
22/02/2024
|
ZITU KANHUJI MESHRAM
|
1829014WL049161
|
ZITU KANHUJI MESHRAM
|
00048
|
BKID0009626
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240769032
|
|
ZITU KANHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24220220240712720
|
22/02/2024
|
Devidas
|
1829014WL049161
|
Devidas
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240768922
|
|
DEVIDAS ZITU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-010-002/115
(GHOT)
|
1829014000NRG24220220240712722
|
22/02/2024
|
Yashoda Bhoyar
|
1829014WL049161
|
Yashoda Bhoyar
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240768941
|
|
YASHODA SUKRU BHOYAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-010-002/117
(GHOT)
|
1829014000NRG24220220240712723
|
22/02/2024
|
manisha jagdisha uprikar
|
1829014WL049161
|
manisha jagdisha uprikar
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240769004
|
|
MANISHA JAGADISH UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-010-002/122
(GHOT)
|
1829014000NRG24220220240712724
|
22/02/2024
|
Shita Gokuldas Dandve
|
1829014WL049161
|
Shita Gokuldas Dandve
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240768947
|
|
SITA GOKULDAS DANDAVE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24220220240712726
|
22/02/2024
|
Asha Sahare
|
1829014WL049161
|
Asha Sahare
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240768934
|
|
ASHA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24220220240712727
|
22/02/2024
|
LOMESH RAMESH SAHARE
|
1829014WL049161
|
LOMESH RAMESH SAHARE
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
24/04/2024
|
|
A114240768986
|
|
LOMESH RAMESH SAHARE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24220220240712725
|
22/02/2024
|
RAMESH BHANU SAHARE
|
1829014WL049161
|
RAMESH BHANU SAHARE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240768931
|
|
RAMESH BHANU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-010-002/126
(GHOT)
|
1829014000NRG24220220240712729
|
22/02/2024
|
Manisha Naresh Samarth
|
1829014WL049161
|
Manisha Naresh Samarth
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240768999
|
|
MANISHA NARESH SAMARTH
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-010-002/149
(GHOT)
|
1829014000NRG24220220240712736
|
22/02/2024
|
DEVANATH ABAJI LAKHADE
|
1829014WL049161
|
DEVANATH ABAJI LAKHADE
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240768946
|
|
Devnath Abaji Lakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SINDEWAHI
|
MH-29-014-010-002/155
(GHOT)
|
1829014000NRG24220220240712738
|
22/02/2024
|
Tara Maroti Kawale
|
1829014WL049161
|
Tara Maroti Kawale
|
00048
|
BKID0009626
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240768952
|
|
TARA MAROTI KAVALE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24220220240712741
|
22/02/2024
|
Dharma Meshram
|
1829014WL049161
|
Dharma Meshram
|
00048
|
BKID0009626
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240768930
|
|
DHARMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24220220240712744
|
22/02/2024
|
Prabhakar
|
1829014WL049161
|
Prabhakar
|
00048
|
BKID0009626
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240768948
|
|
PRABHAKAR JOGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24220220240712745
|
22/02/2024
|
DEVARAV GANAPAT SAHARE
|
1829014WL049161
|
DEVARAV GANAPAT SAHARE
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240768993
|
|
DEVRAV GANAPAT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24220220240712748
|
22/02/2024
|
Durga Lakde
|
1829014WL049161
|
Durga Lakde
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240768967
|
|
DURGA KEVALDAS LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDEWAHI
|
MH-29-014-010-002/171
(GHOT)
|
1829014000NRG24220220240712749
|
22/02/2024
|
Sanjita Rajendr Thakre
|
1829014WL049161
|
Sanjita Rajendr Thakre
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240768936
|
|
SANGITA RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-010-002/175
(GHOT)
|
1829014000NRG24220220240712752
|
22/02/2024
|
Nirmala Nagose
|
1829014WL049161
|
Nirmala Nagose
|
00048
|
BKID0009626
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240769001
|
|
NIRMALA YADAV NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24220220240712755
|
22/02/2024
|
JANKIRAM SHRAVAN CHANDEKAR
|
1829014WL049161
|
JANKIRAM SHRAVAN CHANDEKAR
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240768944
|
|
JANIKRAO SHRAVAN CHANDEKAR
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24220220240712756
|
22/02/2024
|
Pushpa Chandekar
|
1829014WL049161
|
Pushpa Chandekar
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240768920
|
|
PUSHPA JANIKRAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24220220240712757
|
22/02/2024
|
VIKAS BABURAO MESHRAM
|
1829014WL049161
|
VIKAS BABURAO MESHRAM
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240768962
|
|
VIKAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-010-002/194
(GHOT)
|
1829014000NRG24220220240712761
|
22/02/2024
|
RINA MANGESH NAGOSE
|
1829014WL049161
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240769030
|
|
RINA MANGESH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24220220240712763
|
22/02/2024
|
Manisha Waman Dandwe
|
1829014WL049161
|
Manisha Waman Dandwe
|
00048
|
BKID0009626
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240768943
|
|
MANISHA WAMAN DANDAVE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24220220240712762
|
22/02/2024
|
Waman Nakatu Dandwe
|
1829014WL049161
|
Waman Nakatu Dandwe
|
00048
|
BKID0009626
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240768942
|
|
WAMAN NAKTU DANDWE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24220220240712765
|
22/02/2024
|
KIRAN MANOJ CHANKEKAR
|
1829014WL049161
|
KIRAN MANOJ CHANKEKAR
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240769009
|
|
KIRAN MANOJ CHANDEKAR
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24220220240712764
|
22/02/2024
|
MANOJ VASANT CHANDEKAR
|
1829014WL049161
|
MANOJ VASANT CHANDEKAR
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240769035
|
|
MANOJ VASANT CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24220220240712766
|
22/02/2024
|
AJAY BABURAV MESHRAM
|
1829014WL049161
|
AJAY BABURAV MESHRAM
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240768995
|
|
AJAY BABURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24220220240712767
|
22/02/2024
|
SINDHU AJAY MESHRAM
|
1829014WL049161
|
SINDHU AJAY MESHRAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240769011
|
|
SINDHU AJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24220220240712768
|
22/02/2024
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL049161
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240768998
|
|
ASHVINI YOGESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-010-002/205
(GHOT)
|
1829014000NRG24220220240712769
|
22/02/2024
|
ANITA MANIK CHANDEKAR
|
1829014WL049161
|
ANITA MANIK CHANDEKAR
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240769008
|
|
ANITA MANIK CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24220220240712770
|
22/02/2024
|
MANISHA MORESHWAR SAHARE
|
1829014WL049161
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240768997
|
|
MANISHA MORESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24220220240712771
|
22/02/2024
|
RAVAJI KANHU MESHRAM
|
1829014WL049161
|
RAVAJI KANHU MESHRAM
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240768983
|
|
RAOJI KANHU MESHRAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-010-002/209
(GHOT)
|
1829014000NRG24220220240712774
|
22/02/2024
|
PORNIMA WASUDEO ALEWAR
|
1829014WL049161
|
PORNIMA WASUDEO ALEWAR
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240768981
|
|
PORNIMA VASUDEV ALEWAR
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-010-002/2091
(GHOT)
|
1829014000NRG24220220240712775
|
22/02/2024
|
ARCHANA DIWAKAR MULE
|
1829014WL049161
|
ARCHANA DIWAKAR MULE
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240768964
|
|
ARCHANA DIWAKAR MULE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-010-002/2092
(GHOT)
|
1829014000NRG24220220240712776
|
22/02/2024
|
NALUTAI YUVRAJ TARARE
|
1829014WL049161
|
NALUTAI YUVRAJ TARARE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240768965
|
|
NALUTAI YUVRAJ TARARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24220220240712778
|
22/02/2024
|
KAMALAKAR SAKHARAM LAKADE
|
1829014WL049161
|
KAMALAKAR SAKHARAM LAKADE
|
00048
|
BKID0009626
|
216
|
216
|
Processed
|
24/04/2024
|
|
A114240768960
|
|
KAMALAKAR SAKHARAMJI LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24220220240712779
|
22/02/2024
|
SHOBHA KAMALAKAR LAKADE
|
1829014WL049161
|
SHOBHA KAMALAKAR LAKADE
|
00048
|
BKID0009626
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240768968
|
|
SHOBHA KAMLAKAR LAKADE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-010-002/2104
(GHOT)
|
1829014000NRG24220220240712781
|
22/02/2024
|
SONI PRAKASH MESHRAM
|
1829014WL049161
|
SONI PRAKASH MESHRAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240768963
|
|
SONI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-010-002/211
(GHOT)
|
1829014000NRG24220220240712782
|
22/02/2024
|
ASHISH DHARMAJI MESHRAM
|
1829014WL049161
|
ASHISH DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240768972
|
|
ASHISH DHARMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24220220240712785
|
22/02/2024
|
MANOJ DHARMAJI MESHRAM
|
1829014WL049161
|
MANOJ DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240768971
|
|
MR MANOJ DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDEWAHI
|
MH-29-014-010-002/2121
(GHOT)
|
1829014000NRG24220220240712787
|
22/02/2024
|
Nirasha Rupesh Lakade
|
1829014WL049161
|
Nirasha Rupesh Lakade
|
00048
|
BKID0009626
|
219
|
219
|
Processed
|
24/04/2024
|
|
A114240769007
|
|
NIRASHA RUPESH LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24220220240712790
|
22/02/2024
|
MADHURI MUKHARU CHANDEKAR
|
1829014WL049161
|
MADHURI MUKHARU CHANDEKAR
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240768974
|
|
MADHURI MUKHURU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24220220240712792
|
22/02/2024
|
AMIR ANIL KAMBLE
|
1829014WL049161
|
AMIR ANIL KAMBLE
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240768982
|
|
SAMIR ANIL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24220220240712797
|
22/02/2024
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL049161
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
24/04/2024
|
|
A114240768996
|
|
DARSHANA GIRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24220220240712796
|
22/02/2024
|
GIRIDHAR TANTU THAKARE
|
1829014WL049161
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
220
|
220
|
Processed
|
24/04/2024
|
|
A114240768994
|
|
GIRIDHAR TANTUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24220220240712800
|
22/02/2024
|
sushma
|
1829014WL049161
|
sushma
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240768938
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDEWAHI
|
MH-29-014-010-002/94
(GHOT)
|
1829014000NRG24220220240712802
|
22/02/2024
|
PAPITA RAMDAS BAVANE
|
1829014WL049161
|
PAPITA RAMDAS BAVANE
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240768949
|
|
PAPITA RAMDAS BAWNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104804
|
104804
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24220220240712609
|
22/02/2024
|
Parmanand N Kawale
|
1829014WL049161
|
Parmanand N Kawale
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768847
|
|
Mr. PARMANAND NARAYAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24220220240712610
|
22/02/2024
|
Subhadra P Kawale
|
1829014WL049161
|
Subhadra P Kawale
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768846
|
|
SUBHDRA PARMANAND KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24220220240712622
|
22/02/2024
|
Asha Sachin Pendam
|
1829014WL049161
|
Asha Sachin Pendam
|
00051
|
MAHB0000179
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240768987
|
|
ASHA SACHIN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24220220240712621
|
22/02/2024
|
Sachin Sukhadeo Pendam
|
1829014WL049161
|
Sachin Sukhadeo Pendam
|
00051
|
MAHB0000179
|
1542
|
1542
|
Rejected
|
23/04/2024
|
|
A114240769012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24220220240712628
|
22/02/2024
|
NARESH KASHINATH LAKADE
|
1829014WL049161
|
NARESH KASHINATH LAKADE
|
00051
|
MAHB0000179
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768851
|
|
Mr. NARESH KASHINATH LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24220220240712644
|
22/02/2024
|
JAYSHRI VIKAS SIDAM
|
1829014WL049161
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
932
|
932
|
Processed
|
24/04/2024
|
|
A114240768988
|
|
JAYSHRI VIKAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-010-001/219
(GHOT)
|
1829014000NRG24220220240712650
|
22/02/2024
|
BALIKA DAMODHAR DANDAVE
|
1829014WL049161
|
BALIKA DAMODHAR DANDAVE
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768958
|
|
Mrs. BALIKA DAMODHAR DANDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24220220240712670
|
22/02/2024
|
Nilkanth Soma Kulasange
|
1829014WL049161
|
Nilkanth Soma Kulasange
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240768848
|
|
Mr. NILKANT SOMA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24220220240712679
|
22/02/2024
|
VISHAL MUKHARU SIDAM
|
1829014WL049161
|
VISHAL MUKHARU SIDAM
|
00051
|
MAHB0000179
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240768969
|
|
Mr. VISHAL MUKHARU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24220220240712686
|
22/02/2024
|
PRAFUL DASHARATH KAMBALE
|
1829014WL049161
|
PRAFUL DASHARATH KAMBALE
|
00051
|
MAHB0000179
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240768959
|
|
Mr. PRAFUL DASHARATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24220220240712692
|
22/02/2024
|
Shridhar Gomaji Sidam
|
1829014WL049161
|
Shridhar Gomaji Sidam
|
00051
|
MAHB0000179
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240768845
|
|
Mr. SHRIDHAR GOMAJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24220220240712711
|
22/02/2024
|
nileshwar sanpat sahare
|
1829014WL049161
|
nileshwar sanpat sahare
|
00051
|
MAHB0000179
|
440
|
440
|
Processed
|
24/04/2024
|
|
A114240768911
|
|
Mr. NILESHWAR SAMPAT SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24220220240712732
|
22/02/2024
|
Vaibhav Sudhakar Thakre
|
1829014WL049161
|
Vaibhav Sudhakar Thakre
|
00051
|
MAHB0000179
|
438
|
438
|
Processed
|
24/04/2024
|
|
A114240769010
|
|
Mr. VAIBHAV SUDHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-010-002/158
(GHOT)
|
1829014000NRG24220220240712742
|
22/02/2024
|
Wasudeo
|
1829014WL049161
|
Wasudeo
|
00051
|
MAHB0000179
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240768849
|
|
Mr. VASUDEO SUKARU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24220220240712747
|
22/02/2024
|
Kewaldas Abaji Lakade
|
1829014WL049161
|
Kewaldas Abaji Lakade
|
00051
|
MAHB0000179
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240768850
|
|
Mr. KEWALRAM ABAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-010-002/2125
(GHOT)
|
1829014000NRG24220220240712788
|
22/02/2024
|
Someshwar Dharma Meshram
|
1829014WL049161
|
Someshwar Dharma Meshram
|
00051
|
MAHB0000179
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240769006
|
|
Mr. SOMESHWAR DHARMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-023-002/456
(KALMGAON (GANNA))
|
1829014000NRG24210220240709959
|
22/02/2024
|
VINAYAK NANAJI KASTURE
|
1829014WL048970
|
VINAYAK NANAJI KASTURE
|
00051
|
MAHB0000179
|
2625
|
2625
|
Processed
|
24/04/2024
|
|
A114240768859
|
|
VINAYAK NANAJI KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-023-002/598
(KALMGAON (GANNA))
|
1829014000NRG24220220240712420
|
22/02/2024
|
Vibha Vinod Gayakwad
|
1829014WL049158
|
Vibha Vinod Gayakwad
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768956
|
|
Mrs. VIBHA VINOD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
118
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24210220240709948
|
22/02/2024
|
sampat gaykwad
|
1829014WL048970
|
sampat gaykwad
|
00051
|
MAHB0001090
|
2338
|
2338
|
Processed
|
24/04/2024
|
|
A114240768858
|
|
Mr. SAMPAT PATRUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDEWAHI
|
MH-29-014-023-002/144
(KALMGAON (GANNA))
|
1829014000NRG24220220240712415
|
22/02/2024
|
Bebi
|
1829014WL049158
|
Bebi
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768857
|
|
BEBI ANANDRAO KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24210220240709949
|
22/02/2024
|
Tukadu Dhrma Dhok
|
1829014WL048970
|
Tukadu Dhrma Dhok
|
00051
|
MAHB0001090
|
2338
|
2338
|
Processed
|
24/04/2024
|
|
A114240769027
|
|
Mr. TUKDU DHARMAJI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-023-002/223
(KALMGAON (GANNA))
|
1829014000NRG24210220240709950
|
22/02/2024
|
Suraj Gendba Khobragade
|
1829014WL048970
|
Suraj Gendba Khobragade
|
00051
|
MAHB0001090
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
A114240768978
|
|
SURAJ GENDBA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-023-002/227
(KALMGAON (GANNA))
|
1829014000NRG24210220240709951
|
22/02/2024
|
mangaldas gedam
|
1829014WL048970
|
mangaldas gedam
|
00051
|
MAHB0001090
|
2625
|
2625
|
Processed
|
24/04/2024
|
|
A114240768852
|
|
MANGALDAS TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-023-002/258
(KALMGAON (GANNA))
|
1829014000NRG24210220240709952
|
22/02/2024
|
Khemraj Vanwasu Khobrgade
|
1829014WL048970
|
Khemraj Vanwasu Khobrgade
|
00051
|
MAHB0001090
|
2625
|
2625
|
Processed
|
24/04/2024
|
|
A114240768909
|
|
Mr. KHEMRAJ VANWASU KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-023-002/259
(KALMGAON (GANNA))
|
1829014000NRG24210220240709953
|
22/02/2024
|
Davadu Tukaram Gedam
|
1829014WL048970
|
Davadu Tukaram Gedam
|
00051
|
MAHB0001090
|
2625
|
2625
|
Processed
|
24/04/2024
|
|
A114240769029
|
|
DAWADU TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-023-002/273
(KALMGAON (GANNA))
|
1829014000NRG24210220240709954
|
22/02/2024
|
Motiram Khushal Shende
|
1829014WL048970
|
Motiram Khushal Shende
|
00051
|
MAHB0001090
|
2625
|
2625
|
Processed
|
24/04/2024
|
|
A114240768912
|
|
Mr. MOTIRAM KHUSHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-023-002/281
(KALMGAON (GANNA))
|
1829014000NRG24210220240709955
|
22/02/2024
|
Rajendra urkuda savasagade
|
1829014WL048970
|
Rajendra urkuda savasagade
|
00051
|
MAHB0001090
|
334
|
334
|
Processed
|
24/04/2024
|
|
A114240768855
|
|
Mr. RAJENDRA URKUDA SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24210220240709956
|
22/02/2024
|
Ramesh Naktu Sawasakade
|
1829014WL048970
|
Ramesh Naktu Sawasakade
|
00051
|
MAHB0001090
|
2338
|
2338
|
Processed
|
24/04/2024
|
|
A114240769026
|
|
Mr. RAMESH NAKTU SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24220220240712416
|
22/02/2024
|
Ramesh Randive
|
1829014WL049158
|
Ramesh Randive
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240769028
|
|
Mr. RAMESH MAROTI RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-023-002/389
(KALMGAON (GANNA))
|
1829014000NRG24210220240709957
|
22/02/2024
|
CHHABIDAR BHANUJI JUMBALE
|
1829014WL048970
|
CHHABIDAR BHANUJI JUMBALE
|
00051
|
MAHB0001090
|
2625
|
2625
|
Processed
|
24/04/2024
|
|
A114240768913
|
|
Mr. CHHABIDHAR BHAUJI JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24210220240709958
|
22/02/2024
|
Arun B Dharane
|
1829014WL048970
|
Arun B Dharane
|
00051
|
MAHB0001090
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
A114240768910
|
|
ARUN BALAJI DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-023-002/527
(KALMGAON (GANNA))
|
1829014000NRG24210220240709960
|
22/02/2024
|
purushottam Atmaram Pendam
|
1829014WL048970
|
purushottam Atmaram Pendam
|
00051
|
MAHB0001090
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
A114240768977
|
|
Mr. PURUSHOTTAM ATMARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-023-002/541
(KALMGAON (GANNA))
|
1829014000NRG24220220240712417
|
22/02/2024
|
PREMILA GOMA GHODMARE
|
1829014WL049158
|
PREMILA GOMA GHODMARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768856
|
|
Mrs. PREMILA GOMA GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-023-002/55
(KALMGAON (GANNA))
|
1829014000NRG24210220240709961
|
22/02/2024
|
Ramdas Sukharu Nannaware
|
1829014WL048970
|
Ramdas Sukharu Nannaware
|
00051
|
MAHB0001090
|
1336
|
1336
|
Processed
|
24/04/2024
|
|
A114240769016
|
|
Mr. RAMDAS SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-023-002/56
(KALMGAON (GANNA))
|
1829014000NRG24220220240712418
|
22/02/2024
|
Maya Khobragde
|
1829014WL049158
|
Maya Khobragde
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240768854
|
|
MAYABAI DILIP KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-023-002/59
(KALMGAON (GANNA))
|
1829014000NRG24220220240712419
|
22/02/2024
|
Girija Khobragde
|
1829014WL049158
|
Girija Khobragde
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240768853
|
|
Mrs. GIRJA RUSHIDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35192
|
35192
|
|
|
|
|
|
|
|
|
136
|
SINDEWAHI
|
MH-29-014-010-001/217
(GHOT)
|
1829014000NRG24220220240712648
|
22/02/2024
|
SONUTAI SANJAY LAKADE
|
1829014WL049161
|
SONUTAI SANJAY LAKADE
|
00415
|
SBIN0011589
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240768864
|
|
SONUTAI SANJAY LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-010-001/22
(GHOT)
|
1829014000NRG24220220240712651
|
22/02/2024
|
JITENDR SHAMRAO TEKAM
|
1829014WL049161
|
JITENDR SHAMRAO TEKAM
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240768860
|
|
MR JITENDRA SHAMRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-010-001/41
(GHOT)
|
1829014000NRG24220220240712664
|
22/02/2024
|
MADHURI PRASHANT RATNAKAR
|
1829014WL049161
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240768863
|
|
MADHURI PRASHANT RATNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24220220240712693
|
22/02/2024
|
Shitabai Shridhar Shidam
|
1829014WL049161
|
Shitabai Shridhar Shidam
|
00415
|
SBIN0011589
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768862
|
|
MRS SITABAI SHRIHARI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINDEWAHI
|
MH-29-014-010-001/97
(GHOT)
|
1829014000NRG24220220240712710
|
22/02/2024
|
Nirmala Dandave
|
1829014WL049161
|
Nirmala Dandave
|
00415
|
SBIN0011589
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240769024
|
|
MR DADAJI SHRAWAN DANDAWE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24220220240712740
|
22/02/2024
|
SINDHU BHIKAJI MESHRAM
|
1829014WL049161
|
SINDHU BHIKAJI MESHRAM
|
00415
|
SBIN0011589
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240768861
|
|
MISS SINDHUBAI DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24220220240712786
|
22/02/2024
|
NITA MANOJ MESHRAM
|
1829014WL049161
|
NITA MANOJ MESHRAM
|
00415
|
SBIN0011589
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240768865
|
|
NITA SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24220220240712799
|
22/02/2024
|
VILAS RAMDAS KARKADE
|
1829014WL049161
|
VILAS RAMDAS KARKADE
|
00415
|
SBIN0011589
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240769025
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
144
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24220220240712615
|
22/02/2024
|
VIDYA DILIP KAWALE
|
1829014WL049161
|
VIDYA DILIP KAWALE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768885
|
|
VIDAYA DILIP KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24220220240712617
|
22/02/2024
|
Sandhya Chandu Gedam
|
1829014WL049161
|
Sandhya Chandu Gedam
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768900
|
|
SHANDHY CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24220220240712626
|
22/02/2024
|
Ashok Nananji Warkhade
|
1829014WL049161
|
Ashok Nananji Warkhade
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240769021
|
|
ASHOK NANAJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24220220240712629
|
22/02/2024
|
Asmita Naresh Lakade
|
1829014WL049161
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768873
|
|
ASMITA NARESH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24220220240712630
|
22/02/2024
|
ANIL SOMAJI LAKADE
|
1829014WL049161
|
ANIL SOMAJI LAKADE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768868
|
|
ANIL SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24220220240712633
|
22/02/2024
|
ANIL KAWADUJI BHARDKAR
|
1829014WL049161
|
ANIL KAWADUJI BHARDKAR
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768899
|
|
ANIL KAWADUJI BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-010-001/212
(GHOT)
|
1829014000NRG24220220240712642
|
22/02/2024
|
JOTIBAI SOMESHWAR BHARDAKAR
|
1829014WL049161
|
JOTIBAI SOMESHWAR BHARDAKAR
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768872
|
|
SOMESHWAR RUSHIJI BHARADKAR
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24220220240712647
|
22/02/2024
|
REKHA SANTOSH DANDWE
|
1829014WL049161
|
REKHA SANTOSH DANDWE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240768876
|
|
REKHABAI SANTOSH DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24220220240712646
|
22/02/2024
|
SANTOSH TULSHIRAM DANDAVE
|
1829014WL049161
|
SANTOSH TULSHIRAM DANDAVE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768875
|
|
SANTOSH TULSHIRAM DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDEWAHI
|
MH-29-014-010-001/27
(GHOT)
|
1829014000NRG24220220240712654
|
22/02/2024
|
SUNITA NILKANTH DANDAVE
|
1829014WL049161
|
SUNITA NILKANTH DANDAVE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768901
|
|
SUNITA NILKHANT DAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24220220240712657
|
22/02/2024
|
Ashok Shrihari Alam
|
1829014WL049161
|
Ashok Shrihari Alam
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768877
|
|
ASHOK SHRIHARI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24220220240712658
|
22/02/2024
|
Shalini Ashok Alam
|
1829014WL049161
|
Shalini Ashok Alam
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768878
|
|
SHALU ASHOK ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24220220240712660
|
22/02/2024
|
Avinash Madhukar Kawadkar
|
1829014WL049161
|
Avinash Madhukar Kawadkar
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240768879
|
|
AVINASH MADHUKAR KAWADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24220220240712662
|
22/02/2024
|
vanita balaji dandave
|
1829014WL049161
|
vanita balaji dandave
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240768902
|
|
VANITA LALAJI DANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24220220240712671
|
22/02/2024
|
Hirkanya Nilakanth Kulasange
|
1829014WL049161
|
Hirkanya Nilakanth Kulasange
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240769022
|
|
HIRKANAYA NILKHANTH KULSANSGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24220220240712673
|
22/02/2024
|
Kanta Kashinath Lakade
|
1829014WL049161
|
Kanta Kashinath Lakade
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768884
|
|
KANTA KASINATH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24220220240712672
|
22/02/2024
|
KASHINATH KISAN LAKDE
|
1829014WL049161
|
KASHINATH KISAN LAKDE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768882
|
|
KASHINATH KISAN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-010-001/48
(GHOT)
|
1829014000NRG24220220240712674
|
22/02/2024
|
Muktabai Ramadas Pendam
|
1829014WL049161
|
Muktabai Ramadas Pendam
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240768866
|
|
MUKTA RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-010-001/55
(GHOT)
|
1829014000NRG24220220240712683
|
22/02/2024
|
TARABAI KISHAV SAHARE
|
1829014WL049161
|
TARABAI KISHAV SAHARE
|
00540
|
BKID0WAINGB
|
687
|
687
|
Processed
|
24/04/2024
|
|
A114240768890
|
|
TARA KESHAV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24220220240712689
|
22/02/2024
|
Pravin
|
1829014WL049161
|
Pravin
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240769017
|
|
PRAVIN DAGADU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24220220240712695
|
22/02/2024
|
Vandana Madavi
|
1829014WL049161
|
Vandana Madavi
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240768881
|
|
WANDANA WASUDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24220220240712694
|
22/02/2024
|
Vasudeo Sudam Madavi
|
1829014WL049161
|
Vasudeo Sudam Madavi
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240768867
|
|
Mr. WASUDEV SUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24220220240712703
|
22/02/2024
|
Gopika Mukunda Pendam
|
1829014WL049161
|
Gopika Mukunda Pendam
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240768880
|
|
GOPIKA MUKANDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24220220240712709
|
22/02/2024
|
Nirmala Namdeo Lonbale
|
1829014WL049161
|
Nirmala Namdeo Lonbale
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240768894
|
|
NIRMALA NAMDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-010-002/101
(GHOT)
|
1829014000NRG24220220240712713
|
22/02/2024
|
Premila Shalika Surpam
|
1829014WL049161
|
Premila Shalika Surpam
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240769023
|
|
PREMILA SHALIK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24220220240712717
|
22/02/2024
|
Usha Ishwar Gedam
|
1829014WL049161
|
Usha Ishwar Gedam
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240768883
|
|
USHA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24220220240712719
|
22/02/2024
|
LATA ZITU MESHRAM
|
1829014WL049161
|
LATA ZITU MESHRAM
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240768889
|
|
LATA ZITUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24220220240712721
|
22/02/2024
|
Gita Devidas Chandekar
|
1829014WL049161
|
Gita Devidas Chandekar
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240768903
|
|
GITA DEVIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24220220240712728
|
22/02/2024
|
kamala Samarth
|
1829014WL049161
|
kamala Samarth
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240769019
|
|
KAMAL RAJESHWAR SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDEWAHI
|
MH-29-014-010-002/128
(GHOT)
|
1829014000NRG24220220240712730
|
22/02/2024
|
Kalpna Sahare
|
1829014WL049161
|
Kalpna Sahare
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240768895
|
|
KALPANA RAVINDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24220220240712731
|
22/02/2024
|
Pushpa Sudhakar Thakre
|
1829014WL049161
|
Pushpa Sudhakar Thakre
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240769020
|
|
PUSHPA SUDHAKAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-010-002/156
(GHOT)
|
1829014000NRG24220220240712739
|
22/02/2024
|
Premila Chandekar
|
1829014WL049161
|
Premila Chandekar
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240768904
|
|
PREMILA KALIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24220220240712743
|
22/02/2024
|
manda Nagoshe
|
1829014WL049161
|
manda Nagoshe
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240768892
|
|
MANDABAI SOMESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24220220240712746
|
22/02/2024
|
Tarabai Sahare
|
1829014WL049161
|
Tarabai Sahare
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240768906
|
|
TARABAI DEORAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24220220240712753
|
22/02/2024
|
NIrmala
|
1829014WL049161
|
NIrmala
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240768898
|
|
NIRMALA BHAURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-010-002/187
(GHOT)
|
1829014000NRG24220220240712758
|
22/02/2024
|
Pushapa Devaji Nagose
|
1829014WL049161
|
Pushapa Devaji Nagose
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240768905
|
|
PUSHPA DEWAGI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24220220240712759
|
22/02/2024
|
archana ramdas tarare
|
1829014WL049161
|
archana ramdas tarare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240768870
|
|
ARCHANA SANJAY TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24220220240712760
|
22/02/2024
|
Pratibha Vijay Tarare
|
1829014WL049161
|
Pratibha Vijay Tarare
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
24/04/2024
|
|
A114240768874
|
|
PRATIBHA VIJAY TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24220220240712772
|
22/02/2024
|
PRALHAD KAVADU UPARIKAR
|
1829014WL049161
|
PRALHAD KAVADU UPARIKAR
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240768897
|
|
PRALHAD KAWADU UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24220220240712773
|
22/02/2024
|
SAVITA PRALHAD UPARIKAR
|
1829014WL049161
|
SAVITA PRALHAD UPARIKAR
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240768896
|
|
SAVITA PRALHAD UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-010-002/2094
(GHOT)
|
1829014000NRG24220220240712777
|
22/02/2024
|
SONUTAI ROSHAN KARKADE
|
1829014WL049161
|
SONUTAI ROSHAN KARKADE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240768871
|
|
SONUTAI ROSHAN KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SINDEWAHI
|
MH-29-014-010-002/2101
(GHOT)
|
1829014000NRG24220220240712780
|
22/02/2024
|
HOMARAJ VASUDEV MULE
|
1829014WL049161
|
HOMARAJ VASUDEV MULE
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240768869
|
|
HOMRAJ WASUDEO MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-010-002/2114
(GHOT)
|
1829014000NRG24220220240712783
|
22/02/2024
|
s.m.mail
|
1829014WL049161
|
s.m.mail
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240768907
|
|
SINDHU MANIK MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-010-002/2116
(GHOT)
|
1829014000NRG24220220240712784
|
22/02/2024
|
kunda kavlram lakrta
|
1829014WL049161
|
kunda kavlram lakrta
|
00540
|
BKID0WAINGB
|
896
|
896
|
Processed
|
24/04/2024
|
|
A114240768887
|
|
KUNDA KEVLARAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24220220240712791
|
22/02/2024
|
sulbha Kamble
|
1829014WL049161
|
sulbha Kamble
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240768886
|
|
SULABHATAI ANIL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-010-002/73
(GHOT)
|
1829014000NRG24220220240712793
|
22/02/2024
|
Shobha Sahare
|
1829014WL049161
|
Shobha Sahare
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240768888
|
|
SHOBHA GANGADHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24220220240712794
|
22/02/2024
|
GULAB NIMBAJI KAVALE
|
1829014WL049161
|
GULAB NIMBAJI KAVALE
|
00540
|
BKID0WAINGB
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240768893
|
|
GULAB NIMBAJI KAWALE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24220220240712795
|
22/02/2024
|
Sonali Thakre
|
1829014WL049161
|
Sonali Thakre
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
A114240768908
|
|
SONALI JAYENDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-010-002/83
(GHOT)
|
1829014000NRG24220220240712798
|
22/02/2024
|
Ambadas Monu Sahare
|
1829014WL049161
|
Ambadas Monu Sahare
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240769018
|
|
AMBADAS MONU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24220220240712801
|
22/02/2024
|
Kavita Sonule
|
1829014WL049161
|
Kavita Sonule
|
00540
|
BKID0WAINGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
A114240768891
|
|
KAVITA PRAKASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58085
|
58085
|
|
|
|
|
|
|
|
|
194
|
SINDEWAHI
|
MH-29-014-023-002/616
(KALMGAON (GANNA))
|
1829014000NRG24210220240709962
|
22/02/2024
|
Viki Pandurang Gedam
|
1829014WL048970
|
Viki Pandurang Gedam
|
00733
|
YESB0CDC039
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
A114240768844
|
|
VIKI PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235941
|
235941
|
|
|
|
|
|
|
|