|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-031-001/100
(SARADPAR)
|
1829014000NRG24310120240645001
|
31/01/2024
|
PANDURANG TUKARAM GEDAM
|
1829014WL045264
|
PANDURANG TUKARAM GEDAM
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240931365
|
|
PANDURANG TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/100
(SARADPAR)
|
1829014000NRG24310120240645002
|
31/01/2024
|
Rekha Gedam
|
1829014WL045264
|
Rekha Gedam
|
00048
|
BKID0009611
|
167
|
167
|
Processed
|
28/03/2024
|
|
A088240921043
|
|
REKHA PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/103
(SARADPAR)
|
1829014000NRG24310120240645003
|
31/01/2024
|
VANITA SHRAVAN WAGHADE
|
1829014WL045264
|
VANITA SHRAVAN WAGHADE
|
00048
|
BKID0009611
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240931190
|
|
VANITA SHRAWAN WAGHADE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24310120240645005
|
31/01/2024
|
DIPABAI DILIP GAVANDE
|
1829014WL045264
|
DIPABAI DILIP GAVANDE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240931363
|
|
DIPA DILIP GAVANDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24310120240645007
|
31/01/2024
|
KAUSHALYA MAHADEO GAWTURE
|
1829014WL045264
|
KAUSHALYA MAHADEO GAWTURE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240921072
|
|
KAUSHALYABAI MAHADEV GAWATURE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24310120240645006
|
31/01/2024
|
Mahadeo Gawature
|
1829014WL045264
|
Mahadeo Gawature
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240921071
|
|
MAHADEW GOVINDA GAWATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24310120240645008
|
31/01/2024
|
SUVARNA MAHADEO GAVATURE
|
1829014WL045264
|
SUVARNA MAHADEO GAVATURE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240921082
|
|
SUWARNA MAHADEO GAWTURE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24310120240645011
|
31/01/2024
|
LILADHAR MANGARU SHENDE
|
1829014WL045264
|
LILADHAR MANGARU SHENDE
|
00048
|
BKID0009611
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240921066
|
|
LILADHAR MANGARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/126
(SARADPAR)
|
1829014000NRG24310120240645012
|
31/01/2024
|
JYOTI GANPAT RAUT
|
1829014WL045264
|
JYOTI GANPAT RAUT
|
00048
|
BKID0009611
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240921107
|
|
GANPAT LAXMAN RAUT & SMT.JYOTI GANPAT R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/14
(SARADPAR)
|
1829014000NRG24310120240645016
|
31/01/2024
|
Kalidas Wasake
|
1829014WL045264
|
Kalidas Wasake
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240921073
|
|
KALIDAS GOVINDA VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24310120240645017
|
31/01/2024
|
MUKHARU HARI GEDAM
|
1829014WL045264
|
MUKHARU HARI GEDAM
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240931199
|
|
MUKHARU HARIJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24310120240645018
|
31/01/2024
|
PORNIMA MUKHARU GEDAM
|
1829014WL045264
|
PORNIMA MUKHARU GEDAM
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240931200
|
|
PORNIMA MUKHRU GEDAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24310120240645021
|
31/01/2024
|
BHOJRAJ DIWAKAR KOTHEWAR
|
1829014WL045264
|
BHOJRAJ DIWAKAR KOTHEWAR
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
28/03/2024
|
|
A088240931193
|
|
BHOJRAJ DIWAKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24310120240645020
|
31/01/2024
|
Chaya Kothewar
|
1829014WL045264
|
Chaya Kothewar
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240921070
|
|
CHHAYA DIWAKAR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24310120240645019
|
31/01/2024
|
Diwakar S.Kothewar
|
1829014WL045264
|
Diwakar S.Kothewar
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240921069
|
|
DIWAKAR SADASHIV KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24310120240645023
|
31/01/2024
|
SONI SUDHAKAR MOHURLE
|
1829014WL045264
|
SONI SUDHAKAR MOHURLE
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240931219
|
|
SONI SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24310120240645022
|
31/01/2024
|
Sudhakar J Mohurle
|
1829014WL045264
|
Sudhakar J Mohurle
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240921063
|
|
SUDHAKAR JANARDHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24310120240645025
|
31/01/2024
|
Subhadra
|
1829014WL045264
|
Subhadra
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240921048
|
|
SUBHADRABAI SHIVARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24310120240645027
|
31/01/2024
|
SOMESHWAR SHALIK BHENDARE
|
1829014WL045264
|
SOMESHWAR SHALIK BHENDARE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240921092
|
|
SOMESHWAR SHALIK BHENDARE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24310120240645029
|
31/01/2024
|
Shivaram Kothewar
|
1829014WL045264
|
Shivaram Kothewar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240921064
|
|
SHIVRAM SADASHIV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24310120240645030
|
31/01/2024
|
Vanita Kothewar
|
1829014WL045264
|
Vanita Kothewar
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088240921065
|
|
VANITA SHIVRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24310120240645032
|
31/01/2024
|
ARCHANA ARUN KOTHEWAR
|
1829014WL045264
|
ARCHANA ARUN KOTHEWAR
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240921045
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24310120240645031
|
31/01/2024
|
Arun M.Kothewar
|
1829014WL045264
|
Arun M.Kothewar
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240921068
|
|
ARUN MAROTI KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24310120240645034
|
31/01/2024
|
Shobha Someshwar Borkar
|
1829014WL045264
|
Shobha Someshwar Borkar
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240931341
|
|
SHOBHA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24310120240645033
|
31/01/2024
|
SOMESHWAR PANDURANG BORKAR
|
1829014WL045264
|
SOMESHWAR PANDURANG BORKAR
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240931201
|
|
SOMESHWAR PANDURANG BORAKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/17
(SARADPAR)
|
1829014000NRG24310120240645035
|
31/01/2024
|
PURUSHOTTAM RAMADAS NAGAPURE
|
1829014WL045264
|
PURUSHOTTAM RAMADAS NAGAPURE
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240921076
|
|
PURSHOTTAM RAMPRASAD NAGAPURE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/178
(SARADPAR)
|
1829014000NRG24310120240645039
|
31/01/2024
|
Mahesh Mandade
|
1829014WL045264
|
Mahesh Mandade
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240921053
|
|
MR MAHESH KASHINATH MANDADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24310120240645043
|
31/01/2024
|
INDIRA DEVIDAS SHENDE
|
1829014WL045264
|
INDIRA DEVIDAS SHENDE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240921114
|
|
IANDIRA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-031-001/180
(SARADPAR)
|
1829014000NRG24310120240645044
|
31/01/2024
|
LILABAI ATAMARAM BHENDARE
|
1829014WL045264
|
LILABAI ATAMARAM BHENDARE
|
00048
|
BKID0009611
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240921123
|
|
LILABAI ATAMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-031-001/180
(SARADPAR)
|
1829014000NRG24310120240645045
|
31/01/2024
|
Shrikrushna Bhendare
|
1829014WL045264
|
Shrikrushna Bhendare
|
00048
|
BKID0009611
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240931344
|
|
SHRIKRUSHNA ATMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24310120240645046
|
31/01/2024
|
VILAS SHEDMAKE
|
1829014WL045264
|
VILAS SHEDMAKE
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240931346
|
|
VILAS ANANDRAO SHADMAKE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24310120240645049
|
31/01/2024
|
Anil Gedam
|
1829014WL045264
|
Anil Gedam
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240921050
|
|
ANIL BHASHKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24310120240645050
|
31/01/2024
|
Anita Gedam
|
1829014WL045264
|
Anita Gedam
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240921205
|
|
ANITA ANIL GEDAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24310120240645052
|
31/01/2024
|
Navnath Sonkar
|
1829014WL045264
|
Navnath Sonkar
|
00048
|
BKID0009611
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240931212
|
|
MR NAVNATH BHAGWAN SONKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24310120240645056
|
31/01/2024
|
SUBHADRA DASHARATH GEDAM
|
1829014WL045264
|
SUBHADRA DASHARATH GEDAM
|
00048
|
BKID0009611
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240931206
|
|
SUBHDRABAI DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24310120240645058
|
31/01/2024
|
Keshaw D.Kothewar
|
1829014WL045264
|
Keshaw D.Kothewar
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240921075
|
|
KESHAW DEWAJI KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24310120240645059
|
31/01/2024
|
Sarita Kothewar
|
1829014WL045264
|
Sarita Kothewar
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240931230
|
|
SARITA KESHAV KOTHEWAR
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24310120240645063
|
31/01/2024
|
MAHESH RAMBHAU BORKAR
|
1829014WL045264
|
MAHESH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240921110
|
|
MAHESH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24310120240645062
|
31/01/2024
|
SANTOSH RAMBHAU BORKAR
|
1829014WL045264
|
SANTOSH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240931223
|
|
SANTOSH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24310120240645064
|
31/01/2024
|
KALIDAS SUKARU SONKAR
|
1829014WL045264
|
KALIDAS SUKARU SONKAR
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240931222
|
|
KALIDAS SUKRU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24310120240645065
|
31/01/2024
|
WANDANA KALIDAS SONKAR
|
1829014WL045264
|
WANDANA KALIDAS SONKAR
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240931342
|
|
VANDANA KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-031-001/21
(SARADPAR)
|
1829014000NRG24310120240645066
|
31/01/2024
|
Puja Ramteke
|
1829014WL045264
|
Puja Ramteke
|
00048
|
BKID0009611
|
785
|
785
|
Processed
|
28/03/2024
|
|
A088240921081
|
|
POOJA KALIDAS RAMATEKE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24310120240645067
|
31/01/2024
|
BANDU DADAJI CHANDANKHEDE
|
1829014WL045264
|
BANDU DADAJI CHANDANKHEDE
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240921036
|
|
BANDU DADAJI CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24310120240645068
|
31/01/2024
|
Sapana
|
1829014WL045264
|
Sapana
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240921058
|
|
SAPANA BANDU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-031-001/223
(SARADPAR)
|
1829014000NRG24310120240645069
|
31/01/2024
|
Swati Nitesh Manakar
|
1829014WL045264
|
Swati Nitesh Manakar
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240921113
|
|
SWATI NITESH MANKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-031-001/227
(SARADPAR)
|
1829014000NRG24310120240645071
|
31/01/2024
|
PARMANAND KASHINATH KOTHEWAR
|
1829014WL045264
|
PARMANAND KASHINATH KOTHEWAR
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240931226
|
|
PARMANAND KASHINATH KOTHEWAAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SINDEWAHI
|
MH-29-014-031-001/227
(SARADPAR)
|
1829014000NRG24310120240645072
|
31/01/2024
|
SANGITA PARMANAND KOTHEWAR
|
1829014WL045264
|
SANGITA PARMANAND KOTHEWAR
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240921121
|
|
SANGITA PARMANAND KOTHEWAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24310120240645074
|
31/01/2024
|
SAURABH KISHOR KOTHEWAR
|
1829014WL045264
|
SAURABH KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240931191
|
|
SAURABH KISHOR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-031-001/232
(SARADPAR)
|
1829014000NRG24310120240645075
|
31/01/2024
|
Baba Baburao Sonule
|
1829014WL045264
|
Baba Baburao Sonule
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240921062
|
|
BABA BABURAW SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-031-001/236
(SARADPAR)
|
1829014000NRG24310120240645076
|
31/01/2024
|
KALPANA SURESH WADHAI
|
1829014WL045264
|
KALPANA SURESH WADHAI
|
00048
|
BKID0009611
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240931189
|
|
KALPANA SURESH WADHAI
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24310120240645078
|
31/01/2024
|
Anusaya Manohar Candekar
|
1829014WL045264
|
Anusaya Manohar Candekar
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240921108
|
|
ANUSAYA MANOHAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24310120240645077
|
31/01/2024
|
MANOHAR UDUJI CHANDEKAR
|
1829014WL045264
|
MANOHAR UDUJI CHANDEKAR
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240921099
|
|
MANOHAR USTUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-031-001/240
(SARADPAR)
|
1829014000NRG24310120240645079
|
31/01/2024
|
Chaya Gedam
|
1829014WL045264
|
Chaya Gedam
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240921046
|
|
CHAYA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-031-001/243
(SARADPAR)
|
1829014000NRG24310120240645080
|
31/01/2024
|
ABHISHEK RAMPRASAD MANDADE
|
1829014WL045264
|
ABHISHEK RAMPRASAD MANDADE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931186
|
|
ABHISHEKH RAMPRASAD MANDADE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24310120240645088
|
31/01/2024
|
Bhavesh Subhash Gahane
|
1829014WL045264
|
Bhavesh Subhash Gahane
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240921111
|
|
BHAVESH SUBHASH GAHANE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24310120240645086
|
31/01/2024
|
SUBHASH RAMDAS GAHANE
|
1829014WL045264
|
SUBHASH RAMDAS GAHANE
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240931347
|
|
SUBHASH RAMDAS GAHANE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24310120240645087
|
31/01/2024
|
SUREKHA SUBHASH GAHANE
|
1829014WL045264
|
SUREKHA SUBHASH GAHANE
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240921044
|
|
SUREKHA SUBHASH GAHANE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24310120240645090
|
31/01/2024
|
kavita
|
1829014WL045264
|
kavita
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240931343
|
|
KAVITA YOGIDAS GAHANE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24310120240645089
|
31/01/2024
|
YOGESH RAMDAS GAHANE
|
1829014WL045264
|
YOGESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240921059
|
|
YOGIDAS RAMADAS GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24310120240645091
|
31/01/2024
|
MADHAO BABURAO SONULE
|
1829014WL045264
|
MADHAO BABURAO SONULE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240931209
|
|
MADHAO BABURAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24310120240645092
|
31/01/2024
|
MADHURI MADHAW SONULE
|
1829014WL045264
|
MADHURI MADHAW SONULE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240931210
|
|
MADHURI MADHAV SONULE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-031-001/279
(SARADPAR)
|
1829014000NRG24310120240645100
|
31/01/2024
|
Naresh Dongarwar
|
1829014WL045264
|
Naresh Dongarwar
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240921054
|
|
NARESH GIRIDHAR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24310120240645101
|
31/01/2024
|
DARMA MAROTHI MANADADE
|
1829014WL045264
|
DARMA MAROTHI MANADADE
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240921206
|
|
DHARMARAW MAROTI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-031-001/283
(SARADPAR)
|
1829014000NRG24310120240645103
|
31/01/2024
|
Gopichand
|
1829014WL045264
|
Gopichand
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240921209
|
|
GOPICHAND AMBADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-031-001/283
(SARADPAR)
|
1829014000NRG24310120240645104
|
31/01/2024
|
SARITA GOPICHAND SAHARE
|
1829014WL045264
|
SARITA GOPICHAND SAHARE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240921049
|
|
SARITA GOPICHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24310120240645109
|
31/01/2024
|
Purshya V Kothewar
|
1829014WL045264
|
Purshya V Kothewar
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240921203
|
|
PURASHOTTAM VITHTHAL KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-031-001/29
(SARADPAR)
|
1829014000NRG24310120240645110
|
31/01/2024
|
Premila Borkar
|
1829014WL045264
|
Premila Borkar
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240931202
|
|
PREMILA AJABRAV BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-031-001/291
(SARADPAR)
|
1829014000NRG24310120240645111
|
31/01/2024
|
PREMILA PRAMOD BHENDARE
|
1829014WL045264
|
PREMILA PRAMOD BHENDARE
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240931203
|
|
PREMILA PRAMOD BHENDALE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-031-001/297
(SARADPAR)
|
1829014000NRG24310120240645113
|
31/01/2024
|
KHUSHAL BALAJI KOTHEWAR
|
1829014WL045264
|
KHUSHAL BALAJI KOTHEWAR
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240921093
|
|
KHUSHAL BALAJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-031-001/30
(SARADPAR)
|
1829014000NRG24310120240645114
|
31/01/2024
|
SAUNANDA YADAV GAVANDE
|
1829014WL045264
|
SAUNANDA YADAV GAVANDE
|
00048
|
BKID0009611
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240931362
|
|
SUNANDA YADAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24310120240645115
|
31/01/2024
|
Suresh Shrihari Sonkar
|
1829014WL045264
|
Suresh Shrihari Sonkar
|
00048
|
BKID0009611
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240921061
|
|
SURESH SHRIHARI SONKAR &SAU KALPANA S S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDEWAHI
|
MH-29-014-031-001/313
(SARADPAR)
|
1829014000NRG24310120240645116
|
31/01/2024
|
PREMDAS NAMADEW GEDAM
|
1829014WL045264
|
PREMDAS NAMADEW GEDAM
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240931185
|
|
PREMDAS NAMADEW GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/317
(SARADPAR)
|
1829014000NRG24310120240645118
|
31/01/2024
|
lalita madavi
|
1829014WL045264
|
lalita madavi
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240921112
|
|
LALITA HARIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-031-001/318
(SARADPAR)
|
1829014000NRG24310120240645119
|
31/01/2024
|
Hansaraj Shrihari Wadhai
|
1829014WL045264
|
Hansaraj Shrihari Wadhai
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240921208
|
|
HANSARAM SHRIHARI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24310120240645120
|
31/01/2024
|
RAJU SUKARU KOTHEWAR
|
1829014WL045264
|
RAJU SUKARU KOTHEWAR
|
00048
|
BKID0009611
|
836
|
836
|
Processed
|
28/03/2024
|
|
A088240921095
|
|
RAJU SUKARU KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24310120240645121
|
31/01/2024
|
URMILA RAJU KOTHEWAR
|
1829014WL045264
|
URMILA RAJU KOTHEWAR
|
00048
|
BKID0009611
|
836
|
836
|
Processed
|
28/03/2024
|
|
A088240931231
|
|
URAMILA RAJU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24310120240645125
|
31/01/2024
|
SUNDARA VASANT VASAKE
|
1829014WL045264
|
SUNDARA VASANT VASAKE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240931364
|
|
SUNDARABAI YASHVANT VSAKE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24310120240645124
|
31/01/2024
|
Yashwant G.Wasake
|
1829014WL045264
|
Yashwant G.Wasake
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240921067
|
|
YASHAVANT GOVINDA VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-031-001/336
(SARADPAR)
|
1829014000NRG24310120240645127
|
31/01/2024
|
Alka Gawande
|
1829014WL045264
|
Alka Gawande
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240921207
|
|
ALKA ARUN GAWANDE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-031-001/336
(SARADPAR)
|
1829014000NRG24310120240645126
|
31/01/2024
|
ARUN YADAV GAVANDE
|
1829014WL045264
|
ARUN YADAV GAVANDE
|
00048
|
BKID0009611
|
205
|
205
|
Processed
|
28/03/2024
|
|
A088240931180
|
|
ARUN YADAV GAWANDE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24310120240645128
|
31/01/2024
|
Praful D Sedmake
|
1829014WL045264
|
Praful D Sedmake
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240921084
|
|
PRAFUL DILIP SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24310120240645130
|
31/01/2024
|
KAMAL DYNESHWAR SAKHARE
|
1829014WL045264
|
KAMAL DYNESHWAR SAKHARE
|
00048
|
BKID0009611
|
785
|
785
|
Processed
|
28/03/2024
|
|
A088240921105
|
|
KAMAL DNYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-031-001/365
(SARADPAR)
|
1829014000NRG24310120240645132
|
31/01/2024
|
mamita
|
1829014WL045264
|
mamita
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240931345
|
|
MAMITA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24310120240645134
|
31/01/2024
|
DARSHANA RAKESH SONULE
|
1829014WL045264
|
DARSHANA RAKESH SONULE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240921089
|
|
DARSHANA RAKESH SONULE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24310120240645133
|
31/01/2024
|
RAKESH SUDHAKR SONULE
|
1829014WL045264
|
RAKESH SUDHAKR SONULE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240921088
|
|
RAKESH SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24310120240645135
|
31/01/2024
|
JYOTI PRAKASH SHENDE
|
1829014WL045264
|
JYOTI PRAKASH SHENDE
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240921101
|
|
JYOTI PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24310120240645136
|
31/01/2024
|
VIKAS VISHWANATH SHENDE
|
1829014WL045264
|
VIKAS VISHWANATH SHENDE
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240921041
|
|
VIKAS VISHWANATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-031-001/373-A
(SARADPAR)
|
1829014000NRG24310120240645137
|
31/01/2024
|
PRASHANT REWANDAS SONULE
|
1829014WL045264
|
PRASHANT REWANDAS SONULE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921098
|
|
PRASHANT REVANDAS SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-031-001/374
(SARADPAR)
|
1829014000NRG24310120240645138
|
31/01/2024
|
meera maroti sonule
|
1829014WL045264
|
meera maroti sonule
|
00048
|
BKID0009611
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240931198
|
|
MIRABAI MAROTI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24310120240645140
|
31/01/2024
|
MANDA MINNATH BORKAR
|
1829014WL045264
|
MANDA MINNATH BORKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240931227
|
|
MANDA MINANATH BORKAR
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24310120240645139
|
31/01/2024
|
MINNATH MANOHAR BORKAR
|
1829014WL045264
|
MINNATH MANOHAR BORKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240921097
|
|
MINANATH MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24310120240645143
|
31/01/2024
|
LATA VILAS GEDAM
|
1829014WL045264
|
LATA VILAS GEDAM
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240921056
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24310120240645142
|
31/01/2024
|
VILAS TUKARAM GEDAM
|
1829014WL045264
|
VILAS TUKARAM GEDAM
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240921055
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24310120240645144
|
31/01/2024
|
CHETAN KAILAS KOTHEWAR
|
1829014WL045264
|
CHETAN KAILAS KOTHEWAR
|
00048
|
BKID0009611
|
618
|
618
|
Processed
|
28/03/2024
|
|
A088240931184
|
|
CHETAN KAILAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-031-001/409
(SARADPAR)
|
1829014000NRG24310120240645146
|
31/01/2024
|
ARCHANA NITESH GEDAM
|
1829014WL045264
|
ARCHANA NITESH GEDAM
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240921080
|
|
ARCHANA NITESH GEDAM
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-031-001/410
(SARADPAR)
|
1829014000NRG24310120240645147
|
31/01/2024
|
VINOD RAMBHAU KOTHEWAR
|
1829014WL045264
|
VINOD RAMBHAU KOTHEWAR
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240921103
|
|
VINOD RAMBHAU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-031-001/417
(SARADPAR)
|
1829014000NRG24310120240645148
|
31/01/2024
|
SUSHAMA RAJU GAWTURE
|
1829014WL045264
|
SUSHAMA RAJU GAWTURE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240921120
|
|
SUSHMA RAJU GAVTURE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24310120240645150
|
31/01/2024
|
PUSHPA RAVINDRA SHENDE
|
1829014WL045264
|
PUSHPA RAVINDRA SHENDE
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240931228
|
|
PUSHPA RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24310120240645149
|
31/01/2024
|
RAVINDRA SITARAM SHENDE
|
1829014WL045264
|
RAVINDRA SITARAM SHENDE
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240931229
|
|
RAVINDRA SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24310120240645151
|
31/01/2024
|
SAGAR RAVINDRA SHENDE
|
1829014WL045264
|
SAGAR RAVINDRA SHENDE
|
00048
|
BKID0009611
|
905
|
905
|
Processed
|
28/03/2024
|
|
A088240931195
|
|
SAGAR RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24310120240645153
|
31/01/2024
|
LATA SURESH GAHANE
|
1829014WL045264
|
LATA SURESH GAHANE
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240921115
|
|
LATA SURESH GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24310120240645152
|
31/01/2024
|
SURESH RAMDAS GAHANE
|
1829014WL045264
|
SURESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240921060
|
|
SURESH RAMADAS GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24310120240645154
|
31/01/2024
|
NILAKANTH KASHINATH GAWANDE
|
1829014WL045264
|
NILAKANTH KASHINATH GAWANDE
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240931194
|
|
NILKHANTH KASHINATH GAWANDE &SAU. NANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SINDEWAHI
|
MH-29-014-031-001/432
(SARADPAR)
|
1829014000NRG24310120240645155
|
31/01/2024
|
KHATU BAJIRAO SHENDE
|
1829014WL045264
|
KHATU BAJIRAO SHENDE
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240931187
|
|
KHATU BAJIRAO SHENDE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-031-001/44
(SARADPAR)
|
1829014000NRG24310120240645157
|
31/01/2024
|
Shekh Gafar Shekh Husen
|
1829014WL045264
|
Shekh Gafar Shekh Husen
|
00048
|
BKID0009611
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240931204
|
|
SHEKH GAFAR SHEKH HUSEAN
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24310120240645159
|
31/01/2024
|
JYOTI RAJENDRA BORKAR
|
1829014WL045264
|
JYOTI RAJENDRA BORKAR
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240921052
|
|
JYOTI RAJENDRA BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24310120240645158
|
31/01/2024
|
RAJENDRA MANOHAR BORKAR
|
1829014WL045264
|
RAJENDRA MANOHAR BORKAR
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240921040
|
|
RAJENDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24310120240645161
|
31/01/2024
|
SURESH JANARDHAN MOHURLE
|
1829014WL045264
|
SURESH JANARDHAN MOHURLE
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240921118
|
|
SURESH JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24310120240645163
|
31/01/2024
|
BHASKAR BABURAO GONGALE
|
1829014WL045264
|
BHASKAR BABURAO GONGALE
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240931207
|
|
BHASKAR BABURAW GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24310120240645164
|
31/01/2024
|
PORNIMA BHASHKAR GONGALE
|
1829014WL045264
|
PORNIMA BHASHKAR GONGALE
|
00048
|
BKID0009611
|
435
|
435
|
Processed
|
28/03/2024
|
|
A088240921042
|
|
PORANIMA BHASHKAR GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24310120240645166
|
31/01/2024
|
MIRA HIVARAJ RAUT
|
1829014WL045264
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
429
|
429
|
Processed
|
28/03/2024
|
|
A088240921126
|
|
MIRA HIVARAJ RAUT
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-031-001/455
(SARADPAR)
|
1829014000NRG24310120240645167
|
31/01/2024
|
YAMINA JAGADISH MANDADE
|
1829014WL045264
|
YAMINA JAGADISH MANDADE
|
00048
|
BKID0009611
|
835
|
835
|
Processed
|
28/03/2024
|
|
A088240921119
|
|
YAMINA JAGDISH MANDADE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24310120240645168
|
31/01/2024
|
VARSHA RAVINDRA SONKAR
|
1829014WL045264
|
VARSHA RAVINDRA SONKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240921047
|
|
VARSHA RAVINDRA SONKAR
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-031-001/460
(SARADPAR)
|
1829014000NRG24310120240645173
|
31/01/2024
|
YOGITA RANJIT GURNULE
|
1829014WL045264
|
YOGITA RANJIT GURNULE
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240921117
|
|
YOGITA RANJIT GURNULE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-031-001/462
(SARADPAR)
|
1829014000NRG24310120240645174
|
31/01/2024
|
VAISHALI GANESH KHANDEKAR
|
1829014WL045264
|
VAISHALI GANESH KHANDEKAR
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240921096
|
|
VAISHALI GANESH KHAADEKAR
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24310120240645175
|
31/01/2024
|
KRUSHNA SHRIHARI SAHARE
|
1829014WL045264
|
KRUSHNA SHRIHARI SAHARE
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240921125
|
|
KRUSHNA SHRIHARI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-031-001/466
(SARADPAR)
|
1829014000NRG24310120240645176
|
31/01/2024
|
SAVITA ANIL RAUT
|
1829014WL045264
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240931188
|
|
SAVITA ANIL RAUT
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24310120240645178
|
31/01/2024
|
PREMILA SHAMRAO KOTHEWAR
|
1829014WL045264
|
PREMILA SHAMRAO KOTHEWAR
|
00048
|
BKID0009611
|
760
|
760
|
Processed
|
28/03/2024
|
|
A088240931214
|
|
PREMILA SHAMARAV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-031-001/48
(SARADPAR)
|
1829014000NRG24310120240645182
|
31/01/2024
|
Sunita S Gurnule
|
1829014WL045264
|
Sunita S Gurnule
|
00048
|
BKID0009611
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240921104
|
|
SUNITA SUNIL GURNULE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24310120240645186
|
31/01/2024
|
Kalpana Subhash Kothewar
|
1829014WL045264
|
Kalpana Subhash Kothewar
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240931225
|
|
KALPANA SUBHASH KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24310120240645185
|
31/01/2024
|
SUBHASH KASHITNATH KOTHEWAR
|
1829014WL045264
|
SUBHASH KASHITNATH KOTHEWAR
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240931224
|
|
SUBHASH KASHINATH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-031-001/489
(SARADPAR)
|
1829014000NRG24310120240645187
|
31/01/2024
|
VALSHALI SUDHAKAR GURANULE
|
1829014WL045264
|
VALSHALI SUDHAKAR GURANULE
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240921124
|
|
VAISHALI SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-031-001/490
(SARADPAR)
|
1829014000NRG24310120240645188
|
31/01/2024
|
ISHWAR MANIRAM LENZE
|
1829014WL045264
|
ISHWAR MANIRAM LENZE
|
00048
|
BKID0009611
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
A088240921038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24310120240645189
|
31/01/2024
|
NANDKISHOR ATMARAM BHENDARE
|
1829014WL045264
|
NANDKISHOR ATMARAM BHENDARE
|
00048
|
BKID0009611
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240931213
|
|
NANDKISHOR ATMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24310120240645190
|
31/01/2024
|
POORNIMA NANDKISHORE BHENDARE
|
1829014WL045264
|
POORNIMA NANDKISHORE BHENDARE
|
00048
|
BKID0009611
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240921057
|
|
POORNIMA NANDKISHORE BHENDARE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24310120240645192
|
31/01/2024
|
NITA SUNIL KOTHEWAR
|
1829014WL045264
|
NITA SUNIL KOTHEWAR
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240931218
|
|
Mrs. NITA SUNIL KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24310120240645191
|
31/01/2024
|
SUNIL SHRAWAN KOTHEWAR
|
1829014WL045264
|
SUNIL SHRAWAN KOTHEWAR
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240921051
|
|
SUNIL SHRAVAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24310120240645194
|
31/01/2024
|
CHANDA UMESH SAHARE
|
1829014WL045264
|
CHANDA UMESH SAHARE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240921106
|
|
CHANDA UMESH SAHARE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24310120240645193
|
31/01/2024
|
UMESH AMBADAS SAHARE
|
1829014WL045264
|
UMESH AMBADAS SAHARE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240921091
|
|
UMESH AMBADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-031-001/516
(SARADPAR)
|
1829014000NRG24310120240645195
|
31/01/2024
|
Taruna Uattam Mandale
|
1829014WL045264
|
Taruna Uattam Mandale
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240931197
|
|
TARUNA UTTAM MANDADE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-031-001/526
(SARADPAR)
|
1829014000NRG24310120240645196
|
31/01/2024
|
Pratik Prabhakar Shende
|
1829014WL045264
|
Pratik Prabhakar Shende
|
00048
|
BKID0009611
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240931221
|
|
PRATIK PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-031-001/535
(SARADPAR)
|
1829014000NRG24310120240645197
|
31/01/2024
|
Suraj Kalidas Sonakar
|
1829014WL045264
|
Suraj Kalidas Sonakar
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240931192
|
|
SURAJ KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24310120240645198
|
31/01/2024
|
SULOCHANA RAVINDRA GURNULE
|
1829014WL045264
|
SULOCHANA RAVINDRA GURNULE
|
00048
|
BKID0009611
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240921090
|
|
SULOCHANA RAVINDRA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24310120240645199
|
31/01/2024
|
Vipin Ravindra Gurnule
|
1829014WL045264
|
Vipin Ravindra Gurnule
|
00048
|
BKID0009611
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240921122
|
|
VIPIN RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-031-001/56
(SARADPAR)
|
1829014000NRG24310120240645200
|
31/01/2024
|
GAYATRI ISHWAR WASAKE
|
1829014WL045264
|
GAYATRI ISHWAR WASAKE
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240931220
|
|
GAYATRI ISHWAR WASAKE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-031-001/60
(SARADPAR)
|
1829014000NRG24310120240645201
|
31/01/2024
|
mamata
|
1829014WL045264
|
mamata
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240921037
|
|
MAMATA GURUDAS GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24310120240645202
|
31/01/2024
|
MAYA MANOHAR KOTHEWAR
|
1829014WL045264
|
MAYA MANOHAR KOTHEWAR
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240921074
|
|
MAYA MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-031-001/70
(SARADPAR)
|
1829014000NRG24310120240645205
|
31/01/2024
|
Chetan Mandale
|
1829014WL045264
|
Chetan Mandale
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240931211
|
|
CHETAN DILIP MANDADE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24310120240645206
|
31/01/2024
|
NAMDEO MAHADEO KAMDI
|
1829014WL045264
|
NAMDEO MAHADEO KAMDI
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240931216
|
|
NAMDEW MAHADEW KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24310120240645207
|
31/01/2024
|
Sharda Gurnule
|
1829014WL045264
|
Sharda Gurnule
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240931215
|
|
SHARDA DASHRATH GURNULE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-031-001/73
(SARADPAR)
|
1829014000NRG24310120240645209
|
31/01/2024
|
SHARADA BHUJANGARAV MADAVI
|
1829014WL045264
|
SHARADA BHUJANGARAV MADAVI
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240921100
|
|
SHARDA BHUJANGRAO MADAVI
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-031-001/77
(SARADPAR)
|
1829014000NRG24310120240645212
|
31/01/2024
|
SAJAN RAJU BAWANE
|
1829014WL045264
|
SAJAN RAJU BAWANE
|
00048
|
BKID0009611
|
695
|
695
|
Processed
|
28/03/2024
|
|
A088240921116
|
|
SAJAN RAJU BAWANE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24310120240645213
|
31/01/2024
|
Devarao V Gedam
|
1829014WL045264
|
Devarao V Gedam
|
00048
|
BKID0009611
|
822
|
822
|
Processed
|
28/03/2024
|
|
A088240921078
|
|
DEVARAW VITHTHAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24310120240645214
|
31/01/2024
|
Varsha Gedam
|
1829014WL045264
|
Varsha Gedam
|
00048
|
BKID0009611
|
685
|
685
|
Processed
|
28/03/2024
|
|
A088240921079
|
|
Varsha Devrao Gedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24310120240645217
|
31/01/2024
|
AMOL MURLIDHAR MANADALE
|
1829014WL045264
|
AMOL MURLIDHAR MANADALE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240921094
|
|
AMOL MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24310120240645215
|
31/01/2024
|
Murlidhar MANDHADE
|
1829014WL045264
|
Murlidhar MANDHADE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240931205
|
|
MURLIDHAR SHRAWAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24310120240645218
|
31/01/2024
|
govinda Gedam
|
1829014WL045264
|
govinda Gedam
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240931238
|
|
GOVINDA UNDRU GEDAM & LILA G.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24310120240645220
|
31/01/2024
|
TARABAI MAROTI GEDAM
|
1829014WL045264
|
TARABAI MAROTI GEDAM
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240921109
|
|
TARABAI MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24310120240645221
|
31/01/2024
|
Anita Kotewar
|
1829014WL045264
|
Anita Kotewar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240921086
|
|
ANITA ANANDRAO KOTHEWAR
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24310120240645222
|
31/01/2024
|
Eknath Kothewar
|
1829014WL045264
|
Eknath Kothewar
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240921085
|
|
AKANATH ANANDRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-031-001/96
(SARADPAR)
|
1829014000NRG24310120240645223
|
31/01/2024
|
DIPALI AMBADAS MANDALE
|
1829014WL045264
|
DIPALI AMBADAS MANDALE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240921102
|
|
DIPALI AMBADAS MANDADE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645571
|
31/01/2024
|
Kacharabai Shankar Dhok
|
1829014WL045269
|
Kacharabai Shankar Dhok
|
00048
|
BKID0009611
|
868
|
868
|
Processed
|
28/03/2024
|
|
A088240921039
|
|
KACHARABAI RATNAKAR JIVTODE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-035-001/334429
(LONKHAIRI)
|
1829014000NRG24310120240644298
|
31/01/2024
|
vidhay
|
1829014WL045225
|
vidhay
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240921204
|
|
VIDYA VISHANT BAGDE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-035-001/337894
(LONKHAIRI)
|
1829014000NRG24310120240644299
|
31/01/2024
|
VILAS JANARDHAN SHRIRAME
|
1829014WL045225
|
VILAS JANARDHAN SHRIRAME
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240921077
|
|
VILAS JANARDHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-035-001/337915
(LONKHAIRI)
|
1829014000NRG24310120240644300
|
31/01/2024
|
Ajay Parshuram Fulbandhe
|
1829014WL045225
|
Ajay Parshuram Fulbandhe
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240931208
|
|
AJAY PARSHURAM PHULBHOGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150925
|
150925
|
|
|
|
|
|
|
|
|
156
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24310120240645013
|
31/01/2024
|
AKSHAY BHASHKAR RAMTEKE
|
1829014WL045264
|
AKSHAY BHASHKAR RAMTEKE
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240931217
|
|
AKSHAY BHASKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-031-001/244
(SARADPAR)
|
1829014000NRG24310120240645081
|
31/01/2024
|
HEMANT SHAMRAO MANDALE
|
1829014WL045264
|
HEMANT SHAMRAO MANDALE
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240921087
|
|
HEMANT SHAMRAO MANDADE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643907
|
31/01/2024
|
Krushna
|
1829014WL045204
|
Krushna
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921129
|
|
KRUSHNA DEVAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643911
|
31/01/2024
|
Indira Subhash Nannaware
|
1829014WL045204
|
Indira Subhash Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921130
|
|
SUBHASH NARAYAN NANNAVARE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643910
|
31/01/2024
|
Subhash Narayan Nannaware
|
1829014WL045204
|
Subhash Narayan Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921131
|
|
SUBHASH NARAYAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-049-001/424
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643913
|
31/01/2024
|
Manisha Vilas Shrirame
|
1829014WL045204
|
Manisha Vilas Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921127
|
|
MANISHA VILASH SHRIRAME
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-049-001/473
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643916
|
31/01/2024
|
KAILAS HARIDAS SHRIRAME
|
1829014WL045204
|
KAILAS HARIDAS SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921128
|
|
KAILASH HARIDAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-049-001/473
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643917
|
31/01/2024
|
RUPALI KAILAS SHRIRAME
|
1829014WL045204
|
RUPALI KAILAS SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921132
|
|
RUPALI KAILAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-049-001/517
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643918
|
31/01/2024
|
Svuarna Rupchand Pendam
|
1829014WL045204
|
Svuarna Rupchand Pendam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921134
|
|
SUVARNA RUPCHAND PENDAM
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-049-001/553
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643919
|
31/01/2024
|
Ashwini Ramesh Chilbule
|
1829014WL045204
|
Ashwini Ramesh Chilbule
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921133
|
|
ASHWINI RAMESH CHILBULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17262
|
17262
|
|
|
|
|
|
|
|
|
166
|
SINDEWAHI
|
MH-29-014-005-001/11
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643532
|
31/01/2024
|
Lata Keshav Banwade
|
1829014WL045176
|
Lata Keshav Banwade
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931277
|
|
LATA KESHAV BANWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-005-001/13
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643533
|
31/01/2024
|
Swapanil Sundar Jumanake
|
1829014WL045176
|
Swapanil Sundar Jumanake
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240920888
|
|
SWAPNIL SUNDAR JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-005-001/2
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643534
|
31/01/2024
|
Rajiv Mandale
|
1829014WL045176
|
Rajiv Mandale
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931352
|
|
RAJEEV BUDHAJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-005-001/27
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643536
|
31/01/2024
|
NITA DNYANESHWAR BORKAR
|
1829014WL045176
|
NITA DNYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931278
|
|
MRS NITA DNYANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SINDEWAHI
|
MH-29-014-005-001/29
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643537
|
31/01/2024
|
Sunita Shrirang Madavi
|
1829014WL045176
|
Sunita Shrirang Madavi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931320
|
|
SUNITA SHRIRANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-005-001/342616
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643540
|
31/01/2024
|
URMILA BHAIYYAJI LENGURE
|
1829014WL045176
|
URMILA BHAIYYAJI LENGURE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931436
|
|
BHAIYAJI KRUSHNAJI LENGURE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-005-001/342617
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643541
|
31/01/2024
|
AMBADAS MUKHARU SHENDE
|
1829014WL045176
|
AMBADAS MUKHARU SHENDE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240920889
|
|
AMBADAS MUKARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-005-001/342635
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643542
|
31/01/2024
|
Pratibha Sandip Madavi
|
1829014WL045176
|
Pratibha Sandip Madavi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240920890
|
|
PRATIBHA SANDIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-005-001/342675
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643543
|
31/01/2024
|
Rina Rajkiran Thakare
|
1829014WL045176
|
Rina Rajkiran Thakare
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240931437
|
|
RINA RAJKIRAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-005-001/55
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643548
|
31/01/2024
|
HIRALAL MAROTI SURPAT
|
1829014WL045176
|
HIRALAL MAROTI SURPAT
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931405
|
|
HIRALAL MAROTI SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-005-001/65
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643551
|
31/01/2024
|
vinod baliram msdavi
|
1829014WL045176
|
vinod baliram msdavi
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931384
|
|
Vinod Baliram Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SINDEWAHI
|
MH-29-014-005-001/8
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643554
|
31/01/2024
|
Sitabai Dharmarao Walke
|
1829014WL045176
|
Sitabai Dharmarao Walke
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931354
|
|
SITA DHARMARAV WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-005-001/85
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643555
|
31/01/2024
|
WACHHALA GULAB MESHRAM
|
1829014WL045176
|
WACHHALA GULAB MESHRAM
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240920891
|
|
WACHHALA GULAB MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-005-001/93
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643556
|
31/01/2024
|
Gopika Nakatu Vete
|
1829014WL045176
|
Gopika Nakatu Vete
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931279
|
|
GOPIKA NAKTU VETE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24310120240644285
|
31/01/2024
|
Prkas Bobate
|
1829014WL045224
|
Prkas Bobate
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921187
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24310120240644286
|
31/01/2024
|
parmeshvar R Gayakwad
|
1829014WL045224
|
parmeshvar R Gayakwad
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931291
|
|
PARAMESHVAR RAMAKRUSHNA GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24310120240644288
|
31/01/2024
|
Vishwanath Gayakwad
|
1829014WL045224
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240921153
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24310120240644289
|
31/01/2024
|
Ashok Naitam
|
1829014WL045224
|
Ashok Naitam
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931243
|
|
MR ASHOK DAYARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24310120240644290
|
31/01/2024
|
Ravindra Kove
|
1829014WL045224
|
Ravindra Kove
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921162
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-007-001/262
(KACHCHEPAR)
|
1829014000NRG24310120240644292
|
31/01/2024
|
ANIL EKNATH PIPARE
|
1829014WL045224
|
ANIL EKNATH PIPARE
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240920881
|
|
Miss. ANIL EKNATH PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24310120240644293
|
31/01/2024
|
UDDHAV DAYARAM NAITAM
|
1829014WL045224
|
UDDHAV DAYARAM NAITAM
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931355
|
|
RAJANI UDDHAV NAITAM
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-007-001/291
(KACHCHEPAR)
|
1829014000NRG24310120240644294
|
31/01/2024
|
BHAVANA DINESH NEWARE
|
1829014WL045224
|
BHAVANA DINESH NEWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920900
|
|
BHAVANA DINESH NEWARE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-007-001/305
(KACHCHEPAR)
|
1829014000NRG24310120240644296
|
31/01/2024
|
VINOD RAMDAS PIPARE
|
1829014WL045224
|
VINOD RAMDAS PIPARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240920880
|
|
VINOD RAMDAS PIPARE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-011-001/107
(GADMOUSHI)
|
1829014000NRG24310120240644196
|
31/01/2024
|
Prakash Dadaji Atram
|
1829014WL045221
|
Prakash Dadaji Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920884
|
|
Mr. PRAKASH DADAJI AATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24310120240644198
|
31/01/2024
|
RAMESH BANDURAV ATRAM
|
1829014WL045221
|
RAMESH BANDURAV ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921157
|
|
RAMESHCHANDRA BANDURAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24310120240644169
|
31/01/2024
|
Ravindra G Neware
|
1829014WL045220
|
Ravindra G Neware
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240921137
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24310120240644171
|
31/01/2024
|
Sushma Purushotam Mangam
|
1829014WL045220
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
904
|
904
|
Processed
|
28/03/2024
|
|
A088240921200
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24310120240644172
|
31/01/2024
|
Sunita Mogarkar
|
1829014WL045220
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
892
|
892
|
Processed
|
28/03/2024
|
|
A088240921142
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24310120240644173
|
31/01/2024
|
kalpana neware
|
1829014WL045220
|
kalpana neware
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931232
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24310120240644174
|
31/01/2024
|
vaishali
|
1829014WL045220
|
vaishali
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921158
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24310120240644575
|
31/01/2024
|
Rewata Wasekar
|
1829014WL045244
|
Rewata Wasekar
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
28/03/2024
|
|
A088240931244
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24310120240644177
|
31/01/2024
|
Surekha Ramesh Atram
|
1829014WL045220
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
892
|
892
|
Processed
|
28/03/2024
|
|
A088240921202
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-011-001/331697
(GADMOUSHI)
|
1829014000NRG24310120240644576
|
31/01/2024
|
Pushapa Moreshwar Nevareq
|
1829014WL045244
|
Pushapa Moreshwar Nevareq
|
00048
|
BKID0009626
|
476
|
476
|
Processed
|
28/03/2024
|
|
A088240921201
|
|
PUSHPA MORESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24310120240644578
|
31/01/2024
|
Nitin Todase
|
1829014WL045244
|
Nitin Todase
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240921159
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24310120240644580
|
31/01/2024
|
VINOD LAXMAN NEWARE
|
1829014WL045244
|
VINOD LAXMAN NEWARE
|
00048
|
BKID0009626
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240931378
|
|
VINOD LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24310120240644582
|
31/01/2024
|
HEMANT MAROTI KUMBHARE
|
1829014WL045244
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240931171
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24310120240644583
|
31/01/2024
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL045244
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240931174
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24310120240644584
|
31/01/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL045244
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
476
|
476
|
Processed
|
28/03/2024
|
|
A088240931172
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24310120240644586
|
31/01/2024
|
MANISHA PRAMOD BORKAR
|
1829014WL045244
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
584
|
584
|
Processed
|
28/03/2024
|
|
A088240920883
|
|
MANISHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24310120240644585
|
31/01/2024
|
PRAMOD KASHIRAM BORAKAR
|
1829014WL045244
|
PRAMOD KASHIRAM BORAKAR
|
00048
|
BKID0009626
|
584
|
584
|
Processed
|
28/03/2024
|
|
A088240931177
|
|
PRAMOD KASHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24310120240644592
|
31/01/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL045244
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240920902
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24310120240644206
|
31/01/2024
|
JITENDRA PARMESHWAR MESHRAM
|
1829014WL045221
|
JITENDRA PARMESHWAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931387
|
|
JITENDRA PARMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24310120240644597
|
31/01/2024
|
Manisha Saachin Neware
|
1829014WL045244
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
214
|
214
|
Processed
|
28/03/2024
|
|
A088240920903
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-011-001/43
(GADMOUSHI)
|
1829014000NRG24310120240644601
|
31/01/2024
|
PRAMOD JANARDHAN ALAMALWAR
|
1829014WL045244
|
PRAMOD JANARDHAN ALAMALWAR
|
00048
|
BKID0009626
|
808
|
808
|
Processed
|
28/03/2024
|
|
A088240931267
|
|
PRAMOD JANARDHAN ALAMWAR
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-011-001/47
(GADMOUSHI)
|
1829014000NRG24310120240644220
|
31/01/2024
|
Abaji Alone
|
1829014WL045222
|
Abaji Alone
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921145
|
|
ABAJI RUSHI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24310120240644611
|
31/01/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL045244
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240931379
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24310120240644613
|
31/01/2024
|
Archana Wasekar
|
1829014WL045244
|
Archana Wasekar
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
28/03/2024
|
|
A088240931319
|
|
ARCHANA MANOJ WASEKAR
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-011-002/116
(GADMOUSHI)
|
1829014000NRG24310120240644185
|
31/01/2024
|
sitabai Shankar Kokode
|
1829014WL045220
|
sitabai Shankar Kokode
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921199
|
|
SITABAI SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24310120240644622
|
31/01/2024
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL045244
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
904
|
904
|
Processed
|
28/03/2024
|
|
A088240920882
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24310120240644632
|
31/01/2024
|
madhukar R Sahare
|
1829014WL045244
|
madhukar R Sahare
|
00048
|
BKID0009626
|
604
|
604
|
Processed
|
28/03/2024
|
|
A088240931234
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24310120240644633
|
31/01/2024
|
Anita A Borkar
|
1829014WL045244
|
Anita A Borkar
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
28/03/2024
|
|
A088240931233
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24310120240644643
|
31/01/2024
|
Vandana R Borkar
|
1829014WL045244
|
Vandana R Borkar
|
00048
|
BKID0009626
|
464
|
464
|
Processed
|
28/03/2024
|
|
A088240921144
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24310120240644648
|
31/01/2024
|
Pundlik Tondphode
|
1829014WL045244
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
28/03/2024
|
|
A088240921146
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-011-002/91
(GADMOUSHI)
|
1829014000NRG24310120240644193
|
31/01/2024
|
Kishor Devidas Naitam
|
1829014WL045220
|
Kishor Devidas Naitam
|
00048
|
BKID0009626
|
928
|
928
|
Processed
|
28/03/2024
|
|
A088240931178
|
|
KISHOR DEVIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-029-001/167
(PAWANPAR)
|
1829014000NRG24310120240643454
|
31/01/2024
|
Dewanand Marskolhe
|
1829014WL045171
|
Dewanand Marskolhe
|
00048
|
BKID0009626
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
A088240921152
|
|
DEVANAND ISAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-029-001/167
(PAWANPAR)
|
1829014000NRG24310120240643455
|
31/01/2024
|
VANITA DEWANAND MARSKOLHE
|
1829014WL045171
|
VANITA DEWANAND MARSKOLHE
|
00048
|
BKID0009626
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
A088240931361
|
|
VANITA DEWANAND MARASKOLHE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-029-001/190
(PAWANPAR)
|
1829014000NRG24310120240643456
|
31/01/2024
|
Shiwaram Gawature
|
1829014WL045171
|
Shiwaram Gawature
|
00048
|
BKID0009626
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
A088240931360
|
|
SHIVRAM GOSAI GAVTURE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-029-001/210
(PAWANPAR)
|
1829014000NRG24310120240643457
|
31/01/2024
|
Prabhakar
|
1829014WL045171
|
Prabhakar
|
00048
|
BKID0009626
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
A088240920892
|
|
PRABHAKAR ANANDRAO GEDAM
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-029-001/210
(PAWANPAR)
|
1829014000NRG24310120240643458
|
31/01/2024
|
Pushpa Gedam
|
1829014WL045171
|
Pushpa Gedam
|
00048
|
BKID0009626
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
A088240921135
|
|
PUSHPA PRABHAKAR GEDAM
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-029-001/219
(PAWANPAR)
|
1829014000NRG24310120240643459
|
31/01/2024
|
Sudhakar Lonbale
|
1829014WL045171
|
Sudhakar Lonbale
|
00048
|
BKID0009626
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
A088240931324
|
|
SUDHAKAR LAXMAN LONBALE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-029-001/219
(PAWANPAR)
|
1829014000NRG24310120240643460
|
31/01/2024
|
Vanita Lonbale
|
1829014WL045171
|
Vanita Lonbale
|
00048
|
BKID0009626
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
A088240931358
|
|
VANITA SUDHAKAR LONBALE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-029-001/269
(PAWANPAR)
|
1829014000NRG24310120240643461
|
31/01/2024
|
RAVINA RAVINDRA MARSKOLE
|
1829014WL045171
|
RAVINA RAVINDRA MARSKOLE
|
00048
|
BKID0009626
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
A088240931179
|
|
RAVINA RAVINDRA MARASKOLHE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-029-001/323
(PAWANPAR)
|
1829014000NRG24310120240643462
|
31/01/2024
|
SANGITA GULAB MARSHKOLE
|
1829014WL045171
|
SANGITA GULAB MARSHKOLE
|
00048
|
BKID0009626
|
2982
|
2982
|
Processed
|
28/03/2024
|
|
A088240931173
|
|
SANGITA GULAB MARSHKOLE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24310120240645024
|
31/01/2024
|
Shivaram Sonkar
|
1829014WL045264
|
Shivaram Sonkar
|
00048
|
BKID0009626
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240931237
|
|
SIWARAM SAKHARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24310120240645036
|
31/01/2024
|
Samit Ramesh Mahadore
|
1829014WL045264
|
Samit Ramesh Mahadore
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240920899
|
|
SAMIT RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24310120240645037
|
31/01/2024
|
SUNIL RAMESH MAHADORE
|
1829014WL045264
|
SUNIL RAMESH MAHADORE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240920898
|
|
SANIL RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24310120240645042
|
31/01/2024
|
Devarao Lahanu Shende
|
1829014WL045264
|
Devarao Lahanu Shende
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240921143
|
|
DEVIDAS LAHANU SHENDE
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-031-001/187
(SARADPAR)
|
1829014000NRG24310120240645048
|
31/01/2024
|
Savita Sonule
|
1829014WL045264
|
Savita Sonule
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240931235
|
|
PRAVIN CHANGO SONULE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24310120240645051
|
31/01/2024
|
Bhagwan Sonkar
|
1829014WL045264
|
Bhagwan Sonkar
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088240931236
|
|
BHAGWAN SAKHARAM SONKAR
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24310120240645054
|
31/01/2024
|
GITA SHALIK SHENDE
|
1829014WL045264
|
GITA SHALIK SHENDE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240931259
|
|
GITA SHALIK SHENDE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24310120240645053
|
31/01/2024
|
SHALIK MAROTI SHENDE
|
1829014WL045264
|
SHALIK MAROTI SHENDE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240931240
|
|
SHALIK MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24310120240645057
|
31/01/2024
|
GANPAT MANGARU GEDAM
|
1829014WL045264
|
GANPAT MANGARU GEDAM
|
00048
|
BKID0009626
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240921147
|
|
GANAPAT MANGARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SINDEWAHI
|
MH-29-014-031-001/350
(SARADPAR)
|
1829014000NRG24310120240645131
|
31/01/2024
|
Dipak D Mohurle
|
1829014WL045264
|
Dipak D Mohurle
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240921136
|
|
DIPAK DEVRAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24310120240645169
|
31/01/2024
|
SACHIN RAMESH MAHADORE
|
1829014WL045264
|
SACHIN RAMESH MAHADORE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240931290
|
|
SACHIN RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24310120240645180
|
31/01/2024
|
JAYASHRI KALIDAS KOTHEWAR
|
1829014WL045264
|
JAYASHRI KALIDAS KOTHEWAR
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240931196
|
|
JAYASHRI KALIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24310120240645179
|
31/01/2024
|
KALIDAS MANOHAR KOTHEWAR
|
1829014WL045264
|
KALIDAS MANOHAR KOTHEWAR
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240921083
|
|
KALIDAS MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-031-001/485
(SARADPAR)
|
1829014000NRG24310120240645184
|
31/01/2024
|
Roshana Vishant Wadai
|
1829014WL045264
|
Roshana Vishant Wadai
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
29/03/2024
|
|
A088240920896
|
|
ROSHANA VISHANT WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24310120240645210
|
31/01/2024
|
VASANT PANDURANG MADAVI
|
1829014WL045264
|
VASANT PANDURANG MADAVI
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240920894
|
|
VASANT PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645430
|
31/01/2024
|
Mansaram Ale
|
1829014WL045269
|
Mansaram Ale
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240921180
|
|
MANSRAM MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645431
|
31/01/2024
|
Muktabai Ale
|
1829014WL045269
|
Muktabai Ale
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931253
|
|
MUKTABAI MANSRAM ALE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645432
|
31/01/2024
|
devidas
|
1829014WL045269
|
devidas
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240921149
|
|
DEVIDAS AKOJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645433
|
31/01/2024
|
nirmala
|
1829014WL045269
|
nirmala
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240921196
|
|
NIRMALA DEVIDAS DANDEKAR
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645434
|
31/01/2024
|
gosai Thakre
|
1829014WL045269
|
gosai Thakre
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240921160
|
|
GOSAI DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645435
|
31/01/2024
|
Lalita Gosai Thakre
|
1829014WL045269
|
Lalita Gosai Thakre
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240921175
|
|
LALITA GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645437
|
31/01/2024
|
Anjana Uike
|
1829014WL045269
|
Anjana Uike
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240931242
|
|
ANJANA LAHANU UIKEY
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645436
|
31/01/2024
|
Lahanu Uike
|
1829014WL045269
|
Lahanu Uike
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240931332
|
|
LAHANU BUDHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SINDEWAHI
|
MH-29-014-032-001/118
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645442
|
31/01/2024
|
sunanda
|
1829014WL045269
|
sunanda
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921170
|
|
SUNANDA PAITHAN BHENDARE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645443
|
31/01/2024
|
Ramkrushan
|
1829014WL045269
|
Ramkrushan
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240931326
|
|
RAMKRUSHNA NARAYAN GEDAM
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645444
|
31/01/2024
|
Sunita
|
1829014WL045269
|
Sunita
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
28/03/2024
|
|
A088240921177
|
|
SUNITA RAMKRUSHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SINDEWAHI
|
MH-29-014-032-001/122
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645445
|
31/01/2024
|
Mukharu Kanhuji Dhok
|
1829014WL045269
|
Mukharu Kanhuji Dhok
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240931298
|
|
MUKARU KANHUJI DHOAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645449
|
31/01/2024
|
Bandu Gawature
|
1829014WL045269
|
Bandu Gawature
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240921172
|
|
BANDU MAHADEV GAVTURE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645450
|
31/01/2024
|
Surekha Gawature
|
1829014WL045269
|
Surekha Gawature
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240921171
|
|
MRS SUREKHA BANDU GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645456
|
31/01/2024
|
ushabai dhok
|
1829014WL045269
|
ushabai dhok
|
00048
|
BKID0009626
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240931261
|
|
USHA KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645458
|
31/01/2024
|
Gulab D. Bagade
|
1829014WL045269
|
Gulab D. Bagade
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240921138
|
|
GULAB DAMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645459
|
31/01/2024
|
Sindhu Bagde
|
1829014WL045269
|
Sindhu Bagde
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240921194
|
|
SINDHU GULAB BAGADE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645461
|
31/01/2024
|
Sarita gayakwad
|
1829014WL045269
|
Sarita gayakwad
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240921182
|
|
SARITA YASHWANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645460
|
31/01/2024
|
Yashawant S. Gayakwad
|
1829014WL045269
|
Yashawant S. Gayakwad
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240921148
|
|
Mr. YASHWANT SITKURA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-032-001/151
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645462
|
31/01/2024
|
Varsha Dhok
|
1829014WL045269
|
Varsha Dhok
|
00048
|
BKID0009626
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240921184
|
|
VARSHA BHASHKAR DHOK
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-032-001/152
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645463
|
31/01/2024
|
Babita
|
1829014WL045269
|
Babita
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240931395
|
|
BABITA BHASKAR PENDAM
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-032-001/158
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645467
|
31/01/2024
|
Ambadas Chirkuta Shrirame
|
1829014WL045269
|
Ambadas Chirkuta Shrirame
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240931417
|
|
AMBADAS CHIRKUTA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645470
|
31/01/2024
|
Arun
|
1829014WL045269
|
Arun
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931312
|
|
ARUN SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645469
|
31/01/2024
|
Ranjana
|
1829014WL045269
|
Ranjana
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240921183
|
|
RANJANA SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645468
|
31/01/2024
|
Subhash Uike
|
1829014WL045269
|
Subhash Uike
|
00048
|
BKID0009626
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240931325
|
|
SUBHASH YASHWANT UIKE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645478
|
31/01/2024
|
Kishor
|
1829014WL045269
|
Kishor
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
28/03/2024
|
|
A088240921154
|
|
KISHOR USHTUJI BHENDARE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645481
|
31/01/2024
|
sunanda bagde
|
1829014WL045269
|
sunanda bagde
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921197
|
|
SUNANDA VINOD BAGADE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645480
|
31/01/2024
|
Vinod
|
1829014WL045269
|
Vinod
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240921156
|
|
VINOD SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-032-001/182
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645485
|
31/01/2024
|
SHILA NARESH GEDAM
|
1829014WL045269
|
SHILA NARESH GEDAM
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240920887
|
|
SHILA NARESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645491
|
31/01/2024
|
Madhuri R Mohurle
|
1829014WL045269
|
Madhuri R Mohurle
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
28/03/2024
|
|
A088240921179
|
|
MADHURI RUPCHAND MOHURLE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645490
|
31/01/2024
|
Rupachand Mohurle
|
1829014WL045269
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
28/03/2024
|
|
A088240931281
|
|
RUPCHAND NAKATU MOHURLE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645494
|
31/01/2024
|
SUMAN SHESHRAO BHENDARE
|
1829014WL045269
|
SUMAN SHESHRAO BHENDARE
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240931434
|
|
SUMAN SHESHRAV BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645502
|
31/01/2024
|
Nirmala
|
1829014WL045269
|
Nirmala
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921176
|
|
NIRMALA YADAV DHOK
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645501
|
31/01/2024
|
Yadao Dhok
|
1829014WL045269
|
Yadao Dhok
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921174
|
|
MR YADAV FAGO DHOK
|
STATE BANK OF INDIA(508548)
|
|
278
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645504
|
31/01/2024
|
Nanda Sonwane
|
1829014WL045269
|
Nanda Sonwane
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240921178
|
|
NANDA PRABHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645503
|
31/01/2024
|
Prabhakar Sonwane
|
1829014WL045269
|
Prabhakar Sonwane
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240921169
|
|
PRABHAKAR RAMJI SONWANE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645508
|
31/01/2024
|
Sandip Waman Gajbhe
|
1829014WL045269
|
Sandip Waman Gajbhe
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240931296
|
|
SANDIP WAMAN GAJBHE
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645509
|
31/01/2024
|
Sangita Sandip Gajbhe
|
1829014WL045269
|
Sangita Sandip Gajbhe
|
00048
|
BKID0009626
|
964
|
964
|
Processed
|
28/03/2024
|
|
A088240931297
|
|
SANGITA SANDIP GAJBHE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-032-001/23
(MURMADI(Sindewahi))
|
1829014000NRG24310120240643617
|
31/01/2024
|
surshant dandekar
|
1829014WL045184
|
surshant dandekar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931330
|
|
SURSHANT CHAMBHARU DANDEKAR
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645514
|
31/01/2024
|
MANJUSHA SANDIP BHENDARE
|
1829014WL045269
|
MANJUSHA SANDIP BHENDARE
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240920895
|
|
MANJUSHA SANDIP BHENDARE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645515
|
31/01/2024
|
Ashok Murlidhar Sawsakade
|
1829014WL045269
|
Ashok Murlidhar Sawsakade
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240931416
|
|
Mr. Ashok Murlidhar Savsakade
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645516
|
31/01/2024
|
WARSHA ASHOK SAUSAKADE
|
1829014WL045269
|
WARSHA ASHOK SAUSAKADE
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240931254
|
|
VARSHA ASHOK SAUSAKADE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645518
|
31/01/2024
|
Sulochana Purushottam Pendam
|
1829014WL045269
|
Sulochana Purushottam Pendam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240931397
|
|
SULOCHANA PURUSHOTTAM PENDAM
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645519
|
31/01/2024
|
Punaji Sonule
|
1829014WL045269
|
Punaji Sonule
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240921168
|
|
PUNAJI NAKTU SONULE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645520
|
31/01/2024
|
Sumitra
|
1829014WL045269
|
Sumitra
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240921167
|
|
SUMITRA PUNAJI SONULE
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645523
|
31/01/2024
|
KALIDAS DASASHIV SONWANE
|
1829014WL045269
|
KALIDAS DASASHIV SONWANE
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
28/03/2024
|
|
A088240931271
|
|
KALIDAS SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645524
|
31/01/2024
|
WANDANA KALIDAS SONWANE
|
1829014WL045269
|
WANDANA KALIDAS SONWANE
|
00048
|
BKID0009626
|
1245
|
1245
|
Processed
|
28/03/2024
|
|
A088240931272
|
|
VANDANA KALIDAS SONAWANE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-032-001/248
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645526
|
31/01/2024
|
KUSUM EKNATH BAGADE
|
1829014WL045269
|
KUSUM EKNATH BAGADE
|
00048
|
BKID0009626
|
416
|
416
|
Processed
|
28/03/2024
|
|
A088240931262
|
|
KUSUMBAI EKNATH BAGADE
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645531
|
31/01/2024
|
Chandrakala Rajendra Savasagade
|
1829014WL045269
|
Chandrakala Rajendra Savasagade
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240931308
|
|
CHANDRAKALA RAJENDRA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645530
|
31/01/2024
|
Rajendra Premalal Savasagade
|
1829014WL045269
|
Rajendra Premalal Savasagade
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240931307
|
|
RAJENDRA PREMLAL SAVSAKADE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-032-001/256
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645534
|
31/01/2024
|
Satish Manohar Sonavane
|
1829014WL045269
|
Satish Manohar Sonavane
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240920886
|
|
SATISH MANOHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SINDEWAHI
|
MH-29-014-032-001/261
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645535
|
31/01/2024
|
Waishali Gajanan Dhok
|
1829014WL045269
|
Waishali Gajanan Dhok
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240931300
|
|
VAISHALI GAJANAN DHOK
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-032-001/264
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645536
|
31/01/2024
|
SACHIN TUKARAM DANDEKAR
|
1829014WL045269
|
SACHIN TUKARAM DANDEKAR
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240920893
|
|
SACHIN TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-032-001/272
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645542
|
31/01/2024
|
sapana sandip sonwane
|
1829014WL045269
|
sapana sandip sonwane
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240931394
|
|
SAPANA SANDIP SONWANE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645544
|
31/01/2024
|
KIRTI NITESH DHOK
|
1829014WL045269
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240920901
|
|
KIRTI NITESH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645543
|
31/01/2024
|
NITESH MUKHARU DHOK
|
1829014WL045269
|
NITESH MUKHARU DHOK
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240931176
|
|
NITESH MUKHARU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SINDEWAHI
|
MH-29-014-032-001/277
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645545
|
31/01/2024
|
SUKESHANA PRAMOD BAGADE
|
1829014WL045269
|
SUKESHANA PRAMOD BAGADE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240931396
|
|
SUKESHANA PRAMOD BAGADE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24310120240643619
|
31/01/2024
|
LALAJI SADASHIV SONWANE
|
1829014WL045184
|
LALAJI SADASHIV SONWANE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931370
|
|
LALAJI SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645551
|
31/01/2024
|
PRABHAKAR DADAJI WADGURE
|
1829014WL045269
|
PRABHAKAR DADAJI WADGURE
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240931309
|
|
PRABHAKAR DADAJI WADGURE
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645552
|
31/01/2024
|
SUNITA PRABHAKAR WADGURE
|
1829014WL045269
|
SUNITA PRABHAKAR WADGURE
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240931295
|
|
SUNITA PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-032-001/296
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645553
|
31/01/2024
|
Gajanan Dasharath Savasagade
|
1829014WL045269
|
Gajanan Dasharath Savasagade
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
28/03/2024
|
|
A088240931392
|
|
GAJANAN DASHRATH SAVSAKADE
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645554
|
31/01/2024
|
Madhav Pandurang Shrirame
|
1829014WL045269
|
Madhav Pandurang Shrirame
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240931371
|
|
MADHAV PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645558
|
31/01/2024
|
SHANKAR MAHADEV CHAUDHRI
|
1829014WL045269
|
SHANKAR MAHADEV CHAUDHRI
|
00048
|
BKID0009626
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240931369
|
|
SHANKAR MAHADEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-032-001/3010
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645561
|
31/01/2024
|
Sangita Vishal Dandekar
|
1829014WL045269
|
Sangita Vishal Dandekar
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240931311
|
|
SANGITA VISHAL DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-032-001/3014
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645564
|
31/01/2024
|
Divakar Tukaram Mundare
|
1829014WL045269
|
Divakar Tukaram Mundare
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240931393
|
|
DIWAKAR TUKARAM MUNDARE
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-032-001/3016
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645566
|
31/01/2024
|
VAISHALI VILAS AADE
|
1829014WL045269
|
VAISHALI VILAS AADE
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
28/03/2024
|
|
A088240931299
|
|
VAISHALI VILAS AADE
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645573
|
31/01/2024
|
Savita Sudhakar Bhendare
|
1829014WL045269
|
Savita Sudhakar Bhendare
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240931368
|
|
SAVITA SUDHAKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645572
|
31/01/2024
|
Sudhakar Sitaram Bhendare
|
1829014WL045269
|
Sudhakar Sitaram Bhendare
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240931367
|
|
SUDHAKAR SITARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645578
|
31/01/2024
|
sunita
|
1829014WL045269
|
sunita
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240931323
|
|
SUNITA GANGADHAR SONWANE
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645579
|
31/01/2024
|
Hari Ale
|
1829014WL045269
|
Hari Ale
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931328
|
|
HARI MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645580
|
31/01/2024
|
HIralal Ale
|
1829014WL045269
|
HIralal Ale
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240921166
|
|
HIRACHAND HARI ALE
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645582
|
31/01/2024
|
Tukaram Ramaji Dandekar
|
1829014WL045269
|
Tukaram Ramaji Dandekar
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240931331
|
|
TUKARAM RAMJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645583
|
31/01/2024
|
Vanita Tukaram Dandekar
|
1829014WL045269
|
Vanita Tukaram Dandekar
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240921173
|
|
VANITA TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-032-001/42
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645586
|
31/01/2024
|
shobha
|
1829014WL045269
|
shobha
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
28/03/2024
|
|
A088240921139
|
|
SHOBHA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-032-001/44
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645587
|
31/01/2024
|
suman
|
1829014WL045269
|
suman
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240931322
|
|
SUMAN CHARANDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645589
|
31/01/2024
|
manda
|
1829014WL045269
|
manda
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240921181
|
|
MANDA MUKHARU NAITAM
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645588
|
31/01/2024
|
Mukharu Naitam
|
1829014WL045269
|
Mukharu Naitam
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240921161
|
|
MUKHARU BARKU NAITAM
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645590
|
31/01/2024
|
NIRANJANA UMESH NAITAM
|
1829014WL045269
|
NIRANJANA UMESH NAITAM
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240931175
|
|
NIRANJANA UMESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-032-001/50
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645591
|
31/01/2024
|
Shanta D Chauke
|
1829014WL045269
|
Shanta D Chauke
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240921195
|
|
SHANTABAI HIVRAJ CHAVKE
|
BANK OF INDIA(508505)
|
|
323
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645594
|
31/01/2024
|
Tarabai C Gedam
|
1829014WL045269
|
Tarabai C Gedam
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240931264
|
|
TARA CHARANDAS GEDAM
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645602
|
31/01/2024
|
Lata Bhoyar
|
1829014WL045269
|
Lata Bhoyar
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240920878
|
|
LATA VINOD BHOYAR
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645601
|
31/01/2024
|
Vinod Kacaruji Bhoyar
|
1829014WL045269
|
Vinod Kacaruji Bhoyar
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240920885
|
|
VINOD KACHARU BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645604
|
31/01/2024
|
Indira Bagde
|
1829014WL045269
|
Indira Bagde
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921165
|
|
INDIRABAI SHRIHARI BAGADE
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645603
|
31/01/2024
|
Shrihari D. Wagade
|
1829014WL045269
|
Shrihari D. Wagade
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921155
|
|
SHRIHARI DAMA BAGADE
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645606
|
31/01/2024
|
Kalpna Bhendare
|
1829014WL045269
|
Kalpna Bhendare
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
28/03/2024
|
|
A088240931418
|
|
KALPANA KESHAV BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645605
|
31/01/2024
|
KESHAV HARIJI BHENDARE
|
1829014WL045269
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1245
|
1245
|
Processed
|
28/03/2024
|
|
A088240931284
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-032-001/79
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645607
|
31/01/2024
|
Sindhubai Patruji Nannavare
|
1829014WL045269
|
Sindhubai Patruji Nannavare
|
00048
|
BKID0009626
|
976
|
976
|
Processed
|
28/03/2024
|
|
A088240931310
|
|
RASIKA PATRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645610
|
31/01/2024
|
Cirkuta Thakre
|
1829014WL045269
|
Cirkuta Thakre
|
00048
|
BKID0009626
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240931321
|
|
CHIRKUTA VAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645611
|
31/01/2024
|
Vanita C Thakare
|
1829014WL045269
|
Vanita C Thakare
|
00048
|
BKID0009626
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240921140
|
|
VANITA CHIRKUTA THAKARE
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645615
|
31/01/2024
|
Waman
|
1829014WL045269
|
Waman
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240931327
|
|
WAMAN SAKHARAM SONULE
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645623
|
31/01/2024
|
DURGA SURESH JAMBHULE
|
1829014WL045269
|
DURGA SURESH JAMBHULE
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240931252
|
|
DURGA SURESH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645622
|
31/01/2024
|
SURESH NAMDEO JAMBHULE
|
1829014WL045269
|
SURESH NAMDEO JAMBHULE
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240931241
|
|
SURESH NAMADEV JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24310120240643577
|
31/01/2024
|
SUBHAS RAMDAS GARMALE
|
1829014WL045177
|
SUBHAS RAMDAS GARMALE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931348
|
|
SUBHASH RAMDAS GARMALE
|
UNION BANK OF INDIA(508500)
|
|
337
|
SINDEWAHI
|
MH-29-014-033-001/337944
(LADBORI)
|
1829014000NRG24310120240644846
|
31/01/2024
|
RAGHUNATH TATAYARU KARAMENGE
|
1829014WL045253
|
RAGHUNATH TATAYARU KARAMENGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920879
|
|
Mr. Raghunath Patwaru Karmenge
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24310120240644301
|
31/01/2024
|
Aniket Sudhakar Madavi
|
1829014WL045225
|
Aniket Sudhakar Madavi
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240920897
|
|
ANIKET SUDHAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SINDEWAHI
|
MH-29-014-035-002/334635
(LONKHAIRI)
|
1829014000NRG24310120240644302
|
31/01/2024
|
manik b surpam
|
1829014WL045225
|
manik b surpam
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240931294
|
|
MANIK BABURAO SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
340
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24300120240640521
|
31/01/2024
|
Vaman Rajiram Jumnake
|
1829014WL044999
|
Vaman Rajiram Jumnake
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240931359
|
|
WAMAN RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
341
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24300120240640522
|
31/01/2024
|
SHRIDHAR RAJIRAM JUMNAKE
|
1829014WL044999
|
SHRIDHAR RAJIRAM JUMNAKE
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240931258
|
|
SHRIDHAR RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-053-001/175
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643562
|
31/01/2024
|
Kamalabai Namdev Magham
|
1829014WL045176
|
Kamalabai Namdev Magham
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931435
|
|
NAMDEV KESHAV MANGAM
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-053-001/185
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643563
|
31/01/2024
|
Sunita Manik Masram
|
1829014WL045176
|
Sunita Manik Masram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931274
|
|
MANIK KAIKADU MASRAM
|
BANK OF INDIA(508505)
|
|
344
|
SINDEWAHI
|
MH-29-014-053-001/331704
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643564
|
31/01/2024
|
Prachita Prabhakar Handekar
|
1829014WL045176
|
Prachita Prabhakar Handekar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931406
|
|
PRACHITA PRABHAKAR HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214112
|
214112
|
|
|
|
|
|
|
|
|
345
|
SINDEWAHI
|
MH-29-014-005-001/39
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643546
|
31/01/2024
|
Sulochana Ramesh Walke
|
1829014WL045176
|
Sulochana Ramesh Walke
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921019
|
|
SULOCHANA RAMESH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-005-001/58
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643549
|
31/01/2024
|
TARABAI MAROTI MARAPE
|
1829014WL045176
|
TARABAI MAROTI MARAPE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240920994
|
|
TARABAI MAROTI MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SINDEWAHI
|
MH-29-014-007-001/294
(KACHCHEPAR)
|
1829014000NRG24310120240644295
|
31/01/2024
|
ASMITA PANKAJ KUMBHARE
|
1829014WL045224
|
ASMITA PANKAJ KUMBHARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920993
|
|
Mrs. ASMITA PANKAJ KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24310120240644199
|
31/01/2024
|
RANJU RAMESH ATRAM
|
1829014WL045221
|
RANJU RAMESH ATRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920976
|
|
RANJU RAMESH AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24310120240644572
|
31/01/2024
|
NITA MADHUKAR UPAS
|
1829014WL045244
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
452
|
452
|
Processed
|
28/03/2024
|
|
A088240920975
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24310120240644579
|
31/01/2024
|
SAVITA VINOD NEVARE
|
1829014WL045244
|
SAVITA VINOD NEVARE
|
00051
|
MAHB0000179
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240920983
|
|
Mrs. SAVITA VINOD NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24310120240644581
|
31/01/2024
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL045244
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240921001
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
352
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24310120240644203
|
31/01/2024
|
PRAMOD NAKATU GUNTIWAR
|
1829014WL045221
|
PRAMOD NAKATU GUNTIWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920986
|
|
Mr. PRAMOD NAKTUJI GUNTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24310120240644588
|
31/01/2024
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL045244
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
612
|
612
|
Processed
|
28/03/2024
|
|
A088240921213
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24310120240644204
|
31/01/2024
|
PRATIMA VINOD ALONE
|
1829014WL045221
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931142
|
|
PRATIMA VINOD ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-011-001/331725
(GADMOUSHI)
|
1829014000NRG24310120240644215
|
31/01/2024
|
RIMPA PRAKASH ALONE
|
1829014WL045222
|
RIMPA PRAKASH ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920979
|
|
Mrs. RIMPA PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24310120240644179
|
31/01/2024
|
NANDA SUNIL NEWARE
|
1829014WL045220
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240920991
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-011-001/331729
(GADMOUSHI)
|
1829014000NRG24310120240644216
|
31/01/2024
|
SANGITA SUDHIR PENDAM
|
1829014WL045222
|
SANGITA SUDHIR PENDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920972
|
|
Mrs. SANGITA SUDHIR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24310120240644593
|
31/01/2024
|
MINA SANDIP POHANKAR
|
1829014WL045244
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240921003
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24310120240644594
|
31/01/2024
|
GITA MAHESH PENDAM
|
1829014WL045244
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
516
|
516
|
Processed
|
28/03/2024
|
|
A088240921004
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
360
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24310120240644595
|
31/01/2024
|
Ragini Nizam Khobragade
|
1829014WL045244
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
588
|
588
|
Processed
|
28/03/2024
|
|
A088240921022
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-011-001/331746
(GADMOUSHI)
|
1829014000NRG24310120240644217
|
31/01/2024
|
Chetan Sudhir Pendam
|
1829014WL045222
|
Chetan Sudhir Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920971
|
|
Mr. CHETAN SUDHIR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-011-001/331747
(GADMOUSHI)
|
1829014000NRG24310120240644207
|
31/01/2024
|
Nikhil Raemsh Masaram
|
1829014WL045221
|
Nikhil Raemsh Masaram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931149
|
|
Mr. NIKHIL RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24310120240644599
|
31/01/2024
|
PAWAN RAMDAS TODASE
|
1829014WL045244
|
PAWAN RAMDAS TODASE
|
00051
|
MAHB0000179
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240920966
|
|
PAWAN RAMDAS TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SINDEWAHI
|
MH-29-014-011-001/46
(GADMOUSHI)
|
1829014000NRG24310120240644212
|
31/01/2024
|
PRIYANKA RAJENDRA MESHRAM
|
1829014WL045221
|
PRIYANKA RAJENDRA MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921035
|
|
MISS PRIYANKA DILIP PADOLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SINDEWAHI
|
MH-29-014-011-001/46
(GADMOUSHI)
|
1829014000NRG24310120240644211
|
31/01/2024
|
RAJENDRA PARMESHWAR MESHRAM
|
1829014WL045221
|
RAJENDRA PARMESHWAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931156
|
|
RAJENDRA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24310120240644183
|
31/01/2024
|
PINKI VINOD BOINWAR
|
1829014WL045220
|
PINKI VINOD BOINWAR
|
00051
|
MAHB0000179
|
792
|
792
|
Processed
|
28/03/2024
|
|
A088240920978
|
|
Mrs. PINKI VINOD BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24310120240644605
|
31/01/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL045244
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
588
|
588
|
Processed
|
28/03/2024
|
|
A088240921214
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24310120240644614
|
31/01/2024
|
Dayaram Lahanuji Ramteke
|
1829014WL045244
|
Dayaram Lahanuji Ramteke
|
00051
|
MAHB0000179
|
588
|
588
|
Processed
|
28/03/2024
|
|
A088240931376
|
|
Mr. DAYARAM LAHANUJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24310120240644615
|
31/01/2024
|
Vaishali D ramteke
|
1829014WL045244
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
588
|
588
|
Rejected
|
28/03/2024
|
|
A088240931143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24310120240644623
|
31/01/2024
|
GITA JAGADISH BORAKAR
|
1829014WL045244
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
292
|
292
|
Processed
|
28/03/2024
|
|
A088240931146
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24310120240644639
|
31/01/2024
|
Jayant Shankar Kokode
|
1829014WL045244
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
592
|
592
|
Processed
|
28/03/2024
|
|
A088240921010
|
|
JAYANT SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SINDEWAHI
|
MH-29-014-011-002/331750
(GADMOUSHI)
|
1829014000NRG24310120240644642
|
31/01/2024
|
Nikesh Dayaram Mangam
|
1829014WL045244
|
Nikesh Dayaram Mangam
|
00051
|
MAHB0000179
|
426
|
426
|
Processed
|
28/03/2024
|
|
A088240921034
|
|
NIKESH DAYARAM MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24310120240644657
|
31/01/2024
|
BHARAT WAMAN BORKAR
|
1829014WL045244
|
BHARAT WAMAN BORKAR
|
00051
|
MAHB0000179
|
464
|
464
|
Processed
|
28/03/2024
|
|
A088240920958
|
|
BHARAT WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SINDEWAHI
|
MH-29-014-031-001/113
(SARADPAR)
|
1829014000NRG24310120240645009
|
31/01/2024
|
prabhakar
|
1829014WL045264
|
prabhakar
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240931245
|
|
PRABHAKAR NARAYAN SONULE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-031-001/113
(SARADPAR)
|
1829014000NRG24310120240645010
|
31/01/2024
|
pratibha
|
1829014WL045264
|
pratibha
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240931316
|
|
Mr. PRABHAKAR NARAYAN SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24310120240645014
|
31/01/2024
|
CHANDESHWAR PAIKUJI SAHARE
|
1829014WL045264
|
CHANDESHWAR PAIKUJI SAHARE
|
00051
|
MAHB0000179
|
1015
|
1015
|
Rejected
|
28/03/2024
|
|
A088240921192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24310120240645015
|
31/01/2024
|
Nirmala Chandeshwar Sahare
|
1829014WL045264
|
Nirmala Chandeshwar Sahare
|
00051
|
MAHB0000179
|
1015
|
1015
|
Processed
|
28/03/2024
|
|
A088240921193
|
|
NIRMALA CHUNDESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SINDEWAHI
|
MH-29-014-031-001/226
(SARADPAR)
|
1829014000NRG24310120240645070
|
31/01/2024
|
PRATIBHA SHEKHAR GURANULE
|
1829014WL045264
|
PRATIBHA SHEKHAR GURANULE
|
00051
|
MAHB0000179
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240920980
|
|
Mrs. PRATIBHA SHEKHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-031-001/229
(SARADPAR)
|
1829014000NRG24310120240645073
|
31/01/2024
|
VIKAS SHAMRAO KOTHEWAR
|
1829014WL045264
|
VIKAS SHAMRAO KOTHEWAR
|
00051
|
MAHB0000179
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240920996
|
|
VIKAS SHAMRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24310120240645160
|
31/01/2024
|
HIWRAJ RAMDAS GURNULE
|
1829014WL045264
|
HIWRAJ RAMDAS GURNULE
|
00051
|
MAHB0000179
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240920982
|
|
Mr. HIVRAJ RAMDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-031-001/451
(SARADPAR)
|
1829014000NRG24310120240645162
|
31/01/2024
|
DIWAKAR HARI MANKAR
|
1829014WL045264
|
DIWAKAR HARI MANKAR
|
00051
|
MAHB0000179
|
435
|
435
|
Processed
|
28/03/2024
|
|
A088240920952
|
|
Mr. DIWAKAR HARIJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24310120240645208
|
31/01/2024
|
NITIN DASHRATH GURNULE
|
1829014WL045264
|
NITIN DASHRATH GURNULE
|
00051
|
MAHB0000179
|
905
|
905
|
Processed
|
28/03/2024
|
|
A088240931141
|
|
NITIN DASHARATH GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645440
|
31/01/2024
|
Madhao
|
1829014WL045269
|
Madhao
|
00051
|
MAHB0000179
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240921163
|
|
Mr. MADHAV SITARAM SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645441
|
31/01/2024
|
Mukta
|
1829014WL045269
|
Mukta
|
00051
|
MAHB0000179
|
896
|
896
|
Processed
|
28/03/2024
|
|
A088240931414
|
|
MUKTABAI MADHAV SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645452
|
31/01/2024
|
Shital Bandu Gawture
|
1829014WL045269
|
Shital Bandu Gawture
|
00051
|
MAHB0000179
|
952
|
952
|
Processed
|
28/03/2024
|
|
A088240920968
|
|
Miss. SHITAL BANDU GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645451
|
31/01/2024
|
Shubham Bandu Gavature
|
1829014WL045269
|
Shubham Bandu Gavature
|
00051
|
MAHB0000179
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240920969
|
|
Mr. SHUBHAM BANDU GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645471
|
31/01/2024
|
RUPALI SUBHASH UIKE
|
1829014WL045269
|
RUPALI SUBHASH UIKE
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240921005
|
|
RUPALI SUBHASH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645479
|
31/01/2024
|
Asmita Kishor Bhendare
|
1829014WL045269
|
Asmita Kishor Bhendare
|
00051
|
MAHB0000179
|
498
|
498
|
Processed
|
28/03/2024
|
|
A088240921020
|
|
ASMITA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
389
|
SINDEWAHI
|
MH-29-014-032-001/175
(MURMADI(Sindewahi))
|
1829014000NRG24310120240643616
|
31/01/2024
|
Anil Narayan Punyapediwar
|
1829014WL045184
|
Anil Narayan Punyapediwar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921021
|
|
Mr. Anil Narayan Punyapediwar
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645493
|
31/01/2024
|
Sheshrao Zhugluji Bhendale
|
1829014WL045269
|
Sheshrao Zhugluji Bhendale
|
00051
|
MAHB0000179
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088240931280
|
|
SHESHRAV JUGLU BHENDARE
|
BANK OF INDIA(508505)
|
|
391
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645495
|
31/01/2024
|
Bhaskar Kavaduji Chuakhe
|
1829014WL045269
|
Bhaskar Kavaduji Chuakhe
|
00051
|
MAHB0000179
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240920984
|
|
Mr. BHASKAR KAWADUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-032-001/207
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645497
|
31/01/2024
|
Vanita Ambadas Naitam
|
1829014WL045269
|
Vanita Ambadas Naitam
|
00051
|
MAHB0000179
|
594
|
594
|
Processed
|
28/03/2024
|
|
A088240931150
|
|
Mrs. VANITA AMBADAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645505
|
31/01/2024
|
BHAGYASHRI PRASHAKAR SONWANE
|
1829014WL045269
|
BHAGYASHRI PRASHAKAR SONWANE
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240920970
|
|
Miss. BHAGYASHRI PRABHAKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645513
|
31/01/2024
|
SANDIP BAPUJI BHENDARE
|
1829014WL045269
|
SANDIP BAPUJI BHENDARE
|
00051
|
MAHB0000179
|
723
|
723
|
Processed
|
28/03/2024
|
|
A088240931412
|
|
Mr. SANDIP BAPUJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645517
|
31/01/2024
|
Purushottam Dhonduji Pendam
|
1829014WL045269
|
Purushottam Dhonduji Pendam
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921013
|
|
PURUSHOTTAM DHONDUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645522
|
31/01/2024
|
r.m.tatkar
|
1829014WL045269
|
r.m.tatkar
|
00051
|
MAHB0000179
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240921017
|
|
Miss. Renuka Ghanshyam Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-032-001/246
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645525
|
31/01/2024
|
Mamta Vijay Gedam
|
1829014WL045269
|
Mamta Vijay Gedam
|
00051
|
MAHB0000179
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240921030
|
|
MAMTA VIJAY GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-032-001/254
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645532
|
31/01/2024
|
PUJA NARESH SONULE
|
1829014WL045269
|
PUJA NARESH SONULE
|
00051
|
MAHB0000179
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240921009
|
|
Miss. Puja Naresh Sonule
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-032-001/265
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645537
|
31/01/2024
|
DNYESHWAR PARSHURAM BHOYAR
|
1829014WL045269
|
DNYESHWAR PARSHURAM BHOYAR
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240921008
|
|
Mr. Dnyeshwar Parshuram Bhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645541
|
31/01/2024
|
diksha khushal gurnule
|
1829014WL045269
|
diksha khushal gurnule
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921015
|
|
DIKSHA KHUSHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645550
|
31/01/2024
|
Soni Vinod Dandekar
|
1829014WL045269
|
Soni Vinod Dandekar
|
00051
|
MAHB0000179
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240931144
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645556
|
31/01/2024
|
POOJA PUNAJI GURNULE
|
1829014WL045269
|
POOJA PUNAJI GURNULE
|
00051
|
MAHB0000179
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240921023
|
|
POOJA PUNAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645555
|
31/01/2024
|
PUNAJI SOMAJI GURNULE
|
1829014WL045269
|
PUNAJI SOMAJI GURNULE
|
00051
|
MAHB0000179
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240920981
|
|
PUNAJI SOMAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SINDEWAHI
|
MH-29-014-032-001/3005
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645557
|
31/01/2024
|
KIRTI RAKESH SONWANE
|
1829014WL045269
|
KIRTI RAKESH SONWANE
|
00051
|
MAHB0000179
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240921211
|
|
KIRTI DAYARAM DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645559
|
31/01/2024
|
RUPA SHANKAR CHAUDHRI
|
1829014WL045269
|
RUPA SHANKAR CHAUDHRI
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240921012
|
|
RUPA SHANKAR CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SINDEWAHI
|
MH-29-014-032-001/301
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645560
|
31/01/2024
|
Swati Manik Dhok
|
1829014WL045269
|
Swati Manik Dhok
|
00051
|
MAHB0000179
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240921026
|
|
SWATI MANIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SINDEWAHI
|
MH-29-014-032-001/3012
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645562
|
31/01/2024
|
Usha Ratndip Bhendare
|
1829014WL045269
|
Usha Ratndip Bhendare
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240921024
|
|
Mrs. Usha Rathnadip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-032-001/3014
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645565
|
31/01/2024
|
Vandana Diwakar Mundare
|
1829014WL045269
|
Vandana Diwakar Mundare
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921025
|
|
VANDANA DIWAKAR MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SINDEWAHI
|
MH-29-014-032-001/3023
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645569
|
31/01/2024
|
Jyoti Bhashkar Mundare
|
1829014WL045269
|
Jyoti Bhashkar Mundare
|
00051
|
MAHB0000179
|
474
|
474
|
Processed
|
28/03/2024
|
|
A088240920997
|
|
Mrs. Jyoti Bhaskar Mundare
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-032-001/3029
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645574
|
31/01/2024
|
Visharnti Sudhir Dandekar
|
1829014WL045269
|
Visharnti Sudhir Dandekar
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240921029
|
|
VISHRANTI SUDHIR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SINDEWAHI
|
MH-29-014-032-001/3033
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645575
|
31/01/2024
|
Yogita Yogesh Gedam
|
1829014WL045269
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240921032
|
|
YOGITA YOGESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-032-001/3035
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645576
|
31/01/2024
|
Asmita Ramesh Ale
|
1829014WL045269
|
Asmita Ramesh Ale
|
00051
|
MAHB0000179
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240921002
|
|
Mrs. Asmita Ramesh Ale
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645585
|
31/01/2024
|
Sarita Raghunath Naitam
|
1829014WL045269
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240921031
|
|
SARITA RAGHUNATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645612
|
31/01/2024
|
DAMODHAR WAKTU THAKARE
|
1829014WL045269
|
DAMODHAR WAKTU THAKARE
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240931260
|
|
Mr. DAMODHAR VAKATU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645613
|
31/01/2024
|
SUNITA DAMODHAR THAKARE
|
1829014WL045269
|
SUNITA DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240931269
|
|
Mrs. SUNITA DAMODHAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-032-001/85
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645614
|
31/01/2024
|
Chanda Arun Gurunule
|
1829014WL045269
|
Chanda Arun Gurunule
|
00051
|
MAHB0000179
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240921028
|
|
Mrs. Chanda Arun Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645616
|
31/01/2024
|
SUWARNA WAMAN SONULE
|
1829014WL045269
|
SUWARNA WAMAN SONULE
|
00051
|
MAHB0000179
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240920977
|
|
Miss. SALONI ASHOK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645618
|
31/01/2024
|
WAIBHAW BESARAO GHODMARE
|
1829014WL045269
|
WAIBHAW BESARAO GHODMARE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240920988
|
|
Mr. VAIBHAV BESHRAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-032-001/99
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645619
|
31/01/2024
|
Anandrao Chaudhari
|
1829014WL045269
|
Anandrao Chaudhari
|
00051
|
MAHB0000179
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240931255
|
|
Mr. ANANDRAO ZINGU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645620
|
31/01/2024
|
RAMESH ISAN NANNAWARE
|
1829014WL045269
|
RAMESH ISAN NANNAWARE
|
00051
|
MAHB0000179
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240931152
|
|
RAMESH ISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645626
|
31/01/2024
|
Gajanan Patruji Gangewar
|
1829014WL045269
|
Gajanan Patruji Gangewar
|
00051
|
MAHB0000179
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240920963
|
|
Mr. GAJANAN PATRUJI GANGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645627
|
31/01/2024
|
Niranjana Gajanan Gangewar
|
1829014WL045269
|
Niranjana Gajanan Gangewar
|
00051
|
MAHB0000179
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240921033
|
|
Mrs. Niranjana Gajanan Gngewar
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24310120240643572
|
31/01/2024
|
Santosh Nannaware
|
1829014WL045177
|
Santosh Nannaware
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240931154
|
|
SANTOSH KESHAO NANNAWARE & CHAYA S.NANN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24310120240643578
|
31/01/2024
|
Suresh Nannaware
|
1829014WL045177
|
Suresh Nannaware
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931336
|
|
Mr. SURESH AMBADAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-033-001/337341
(LADBORI)
|
1829014000NRG24310120240644845
|
31/01/2024
|
Vilas Parshuram Karmenge
|
1829014WL045253
|
Vilas Parshuram Karmenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931420
|
|
VILAS PARASRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24310120240643580
|
31/01/2024
|
Sunil Nannaware
|
1829014WL045177
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931403
|
|
SUNIL KESHAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SINDEWAHI
|
MH-29-014-033-001/337953
(LADBORI)
|
1829014000NRG24310120240644848
|
31/01/2024
|
Vilas samapat kamadi
|
1829014WL045253
|
Vilas samapat kamadi
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920950
|
|
Mr. VILAS SAMPAT KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-033-001/338025
(LADBORI)
|
1829014000NRG24310120240643582
|
31/01/2024
|
ACHAL ASHISH GHARAT
|
1829014WL045177
|
ACHAL ASHISH GHARAT
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240920956
|
|
Mr. ASHISH BALAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-039-001/331790
(PALASGAON (JAT))
|
1829014000NRG24310120240643981
|
31/01/2024
|
Aasha Rajendra Kayarkar
|
1829014WL045210
|
Aasha Rajendra Kayarkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921018
|
|
Mrs. Asha Rajendra Kayarkar
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24310120240643984
|
31/01/2024
|
Manoj Nannaware
|
1829014WL045210
|
Manoj Nannaware
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931157
|
|
Mr. MANOJ FAGOJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643558
|
31/01/2024
|
Samir Gosai Thakare
|
1829014WL045176
|
Samir Gosai Thakare
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240921006
|
|
SAMIR GOSAI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97197
|
97197
|
|
|
|
|
|
|
|
|
432
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24310120240643474
|
31/01/2024
|
Vinayak Mukunda Nannaware
|
1829014WL045173
|
Vinayak Mukunda Nannaware
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931155
|
|
Mr. VINAYAK MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-023-002/24
(KALMGAON (GANNA))
|
1829014000NRG24310120240643477
|
31/01/2024
|
MUKHARABAI KUNDLIK RANDYE
|
1829014WL045173
|
MUKHARABAI KUNDLIK RANDYE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931276
|
|
Mr. MUKHARABAI PUNDALIK RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-023-002/249
(KALMGAON (GANNA))
|
1829014000NRG24310120240643478
|
31/01/2024
|
SATYAPAL DAJIBA GODANE
|
1829014WL045173
|
SATYAPAL DAJIBA GODANE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931153
|
|
Mr. SATYAPAL DAJIBA GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24310120240643479
|
31/01/2024
|
Yamina Sawsakade
|
1829014WL045173
|
Yamina Sawsakade
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931409
|
|
YAMINA RAMESH SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDEWAHI
|
MH-29-014-023-002/366
(KALMGAON (GANNA))
|
1829014000NRG24310120240643480
|
31/01/2024
|
mira
|
1829014WL045173
|
mira
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931410
|
|
Mr. MUKUNDA BUDHAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-023-002/371
(KALMGAON (GANNA))
|
1829014000NRG24310120240643481
|
31/01/2024
|
Sangita Balaji Magare
|
1829014WL045173
|
Sangita Balaji Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931147
|
|
Mrs. SANGITA BALAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SINDEWAHI
|
MH-29-014-023-002/375
(KALMGAON (GANNA))
|
1829014000NRG24310120240643482
|
31/01/2024
|
manda Dharne
|
1829014WL045173
|
manda Dharne
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931181
|
|
Mrs. MANDA ANIL DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24310120240643464
|
31/01/2024
|
NIKESH DADAJI MESHRAM
|
1829014WL045172
|
NIKESH DADAJI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920985
|
|
Mr. NIKESH DADAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24310120240643463
|
31/01/2024
|
Nirmala D.Meshram
|
1829014WL045172
|
Nirmala D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920962
|
|
NIRMALA DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24310120240643483
|
31/01/2024
|
jija Chouke
|
1829014WL045173
|
jija Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931313
|
|
Mrs. JIJABAI BHAUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24310120240643484
|
31/01/2024
|
Rajendr Bhauji Chaouke
|
1829014WL045173
|
Rajendr Bhauji Chaouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931275
|
|
RAJU BHAUJI CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24310120240643466
|
31/01/2024
|
Jotsana K garmale
|
1829014WL045172
|
Jotsana K garmale
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931407
|
|
JOSHNA KISHOR GARMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24310120240643465
|
31/01/2024
|
kishor
|
1829014WL045172
|
kishor
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931377
|
|
Mr. KISHOR ANANDRAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-023-002/447
(KALMGAON (GANNA))
|
1829014000NRG24310120240643485
|
31/01/2024
|
REKHA RAAAVINDRA KASTURE
|
1829014WL045173
|
REKHA RAAAVINDRA KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931301
|
|
Mrs. REKHA RAVINDRA KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SINDEWAHI
|
MH-29-014-023-002/479
(KALMGAON (GANNA))
|
1829014000NRG24310120240643486
|
31/01/2024
|
NARESH JANAJI RANDIVE
|
1829014WL045173
|
NARESH JANAJI RANDIVE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931145
|
|
Mr. NARESH JANAJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-023-002/492
(KALMGAON (GANNA))
|
1829014000NRG24310120240643487
|
31/01/2024
|
kalpana t bavne
|
1829014WL045173
|
kalpana t bavne
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931422
|
|
KALPANA TIKARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SINDEWAHI
|
MH-29-014-023-002/497
(KALMGAON (GANNA))
|
1829014000NRG24310120240643488
|
31/01/2024
|
SIMA AVINASH JUMBALE
|
1829014WL045173
|
SIMA AVINASH JUMBALE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931408
|
|
SIMA AVINASH JUMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24310120240643489
|
31/01/2024
|
Kanta Magre
|
1829014WL045173
|
Kanta Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931385
|
|
KANTABAI WAMANRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24310120240643490
|
31/01/2024
|
WAMAN SADASHIV MAGRE
|
1829014WL045173
|
WAMAN SADASHIV MAGRE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931375
|
|
Mr. WAMANRAV SADASHIV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-023-002/525
(KALMGAON (GANNA))
|
1829014000NRG24310120240643467
|
31/01/2024
|
SUNANDA SURESH RANDIVE
|
1829014WL045172
|
SUNANDA SURESH RANDIVE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931182
|
|
SUNANDA SURESH RANADIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SINDEWAHI
|
MH-29-014-023-002/528
(KALMGAON (GANNA))
|
1829014000NRG24310120240643491
|
31/01/2024
|
Vidhya Umesh Magre
|
1829014WL045173
|
Vidhya Umesh Magre
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931148
|
|
Mrs. VIDHYA UMESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24310120240643468
|
31/01/2024
|
GANPAT GAJANAN KASTURE
|
1829014WL045172
|
GANPAT GAJANAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920954
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24310120240643469
|
31/01/2024
|
VAISHALI GANPAT KASTURE
|
1829014WL045172
|
VAISHALI GANPAT KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920955
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-023-002/57
(KALMGAON (GANNA))
|
1829014000NRG24310120240643492
|
31/01/2024
|
Tara Nimba Gedam
|
1829014WL045173
|
Tara Nimba Gedam
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921198
|
|
TARABAI NIMBA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SINDEWAHI
|
MH-29-014-023-002/604
(KALMGAON (GANNA))
|
1829014000NRG24310120240643470
|
31/01/2024
|
Divakar Sadashiv Magare
|
1829014WL045172
|
Divakar Sadashiv Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920967
|
|
DIWAKAR SADASHIW MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SINDEWAHI
|
MH-29-014-023-002/633
(KALMGAON (GANNA))
|
1829014000NRG24310120240643471
|
31/01/2024
|
KAMLAKAR DIWAKAR MAGARE
|
1829014WL045172
|
KAMLAKAR DIWAKAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921210
|
|
Mr. KAMALAKAR DIWAKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24310120240643472
|
31/01/2024
|
Jagan Waralu Kasture
|
1829014WL045172
|
Jagan Waralu Kasture
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931333
|
|
Mr. JAGAN WARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24310120240643473
|
31/01/2024
|
JIJABAI JAGAN KASTURE
|
1829014WL045172
|
JIJABAI JAGAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931340
|
|
Mrs. JIJABAI JAGAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645439
|
31/01/2024
|
chandrakala nannaware
|
1829014WL045269
|
chandrakala nannaware
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921215
|
|
Mrs. CHANDRAKALA WASUDEW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645438
|
31/01/2024
|
Wasudeo Nannaware
|
1829014WL045269
|
Wasudeo Nannaware
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240920960
|
|
VASUDEV MAROTI NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645453
|
31/01/2024
|
kantabai
|
1829014WL045269
|
kantabai
|
00051
|
MAHB0001090
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240920953
|
|
Mr. GANAPAT GOMAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645455
|
31/01/2024
|
Kalidas wanuji Dhok
|
1829014WL045269
|
Kalidas wanuji Dhok
|
00051
|
MAHB0001090
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240931413
|
|
KALIDAS WANU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645473
|
31/01/2024
|
MINAKSHI VINOD NANNAWARE
|
1829014WL045269
|
MINAKSHI VINOD NANNAWARE
|
00051
|
MAHB0001090
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240920957
|
|
Mrs. MEENAKSHI VINOD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645472
|
31/01/2024
|
VINOD WASANTA NANNAWARE
|
1829014WL045269
|
VINOD WASANTA NANNAWARE
|
00051
|
MAHB0001090
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240920989
|
|
Mr. VINOD VASANTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645477
|
31/01/2024
|
Ustu
|
1829014WL045269
|
Ustu
|
00051
|
MAHB0001090
|
996
|
996
|
Processed
|
28/03/2024
|
|
A088240921164
|
|
Mr. USTU SRAWAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645483
|
31/01/2024
|
anjira dhok
|
1829014WL045269
|
anjira dhok
|
00051
|
MAHB0001090
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240931268
|
|
Mrs. ANJIRA RAGHUNATH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645482
|
31/01/2024
|
RAGHUNATH GAGOTRI DHOK
|
1829014WL045269
|
RAGHUNATH GAGOTRI DHOK
|
00051
|
MAHB0001090
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240931388
|
|
RAGHUNATH GANGOJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
469
|
SINDEWAHI
|
MH-29-014-032-001/2
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645492
|
31/01/2024
|
RAJU RAGOJI DANDEKAR
|
1829014WL045269
|
RAJU RAGOJI DANDEKAR
|
00051
|
MAHB0001090
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240920995
|
|
Mr. Raju Raghaji Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645496
|
31/01/2024
|
sushila chukhe
|
1829014WL045269
|
sushila chukhe
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240931415
|
|
SUSHILA BHASHKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SINDEWAHI
|
MH-29-014-032-001/208
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645499
|
31/01/2024
|
kalpana chauke
|
1829014WL045269
|
kalpana chauke
|
00051
|
MAHB0001090
|
836
|
836
|
Processed
|
28/03/2024
|
|
A088240920965
|
|
KALPANA SHESHRAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SINDEWAHI
|
MH-29-014-032-001/208
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645498
|
31/01/2024
|
Sheshrao Devaji Chouke
|
1829014WL045269
|
Sheshrao Devaji Chouke
|
00051
|
MAHB0001090
|
836
|
836
|
Processed
|
28/03/2024
|
|
A088240920964
|
|
SHESHRAO DEVAJI CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SINDEWAHI
|
MH-29-014-032-001/222
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645506
|
31/01/2024
|
VIKAS YASHWANT UIKEY
|
1829014WL045269
|
VIKAS YASHWANT UIKEY
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240920951
|
|
Mr. VIKAS YASHWANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645507
|
31/01/2024
|
VINA RAJENDRA CHOUKE
|
1829014WL045269
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240920974
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645511
|
31/01/2024
|
Devarao Govaru Dadamal
|
1829014WL045269
|
Devarao Govaru Dadamal
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240921014
|
|
Mr. Devrav Godru Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SINDEWAHI
|
MH-29-014-032-001/230
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645512
|
31/01/2024
|
Ujwala Randive
|
1829014WL045269
|
Ujwala Randive
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240931423
|
|
LANKA UMESH RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645521
|
31/01/2024
|
GHAMSHYAM SITKURA DANDEKAR
|
1829014WL045269
|
GHAMSHYAM SITKURA DANDEKAR
|
00051
|
MAHB0001090
|
1185
|
1185
|
Rejected
|
28/03/2024
|
|
A088240931315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645533
|
31/01/2024
|
NILIMA KALIDAS THAKARE
|
1829014WL045269
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240920999
|
|
Nilima Kalidas Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645538
|
31/01/2024
|
Sudhakar Shankar Rane
|
1829014WL045269
|
Sudhakar Shankar Rane
|
00051
|
MAHB0001090
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240921212
|
|
Mr. Sudhakar Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SINDEWAHI
|
MH-29-014-032-001/267
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645539
|
31/01/2024
|
MALATA VINOD BHENDARE
|
1829014WL045269
|
MALATA VINOD BHENDARE
|
00051
|
MAHB0001090
|
1245
|
1245
|
Processed
|
28/03/2024
|
|
A088240921011
|
|
MALATA VINOD BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645540
|
31/01/2024
|
khushal gomaji gurnule
|
1829014WL045269
|
khushal gomaji gurnule
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240921016
|
|
Mr. KHUSHAL GOMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645547
|
31/01/2024
|
Reena Shrikurshan Shrirame
|
1829014WL045269
|
Reena Shrikurshan Shrirame
|
00051
|
MAHB0001090
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240920973
|
|
REENA SHRIKRUSHNA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645546
|
31/01/2024
|
SHRIKRUSNA RAMDAS SHRIRAME
|
1829014WL045269
|
SHRIKRUSNA RAMDAS SHRIRAME
|
00051
|
MAHB0001090
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240921007
|
|
Mr. Shrikrusna Ramdas Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645567
|
31/01/2024
|
ISHWAR SITARAM BHENDARE
|
1829014WL045269
|
ISHWAR SITARAM BHENDARE
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240921027
|
|
ISHWAR SITARAM BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
485
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645568
|
31/01/2024
|
VANDANA BHENDARE
|
1829014WL045269
|
VANDANA BHENDARE
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240931292
|
|
VANDANA ISHWAR BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
486
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645570
|
31/01/2024
|
Shankar Pundlik Dhok
|
1829014WL045269
|
Shankar Pundlik Dhok
|
00051
|
MAHB0001090
|
868
|
868
|
Processed
|
28/03/2024
|
|
A088240920998
|
|
SHANKAR PUNDLIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645577
|
31/01/2024
|
gangadhar
|
1829014WL045269
|
gangadhar
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240920949
|
|
GANGADHAR BALIRAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645581
|
31/01/2024
|
INDIRA HIRACHAND ALE
|
1829014WL045269
|
INDIRA HIRACHAND ALE
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240921000
|
|
Mrs. Indira Hirachand Ale
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645584
|
31/01/2024
|
RAGHUNATH PATWARU NAITAM
|
1829014WL045269
|
RAGHUNATH PATWARU NAITAM
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931389
|
|
Mr. RAGHUNATH PATWARU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645592
|
31/01/2024
|
Shila
|
1829014WL045269
|
Shila
|
00051
|
MAHB0001090
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240920959
|
|
SHILA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
491
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645593
|
31/01/2024
|
CHANRANDAS SHIVRAM GEDAM
|
1829014WL045269
|
CHANRANDAS SHIVRAM GEDAM
|
00051
|
MAHB0001090
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240931293
|
|
CHARANDAS SHIVARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SINDEWAHI
|
MH-29-014-032-001/62
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645599
|
31/01/2024
|
RAHUL PUNDALIK DHOK
|
1829014WL045269
|
RAHUL PUNDALIK DHOK
|
00051
|
MAHB0001090
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240920992
|
|
Mr. RAHUL PUNDLIK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SINDEWAHI
|
MH-29-014-032-001/65
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645600
|
31/01/2024
|
Rasika Dasharath Savasagade
|
1829014WL045269
|
Rasika Dasharath Savasagade
|
00051
|
MAHB0001090
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240920961
|
|
RASHIKA DASHRATH SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645617
|
31/01/2024
|
premila ghodmare
|
1829014WL045269
|
premila ghodmare
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240931421
|
|
PREMILA BESHRAV GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645621
|
31/01/2024
|
ARUN RAMESH NANNAWARE
|
1829014WL045269
|
ARUN RAMESH NANNAWARE
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240920987
|
|
ARUNA RAMESH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
496
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645624
|
31/01/2024
|
MUKESH RAMBHAU MULEWAR
|
1829014WL045269
|
MUKESH RAMBHAU MULEWAR
|
00051
|
MAHB0001090
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240931151
|
|
Mr. MUKESH RAMBHAU MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645625
|
31/01/2024
|
USHA MUKESH MULEWAR
|
1829014WL045269
|
USHA MUKESH MULEWAR
|
00051
|
MAHB0001090
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240920990
|
|
Master KAUSHI MUKESH MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89134
|
89134
|
|
|
|
|
|
|
|
|
498
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643547
|
31/01/2024
|
KANTABAI DEVRAO SURPAM
|
1829014WL045176
|
KANTABAI DEVRAO SURPAM
|
00114
|
YESB0CDC082
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931419
|
|
KANTABAI DEWRAO SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SINDEWAHI
|
MH-29-014-039-001/331909
(PALASGAON (JAT))
|
1829014000NRG24310120240643954
|
31/01/2024
|
Aasha Pravindra Satapute
|
1829014WL045208
|
Aasha Pravindra Satapute
|
00114
|
YESB0CDC082
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931302
|
|
ASHA PRAVINDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SINDEWAHI
|
MH-29-014-053-001/173
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643561
|
31/01/2024
|
Khatuji Kaikalu Masaram
|
1829014WL045176
|
Khatuji Kaikalu Masaram
|
00114
|
YESB0CDC082
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931404
|
|
KHATU KAIKADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
501
|
SINDEWAHI
|
MH-29-014-005-001/331880
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643539
|
31/01/2024
|
Pornima Sidharth Sahare
|
1829014WL045176
|
Pornima Sidharth Sahare
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931381
|
|
PORNIMA SIDHARTH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SINDEWAHI
|
MH-29-014-007-001/104
(KACHCHEPAR)
|
1829014000NRG24310120240644287
|
31/01/2024
|
GANGADHAR PRABHAKAR CHALAKH
|
1829014WL045224
|
GANGADHAR PRABHAKAR CHALAKH
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931373
|
|
GANGADHAR PRABHAKAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SINDEWAHI
|
MH-29-014-011-001/331750
(GADMOUSHI)
|
1829014000NRG24310120240644218
|
31/01/2024
|
Chandrashekhar Devarao Dongarwar
|
1829014WL045222
|
Chandrashekhar Devarao Dongarwar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931386
|
|
MR CHANDRASHEKHAR DEVRAV DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
SINDEWAHI
|
MH-29-014-031-001/434
(SARADPAR)
|
1829014000NRG24310120240645156
|
31/01/2024
|
KAVITA SHANTARAM WADHAI
|
1829014WL045264
|
KAVITA SHANTARAM WADHAI
|
00415
|
SBIN0011589
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240931425
|
|
KAVITA SHANTARAM WADHAI
|
BANK OF INDIA(508505)
|
|
505
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24310120240645171
|
31/01/2024
|
Devata Rupachand kothewar
|
1829014WL045264
|
Devata Rupachand kothewar
|
00415
|
SBIN0011589
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240931289
|
|
MRS DEVTA RUPCHAND KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24310120240645170
|
31/01/2024
|
RUPCHAND KISAN KOTHEWAR
|
1829014WL045264
|
RUPCHAND KISAN KOTHEWAR
|
00415
|
SBIN0011589
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240931366
|
|
MR RUPCHAND KISAN KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645454
|
31/01/2024
|
Ranjit Ganuji Mohurle
|
1829014WL045269
|
Ranjit Ganuji Mohurle
|
00415
|
SBIN0011589
|
868
|
868
|
Processed
|
28/03/2024
|
|
A088240931424
|
|
RANJIT GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
508
|
SINDEWAHI
|
MH-29-014-032-001/146
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645457
|
31/01/2024
|
VANITA MANOHAR SONWANE
|
1829014WL045269
|
VANITA MANOHAR SONWANE
|
00415
|
SBIN0011589
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240931390
|
|
MRS VANITA MANOHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
509
|
SINDEWAHI
|
MH-29-014-032-001/18
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645484
|
31/01/2024
|
Minabai Divakar Sonvane
|
1829014WL045269
|
Minabai Divakar Sonvane
|
00415
|
SBIN0011589
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
A088240931270
|
|
MRS MIRABAI DIWAKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
510
|
SINDEWAHI
|
MH-29-014-032-001/211
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645500
|
31/01/2024
|
Vilas Bondgulwar
|
1829014WL045269
|
Vilas Bondgulwar
|
00415
|
SBIN0011589
|
1580
|
1580
|
Processed
|
28/03/2024
|
|
A088240931329
|
|
MR VILAS RAMBHAU BONDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645510
|
31/01/2024
|
DIPAK KASHINATH BAGADE
|
1829014WL045269
|
DIPAK KASHINATH BAGADE
|
00415
|
SBIN0011589
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240931273
|
|
MR DIPAK KASHINATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
512
|
SINDEWAHI
|
MH-29-014-032-001/250
(MURMADI(Sindewahi))
|
1829014000NRG24310120240643618
|
31/01/2024
|
Rajesh Vishwnath Uikey
|
1829014WL045184
|
Rajesh Vishwnath Uikey
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931314
|
|
Mr. RAJESH VISHWANATH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-032-001/281
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645548
|
31/01/2024
|
Ajay Madukar Gurunule
|
1829014WL045269
|
Ajay Madukar Gurunule
|
00415
|
SBIN0011589
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240931391
|
|
MR AJAY MADHUKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
514
|
SINDEWAHI
|
MH-29-014-033-001/336766
(LADBORI)
|
1829014000NRG24310120240643574
|
31/01/2024
|
Baliram V.Nannaware
|
1829014WL045177
|
Baliram V.Nannaware
|
00415
|
SBIN0011589
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931251
|
|
BALIRAM VISHWANATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
515
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643531
|
31/01/2024
|
CHHAYA RAVINDRA MADAVI
|
1829014WL045176
|
CHHAYA RAVINDRA MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931283
|
|
CHHAYA RAVINDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
SINDEWAHI
|
MH-29-014-005-001/21
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643535
|
31/01/2024
|
Balaji Kaikadu Masaram
|
1829014WL045176
|
Balaji Kaikadu Masaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921141
|
|
BALAJI KAIKADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SINDEWAHI
|
MH-29-014-005-001/331835
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643538
|
31/01/2024
|
Dewangna Meshram
|
1829014WL045176
|
Dewangna Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931431
|
|
DEWANGANA PRABHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SINDEWAHI
|
MH-29-014-005-001/342681
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643544
|
31/01/2024
|
Gayatri Akash Shende
|
1829014WL045176
|
Gayatri Akash Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240931430
|
|
GAYATRI AKASH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SINDEWAHI
|
MH-29-014-005-001/342682
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643545
|
31/01/2024
|
Darshana Pavan Shende
|
1829014WL045176
|
Darshana Pavan Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240931382
|
|
DARSHANA PAWAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SINDEWAHI
|
MH-29-014-005-001/60
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643550
|
31/01/2024
|
PUSHPA MANOHAR NAITAM
|
1829014WL045176
|
PUSHPA MANOHAR NAITAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931432
|
|
PUSHPA MANOHAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
SINDEWAHI
|
MH-29-014-005-001/66
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643552
|
31/01/2024
|
DHURPATABAI MOTIRAM MADAVI
|
1829014WL045176
|
DHURPATABAI MOTIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240931282
|
|
DHURPATABAI MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
SINDEWAHI
|
MH-29-014-005-001/97
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643557
|
31/01/2024
|
Mahesh Devrao Madavi
|
1829014WL045176
|
Mahesh Devrao Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931353
|
|
MAHESH DEORAO MADAVI / SOU.PRABHABAI D.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24310120240644297
|
31/01/2024
|
Dnyaneshwar Naitam
|
1829014WL045224
|
Dnyaneshwar Naitam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240931357
|
|
DYNESHWAR BABURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
SINDEWAHI
|
MH-29-014-011-001/107
(GADMOUSHI)
|
1829014000NRG24310120240644197
|
31/01/2024
|
Suinita Atram
|
1829014WL045221
|
Suinita Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920939
|
|
SUNITA PRAKASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24310120240644564
|
31/01/2024
|
Prmila Pendam
|
1829014WL045244
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
28/03/2024
|
|
A088240920911
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-011-001/127
(GADMOUSHI)
|
1829014000NRG24310120240644166
|
31/01/2024
|
kamal
|
1829014WL045220
|
kamal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240920943
|
|
Mrs. KAMAL UDHAV KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-011-001/139
(GADMOUSHI)
|
1829014000NRG24310120240644168
|
31/01/2024
|
Alka
|
1829014WL045220
|
Alka
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240920912
|
|
Mrs. ALKA PRABHAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-011-001/153
(GADMOUSHI)
|
1829014000NRG24310120240644565
|
31/01/2024
|
PARAMANAND DIVAKAR GEDAM
|
1829014WL045244
|
PARAMANAND DIVAKAR GEDAM
|
00540
|
BKID0WAINGB
|
296
|
296
|
Processed
|
29/03/2024
|
|
A088240931161
|
|
PARMANAND DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24310120240644170
|
31/01/2024
|
Shakuntala A Jumnake
|
1829014WL045220
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/03/2024
|
|
A088240920907
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-011-001/2
(GADMOUSHI)
|
1829014000NRG24310120240644200
|
31/01/2024
|
Kamal Pendam
|
1829014WL045221
|
Kamal Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921186
|
|
Mrs. KAMAL NAMDEV PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24310120240644571
|
31/01/2024
|
Hina Meshram
|
1829014WL045244
|
Hina Meshram
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
28/03/2024
|
|
A088240931239
|
|
Mrs. RINA RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24310120240644570
|
31/01/2024
|
Ramesh Meshram
|
1829014WL045244
|
Ramesh Meshram
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
28/03/2024
|
|
A088240931166
|
|
RAMESH BAKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
SINDEWAHI
|
MH-29-014-011-001/3
(GADMOUSHI)
|
1829014000NRG24310120240644201
|
31/01/2024
|
CHANDRAKALA JANARDHAN MESHRAM
|
1829014WL045221
|
CHANDRAKALA JANARDHAN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920904
|
|
CHANDRAKALA JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
534
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24310120240644176
|
31/01/2024
|
Parvata Gandlewar
|
1829014WL045220
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
29/03/2024
|
|
A088240920944
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24310120240644577
|
31/01/2024
|
karuna V Pohankar
|
1829014WL045244
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
524
|
524
|
Processed
|
28/03/2024
|
|
A088240920945
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24310120240644202
|
31/01/2024
|
VIJAY MADHUKAR POHANKAR
|
1829014WL045221
|
VIJAY MADHUKAR POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931374
|
|
VIJAY MADHUKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24310120240644587
|
31/01/2024
|
PRATIMA ATUL NEWARE
|
1829014WL045244
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
357
|
357
|
Processed
|
28/03/2024
|
|
A088240931285
|
|
PRATIMA ATUL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24310120240644589
|
31/01/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL045244
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
428
|
428
|
Processed
|
29/03/2024
|
|
A088240931160
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24310120240644205
|
31/01/2024
|
VINOD TULSHIRAM ALONE
|
1829014WL045221
|
VINOD TULSHIRAM ALONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931433
|
|
Mr. VINOD TULSHIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24310120240644596
|
31/01/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL045244
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
29/03/2024
|
|
A088240920908
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
SINDEWAHI
|
MH-29-014-011-001/331748
(GADMOUSHI)
|
1829014000NRG24310120240644208
|
31/01/2024
|
Suvarna Rajendra Nevare
|
1829014WL045221
|
Suvarna Rajendra Nevare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931159
|
|
SUWARNA RAJENDRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24310120240644598
|
31/01/2024
|
Vanita Ramdas Todase
|
1829014WL045244
|
Vanita Ramdas Todase
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240920905
|
|
Mrs. VANITA RAMDAS TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24310120240644600
|
31/01/2024
|
Sarita
|
1829014WL045244
|
Sarita
|
00540
|
BKID0WAINGB
|
428
|
428
|
Processed
|
28/03/2024
|
|
A088240920909
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24310120240644180
|
31/01/2024
|
Gita S Dandikwar
|
1829014WL045220
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/03/2024
|
|
A088240931169
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24310120240644219
|
31/01/2024
|
Vanita Dongarwar
|
1829014WL045222
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240921191
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24310120240644603
|
31/01/2024
|
Sanghamitra Meshram
|
1829014WL045244
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240931168
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24310120240644604
|
31/01/2024
|
Suman Madhukar Pohankar
|
1829014WL045244
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240920925
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-011-001/62
(GADMOUSHI)
|
1829014000NRG24310120240644213
|
31/01/2024
|
Mina Nikesar
|
1829014WL045221
|
Mina Nikesar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240920906
|
|
MINA GANPAT NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
SINDEWAHI
|
MH-29-014-011-001/66
(GADMOUSHI)
|
1829014000NRG24310120240644214
|
31/01/2024
|
Vanita Palkar
|
1829014WL045221
|
Vanita Palkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240920940
|
|
Mrs. VANITA SAMPAT PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24310120240644612
|
31/01/2024
|
Manoj Wasekar
|
1829014WL045244
|
Manoj Wasekar
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
28/03/2024
|
|
A088240920910
|
|
Mr. Manoj Budhaji Vasekar
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24310120240644621
|
31/01/2024
|
Someshwar Nanaji Nikure
|
1829014WL045244
|
Someshwar Nanaji Nikure
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
28/03/2024
|
|
A088240921185
|
|
SOMESHWAR NANAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24310120240644627
|
31/01/2024
|
SHALIK DUKARU KOKODE
|
1829014WL045244
|
SHALIK DUKARU KOKODE
|
00540
|
BKID0WAINGB
|
584
|
584
|
Processed
|
28/03/2024
|
|
A088240931246
|
|
SHALIK DUKARU KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
SINDEWAHI
|
MH-29-014-011-002/145
(GADMOUSHI)
|
1829014000NRG24310120240644188
|
31/01/2024
|
Shalini Kokode
|
1829014WL045220
|
Shalini Kokode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240920924
|
|
SHALINI SHALIK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24310120240644189
|
31/01/2024
|
Gouri Ganesh Gedam
|
1829014WL045220
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
28/03/2024
|
|
A088240920929
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24310120240644190
|
31/01/2024
|
Sainath Naitam
|
1829014WL045220
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
28/03/2024
|
|
A088240931162
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24310120240644634
|
31/01/2024
|
VIGHA GURUDEO ALE
|
1829014WL045244
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
262
|
262
|
Processed
|
28/03/2024
|
|
A088240931286
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
557
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24310120240644638
|
31/01/2024
|
KALYANI KRUSHANA MASARAM
|
1829014WL045244
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
208
|
208
|
Processed
|
28/03/2024
|
|
A088240931380
|
|
KALYANI KRUSHNA MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24310120240644637
|
31/01/2024
|
KRUSHANA MAROTI MASARAM
|
1829014WL045244
|
KRUSHANA MAROTI MASARAM
|
00540
|
BKID0WAINGB
|
208
|
208
|
Processed
|
28/03/2024
|
|
A088240931288
|
|
KRUSHNA MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
559
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24310120240644191
|
31/01/2024
|
Jyoti Vinod Naitam
|
1829014WL045220
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
28/03/2024
|
|
A088240931287
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24310120240644641
|
31/01/2024
|
Kanchan Ramesh Kokode
|
1829014WL045244
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240920947
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24310120240644640
|
31/01/2024
|
Sunil Ramesh Kokode
|
1829014WL045244
|
Sunil Ramesh Kokode
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240920948
|
|
SUNIL RAMESH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
SINDEWAHI
|
MH-29-014-011-002/76
(GADMOUSHI)
|
1829014000NRG24310120240644646
|
31/01/2024
|
Baburav Bendo Pendam
|
1829014WL045244
|
Baburav Bendo Pendam
|
00540
|
BKID0WAINGB
|
584
|
584
|
Processed
|
28/03/2024
|
|
A088240920934
|
|
BABURAO DHONDU PENDAM &SMT.SUNSANDA B P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24310120240644647
|
31/01/2024
|
Koushalya Gedam
|
1829014WL045244
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
28/03/2024
|
|
A088240920938
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
SINDEWAHI
|
MH-29-014-011-002/92
(GADMOUSHI)
|
1829014000NRG24310120240644655
|
31/01/2024
|
Anandrao naeitam
|
1829014WL045244
|
Anandrao naeitam
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
28/03/2024
|
|
A088240920933
|
|
MR ANANDRAO KONDUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24310120240644656
|
31/01/2024
|
Manda Borkar
|
1829014WL045244
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
29/03/2024
|
|
A088240920942
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
SINDEWAHI
|
MH-29-014-031-001/1
(SARADPAR)
|
1829014000NRG24310120240645000
|
31/01/2024
|
Rekha
|
1829014WL045264
|
Rekha
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240920937
|
|
REKHA HIVRAJ MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24310120240645004
|
31/01/2024
|
Dilip Gawande
|
1829014WL045264
|
Dilip Gawande
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
A088240920930
|
|
DILIP KASHINATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SINDEWAHI
|
MH-29-014-031-001/157
(SARADPAR)
|
1829014000NRG24310120240645026
|
31/01/2024
|
DHANRAJ LILESHWAR SAHARE
|
1829014WL045264
|
DHANRAJ LILESHWAR SAHARE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240931183
|
|
DHANARAJ LILESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24310120240645028
|
31/01/2024
|
SHALIK GANU BHENDARE
|
1829014WL045264
|
SHALIK GANU BHENDARE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240920919
|
|
SHALIK GANU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24310120240645038
|
31/01/2024
|
Sushma Sadmake
|
1829014WL045264
|
Sushma Sadmake
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240921190
|
|
SUSHAMA AANANDRAV SADAMAKE
|
BANK OF INDIA(508505)
|
|
571
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24310120240645040
|
31/01/2024
|
Sudhakar Mandale
|
1829014WL045264
|
Sudhakar Mandale
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240920920
|
|
SUDHAKAR SHRAWAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24310120240645041
|
31/01/2024
|
Sunita Mandale
|
1829014WL045264
|
Sunita Mandale
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240920921
|
|
SUNITA SUDHAKAR MANDADE
|
BANK OF INDIA(508505)
|
|
573
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24310120240645047
|
31/01/2024
|
Mangala Sadmake
|
1829014WL045264
|
Mangala Sadmake
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240920914
|
|
MANGAQLA VILAS SADAMAKE
|
BANK OF INDIA(508505)
|
|
574
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24310120240645055
|
31/01/2024
|
DHASHARATH GANUJI GEDAM
|
1829014WL045264
|
DHASHARATH GANUJI GEDAM
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240920918
|
|
DASHARATH GANU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24310120240645061
|
31/01/2024
|
NIRMALA RAMBHAU BORKAR
|
1829014WL045264
|
NIRMALA RAMBHAU BORKAR
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240931349
|
|
NIRMALA RAMABHAU BORAKAR
|
BANK OF INDIA(508505)
|
|
576
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24310120240645060
|
31/01/2024
|
RAMBHAU PANDURANG BORKAR
|
1829014WL045264
|
RAMBHAU PANDURANG BORKAR
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240931350
|
|
RAMBHAU PANDURANG BORKAR &SMT.NIRMALA R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
SINDEWAHI
|
MH-29-014-031-001/268
(SARADPAR)
|
1829014000NRG24310120240645094
|
31/01/2024
|
GITA MURLIDHAR MADVAVI
|
1829014WL045264
|
GITA MURLIDHAR MADVAVI
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240920932
|
|
GITA MURLIDHAR MADAVI
|
BANK OF INDIA(508505)
|
|
578
|
SINDEWAHI
|
MH-29-014-031-001/268
(SARADPAR)
|
1829014000NRG24310120240645093
|
31/01/2024
|
MURLIDHAR GANPAT MADAVI
|
1829014WL045264
|
MURLIDHAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240920931
|
|
MURALIDHAR GANAPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24310120240645095
|
31/01/2024
|
DIWAKAR GANPAT MADAVI
|
1829014WL045264
|
DIWAKAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240920916
|
|
DIWAKAR GANPAT MADAVI & REKHA D.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24310120240645096
|
31/01/2024
|
REKHA DIWAKAR MADAVI
|
1829014WL045264
|
REKHA DIWAKAR MADAVI
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240920917
|
|
REKHA DIWAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
581
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24310120240645097
|
31/01/2024
|
SUKHADEO GOVINDA NAITAM
|
1829014WL045264
|
SUKHADEO GOVINDA NAITAM
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
29/03/2024
|
|
A088240920922
|
|
SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24310120240645098
|
31/01/2024
|
SUNANDA SUKHADEO NAITAM
|
1829014WL045264
|
SUNANDA SUKHADEO NAITAM
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240931167
|
|
SUNANDA SUKHADEV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SINDEWAHI
|
MH-29-014-031-001/279
(SARADPAR)
|
1829014000NRG24310120240645099
|
31/01/2024
|
GIRIDHAR MALAGU DONGARWAR
|
1829014WL045264
|
GIRIDHAR MALAGU DONGARWAR
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240931163
|
|
GIRIDHAR MAHAGU DONGARAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24310120240645102
|
31/01/2024
|
WANITA DHARMA MANDALE
|
1829014WL045264
|
WANITA DHARMA MANDALE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240931164
|
|
VANITA DHARMRAO MANDALE
|
BANK OF INDIA(508505)
|
|
585
|
SINDEWAHI
|
MH-29-014-031-001/297
(SARADPAR)
|
1829014000NRG24310120240645112
|
31/01/2024
|
Kunda Kothewar
|
1829014WL045264
|
Kunda Kothewar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240920923
|
|
KUNDABAI BALARJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
586
|
SINDEWAHI
|
MH-29-014-031-001/317
(SARADPAR)
|
1829014000NRG24310120240645117
|
31/01/2024
|
HARIDAS DHEKALU MADAVI
|
1829014WL045264
|
HARIDAS DHEKALU MADAVI
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240920915
|
|
HARIDAS DHEKALU MADAVI & LALITA H.MADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24310120240645129
|
31/01/2024
|
GYANESHAVAR
|
1829014WL045264
|
GYANESHAVAR
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
28/03/2024
|
|
A088240920941
|
|
KASHINATH DYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
588
|
SINDEWAHI
|
MH-29-014-031-001/4
(SARADPAR)
|
1829014000NRG24310120240645141
|
31/01/2024
|
Nanda Ashok Kumre
|
1829014WL045264
|
Nanda Ashok Kumre
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240920946
|
|
Mr. ASHOK NETAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-031-001/409
(SARADPAR)
|
1829014000NRG24310120240645145
|
31/01/2024
|
NITESH GANPAT GEDAM
|
1829014WL045264
|
NITESH GANPAT GEDAM
|
00540
|
BKID0WAINGB
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240920913
|
|
NITESH GANAPAT GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24310120240645177
|
31/01/2024
|
Pramod
|
1829014WL045264
|
Pramod
|
00540
|
BKID0WAINGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240921189
|
|
PRAMOD SHAMRAO KOTHEWAR & PRANITA P.KOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
SINDEWAHI
|
MH-29-014-031-001/48
(SARADPAR)
|
1829014000NRG24310120240645181
|
31/01/2024
|
Sunil Gurnule
|
1829014WL045264
|
Sunil Gurnule
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240920935
|
|
SUNIL SUKARU GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24310120240645211
|
31/01/2024
|
JIJABAI VASANT MADAVI
|
1829014WL045264
|
JIJABAI VASANT MADAVI
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Rejected
|
28/03/2024
|
|
A088240931165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24310120240645216
|
31/01/2024
|
MAMITA MURLIDHAR MANDADE
|
1829014WL045264
|
MAMITA MURLIDHAR MANDADE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240920936
|
|
MAMITA MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
594
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24310120240645219
|
31/01/2024
|
MAROTI UNDARU GEDAM
|
1829014WL045264
|
MAROTI UNDARU GEDAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240920926
|
|
MAROTI UNDARU GEDAM
|
BANK OF INDIA(508505)
|
|
595
|
SINDEWAHI
|
MH-29-014-031-001/98
(SARADPAR)
|
1829014000NRG24310120240645224
|
31/01/2024
|
CHANDU SOMAJI KAMADE
|
1829014WL045264
|
CHANDU SOMAJI KAMADE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240921188
|
|
CHANDU SOMAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24310120240643579
|
31/01/2024
|
Sunita Nannaware
|
1829014WL045177
|
Sunita Nannaware
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240920927
|
|
SUNITA SURESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
SINDEWAHI
|
MH-29-014-033-001/338027
(LADBORI)
|
1829014000NRG24310120240643583
|
31/01/2024
|
Vishal Manohar Nannavare
|
1829014WL045177
|
Vishal Manohar Nannavare
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240931158
|
|
VISHAL MANOHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
598
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24310120240643947
|
31/01/2024
|
Savita Yashvant Amborkar
|
1829014WL045208
|
Savita Yashvant Amborkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931335
|
|
SAVITA YASHAVANT AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
SINDEWAHI
|
MH-29-014-039-001/159
(PALASGAON (JAT))
|
1829014000NRG24310120240643946
|
31/01/2024
|
Yaswant Amborkar
|
1829014WL045208
|
Yaswant Amborkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931248
|
|
YESHWANT MADGUJI AMBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
SINDEWAHI
|
MH-29-014-039-001/220
(PALASGAON (JAT))
|
1829014000NRG24310120240643948
|
31/01/2024
|
Ramesh Bagde
|
1829014WL045208
|
Ramesh Bagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240931247
|
|
RAMESH PATWALU BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
SINDEWAHI
|
MH-29-014-039-001/220
(PALASGAON (JAT))
|
1829014000NRG24310120240643949
|
31/01/2024
|
SUNDARABAI RAMESH BAGADE
|
1829014WL045208
|
SUNDARABAI RAMESH BAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240931250
|
|
SUNDARABAI RAMESH BAGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
SINDEWAHI
|
MH-29-014-039-001/282
(PALASGAON (JAT))
|
1829014000NRG24310120240643950
|
31/01/2024
|
Nirmala Sukare
|
1829014WL045208
|
Nirmala Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931428
|
|
NIRMALA NAMDEO SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SINDEWAHI
|
MH-29-014-039-001/321
(PALASGAON (JAT))
|
1829014000NRG24310120240643951
|
31/01/2024
|
Vinod Kumbhare
|
1829014WL045208
|
Vinod Kumbhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931399
|
|
VINOD RAJIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SINDEWAHI
|
MH-29-014-039-001/331790
(PALASGAON (JAT))
|
1829014000NRG24310120240643980
|
31/01/2024
|
RAJENDRA KEWALRAM KAYRKAR
|
1829014WL045210
|
RAJENDRA KEWALRAM KAYRKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931351
|
|
Mr. RAJENDRA KEWALRAM KAYARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24310120240643952
|
31/01/2024
|
SANDIP MAROTI SUKARE
|
1829014WL045208
|
SANDIP MAROTI SUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931303
|
|
SANDIP MAROTI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
SINDEWAHI
|
MH-29-014-039-001/332121
(PALASGAON (JAT))
|
1829014000NRG24310120240643957
|
31/01/2024
|
Hira Hirendra Satapute
|
1829014WL045208
|
Hira Hirendra Satapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240931304
|
|
HIRA HIRENDRA SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
SINDEWAHI
|
MH-29-014-039-001/332121
(PALASGAON (JAT))
|
1829014000NRG24310120240643956
|
31/01/2024
|
Hirendra Namadev Satapute
|
1829014WL045208
|
Hirendra Namadev Satapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931305
|
|
HIRENDRA NAMDEV SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24310120240643983
|
31/01/2024
|
gopika
|
1829014WL045210
|
gopika
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931400
|
|
GOPIKA NARAYAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24310120240643982
|
31/01/2024
|
NARAYAN
|
1829014WL045210
|
NARAYAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240931263
|
|
NARAYAN MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
SINDEWAHI
|
MH-29-014-039-001/396
(PALASGAON (JAT))
|
1829014000NRG24310120240643959
|
31/01/2024
|
ramchandra
|
1829014WL045208
|
ramchandra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931249
|
|
RAMCHANDRA BALIRAM GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24310120240643985
|
31/01/2024
|
Shalu Nannaware
|
1829014WL045210
|
Shalu Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240931266
|
|
SHALU MANOJ NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
SINDEWAHI
|
MH-29-014-039-001/415
(PALASGAON (JAT))
|
1829014000NRG24310120240643961
|
31/01/2024
|
Lata Thikre
|
1829014WL045208
|
Lata Thikre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931317
|
|
LATABAI SUDHAKAR THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
SINDEWAHI
|
MH-29-014-039-001/415
(PALASGAON (JAT))
|
1829014000NRG24310120240643960
|
31/01/2024
|
Sudhakar Thikre
|
1829014WL045208
|
Sudhakar Thikre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931339
|
|
SUDHAKAR NAMDEO THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24310120240643986
|
31/01/2024
|
Ghansham Nannaware
|
1829014WL045210
|
Ghansham Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240931356
|
|
GHANSHYAM RAGHOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24310120240643987
|
31/01/2024
|
Lalita Nannaware
|
1829014WL045210
|
Lalita Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931265
|
|
LALITA GHANSHYAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
SINDEWAHI
|
MH-29-014-039-001/448
(PALASGAON (JAT))
|
1829014000NRG24310120240643988
|
31/01/2024
|
mohan kamdi
|
1829014WL045210
|
mohan kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931337
|
|
MOHAN GANPATI KAMDI /SOU.VIMAL M.KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
SINDEWAHI
|
MH-29-014-039-001/448
(PALASGAON (JAT))
|
1829014000NRG24310120240643989
|
31/01/2024
|
vimal kamdi
|
1829014WL045210
|
vimal kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931401
|
|
VIMAL MOHAN KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
SINDEWAHI
|
MH-29-014-039-001/49
(PALASGAON (JAT))
|
1829014000NRG24310120240643963
|
31/01/2024
|
BALAJI PARSHURAM SUKARE
|
1829014WL045208
|
BALAJI PARSHURAM SUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931426
|
|
BALAJI PARSHURAM SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SINDEWAHI
|
MH-29-014-039-001/49
(PALASGAON (JAT))
|
1829014000NRG24310120240643962
|
31/01/2024
|
Vandna Sukare
|
1829014WL045208
|
Vandna Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240921150
|
|
VANDANA BALAJI SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SINDEWAHI
|
MH-29-014-039-001/641
(PALASGAON (JAT))
|
1829014000NRG24310120240643965
|
31/01/2024
|
prakash engule
|
1829014WL045208
|
prakash engule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240921151
|
|
PRAKASH TULSHIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
SINDEWAHI
|
MH-29-014-039-001/664
(PALASGAON (JAT))
|
1829014000NRG24310120240643966
|
31/01/2024
|
annapurna s tore
|
1829014WL045208
|
annapurna s tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931318
|
|
ANNAPURNA SITARAM TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SINDEWAHI
|
MH-29-014-039-001/683
(PALASGAON (JAT))
|
1829014000NRG24310120240643991
|
31/01/2024
|
Lakshmi sukare
|
1829014WL045210
|
Lakshmi sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240931338
|
|
LAXMI SHAMRAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
SINDEWAHI
|
MH-29-014-039-001/683
(PALASGAON (JAT))
|
1829014000NRG24310120240643990
|
31/01/2024
|
SHAMRAV URAKUDA SAKARE
|
1829014WL045210
|
SHAMRAV URAKUDA SAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240931334
|
|
SHAMRAO URKUDA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
SINDEWAHI
|
MH-29-014-039-001/855
(PALASGAON (JAT))
|
1829014000NRG24310120240643968
|
31/01/2024
|
Premila Sadashiv Nikure
|
1829014WL045208
|
Premila Sadashiv Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931306
|
|
PREMILA SADASHIV NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
SINDEWAHI
|
MH-29-014-039-002/331856
(PALASGAON (JAT))
|
1829014000NRG24310120240643971
|
31/01/2024
|
Surbhan Masaji Sidam
|
1829014WL045208
|
Surbhan Masaji Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240931372
|
|
SURYABHAN MASAJI SIDAM/SOU.RANJANA S.SI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
SINDEWAHI
|
MH-29-014-039-002/332155
(PALASGAON (JAT))
|
1829014000NRG24310120240643972
|
31/01/2024
|
Hina Vilas Mandale
|
1829014WL045208
|
Hina Vilas Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931402
|
|
HINA VILAS MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SINDEWAHI
|
MH-29-014-039-002/400
(PALASGAON (JAT))
|
1829014000NRG24310120240643973
|
31/01/2024
|
Alka uike
|
1829014WL045208
|
Alka uike
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240931429
|
|
ALKA JAIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24300120240640519
|
31/01/2024
|
YASHURANG DAMODHAR NEWARE
|
1829014WL044999
|
YASHURANG DAMODHAR NEWARE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240931257
|
|
KHUSHARANG DAMODHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24300120240640520
|
31/01/2024
|
NAMDEO WASUDEO SIDAM
|
1829014WL044999
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
A088240931256
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24300120240640523
|
31/01/2024
|
LAXMAN SHRIDHAR GOBADE
|
1829014WL044999
|
LAXMAN SHRIDHAR GOBADE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240931170
|
|
LAXMAN SHRIDHAR GOBADE & GANGABAI L.GOB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
SINDEWAHI
|
MH-29-014-049-001/259
(ANTARGAON(Sindewahi))
|
1829014000NRG24310120240643912
|
31/01/2024
|
Nita Sonwane
|
1829014WL045204
|
Nita Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240920928
|
|
NITA HOMDEO SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
SINDEWAHI
|
MH-29-014-053-001/120
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643559
|
31/01/2024
|
SARSWATI MANIRAM MADAVI
|
1829014WL045176
|
SARSWATI MANIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931383
|
|
SARSWATA MANIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SINDEWAHI
|
MH-29-014-053-001/127
(DONGARGAON(SALOT))
|
1829014000NRG24310120240643560
|
31/01/2024
|
Nirmala Davadu Meshram
|
1829014WL045176
|
Nirmala Davadu Meshram
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240931427
|
|
NIRMALA DAWADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142656
|
142656
|
|
|
|
|
|
|
|
|
634
|
SINDEWAHI
|
MH-29-014-032-001/197
(MURMADI(Sindewahi))
|
1829014000NRG24310120240645489
|
31/01/2024
|
Sudhakar Tulashiram Pendam
|
1829014WL045269
|
Sudhakar Tulashiram Pendam
|
00733
|
YESB0CDC039
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240931411
|
|
SUDHAKAR TULSHIRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
635
|
SINDEWAHI
|
MH-29-014-039-001/855
(PALASGAON (JAT))
|
1829014000NRG24310120240643967
|
31/01/2024
|
Sadashiv Vithoba Nikure
|
1829014WL045208
|
Sadashiv Vithoba Nikure
|
00733
|
YESB0CDC082
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240931398
|
|
SADASHIV VITHOBA NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736476
|
736476
|
|
|
|
|
|
|
|