|
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-29-014-025-001/333639
(PETHGAON)
|
1829014000NRG24220320240863657
|
22/03/2024
|
Shamraov V Dasarwar
|
1829014WL056831
|
Shamraov V Dasarwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100225
|
|
SHAMRAO WARLU DASARWAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333649
(PETHGAON)
|
1829014000NRG24220320240863658
|
22/03/2024
|
Manik Tulashiram Sahare
|
1829014WL056831
|
Manik Tulashiram Sahare
|
00048
|
BKID0009611
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242100254
|
|
MANIK TULASHIRAM SAHARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333801
(PETHGAON)
|
1829014000NRG24220320240863659
|
22/03/2024
|
CHANDRASHEKHAR SURESH NANNAVARE
|
1829014WL056831
|
CHANDRASHEKHAR SURESH NANNAVARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100255
|
|
CHANDRASHEKHAR SURESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333801
(PETHGAON)
|
1829014000NRG24220320240863660
|
22/03/2024
|
Sharad Suresh Nannaware
|
1829014WL056831
|
Sharad Suresh Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100253
|
|
SHARAD SURESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333807
(PETHGAON)
|
1829014000NRG24220320240863661
|
22/03/2024
|
Shankar P Tekam
|
1829014WL056831
|
Shankar P Tekam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100109
|
|
SHANKAR PATRU TEKAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333821
(PETHGAON)
|
1829014000NRG24220320240863662
|
22/03/2024
|
Prakash Meshram
|
1829014WL056831
|
Prakash Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100163
|
|
PRAKASH RAGHUNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/334186
(PETHGAON)
|
1829014000NRG24220320240863663
|
22/03/2024
|
Jivaraj Tukaram Bhaoyar
|
1829014WL056831
|
Jivaraj Tukaram Bhaoyar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100231
|
|
JIVRAJ TUKARAM BHOYAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/344246
(PETHGAON)
|
1829014000NRG24220320240863664
|
22/03/2024
|
Raman Devaji Dhok
|
1829014WL056831
|
Raman Devaji Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100252
|
|
RAMAN DEVAJI DHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-001-001/101
(ALESUR)
|
1829014000NRG24220320240864676
|
22/03/2024
|
Balaji Shende
|
1829014WL056904
|
Balaji Shende
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242100074
|
|
BALAJI SOMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-001-001/101
(ALESUR)
|
1829014000NRG24220320240864677
|
22/03/2024
|
SHOBHA BALAJI SHENDE
|
1829014WL056904
|
SHOBHA BALAJI SHENDE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242100105
|
|
SHOBHA BALAJI SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-001-001/102
(ALESUR)
|
1829014000NRG24220320240864678
|
22/03/2024
|
Divakar Devaji Ghodam
|
1829014WL056904
|
Divakar Devaji Ghodam
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242090351
|
|
DIWAKAR DEVAJI GHODAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-001-001/102
(ALESUR)
|
1829014000NRG24220320240864679
|
22/03/2024
|
Sushila
|
1829014WL056904
|
Sushila
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242100062
|
|
DIWAKAR DEWAJI GHODAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-001-001/117
(ALESUR)
|
1829014000NRG24220320240864680
|
22/03/2024
|
Kartik Jagan Kumbhare
|
1829014WL056904
|
Kartik Jagan Kumbhare
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242100037
|
|
KARTIK JAGAN KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-001-001/127
(ALESUR)
|
1829014000NRG24220320240864681
|
22/03/2024
|
MINA HARICHANDRA KAMADI
|
1829014WL056904
|
MINA HARICHANDRA KAMADI
|
00048
|
BKID0009613
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115242100108
|
|
MINA HARICHANDRA KAMDI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-001-001/129
(ALESUR)
|
1829014000NRG24220320240864683
|
22/03/2024
|
MEGHA RAJKUMAR SHENDE
|
1829014WL056904
|
MEGHA RAJKUMAR SHENDE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242100059
|
|
MEGHA RAJKUMAR SHENDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-001-001/129
(ALESUR)
|
1829014000NRG24220320240864682
|
22/03/2024
|
Rajkumar Shende
|
1829014WL056904
|
Rajkumar Shende
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242100121
|
|
RAJKUMAR DEORAO SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-001-001/13
(ALESUR)
|
1829014000NRG24220320240864684
|
22/03/2024
|
Balaji Shendre
|
1829014WL056904
|
Balaji Shendre
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242090348
|
|
BALAJI MAHAGU SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-001-001/136
(ALESUR)
|
1829014000NRG24220320240864686
|
22/03/2024
|
Indira Dhudhkule
|
1829014WL056904
|
Indira Dhudhkule
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242100081
|
|
INDIRA KASHINATH DUDHAKURE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-001-001/136
(ALESUR)
|
1829014000NRG24220320240864685
|
22/03/2024
|
Kashinath Govinda Dudhkude
|
1829014WL056904
|
Kashinath Govinda Dudhkude
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242100118
|
|
KASHINATH GOVINDA DUDHAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-001-001/139
(ALESUR)
|
1829014000NRG24220320240864687
|
22/03/2024
|
RANJANA CHHATRAPAL GHUTAKE
|
1829014WL056904
|
RANJANA CHHATRAPAL GHUTAKE
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242100184
|
|
RANJANA CHATRAPAL GHUTKE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-001-001/141
(ALESUR)
|
1829014000NRG24220320240864689
|
22/03/2024
|
Lata Panchabhai
|
1829014WL056904
|
Lata Panchabhai
|
00048
|
BKID0009613
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242100058
|
|
LATA MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-001-001/141
(ALESUR)
|
1829014000NRG24220320240864688
|
22/03/2024
|
Manohar Panchabhai
|
1829014WL056904
|
Manohar Panchabhai
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242100100
|
|
MANOHAR HARI PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-001-001/145
(ALESUR)
|
1829014000NRG24220320240864690
|
22/03/2024
|
Payal Kashinath Meshram
|
1829014WL056904
|
Payal Kashinath Meshram
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242100258
|
|
PAYAL KASHINATH MESHRAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-001-001/15
(ALESUR)
|
1829014000NRG24220320240864692
|
22/03/2024
|
Maya Prabhakar Dudhakure
|
1829014WL056904
|
Maya Prabhakar Dudhakure
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115242100065
|
|
MAYA PRABHAKAR DUDHKURE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-001-001/15
(ALESUR)
|
1829014000NRG24220320240864691
|
22/03/2024
|
Prabhakar Dudhakure
|
1829014WL056904
|
Prabhakar Dudhakure
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115242100116
|
|
PRABHAKAR KISAN DUDHKURE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-001-001/173
(ALESUR)
|
1829014000NRG24220320240864693
|
22/03/2024
|
Hirachand Patil
|
1829014WL056904
|
Hirachand Patil
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242100110
|
|
HIRACHAND RAMAJI PATIL
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-001-001/174
(ALESUR)
|
1829014000NRG24220320240864694
|
22/03/2024
|
Vaijanta Khobragade
|
1829014WL056904
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242100087
|
|
VAIJANTA KAMRAJ KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-001-001/219
(ALESUR)
|
1829014000NRG24220320240864695
|
22/03/2024
|
SAVITA KRAMKRUSHAN PANCHABHAI
|
1829014WL056904
|
SAVITA KRAMKRUSHAN PANCHABHAI
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242100084
|
|
SAVITA RAMKRUSHNA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-001-001/223
(ALESUR)
|
1829014000NRG24220320240864696
|
22/03/2024
|
ASAMITA PRAKASH SHENDE
|
1829014WL056904
|
ASAMITA PRAKASH SHENDE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242090287
|
|
ASHMITA PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-001-001/239
(ALESUR)
|
1829014000NRG24220320240864697
|
22/03/2024
|
Joyti Anil Zode
|
1829014WL056904
|
Joyti Anil Zode
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242100209
|
|
JYOTI ANIL ZODE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-001-001/249
(ALESUR)
|
1829014000NRG24220320240864699
|
22/03/2024
|
Subhadra Meshram
|
1829014WL056904
|
Subhadra Meshram
|
00048
|
BKID0009613
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242090345
|
|
YASHVANT MANIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-001-001/249
(ALESUR)
|
1829014000NRG24220320240864698
|
22/03/2024
|
YASHAVANT MANIRAM MESHRAM
|
1829014WL056904
|
YASHAVANT MANIRAM MESHRAM
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242090252
|
|
YASHWANT MANIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-001-001/261
(ALESUR)
|
1829014000NRG24220320240864700
|
22/03/2024
|
ASHA VIJAY MESHARAM
|
1829014WL056904
|
ASHA VIJAY MESHARAM
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242100176
|
|
ASHA VIJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-001-001/267
(ALESUR)
|
1829014000NRG24220320240864702
|
22/03/2024
|
MALATA RAMBHAU SHENDE
|
1829014WL056904
|
MALATA RAMBHAU SHENDE
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115242090367
|
|
MALTA RAMBHAU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-001-001/267
(ALESUR)
|
1829014000NRG24220320240864701
|
22/03/2024
|
RAMBHAU SAKHARAM SHENDE
|
1829014WL056904
|
RAMBHAU SAKHARAM SHENDE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242100036
|
|
RAMBHAU SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-001-001/284
(ALESUR)
|
1829014000NRG24220320240864703
|
22/03/2024
|
LALITA ARAVIND KALSARPE
|
1829014WL056904
|
LALITA ARAVIND KALSARPE
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242100127
|
|
LALITA ARVIND KALSARPE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-001-001/290
(ALESUR)
|
1829014000NRG24220320240864705
|
22/03/2024
|
AVACHIT CHARANDAS PANCHABHAI
|
1829014WL056904
|
AVACHIT CHARANDAS PANCHABHAI
|
00048
|
BKID0009613
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242100051
|
|
AVACHIT CHRANADAS PANCHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-001-001/291
(ALESUR)
|
1829014000NRG24220320240864706
|
22/03/2024
|
AKASH MANOHAR PANCHABHAI
|
1829014WL056904
|
AKASH MANOHAR PANCHABHAI
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242100160
|
|
AKASH MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-001-001/292
(ALESUR)
|
1829014000NRG24220320240864708
|
22/03/2024
|
ASHA DILIP DUDHAKURE
|
1829014WL056904
|
ASHA DILIP DUDHAKURE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242100157
|
|
DILIP HARIHAR DUDHKURE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-001-001/292
(ALESUR)
|
1829014000NRG24220320240864707
|
22/03/2024
|
DILIP HARIHAR DUDHAKURE
|
1829014WL056904
|
DILIP HARIHAR DUDHAKURE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242090375
|
|
DILIP HARIHAR DUDHAKURE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-001-001/293
(ALESUR)
|
1829014000NRG24220320240864709
|
22/03/2024
|
SARITA VIKAS DUDHAKURE
|
1829014WL056904
|
SARITA VIKAS DUDHAKURE
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115242090218
|
|
SARITA VIKAS DUDHKURE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-001-001/301
(ALESUR)
|
1829014000NRG24220320240864710
|
22/03/2024
|
RAKHI DEEPAK GHODAM
|
1829014WL056904
|
RAKHI DEEPAK GHODAM
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242090204
|
|
RAKHI DIPAK GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-001-001/309
(ALESUR)
|
1829014000NRG24220320240864711
|
22/03/2024
|
LUMESH RAMAJI PATIL
|
1829014WL056904
|
LUMESH RAMAJI PATIL
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242100183
|
|
LUMESH RAMAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-001-001/309
(ALESUR)
|
1829014000NRG24220320240864712
|
22/03/2024
|
SHARMILA LUMESH PATIL
|
1829014WL056904
|
SHARMILA LUMESH PATIL
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242090243
|
|
SHARMILA LUMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-001-001/319
(ALESUR)
|
1829014000NRG24220320240864713
|
22/03/2024
|
KHIRSAGAR PITAMBAR MESHRAM
|
1829014WL056904
|
KHIRSAGAR PITAMBAR MESHRAM
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115242100174
|
|
KHIRSAGAR PITAMBAR MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-001-001/32
(ALESUR)
|
1829014000NRG24220320240864714
|
22/03/2024
|
Ranjana Kalsarpe
|
1829014WL056904
|
Ranjana Kalsarpe
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242100080
|
|
RANJANA SUNIL KALSARPE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-001-001/32
(ALESUR)
|
1829014000NRG24220320240864715
|
22/03/2024
|
Vaishanavi Sunil Kalsarpe
|
1829014WL056904
|
Vaishanavi Sunil Kalsarpe
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242100049
|
|
VAISHNAVI SUNIL KALSARPE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24220320240864716
|
22/03/2024
|
LILADHAR VITHAL BORKAR
|
1829014WL056904
|
LILADHAR VITHAL BORKAR
|
00048
|
BKID0009613
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115242100169
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24220320240864717
|
22/03/2024
|
SUNITA LILADHAR BORKAR
|
1829014WL056904
|
SUNITA LILADHAR BORKAR
|
00048
|
BKID0009613
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
A115242100175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-001-001/326
(ALESUR)
|
1829014000NRG24220320240864719
|
22/03/2024
|
MINA NANDAKISHOR MESHRAM
|
1829014WL056904
|
MINA NANDAKISHOR MESHRAM
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115242100260
|
|
MINA NANDKISHOR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-001-001/33
(ALESUR)
|
1829014000NRG24220320240864720
|
22/03/2024
|
VIDHAYA RAMKRUSHAN AMBADARE
|
1829014WL056904
|
VIDHAYA RAMKRUSHAN AMBADARE
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242100117
|
|
VIDYA RAMKRUSHNA AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-001-001/336
(ALESUR)
|
1829014000NRG24220320240864722
|
22/03/2024
|
ARCHANA BANSIDHAR MESHRAM
|
1829014WL056904
|
ARCHANA BANSIDHAR MESHRAM
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242100048
|
|
ARCHANA BANSIDHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-001-001/336
(ALESUR)
|
1829014000NRG24220320240864721
|
22/03/2024
|
BANSIDHAR SAMPAT MESHRAM
|
1829014WL056904
|
BANSIDHAR SAMPAT MESHRAM
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242090377
|
|
BANSIDHAR SAMPAT MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-001-001/337
(ALESUR)
|
1829014000NRG24220320240864723
|
22/03/2024
|
YOGITA PRAMOD SARVARE
|
1829014WL056904
|
YOGITA PRAMOD SARVARE
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115242090223
|
|
Miss. YOGITA KHEMCHAND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-001-001/339
(ALESUR)
|
1829014000NRG24220320240864724
|
22/03/2024
|
KHEMACHAND BHANU KHOBRAGADE
|
1829014WL056904
|
KHEMACHAND BHANU KHOBRAGADE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242100164
|
|
KHEMCHAND BHUNU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SINDEWAHI
|
MH-29-014-001-001/339
(ALESUR)
|
1829014000NRG24220320240864725
|
22/03/2024
|
MADHURI KHEMACHAND KHOBRAGADE
|
1829014WL056904
|
MADHURI KHEMACHAND KHOBRAGADE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242100178
|
|
MADHURI KHEMCHAND KHOBRGADE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-001-001/365
(ALESUR)
|
1829014000NRG24220320240864727
|
22/03/2024
|
SARITA VILAS BAVANE
|
1829014WL056904
|
SARITA VILAS BAVANE
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115242100019
|
|
SARITA VILAS BAWANE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-001-001/365
(ALESUR)
|
1829014000NRG24220320240864726
|
22/03/2024
|
VILAS RAMCHANDRA BAVANE
|
1829014WL056904
|
VILAS RAMCHANDRA BAVANE
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115242100018
|
|
VILAS RAMCHANDRA BAWANE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-001-001/366
(ALESUR)
|
1829014000NRG24220320240864728
|
22/03/2024
|
SHALU DAYARAM AMBADARE
|
1829014WL056904
|
SHALU DAYARAM AMBADARE
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242100166
|
|
SHALU DAYARAM AMBADARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-001-001/368
(ALESUR)
|
1829014000NRG24220320240864729
|
22/03/2024
|
DINAKAR SUDHAKAR SHENDE
|
1829014WL056904
|
DINAKAR SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115242100020
|
|
DINKAR SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-001-001/40
(ALESUR)
|
1829014000NRG24220320240864730
|
22/03/2024
|
SAYATRABAI VARALU GHODAM
|
1829014WL056904
|
SAYATRABAI VARALU GHODAM
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242100098
|
|
WASUDEO WARLU GHODAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-001-001/41
(ALESUR)
|
1829014000NRG24220320240864731
|
22/03/2024
|
Abaji Naraayn Naitam
|
1829014WL056904
|
Abaji Naraayn Naitam
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242100136
|
|
ABAJI NARAYAN NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SINDEWAHI
|
MH-29-014-001-001/49
(ALESUR)
|
1829014000NRG24220320240864733
|
22/03/2024
|
MAYA YADAV MESHRAM
|
1829014WL056904
|
MAYA YADAV MESHRAM
|
00048
|
BKID0009613
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115242100101
|
|
MAYA YADAO MESHRAM
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-001-001/49
(ALESUR)
|
1829014000NRG24220320240864732
|
22/03/2024
|
Yadav Meshram
|
1829014WL056904
|
Yadav Meshram
|
00048
|
BKID0009613
|
374
|
374
|
Processed
|
25/04/2024
|
|
A115242100099
|
|
YADAV TULSHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-001-001/54
(ALESUR)
|
1829014000NRG24220320240864734
|
22/03/2024
|
PARBHATA DAMARAM SHENDE
|
1829014WL056904
|
PARBHATA DAMARAM SHENDE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242100107
|
|
PARVATA DAYARAM SHENDE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24220320240864736
|
22/03/2024
|
Lata Kisan Ghodam
|
1829014WL056904
|
Lata Kisan Ghodam
|
00048
|
BKID0009613
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115242100237
|
|
LATA KISAN GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-001-001/59
(ALESUR)
|
1829014000NRG24220320240864738
|
22/03/2024
|
Pushpa Dudhakure
|
1829014WL056904
|
Pushpa Dudhakure
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115242100159
|
|
PUSHPA NAMDEO DUDHAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-001-001/60
(ALESUR)
|
1829014000NRG24220320240864739
|
22/03/2024
|
SAVITABAI NAJUL KALSARPE
|
1829014WL056904
|
SAVITABAI NAJUL KALSARPE
|
00048
|
BKID0009613
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242100128
|
|
SAVITA NAJUK KALSARPE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-001-001/64
(ALESUR)
|
1829014000NRG24220320240864741
|
22/03/2024
|
Amit Ramdas Panchabhai
|
1829014WL056904
|
Amit Ramdas Panchabhai
|
00048
|
BKID0009613
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115242090303
|
|
AMIT RAMDAS PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-001-001/64
(ALESUR)
|
1829014000NRG24220320240864740
|
22/03/2024
|
Ramdas Panchabhai
|
1829014WL056904
|
Ramdas Panchabhai
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242090352
|
|
RAMDAS HARI PANCHABHAI
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-001-001/66
(ALESUR)
|
1829014000NRG24220320240864742
|
22/03/2024
|
SHARADA MAROTI DUDHAKURE
|
1829014WL056904
|
SHARADA MAROTI DUDHAKURE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242090343
|
|
SHARDA MAROTI DUDHKURE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-001-001/68
(ALESUR)
|
1829014000NRG24220320240864743
|
22/03/2024
|
ACHAL ASHOK MESHRAM
|
1829014WL056904
|
ACHAL ASHOK MESHRAM
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242100017
|
|
ACHAL ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-001-001/71
(ALESUR)
|
1829014000NRG24220320240864744
|
22/03/2024
|
NIRMALA VILAS POHANKAR
|
1829014WL056904
|
NIRMALA VILAS POHANKAR
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242100012
|
|
NIRMALA VILAS POHANKAR
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-001-001/72
(ALESUR)
|
1829014000NRG24220320240864745
|
22/03/2024
|
Vishnu Dhanavij
|
1829014WL056904
|
Vishnu Dhanavij
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242100071
|
|
VISHNU PARASRAM DHANVIJAY
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-001-001/75
(ALESUR)
|
1829014000NRG24220320240864746
|
22/03/2024
|
Balakdas Kalsarpe
|
1829014WL056904
|
Balakdas Kalsarpe
|
00048
|
BKID0009613
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115242100056
|
|
BALAKDAS SHRIRAM KALSARPE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-001-001/80
(ALESUR)
|
1829014000NRG24220320240864747
|
22/03/2024
|
Ramdas Kalsarpe
|
1829014WL056904
|
Ramdas Kalsarpe
|
00048
|
BKID0009613
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115242100120
|
|
RAMDAS LAHANU KALSARPE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-001-001/80
(ALESUR)
|
1829014000NRG24220320240864748
|
22/03/2024
|
Subhadra Kalsarpe
|
1829014WL056904
|
Subhadra Kalsarpe
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115242100057
|
|
RAMDAS LAHANU KALSARPE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-001-001/81
(ALESUR)
|
1829014000NRG24220320240864749
|
22/03/2024
|
Hivaraj Gedam
|
1829014WL056904
|
Hivaraj Gedam
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242100182
|
|
HIVRAJ PATWARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-001-001/90
(ALESUR)
|
1829014000NRG24220320240864750
|
22/03/2024
|
Dewadas Kalsarpe
|
1829014WL056904
|
Dewadas Kalsarpe
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115242100102
|
|
DEVDAS GHUSA KALSARPE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-001-001/90
(ALESUR)
|
1829014000NRG24220320240864751
|
22/03/2024
|
SUKHAMA DEVADAS KALSARPE
|
1829014WL056904
|
SUKHAMA DEVADAS KALSARPE
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115242100075
|
|
RUKHAMABAI DEVIDAS KALSARPE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-001-001/92
(ALESUR)
|
1829014000NRG24220320240864752
|
22/03/2024
|
Chakshupal Cahande
|
1829014WL056904
|
Chakshupal Cahande
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242100095
|
|
CHAKSHUPAL PUNDALIK CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-001-001/94
(ALESUR)
|
1829014000NRG24220320240864753
|
22/03/2024
|
VANITA SUDHAKAR SHENDE
|
1829014WL056904
|
VANITA SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115242100173
|
|
VANITA SUDHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-001-001/96
(ALESUR)
|
1829014000NRG24220320240864754
|
22/03/2024
|
Lakshami Meshram
|
1829014WL056904
|
Lakshami Meshram
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242100151
|
|
LAXMIBAI VILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-001-001/98
(ALESUR)
|
1829014000NRG24220320240864757
|
22/03/2024
|
JAYAPAL RUPCHAND KALSARPE
|
1829014WL056904
|
JAYAPAL RUPCHAND KALSARPE
|
00048
|
BKID0009613
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242100259
|
|
JAYPAL RUPCHAND KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-001-001/98
(ALESUR)
|
1829014000NRG24220320240864756
|
22/03/2024
|
Premila Kalsarpe
|
1829014WL056904
|
Premila Kalsarpe
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242100106
|
|
PREMILA RUPCHAND KALSARPE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-001-001/98
(ALESUR)
|
1829014000NRG24220320240864755
|
22/03/2024
|
Rupachand Kalsarpe
|
1829014WL056904
|
Rupachand Kalsarpe
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242100112
|
|
RUPCHAND MAHADEO KALSARPE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-001-001/99
(ALESUR)
|
1829014000NRG24220320240864758
|
22/03/2024
|
Ambadash
|
1829014WL056904
|
Ambadash
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242100096
|
|
AMBADAS GHUSA KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-001-001/99
(ALESUR)
|
1829014000NRG24220320240864759
|
22/03/2024
|
Saraswati Kalsarpe
|
1829014WL056904
|
Saraswati Kalsarpe
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242100133
|
|
SARASWATI AMBADAS KALSARPE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-001-002/113
(ALESUR)
|
1829014000NRG24220320240864760
|
22/03/2024
|
Dhammjoti Patil
|
1829014WL056904
|
Dhammjoti Patil
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242100238
|
|
DHAMMAJYOTI HIVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-001-002/12
(ALESUR)
|
1829014000NRG24220320240864761
|
22/03/2024
|
vasudew
|
1829014WL056904
|
vasudew
|
00048
|
BKID0009613
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115242090321
|
|
WASUDEO SOMAJI NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-001-002/120
(ALESUR)
|
1829014000NRG24220320240864762
|
22/03/2024
|
PRIYA PRAKASH GAJABHIYE
|
1829014WL056904
|
PRIYA PRAKASH GAJABHIYE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242090199
|
|
PRIYA PRAKASH GAJABHE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-001-002/124
(ALESUR)
|
1829014000NRG24220320240864764
|
22/03/2024
|
Mala Meshram
|
1829014WL056904
|
Mala Meshram
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242100115
|
|
MALA MOHANDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-001-002/124
(ALESUR)
|
1829014000NRG24220320240864763
|
22/03/2024
|
Mohan Meshram
|
1829014WL056904
|
Mohan Meshram
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242100061
|
|
MOHANDAS KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-001-002/125
(ALESUR)
|
1829014000NRG24220320240864765
|
22/03/2024
|
MUKHARU DAVALU SHENDE
|
1829014WL056904
|
MUKHARU DAVALU SHENDE
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115242100220
|
|
MUKHARU DAVADU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-001-002/126
(ALESUR)
|
1829014000NRG24220320240864766
|
22/03/2024
|
Jija Samusakade
|
1829014WL056904
|
Jija Samusakade
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242100094
|
|
KALIDAS KISAN SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-001-002/137
(ALESUR)
|
1829014000NRG24220320240864767
|
22/03/2024
|
Lata Khobragde
|
1829014WL056904
|
Lata Khobragde
|
00048
|
BKID0009613
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115242100124
|
|
LATA JAYENDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24220320240864768
|
22/03/2024
|
panjabrao J khobragade
|
1829014WL056904
|
panjabrao J khobragade
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242100170
|
|
PANJABRAO JAIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24220320240864770
|
22/03/2024
|
PRATIKSHA PANJABARAV KHOBRAGADE
|
1829014WL056904
|
PRATIKSHA PANJABARAV KHOBRAGADE
|
00048
|
BKID0009613
|
231
|
231
|
Processed
|
25/04/2024
|
|
A115242090282
|
|
PRATIKSHA PANJAB KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24220320240864769
|
22/03/2024
|
Rekha Khobragde
|
1829014WL056904
|
Rekha Khobragde
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242100126
|
|
REKHA PANJABRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-001-002/146
(ALESUR)
|
1829014000NRG24220320240864771
|
22/03/2024
|
Vinod Pohankar
|
1829014WL056904
|
Vinod Pohankar
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242100054
|
|
VINOD WAMAN POHANKAR
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-001-002/151
(ALESUR)
|
1829014000NRG24220320240864775
|
22/03/2024
|
Shalikaram Pohankar
|
1829014WL056904
|
Shalikaram Pohankar
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242090349
|
|
SHALIKRAM BUDHA POHANKAR
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-001-002/162
(ALESUR)
|
1829014000NRG24220320240864777
|
22/03/2024
|
mamta dange
|
1829014WL056904
|
mamta dange
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242090374
|
|
MAMTA RAHUL DANGE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-001-002/166
(ALESUR)
|
1829014000NRG24220320240864779
|
22/03/2024
|
ASHA HARIDAS SAMUSAKADE
|
1829014WL056904
|
ASHA HARIDAS SAMUSAKADE
|
00048
|
BKID0009613
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242090336
|
|
ASHA HARIDAS SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-001-002/166
(ALESUR)
|
1829014000NRG24220320240864778
|
22/03/2024
|
haridash Samusakde
|
1829014WL056904
|
haridash Samusakde
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242090322
|
|
HARIDAS KISAN SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24220320240864780
|
22/03/2024
|
Chandrabhan Dange
|
1829014WL056904
|
Chandrabhan Dange
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242100082
|
|
CHANDRABHAN KISAN DANGE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24220320240864782
|
22/03/2024
|
PRANALI CHANDRABHAN DANGE
|
1829014WL056904
|
PRANALI CHANDRABHAN DANGE
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242090286
|
|
PRANALI & CHANDRABHAN KISAN DANGE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24220320240864781
|
22/03/2024
|
Premila Dange
|
1829014WL056904
|
Premila Dange
|
00048
|
BKID0009613
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115242100083
|
|
PREMILA CHANDRABHAN DANGE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-001-002/176
(ALESUR)
|
1829014000NRG24220320240864783
|
22/03/2024
|
Varsha Lokhande
|
1829014WL056904
|
Varsha Lokhande
|
00048
|
BKID0009613
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242090328
|
|
VARSHA ROSHAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-001-002/182
(ALESUR)
|
1829014000NRG24220320240864784
|
22/03/2024
|
maya khobragade
|
1829014WL056904
|
maya khobragade
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115242100085
|
|
MAYA NILKANTH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-001-002/187
(ALESUR)
|
1829014000NRG24220320240864785
|
22/03/2024
|
Alka S Dange
|
1829014WL056904
|
Alka S Dange
|
00048
|
BKID0009613
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242100024
|
|
ALKA SANTOSH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-001-002/188
(ALESUR)
|
1829014000NRG24220320240864786
|
22/03/2024
|
Devidas Dange
|
1829014WL056904
|
Devidas Dange
|
00048
|
BKID0009613
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242100076
|
|
DEVIDAS SOMA DANGE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-001-002/188
(ALESUR)
|
1829014000NRG24220320240864787
|
22/03/2024
|
Shakuntla Dange
|
1829014WL056904
|
Shakuntla Dange
|
00048
|
BKID0009613
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115242100171
|
|
SHAKUNTALA DEVIDAS DANGE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-001-002/189
(ALESUR)
|
1829014000NRG24220320240864789
|
22/03/2024
|
Shubhangi Dange
|
1829014WL056904
|
Shubhangi Dange
|
00048
|
BKID0009613
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242090329
|
|
SHUBHANGI SIDDARTH DANGE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-001-002/189
(ALESUR)
|
1829014000NRG24220320240864788
|
22/03/2024
|
Sidharth Dange
|
1829014WL056904
|
Sidharth Dange
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242090334
|
|
SIDDHARTH GOMAJI DANGE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-001-002/190
(ALESUR)
|
1829014000NRG24220320240864790
|
22/03/2024
|
Ramkla Dange
|
1829014WL056904
|
Ramkla Dange
|
00048
|
BKID0009613
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115242100086
|
|
RAMKALA KSHIRSAGAR DANGE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-001-002/191
(ALESUR)
|
1829014000NRG24220320240864791
|
22/03/2024
|
SUHAS SHAMARAO NAGDEOTE
|
1829014WL056904
|
SUHAS SHAMARAO NAGDEOTE
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242100097
|
|
SUHAS SHAMRAO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-001-002/196
(ALESUR)
|
1829014000NRG24220320240864792
|
22/03/2024
|
VANITA CHANDRASHEKHAR PATIL
|
1829014WL056904
|
VANITA CHANDRASHEKHAR PATIL
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242100104
|
|
VANITA CHANDRASHEKHAR PATIL
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-001-002/200
(ALESUR)
|
1829014000NRG24220320240864793
|
22/03/2024
|
kaita dange
|
1829014WL056904
|
kaita dange
|
00048
|
BKID0009613
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115242090325
|
|
KAVITA AVCHIT DANGE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-001-002/202
(ALESUR)
|
1829014000NRG24220320240864794
|
22/03/2024
|
Nita Kalsarpe
|
1829014WL056904
|
Nita Kalsarpe
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242100135
|
|
NITA DAYANAND KALSARPE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-001-002/204
(ALESUR)
|
1829014000NRG24220320240864795
|
22/03/2024
|
asha nagdeote
|
1829014WL056904
|
asha nagdeote
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242090331
|
|
ASHA RAJENDR NAGDEVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-001-002/205
(ALESUR)
|
1829014000NRG24220320240864796
|
22/03/2024
|
Hirkanya Lingayat
|
1829014WL056904
|
Hirkanya Lingayat
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242100092
|
|
ANIL CHARANDAS LINGAYAT
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-001-002/205
(ALESUR)
|
1829014000NRG24220320240864797
|
22/03/2024
|
Saniya Anil Lingayat
|
1829014WL056904
|
Saniya Anil Lingayat
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242100257
|
|
SANIYA ANIL LINGAYAT
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-001-002/209
(ALESUR)
|
1829014000NRG24220320240864798
|
22/03/2024
|
Minakshi Nagdewate
|
1829014WL056904
|
Minakshi Nagdewate
|
00048
|
BKID0009613
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115242100089
|
|
MINAKSHI ANIL NAGDEOTE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24220320240864799
|
22/03/2024
|
Martand Patil
|
1829014WL056904
|
Martand Patil
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242100149
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24220320240864800
|
22/03/2024
|
Yogita Patil
|
1829014WL056904
|
Yogita Patil
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242100063
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-001-002/210
(ALESUR)
|
1829014000NRG24220320240864801
|
22/03/2024
|
Rajkumar Nagdewate
|
1829014WL056904
|
Rajkumar Nagdewate
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242090330
|
|
RAJKUMAR WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-001-002/220
(ALESUR)
|
1829014000NRG24220320240864806
|
22/03/2024
|
BEBI SHAMARAV GHUTAKE
|
1829014WL056904
|
BEBI SHAMARAV GHUTAKE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242090203
|
|
BEBI SHAMRAV GUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-001-002/220
(ALESUR)
|
1829014000NRG24220320240864805
|
22/03/2024
|
Shamrao Ghutkte
|
1829014WL056904
|
Shamrao Ghutkte
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242100078
|
|
SHAMRAO KASHINATH GHUTKE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24220320240864807
|
22/03/2024
|
Ananta Gajbhiye
|
1829014WL056904
|
Ananta Gajbhiye
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242100125
|
|
ANANTA BAPURAV GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24220320240864808
|
22/03/2024
|
Anita Gajbhiye
|
1829014WL056904
|
Anita Gajbhiye
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242100060
|
|
ANITA ANANTA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24220320240864809
|
22/03/2024
|
RITESH ANANTA GAJBHIYE
|
1829014WL056904
|
RITESH ANANTA GAJBHIYE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242100039
|
|
RITESH ANANT GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-001-002/225
(ALESUR)
|
1829014000NRG24220320240864811
|
22/03/2024
|
PALLAVI SUBHASH RAMTEKE
|
1829014WL056904
|
PALLAVI SUBHASH RAMTEKE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242100172
|
|
PALLAVI SUBHASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-001-002/225
(ALESUR)
|
1829014000NRG24220320240864810
|
22/03/2024
|
PANKAJ SUBHASH RAMTEKE
|
1829014WL056904
|
PANKAJ SUBHASH RAMTEKE
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242100239
|
|
PANKAJ SUBHASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-001-002/23
(ALESUR)
|
1829014000NRG24220320240864812
|
22/03/2024
|
Suchitra Madhukar Naitam
|
1829014WL056904
|
Suchitra Madhukar Naitam
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242090342
|
|
SUCHITRA MADHUKAR NAITAM
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-001-002/234
(ALESUR)
|
1829014000NRG24220320240864814
|
22/03/2024
|
RAKESH REVANAND DHANGE
|
1829014WL056904
|
RAKESH REVANAND DHANGE
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242100040
|
|
RAKESH REVANAND DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-001-002/234
(ALESUR)
|
1829014000NRG24220320240864813
|
22/03/2024
|
Vimal Dange
|
1829014WL056904
|
Vimal Dange
|
00048
|
BKID0009613
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115242090335
|
|
VIMAL REVANAND DANGE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-001-002/243
(ALESUR)
|
1829014000NRG24220320240864816
|
22/03/2024
|
Antkala Meshram
|
1829014WL056904
|
Antkala Meshram
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242100235
|
|
ANTAKALA GHANSHYAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-001-002/243
(ALESUR)
|
1829014000NRG24220320240864815
|
22/03/2024
|
Ghanashyam Meshram
|
1829014WL056904
|
Ghanashyam Meshram
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242100103
|
|
GHANSHYAM CHINTAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-001-002/245
(ALESUR)
|
1829014000NRG24220320240864817
|
22/03/2024
|
SHANKAR TULSHIRAM MESHRAM
|
1829014WL056904
|
SHANKAR TULSHIRAM MESHRAM
|
00048
|
BKID0009613
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242090354
|
|
SHANKAR TULASHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-001-002/245
(ALESUR)
|
1829014000NRG24220320240864818
|
22/03/2024
|
VARSHA SHANKAR MESHRAM
|
1829014WL056904
|
VARSHA SHANKAR MESHRAM
|
00048
|
BKID0009613
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242090355
|
|
VARSHA SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24220320240864820
|
22/03/2024
|
Amrapali Cahande
|
1829014WL056904
|
Amrapali Cahande
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242100234
|
|
AMRAPALI RAHUL CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24220320240864822
|
22/03/2024
|
ARTI RAHUL CHAHANDE
|
1829014WL056904
|
ARTI RAHUL CHAHANDE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242090301
|
|
ARTI RAHUL CHAHANDE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24220320240864819
|
22/03/2024
|
RAHUL NAMADEO CHAHANDE
|
1829014WL056904
|
RAHUL NAMADEO CHAHANDE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242090368
|
|
RAHUL NAMDEO CHAHANDE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-001-002/25
(ALESUR)
|
1829014000NRG24220320240864823
|
22/03/2024
|
Subadhra Samusakde
|
1829014WL056904
|
Subadhra Samusakde
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242100090
|
|
SUBHADRA KASAN SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
SINDEWAHI
|
MH-29-014-001-002/250
(ALESUR)
|
1829014000NRG24220320240864824
|
22/03/2024
|
NANDA DILIP POHANKAR
|
1829014WL056904
|
NANDA DILIP POHANKAR
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242090200
|
|
NANDA DILIP POHANKAR
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-001-002/250
(ALESUR)
|
1829014000NRG24220320240864825
|
22/03/2024
|
SAVITA SANDIP POHANAKR
|
1829014WL056904
|
SAVITA SANDIP POHANAKR
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242090208
|
|
SAVITA SANDIP POHANKAR
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-001-002/260
(ALESUR)
|
1829014000NRG24220320240864826
|
22/03/2024
|
VANDANA MANOJ DHOGADE
|
1829014WL056904
|
VANDANA MANOJ DHOGADE
|
00048
|
BKID0009613
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115242090221
|
|
VANDANA MANOJ DHONGADE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-001-002/261
(ALESUR)
|
1829014000NRG24220320240864827
|
22/03/2024
|
VISHAKHA RAVINDRA RAMTEKE
|
1829014WL056904
|
VISHAKHA RAVINDRA RAMTEKE
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242100122
|
|
VISHAKHA RAVINDRA RAMTEKE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-001-002/291
(ALESUR)
|
1829014000NRG24220320240864828
|
22/03/2024
|
JAISHRI FULSHANT DANGE
|
1829014WL056904
|
JAISHRI FULSHANT DANGE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242100038
|
|
JAYSHRI FULASHANT DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-001-002/296
(ALESUR)
|
1829014000NRG24220320240864829
|
22/03/2024
|
KAJAL SNEHAL JANBANDHU
|
1829014WL056904
|
KAJAL SNEHAL JANBANDHU
|
00048
|
BKID0009613
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115242090378
|
|
KAJAL SNEHAL JANBANDHU
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-001-002/298
(ALESUR)
|
1829014000NRG24220320240864830
|
22/03/2024
|
SAHIL RAMESH JAMBHULKAR
|
1829014WL056904
|
SAHIL RAMESH JAMBHULKAR
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242100046
|
|
SAHIL RAMESH JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-001-002/306
(ALESUR)
|
1829014000NRG24220320240864832
|
22/03/2024
|
ASMITA SANDIP NAGDEOTE
|
1829014WL056904
|
ASMITA SANDIP NAGDEOTE
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242090202
|
|
ASMITA SANDIP NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-001-002/306
(ALESUR)
|
1829014000NRG24220320240864831
|
22/03/2024
|
SANDIP WASUDEO NAGDEOTE
|
1829014WL056904
|
SANDIP WASUDEO NAGDEOTE
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242090381
|
|
SANDIP WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-001-002/312
(ALESUR)
|
1829014000NRG24220320240864833
|
22/03/2024
|
PRADNYA RASHTRAPAL DANGE
|
1829014WL056904
|
PRADNYA RASHTRAPAL DANGE
|
00048
|
BKID0009613
|
225
|
225
|
Processed
|
25/04/2024
|
|
A115242090237
|
|
MISS PRADNYA ANKUSH TAGADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINDEWAHI
|
MH-29-014-001-002/332
(ALESUR)
|
1829014000NRG24220320240864835
|
22/03/2024
|
SONALI TIKENDRA PATIL
|
1829014WL056904
|
SONALI TIKENDRA PATIL
|
00048
|
BKID0009613
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115242090246
|
|
SONALI TIKENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-001-002/332
(ALESUR)
|
1829014000NRG24220320240864834
|
22/03/2024
|
TIKENDRA KARUJI PATIL
|
1829014WL056904
|
TIKENDRA KARUJI PATIL
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242100240
|
|
TIKENDRA KARUJI PATIL
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-001-002/333
(ALESUR)
|
1829014000NRG24220320240864836
|
22/03/2024
|
SUVARNA ARUN POHANKAR
|
1829014WL056904
|
SUVARNA ARUN POHANKAR
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242090222
|
|
SUVARNA ARUN POHANKAR
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-001-002/35
(ALESUR)
|
1829014000NRG24220320240864837
|
22/03/2024
|
EKANATH GANPAT KAMBALE
|
1829014WL056904
|
EKANATH GANPAT KAMBALE
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242090333
|
|
EKNATH GANPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-001-002/35
(ALESUR)
|
1829014000NRG24220320240864838
|
22/03/2024
|
Shobha Kambale
|
1829014WL056904
|
Shobha Kambale
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242090332
|
|
EKNATH GANPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-001-002/37
(ALESUR)
|
1829014000NRG24220320240864839
|
22/03/2024
|
Shila Dange
|
1829014WL056904
|
Shila Dange
|
00048
|
BKID0009613
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115242100088
|
|
SHILA BHARAT DANGE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-001-002/373
(ALESUR)
|
1829014000NRG24220320240864841
|
22/03/2024
|
Priyanka Vinod Dhongade
|
1829014WL056904
|
Priyanka Vinod Dhongade
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242100241
|
|
PRIYANKA VINOD DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-001-002/4
(ALESUR)
|
1829014000NRG24220320240864842
|
22/03/2024
|
Tulsiram Meshram
|
1829014WL056904
|
Tulsiram Meshram
|
00048
|
BKID0009613
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115242100069
|
|
TULSHIRAM MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-001-002/42
(ALESUR)
|
1829014000NRG24220320240864843
|
22/03/2024
|
Dhanraj Nagdewate
|
1829014WL056904
|
Dhanraj Nagdewate
|
00048
|
BKID0009613
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242100052
|
|
DHANRAJ SOMA NAGDEOTE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-001-002/42
(ALESUR)
|
1829014000NRG24220320240864844
|
22/03/2024
|
VANDANA DHANRAJ NAGADEVATE
|
1829014WL056904
|
VANDANA DHANRAJ NAGADEVATE
|
00048
|
BKID0009613
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242100261
|
|
VANDANA DHANRAJ NAGADEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24220320240864846
|
22/03/2024
|
Byebi Ganvir
|
1829014WL056904
|
Byebi Ganvir
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242100131
|
|
BEBI DYANDEO GANVIR
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24220320240864845
|
22/03/2024
|
Dnyaneshwar Ganvir
|
1829014WL056904
|
Dnyaneshwar Ganvir
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242100053
|
|
DNYANDEV GOPALA GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24220320240864848
|
22/03/2024
|
Rekha Samusakade
|
1829014WL056904
|
Rekha Samusakade
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242100064
|
|
REKHA SURESH SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24220320240864847
|
22/03/2024
|
Suresh Samusakade
|
1829014WL056904
|
Suresh Samusakade
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242100091
|
|
SURESH PANDURANG SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
SINDEWAHI
|
MH-29-014-001-002/53
(ALESUR)
|
1829014000NRG24220320240864850
|
22/03/2024
|
kalpana pohankar
|
1829014WL056904
|
kalpana pohankar
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242100068
|
|
KALPANA PRABHAKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-001-002/53
(ALESUR)
|
1829014000NRG24220320240864849
|
22/03/2024
|
Prabhakar Pohankar
|
1829014WL056904
|
Prabhakar Pohankar
|
00048
|
BKID0009613
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242100256
|
|
PRABHAKAR BUDHAJI POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-001-002/56
(ALESUR)
|
1829014000NRG24220320240864851
|
22/03/2024
|
Devidas
|
1829014WL056904
|
Devidas
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242100067
|
|
DEVIDAS PANDURANG SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-001-002/56
(ALESUR)
|
1829014000NRG24220320240864852
|
22/03/2024
|
NIRAMALA DEVADAS SAMUSAKADE
|
1829014WL056904
|
NIRAMALA DEVADAS SAMUSAKADE
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242100242
|
|
NIRMALA DEVIDAS SAMUSAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-001-002/57
(ALESUR)
|
1829014000NRG24220320240864854
|
22/03/2024
|
VANDANA VISHWANATH GHODAM
|
1829014WL056904
|
VANDANA VISHWANATH GHODAM
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242100177
|
|
VANDANA VISHWANATH GHODAM
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-001-002/57
(ALESUR)
|
1829014000NRG24220320240864853
|
22/03/2024
|
Vishwanath Ghodam
|
1829014WL056904
|
Vishwanath Ghodam
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242100150
|
|
VISHWANATH DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-001-002/93
(ALESUR)
|
1829014000NRG24220320240864855
|
22/03/2024
|
CHARANDAS KISAN SAMUSAKADE
|
1829014WL056904
|
CHARANDAS KISAN SAMUSAKADE
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242100236
|
|
CHARANDAS KISAN SAMSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-001-002/93
(ALESUR)
|
1829014000NRG24220320240864857
|
22/03/2024
|
Pranali Charandas Samusakde
|
1829014WL056904
|
Pranali Charandas Samusakde
|
00048
|
BKID0009613
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242100219
|
|
PRANALI CHARANDAS SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-001-002/93
(ALESUR)
|
1829014000NRG24220320240864856
|
22/03/2024
|
Shindu Samusakade
|
1829014WL056904
|
Shindu Samusakade
|
00048
|
BKID0009613
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242100093
|
|
CHARANDAS KISAN SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-042-001/337107
(RATNAPUR)
|
1829014000NRG24220320240861674
|
22/03/2024
|
NANDA PRADIP LOKHANDE
|
1829014WL056774
|
NANDA PRADIP LOKHANDE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242090227
|
|
NANDA PRADIP LOKHANDE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-042-001/337107
(RATNAPUR)
|
1829014000NRG24220320240861673
|
22/03/2024
|
PRADIP VASANT LOKHANDE
|
1829014WL056774
|
PRADIP VASANT LOKHANDE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242090278
|
|
PRADIP VASANTA LOKHANDE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-042-001/337267
(RATNAPUR)
|
1829014000NRG24220320240861676
|
22/03/2024
|
KALPANABAI V KOVE
|
1829014WL056774
|
KALPANABAI V KOVE
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242090346
|
|
KALPANA VASANTA KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-042-001/337267
(RATNAPUR)
|
1829014000NRG24220320240861675
|
22/03/2024
|
Vasanta maroti Kove
|
1829014WL056774
|
Vasanta maroti Kove
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242090338
|
|
VASANTA MAROTI KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-042-001/337289
(RATNAPUR)
|
1829014000NRG24220320240861677
|
22/03/2024
|
Suresh D Borkar
|
1829014WL056774
|
Suresh D Borkar
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242090315
|
|
SURESH DASARU BAREKAR
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-042-001/337312
(RATNAPUR)
|
1829014000NRG24220320240861678
|
22/03/2024
|
Sakharam shitkura sawasakade
|
1829014WL056774
|
Sakharam shitkura sawasakade
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242090339
|
|
SAKHARAM SITKURA SAWSAKADE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-042-001/337312
(RATNAPUR)
|
1829014000NRG24220320240861679
|
22/03/2024
|
Sunita Savasakade
|
1829014WL056774
|
Sunita Savasakade
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242090320
|
|
SUNITA SAKHARAM SAWASAKADE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24220320240861680
|
22/03/2024
|
Balaji Kumare
|
1829014WL056774
|
Balaji Kumare
|
00048
|
BKID0009613
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242090248
|
|
BALAJI BABURAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24220320240861681
|
22/03/2024
|
Sunita Balaji Kumbhare
|
1829014WL056774
|
Sunita Balaji Kumbhare
|
00048
|
BKID0009613
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242090247
|
|
SUNITA BALAJI KUMBHRE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-042-001/337415
(RATNAPUR)
|
1829014000NRG24220320240861683
|
22/03/2024
|
Sangita Someshvar Vakade
|
1829014WL056774
|
Sangita Someshvar Vakade
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242090319
|
|
SANGITA SOMESHWAR WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-042-001/337415
(RATNAPUR)
|
1829014000NRG24220320240861682
|
22/03/2024
|
Someshwar Wakade
|
1829014WL056774
|
Someshwar Wakade
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242090318
|
|
SOMESWAR KRISHNAJI WAKADE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-042-001/337644
(RATNAPUR)
|
1829014000NRG24220320240861684
|
22/03/2024
|
sweta S Meshram
|
1829014WL056774
|
sweta S Meshram
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242090277
|
|
SMITA SURESH MESHRAM
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-042-001/337839
(RATNAPUR)
|
1829014000NRG24220320240861685
|
22/03/2024
|
Maroti Nannaware
|
1829014WL056774
|
Maroti Nannaware
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242100132
|
|
MAROTI JAGO NANNAWARE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-042-001/337839
(RATNAPUR)
|
1829014000NRG24220320240861687
|
22/03/2024
|
SHUBHANGI MAROTI NANNAVARE
|
1829014WL056774
|
SHUBHANGI MAROTI NANNAVARE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242090210
|
|
SHUBHANGI MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-042-001/337839
(RATNAPUR)
|
1829014000NRG24220320240861686
|
22/03/2024
|
Sunanda Nannavare
|
1829014WL056774
|
Sunanda Nannavare
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242090263
|
|
SUNANDA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-042-001/337979
(RATNAPUR)
|
1829014000NRG24220320240861688
|
22/03/2024
|
CHANDA SANDIP KOVE
|
1829014WL056774
|
CHANDA SANDIP KOVE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242100032
|
|
SANDIP VITHOBA KOVE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-042-001/338078
(RATNAPUR)
|
1829014000NRG24220320240861690
|
22/03/2024
|
PREMILA SUKHADEO GAHANE
|
1829014WL056774
|
PREMILA SUKHADEO GAHANE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242090364
|
|
PREMILA SUKHADEO GAHANE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-042-001/338078
(RATNAPUR)
|
1829014000NRG24220320240861689
|
22/03/2024
|
SUKHADEO PATWALU GAHANE
|
1829014WL056774
|
SUKHADEO PATWALU GAHANE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242090327
|
|
SUKHDEO PATWALU GAHANE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-042-001/338118
(RATNAPUR)
|
1829014000NRG24220320240861691
|
22/03/2024
|
Ramesh Vithoba Patare
|
1829014WL056774
|
Ramesh Vithoba Patare
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115242100146
|
|
RAMESH VITHOBA PATRE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-042-001/338118
(RATNAPUR)
|
1829014000NRG24220320240861692
|
22/03/2024
|
Suman Ramesh Patare
|
1829014WL056774
|
Suman Ramesh Patare
|
00048
|
BKID0009613
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242090362
|
|
SUMAN RAMESH PATRE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-042-001/338419
(RATNAPUR)
|
1829014000NRG24220320240861695
|
22/03/2024
|
DHURPATA RAMESH NANNAWARE
|
1829014WL056774
|
DHURPATA RAMESH NANNAWARE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242090245
|
|
DHURPATA RAMESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SINDEWAHI
|
MH-29-014-042-001/338472
(RATNAPUR)
|
1829014000NRG24220320240861696
|
22/03/2024
|
Maya Dipak Ramteke
|
1829014WL056774
|
Maya Dipak Ramteke
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242090312
|
|
MAYA DIPAK RAMTEKE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-042-001/338503
(RATNAPUR)
|
1829014000NRG24220320240861697
|
22/03/2024
|
DIPALI VIKESH SONWANE
|
1829014WL056774
|
DIPALI VIKESH SONWANE
|
00048
|
BKID0009613
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242090232
|
|
DIPALI VIKESH SONVANE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24220320240861698
|
22/03/2024
|
ASHABAI SITARAM SAVASAKADE
|
1829014WL056774
|
ASHABAI SITARAM SAVASAKADE
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242100044
|
|
ASHA SITARAM SAVSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24220320240861699
|
22/03/2024
|
SITARAM SITKURA SAWASAKADE
|
1829014WL056774
|
SITARAM SITKURA SAWASAKADE
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242090371
|
|
SITARAM SITKURA SAWASAKADE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-042-001/338533
(RATNAPUR)
|
1829014000NRG24220320240861700
|
22/03/2024
|
CHANDA KAMALAKAR NANNAWARE
|
1829014WL056774
|
CHANDA KAMALAKAR NANNAWARE
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115242090207
|
|
CHANDA KAMLAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-042-001/338555
(RATNAPUR)
|
1829014000NRG24220320240861701
|
22/03/2024
|
PRATIBHA VINOD RAUT
|
1829014WL056774
|
PRATIBHA VINOD RAUT
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242100202
|
|
PRATIBHA VINOD RAUT
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-042-001/338555
(RATNAPUR)
|
1829014000NRG24220320240861702
|
22/03/2024
|
VINOD TUKARAM RAUT
|
1829014WL056774
|
VINOD TUKARAM RAUT
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242100243
|
|
VINOD TUKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-042-001/338579
(RATNAPUR)
|
1829014000NRG24220320240861704
|
22/03/2024
|
NIlakanth Ale
|
1829014WL056774
|
NIlakanth Ale
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242090365
|
|
NILKANTH YASHWANT AALE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-042-001/338579
(RATNAPUR)
|
1829014000NRG24220320240861703
|
22/03/2024
|
SUNANDABAI NILKANTH ALE
|
1829014WL056774
|
SUNANDABAI NILKANTH ALE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242090366
|
|
SUNANDA NILKANTH ALE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-042-001/338603
(RATNAPUR)
|
1829014000NRG24220320240861705
|
22/03/2024
|
Atmaram
|
1829014WL056774
|
Atmaram
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242090264
|
|
ATMARAM LAXMAN MENDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINDEWAHI
|
MH-29-014-042-001/338603
(RATNAPUR)
|
1829014000NRG24220320240861706
|
22/03/2024
|
sima A Mendhulkar
|
1829014WL056774
|
sima A Mendhulkar
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242090273
|
|
SIMA ATMARAM MENDHULKAR
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-042-001/338629
(RATNAPUR)
|
1829014000NRG24220320240861707
|
22/03/2024
|
KUNDATAI VILAS MESHRAM
|
1829014WL056774
|
KUNDATAI VILAS MESHRAM
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090344
|
|
KUNDA VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-042-001/338629
(RATNAPUR)
|
1829014000NRG24220320240861708
|
22/03/2024
|
VILAS KATUJI MESHRAM
|
1829014WL056774
|
VILAS KATUJI MESHRAM
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090341
|
|
VILAS KATUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-042-001/338685
(RATNAPUR)
|
1829014000NRG24220320240861709
|
22/03/2024
|
Ashmita Vishveshvar Meshram
|
1829014WL056774
|
Ashmita Vishveshvar Meshram
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242090299
|
|
ASMITA VISHVESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-042-001/338707
(RATNAPUR)
|
1829014000NRG24220320240861711
|
22/03/2024
|
KUSUM PRABHAKAR SHENDE
|
1829014WL056774
|
KUSUM PRABHAKAR SHENDE
|
00048
|
BKID0009613
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115242090201
|
|
KUSUM PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-042-001/338707
(RATNAPUR)
|
1829014000NRG24220320240861710
|
22/03/2024
|
PRABHAKAR ATMARAM SHENDE
|
1829014WL056774
|
PRABHAKAR ATMARAM SHENDE
|
00048
|
BKID0009613
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115242090389
|
|
PRABHAKAR ATMARAM SHENDE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24220320240861713
|
22/03/2024
|
Arun hari artpahare
|
1829014WL056774
|
Arun hari artpahare
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090353
|
|
ARUN HARI ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24220320240861714
|
22/03/2024
|
DIKESHWAR ARUN ARATPAHARE
|
1829014WL056774
|
DIKESHWAR ARUN ARATPAHARE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090238
|
|
MR DIKRSHWAR ARUN ARTAPHARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24220320240861712
|
22/03/2024
|
PREMILA ARUN ARATPAHARE
|
1829014WL056774
|
PREMILA ARUN ARATPAHARE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090376
|
|
PRAMILA ARUN ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24220320240861715
|
22/03/2024
|
BEBI TIMAJI BANSOD
|
1829014WL056774
|
BEBI TIMAJI BANSOD
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242090228
|
|
BEBI TIMA BANSOD
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24220320240861716
|
22/03/2024
|
REKHA GOMA BANSOD
|
1829014WL056774
|
REKHA GOMA BANSOD
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242090240
|
|
REKHA GOMA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-042-001/338865
(RATNAPUR)
|
1829014000NRG24220320240861717
|
22/03/2024
|
VANITA RAMDAS BANSOD
|
1829014WL056774
|
VANITA RAMDAS BANSOD
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242100228
|
|
VANITA RAMDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24220320240861719
|
22/03/2024
|
BHAGYASHRI RAMSINGH BAIS
|
1829014WL056774
|
BHAGYASHRI RAMSINGH BAIS
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242090241
|
|
Miss. BHAGYASHRI SHRIHARI SELWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24220320240861718
|
22/03/2024
|
JAYASHRI SHUBHAM BAIS
|
1829014WL056774
|
JAYASHRI SHUBHAM BAIS
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242090212
|
|
JAYSHRI SHUBHAM BAIS
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-042-001/339197
(RATNAPUR)
|
1829014000NRG24220320240861720
|
22/03/2024
|
JAIBAI BABURAV NANNAVARE
|
1829014WL056774
|
JAIBAI BABURAV NANNAVARE
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242090230
|
|
JAIBAI BABURAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-042-001/339299
(RATNAPUR)
|
1829014000NRG24220320240861721
|
22/03/2024
|
USHA SHRIDHAR BANSOD
|
1829014WL056774
|
USHA SHRIDHAR BANSOD
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242090224
|
|
USHA SHRIDHAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SINDEWAHI
|
MH-29-014-042-001/339402
(RATNAPUR)
|
1829014000NRG24220320240861722
|
22/03/2024
|
NARANJANA SHRIDHAR SAWSAKADE
|
1829014WL056774
|
NARANJANA SHRIDHAR SAWSAKADE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242100010
|
|
NIRANJANA SHRIDHAR SAWSAKDE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-042-001/339530
(RATNAPUR)
|
1829014000NRG24220320240861723
|
22/03/2024
|
JYOTI SUBHASH NAGOSE
|
1829014WL056774
|
JYOTI SUBHASH NAGOSE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242090372
|
|
JYOTI SUBHASH NAGOSE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-042-001/339553
(RATNAPUR)
|
1829014000NRG24220320240861724
|
22/03/2024
|
Kalpana D Yesansure
|
1829014WL056774
|
Kalpana D Yesansure
|
00048
|
BKID0009613
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115242100162
|
|
KALPANA DIPAK YESANSURE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-042-001/339764
(RATNAPUR)
|
1829014000NRG24220320240861725
|
22/03/2024
|
VAISHALI BHSKAR PARVATE
|
1829014WL056774
|
VAISHALI BHSKAR PARVATE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242090363
|
|
VAISHALI BHASHKAR PARWATE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-042-001/339907
(RATNAPUR)
|
1829014000NRG24220320240861726
|
22/03/2024
|
ARCHANA RATIRAM CHAUKE
|
1829014WL056774
|
ARCHANA RATIRAM CHAUKE
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242100007
|
|
RATIRAM BALAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-042-001/339942
(RATNAPUR)
|
1829014000NRG24220320240861727
|
22/03/2024
|
CHULAJI VISHWANATH FULBANDHE
|
1829014WL056774
|
CHULAJI VISHWANATH FULBANDHE
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242100030
|
|
CHUDAJI VISHWANATH FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-042-001/339942
(RATNAPUR)
|
1829014000NRG24220320240861728
|
22/03/2024
|
SHALU CHULAJI FULABANDHE
|
1829014WL056774
|
SHALU CHULAJI FULABANDHE
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242090242
|
|
SHALU CHUDAJI FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-042-001/340106
(RATNAPUR)
|
1829014000NRG24220320240861729
|
22/03/2024
|
SHOBHA GOMA DADAMAL
|
1829014WL056774
|
SHOBHA GOMA DADAMAL
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242090229
|
|
SHOBHA GOMAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-042-001/340221
(RATNAPUR)
|
1829014000NRG24220320240861731
|
22/03/2024
|
MIRABAI RAJIRAM ZODE
|
1829014WL056774
|
MIRABAI RAJIRAM ZODE
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242100147
|
|
MIRA RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-042-001/340221
(RATNAPUR)
|
1829014000NRG24220320240861730
|
22/03/2024
|
RAJIRAM SZODE
|
1829014WL056774
|
RAJIRAM SZODE
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242090298
|
|
RAJIRAM SOMA ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24220320240861732
|
22/03/2024
|
HIRAMAN BABURAV BORAKAR
|
1829014WL056774
|
HIRAMAN BABURAV BORAKAR
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242100207
|
|
HIRAMAN BABURAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24220320240861736
|
22/03/2024
|
PORNIMA RAJU KORANGE
|
1829014WL056774
|
PORNIMA RAJU KORANGE
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242100043
|
|
PORNIMA RAJU KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24220320240861735
|
22/03/2024
|
Ramdas Sadhoji Korange
|
1829014WL056774
|
Ramdas Sadhoji Korange
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242090317
|
|
RAMDAS SADHO KORANGE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-042-001/340395
(RATNAPUR)
|
1829014000NRG24220320240861737
|
22/03/2024
|
vanita D Mendhulkar
|
1829014WL056774
|
vanita D Mendhulkar
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242090280
|
|
VANITA DADAJI MENDULAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SINDEWAHI
|
MH-29-014-042-001/340556
(RATNAPUR)
|
1829014000NRG24220320240861741
|
22/03/2024
|
Ghanshyam pandurang Khobragade
|
1829014WL056774
|
Ghanshyam pandurang Khobragade
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242090311
|
|
GHANSHYAM PANDURANG KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-042-001/340556
(RATNAPUR)
|
1829014000NRG24220320240861742
|
22/03/2024
|
Vaishali Ghanshyam Khobragade
|
1829014WL056774
|
Vaishali Ghanshyam Khobragade
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242090314
|
|
VAISHALI GHANSHYAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24220320240861744
|
22/03/2024
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL056774
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242100200
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24220320240861743
|
22/03/2024
|
SUNITA UDDHAV CHOUDHARI
|
1829014WL056774
|
SUNITA UDDHAV CHOUDHARI
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242100244
|
|
SUNITA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-042-001/341036
(RATNAPUR)
|
1829014000NRG24220320240861745
|
22/03/2024
|
Pushpa Madhukar Dhok
|
1829014WL056774
|
Pushpa Madhukar Dhok
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242090313
|
|
PUSHPA MADHUKAR DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-042-001/341089
(RATNAPUR)
|
1829014000NRG24220320240861747
|
22/03/2024
|
Kedar Haridas Meshram
|
1829014WL056774
|
Kedar Haridas Meshram
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242090370
|
|
KEDAR HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-042-001/341089
(RATNAPUR)
|
1829014000NRG24220320240861746
|
22/03/2024
|
Sunanda Haridas Meshram
|
1829014WL056774
|
Sunanda Haridas Meshram
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242090316
|
|
SUNANDA HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-042-001/341129
(RATNAPUR)
|
1829014000NRG24220320240861748
|
22/03/2024
|
MINA RAMCHANDRA KALSARPE
|
1829014WL056774
|
MINA RAMCHANDRA KALSARPE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242100199
|
|
MINA RAMCHANDRA KALSARPE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-042-001/341215
(RATNAPUR)
|
1829014000NRG24220320240861749
|
22/03/2024
|
REKHA GOPICHAND MESHRAM
|
1829014WL056774
|
REKHA GOPICHAND MESHRAM
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242090274
|
|
REKHA GOPICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-042-001/341621
(RATNAPUR)
|
1829014000NRG24220320240861750
|
22/03/2024
|
PANCHASHILA SATYAWAN MESHRAM
|
1829014WL056774
|
PANCHASHILA SATYAWAN MESHRAM
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242100114
|
|
PANCHASHILA SATYAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24220320240861752
|
22/03/2024
|
Ishwar Chauke
|
1829014WL056774
|
Ishwar Chauke
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090340
|
|
ISHWAR KAWADU CHAUKE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24220320240861751
|
22/03/2024
|
VIDYA ESHWAR CHOUKE
|
1829014WL056774
|
VIDYA ESHWAR CHOUKE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090253
|
|
VIDYA ISHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-042-001/341688
(RATNAPUR)
|
1829014000NRG24220320240861753
|
22/03/2024
|
Hirakana Vasanta Sawasakade
|
1829014WL056774
|
Hirakana Vasanta Sawasakade
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242100003
|
|
HIRKANA VASANTA SAOSAKDE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-042-001/341705
(RATNAPUR)
|
1829014000NRG24220320240861754
|
22/03/2024
|
priyanka P Mendhulkar
|
1829014WL056774
|
priyanka P Mendhulkar
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242090272
|
|
PRIYANKA PRADIP MENDULKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
SINDEWAHI
|
MH-29-014-042-001/341771
(RATNAPUR)
|
1829014000NRG24220320240861755
|
22/03/2024
|
RASIKA R CHOUDHARI
|
1829014WL056774
|
RASIKA R CHOUDHARI
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242100156
|
|
RAMKRUSHNA SONU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-042-001/341807
(RATNAPUR)
|
1829014000NRG24220320240861756
|
22/03/2024
|
LATA DILIP NAGOSE
|
1829014WL056774
|
LATA DILIP NAGOSE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242090239
|
|
LATA DILIP NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SINDEWAHI
|
MH-29-014-042-001/342033
(RATNAPUR)
|
1829014000NRG24220320240861757
|
22/03/2024
|
ANKUSH TULSHIRAM GAJABHE
|
1829014WL056774
|
ANKUSH TULSHIRAM GAJABHE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090209
|
|
ANKUSH TULSHIRAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-042-001/342037
(RATNAPUR)
|
1829014000NRG24220320240861758
|
22/03/2024
|
Ramesh Madhao Lodhe
|
1829014WL056774
|
Ramesh Madhao Lodhe
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242100055
|
|
RAMESH MADHAV LODHE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-042-001/342046
(RATNAPUR)
|
1829014000NRG24220320240861759
|
22/03/2024
|
KAILAS ADAKU CHANFANE
|
1829014WL056774
|
KAILAS ADAKU CHANFANE
|
00048
|
BKID0009613
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115242090300
|
|
KAILASH ADKU CHANFANE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-042-001/342634
(RATNAPUR)
|
1829014000NRG24220320240861760
|
22/03/2024
|
SIMA RAMDAS GARMALE
|
1829014WL056774
|
SIMA RAMDAS GARMALE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242090225
|
|
SIMA RAMDAS GALMALE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-042-001/342636
(RATNAPUR)
|
1829014000NRG24220320240861761
|
22/03/2024
|
Dewaji Patwalu Gahane
|
1829014WL056774
|
Dewaji Patwalu Gahane
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242100004
|
|
DEWAJI PATWARU GAHANE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-042-001/342636
(RATNAPUR)
|
1829014000NRG24220320240861762
|
22/03/2024
|
Urmila Dewaji Gahane
|
1829014WL056774
|
Urmila Dewaji Gahane
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242100005
|
|
URMILA DEVAJI GAHANE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-042-001/344272
(RATNAPUR)
|
1829014000NRG24220320240861764
|
22/03/2024
|
LALITA RAMESH ZODE
|
1829014WL056774
|
LALITA RAMESH ZODE
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242090347
|
|
LALITA RAMESH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-042-001/344272
(RATNAPUR)
|
1829014000NRG24220320240861763
|
22/03/2024
|
RAMESH NAMADEO ZODE
|
1829014WL056774
|
RAMESH NAMADEO ZODE
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242090205
|
|
RAMESH NAMDEV ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-042-001/344277
(RATNAPUR)
|
1829014000NRG24220320240861765
|
22/03/2024
|
TARABAI SOMAJI BANSOD
|
1829014WL056774
|
TARABAI SOMAJI BANSOD
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242090285
|
|
TARABAI SOMAJI BANSOD
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-042-001/344298
(RATNAPUR)
|
1829014000NRG24220320240861766
|
22/03/2024
|
SANGITA BHIMARAV MESHRAM
|
1829014WL056774
|
SANGITA BHIMARAV MESHRAM
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242100047
|
|
SANGITA BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-042-001/344344
(RATNAPUR)
|
1829014000NRG24220320240861768
|
22/03/2024
|
SADHANA PRAVIN BAREKAR
|
1829014WL056774
|
SADHANA PRAVIN BAREKAR
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242100041
|
|
SADHANA PRAVIN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-042-001/344345
(RATNAPUR)
|
1829014000NRG24220320240861770
|
22/03/2024
|
DIPA RAJU GAHANE
|
1829014WL056774
|
DIPA RAJU GAHANE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242100226
|
|
Dipa Raju Gahane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
SINDEWAHI
|
MH-29-014-042-001/344345
(RATNAPUR)
|
1829014000NRG24220320240861769
|
22/03/2024
|
RAJU SUKHADEO GAHANE
|
1829014WL056774
|
RAJU SUKHADEO GAHANE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242100034
|
|
RAJU SUKHADEO GAHANE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-042-001/344368
(RATNAPUR)
|
1829014000NRG24220320240861773
|
22/03/2024
|
SHARDA SUDHIR BAREKAR
|
1829014WL056774
|
SHARDA SUDHIR BAREKAR
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242090231
|
|
SHARDA SUDHIR BAREKAR
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-042-001/344368
(RATNAPUR)
|
1829014000NRG24220320240861772
|
22/03/2024
|
SUDHIR SURESH BAREKAR
|
1829014WL056774
|
SUDHIR SURESH BAREKAR
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242100042
|
|
SUDHIR SURESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24220320240861774
|
22/03/2024
|
GOPAL RAJARAM ZODE
|
1829014WL056774
|
GOPAL RAJARAM ZODE
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242100013
|
|
GOPAL RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24220320240861775
|
22/03/2024
|
PRAJKATA GOPAL ZODE
|
1829014WL056774
|
PRAJKATA GOPAL ZODE
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242100205
|
|
PRAJKTA GOPAL ZODE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-042-001/344370
(RATNAPUR)
|
1829014000NRG24220320240861776
|
22/03/2024
|
UTTARA DILIP PARVATE
|
1829014WL056774
|
UTTARA DILIP PARVATE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242090206
|
|
UTTARA DILIP PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24220320240861777
|
22/03/2024
|
HARIDAS JAGO CHAUDHARI
|
1829014WL056774
|
HARIDAS JAGO CHAUDHARI
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242090379
|
|
HARIDAS JAGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24220320240861778
|
22/03/2024
|
SHITAL HARIDAS CHAUDHARI
|
1829014WL056774
|
SHITAL HARIDAS CHAUDHARI
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242100167
|
|
SHITAL HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-042-001/344378
(RATNAPUR)
|
1829014000NRG24220320240861780
|
22/03/2024
|
ASHA KISHOR BURBANDE
|
1829014WL056774
|
ASHA KISHOR BURBANDE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242100050
|
|
ASHA KISHOR BURBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-042-001/344378
(RATNAPUR)
|
1829014000NRG24220320240861779
|
22/03/2024
|
KISHOR TULSHIRAM BURBANDE
|
1829014WL056774
|
KISHOR TULSHIRAM BURBANDE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242100212
|
|
KISHOR TULASHIRAM BURBANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24220320240861781
|
22/03/2024
|
DEVIDAS HANUJI CHAUKE
|
1829014WL056774
|
DEVIDAS HANUJI CHAUKE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242090388
|
|
DEVIDAS HANU CHAUKE
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-042-001/344399
(RATNAPUR)
|
1829014000NRG24220320240861783
|
22/03/2024
|
ASMITA ANIL PARVTE
|
1829014WL056774
|
ASMITA ANIL PARVTE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242090214
|
|
ASMITA ANIL PARVTE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24220320240861785
|
22/03/2024
|
MANJUSHA MAROTI NANNAWARE
|
1829014WL056774
|
MANJUSHA MAROTI NANNAWARE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242100197
|
|
MANJUSHA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24220320240861784
|
22/03/2024
|
MAROTI MAHAGU NANNAWARE
|
1829014WL056774
|
MAROTI MAHAGU NANNAWARE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242100196
|
|
MAROTI MAHAGU NANNAWARE
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-042-001/344403
(RATNAPUR)
|
1829014000NRG24220320240861787
|
22/03/2024
|
KUNDA SUKDEO SHENDRE
|
1829014WL056774
|
KUNDA SUKDEO SHENDRE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242100008
|
|
KUNDA SUKDEO SHENDRE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-042-001/344403
(RATNAPUR)
|
1829014000NRG24220320240861786
|
22/03/2024
|
SUKHDEO PANDURANG SHENDARE
|
1829014WL056774
|
SUKHDEO PANDURANG SHENDARE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242100015
|
|
SUKHDEO PANDURANG SHENDARE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-042-001/344406
(RATNAPUR)
|
1829014000NRG24220320240861788
|
22/03/2024
|
Puja Vinod Chanfane
|
1829014WL056774
|
Puja Vinod Chanfane
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242090244
|
|
PUJA VINOD CHANFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24220320240861789
|
22/03/2024
|
SUNITA SHAMRAO DADMAL
|
1829014WL056774
|
SUNITA SHAMRAO DADMAL
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242100198
|
|
SUNITA SHYAMRAV DADMAL
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24220320240861791
|
22/03/2024
|
SURYAKANTA VILAS RAMTEKE
|
1829014WL056774
|
SURYAKANTA VILAS RAMTEKE
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242100021
|
|
SURYAKANTA VILAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24220320240861790
|
22/03/2024
|
VILAS VANWAS RAMTEKE
|
1829014WL056774
|
VILAS VANWAS RAMTEKE
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242100208
|
|
VILAS VANWAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24220320240861792
|
22/03/2024
|
SHILPA ANIL DHONE
|
1829014WL056774
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242100211
|
|
SHILPA ANIL DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SINDEWAHI
|
MH-29-014-042-001/344467
(RATNAPUR)
|
1829014000NRG24220320240861793
|
22/03/2024
|
GITA PRAKASH SAYAM
|
1829014WL056774
|
GITA PRAKASH SAYAM
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242090211
|
|
GITA PRAKASH SAYAM
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24220320240861794
|
22/03/2024
|
DAMODHAR YASHWANT ALE
|
1829014WL056774
|
DAMODHAR YASHWANT ALE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242090291
|
|
DAMODHAR YASHWANT ADE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24220320240861796
|
22/03/2024
|
PRATIKSHA DAMODHAR ALE
|
1829014WL056774
|
PRATIKSHA DAMODHAR ALE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242100031
|
|
PRATIKSHA DAMODHAR AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24220320240861795
|
22/03/2024
|
REKHA DAMODHAR ALE
|
1829014WL056774
|
REKHA DAMODHAR ALE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242090233
|
|
REKHA DAMODHAR ALE
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-042-001/344483
(RATNAPUR)
|
1829014000NRG24220320240861798
|
22/03/2024
|
KUNDA MAHADEV NANNAWARE
|
1829014WL056774
|
KUNDA MAHADEV NANNAWARE
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242090234
|
|
KUNDA MAHADEV NANNAVARE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-042-001/344483
(RATNAPUR)
|
1829014000NRG24220320240861797
|
22/03/2024
|
MAHADEV MAHAGU NANNAWARE
|
1829014WL056774
|
MAHADEV MAHAGU NANNAWARE
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242100204
|
|
MAHADEV MAHAGU NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SINDEWAHI
|
MH-29-014-042-001/344488
(RATNAPUR)
|
1829014000NRG24220320240861799
|
22/03/2024
|
PRIYANKA AMOL MESHRAM
|
1829014WL056774
|
PRIYANKA AMOL MESHRAM
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242100203
|
|
PRIYANKA AMOL MESHRAM
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-042-001/344527
(RATNAPUR)
|
1829014000NRG24220320240861800
|
22/03/2024
|
KOMAL RAJU DHONE
|
1829014WL056774
|
KOMAL RAJU DHONE
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242090226
|
|
KOMAL RAJU DHONE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-042-001/344590
(RATNAPUR)
|
1829014000NRG24220320240861801
|
22/03/2024
|
DEVAKI NANDAKISHOR DONGARWAR
|
1829014WL056774
|
DEVAKI NANDAKISHOR DONGARWAR
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242100227
|
|
DEVAKI NANDKISHOR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SINDEWAHI
|
MH-29-014-042-001/344604
(RATNAPUR)
|
1829014000NRG24220320240861802
|
22/03/2024
|
KIRAN GUNAVANT BANSOD
|
1829014WL056774
|
KIRAN GUNAVANT BANSOD
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242100201
|
|
KIRAN DILIP SAHARE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-042-001/344633
(RATNAPUR)
|
1829014000NRG24220320240861803
|
22/03/2024
|
BHAGYASHRI SANTOSH DHURVE
|
1829014WL056774
|
BHAGYASHRI SANTOSH DHURVE
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242090387
|
|
BHAGYASHRI SANTOSH DHURVE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-042-001/344718
(RATNAPUR)
|
1829014000NRG24220320240861804
|
22/03/2024
|
ISHWAR KISAN KALSARPE
|
1829014WL056774
|
ISHWAR KISAN KALSARPE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242100014
|
|
ISHWAR KISAN KALSARPE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-042-001/344718
(RATNAPUR)
|
1829014000NRG24220320240861805
|
22/03/2024
|
KUSUM ISHWAR KALSARPE
|
1829014WL056774
|
KUSUM ISHWAR KALSARPE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242100009
|
|
KUSUM ISHWAR KALSARPE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-042-001/344740
(RATNAPUR)
|
1829014000NRG24220320240861806
|
22/03/2024
|
CHETANA RUPACHAND KALSARPE
|
1829014WL056774
|
CHETANA RUPACHAND KALSARPE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242100033
|
|
CHETANA RUPCHAND KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SINDEWAHI
|
MH-29-014-042-001/344837
(RATNAPUR)
|
1829014000NRG24220320240861807
|
22/03/2024
|
SHUBHANGI WAMAN DONGARWAR
|
1829014WL056774
|
SHUBHANGI WAMAN DONGARWAR
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242090213
|
|
SHUBHANGI WAMAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-042-001/344840
(RATNAPUR)
|
1829014000NRG24220320240861808
|
22/03/2024
|
SIMATAI SOMESHWAR JOLMWAR
|
1829014WL056774
|
SIMATAI SOMESHWAR JOLMWAR
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242090236
|
|
SIMATAI SOMESHWAR JOLAMWAR
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-042-001/344857
(RATNAPUR)
|
1829014000NRG24220320240861809
|
22/03/2024
|
Raju Natthuji Turvile
|
1829014WL056774
|
Raju Natthuji Turvile
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242100006
|
|
RAJU NATTHUJI TURVILE
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-042-001/344861
(RATNAPUR)
|
1829014000NRG24220320240861810
|
22/03/2024
|
Niranjana Chandrashekhar Dadamal
|
1829014WL056774
|
Niranjana Chandrashekhar Dadamal
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242090235
|
|
MISS NIRANJANA LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338981
|
338981
|
|
|
|
|
|
|
|
|
306
|
SINDEWAHI
|
MH-29-014-001-001/285
(ALESUR)
|
1829014000NRG24220320240864704
|
22/03/2024
|
SANGITA MANGESH KANNAKE
|
1829014WL056904
|
SANGITA MANGESH KANNAKE
|
00048
|
BKID0009614
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242090220
|
|
SANGITA MANGESH KANNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
307
|
SINDEWAHI
|
MH-29-014-007-001/118
(KACHCHEPAR)
|
1829014000NRG24220320240861927
|
22/03/2024
|
Prafhul Kumbhare
|
1829014WL056787
|
Prafhul Kumbhare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242090292
|
|
PRAFUL DEVIDAS KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-007-001/126
(KACHCHEPAR)
|
1829014000NRG24220320240861928
|
22/03/2024
|
Haridas Kihare
|
1829014WL056787
|
Haridas Kihare
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242090249
|
|
HARIDAS SAKHARAM KOHARE
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-007-001/18
(KACHCHEPAR)
|
1829014000NRG24220320240861929
|
22/03/2024
|
DURGA SHANKAR MESHRAM
|
1829014WL056787
|
DURGA SHANKAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090276
|
|
DURGA SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
SINDEWAHI
|
MH-29-014-007-001/224
(KACHCHEPAR)
|
1829014000NRG24220320240861931
|
22/03/2024
|
KEJRAJ RAMESH SARPATE
|
1829014WL056787
|
KEJRAJ RAMESH SARPATE
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242090290
|
|
KEJRAJ RAMESH SARPATE
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-007-001/258
(KACHCHEPAR)
|
1829014000NRG24220320240861953
|
22/03/2024
|
MURLIDHAR KISAN MESHRAM
|
1829014WL056789
|
MURLIDHAR KISAN MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090219
|
|
MURLIDHAR KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-007-001/265
(KACHCHEPAR)
|
1829014000NRG24220320240861934
|
22/03/2024
|
DNYANESHWAR GANPAT MESHRAM
|
1829014WL056787
|
DNYANESHWAR GANPAT MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090308
|
|
DNYANESHWAR GANPAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SINDEWAHI
|
MH-29-014-007-001/334
(KACHCHEPAR)
|
1829014000NRG24220320240861955
|
22/03/2024
|
Nadkishor Chandrashekhar Meshram
|
1829014WL056789
|
Nadkishor Chandrashekhar Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090310
|
|
NANDAKISHOR CHANDRASHEKHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-007-001/336
(KACHCHEPAR)
|
1829014000NRG24220320240861956
|
22/03/2024
|
Manoj Sitaram Madavi
|
1829014WL056789
|
Manoj Sitaram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090293
|
|
MANOJ SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-007-001/45
(KACHCHEPAR)
|
1829014000NRG24220320240861938
|
22/03/2024
|
haridas
|
1829014WL056787
|
haridas
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242090215
|
|
HARIDAS CHIRKUTA ATRAM
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-007-001/49
(KACHCHEPAR)
|
1829014000NRG24220320240861940
|
22/03/2024
|
PARWATA SAMBHAJI BAWANE
|
1829014WL056787
|
PARWATA SAMBHAJI BAWANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090255
|
|
PARWATA SAMBHAJI BAWANE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-007-001/49
(KACHCHEPAR)
|
1829014000NRG24220320240861939
|
22/03/2024
|
Sambhaji Bavane
|
1829014WL056787
|
Sambhaji Bavane
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090304
|
|
SAMBAJI NARAYAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-007-001/5
(KACHCHEPAR)
|
1829014000NRG24220320240861942
|
22/03/2024
|
ANJALI SOMESHWAR MESHRAM
|
1829014WL056787
|
ANJALI SOMESHWAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090281
|
|
ANJALI SOMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-007-001/64
(KACHCHEPAR)
|
1829014000NRG24220320240861944
|
22/03/2024
|
Pandurang Gomaji Uike
|
1829014WL056787
|
Pandurang Gomaji Uike
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242090261
|
|
PANDURANG GOMA UIKE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-007-001/67
(KACHCHEPAR)
|
1829014000NRG24220320240861945
|
22/03/2024
|
TULSHIRAM PARTUJI NANNAWARE
|
1829014WL056787
|
TULSHIRAM PARTUJI NANNAWARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242090260
|
|
TULASHIRAM PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
SINDEWAHI
|
MH-29-014-007-001/74
(KACHCHEPAR)
|
1829014000NRG24220320240861947
|
22/03/2024
|
Chanduji
|
1829014WL056787
|
Chanduji
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242090250
|
|
CHANDU PAIKUJI SONTAKKE
|
BANK OF INDIA(508505)
|
|
322
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24220320240861948
|
22/03/2024
|
Bapuji Naitam
|
1829014WL056787
|
Bapuji Naitam
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242090279
|
|
BABURAO MANGARU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SINDEWAHI
|
MH-29-014-013-001/335056
(GADBORI)
|
1829014000NRG24220320240864004
|
22/03/2024
|
REKHA DHANRAJ KODAPE
|
1829014WL056863
|
REKHA DHANRAJ KODAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090289
|
|
REKHA DHANRAJ KODAPE
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-013-001/336180
(GADBORI)
|
1829014000NRG24220320240864011
|
22/03/2024
|
ARCHANA DILIP MESHRAM
|
1829014WL056863
|
ARCHANA DILIP MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090283
|
|
ARCHANA DILIP MESHRAM
|
BANK OF INDIA(508505)
|
|
325
|
SINDEWAHI
|
MH-29-014-028-001/336851
(TEKARI)
|
1829014000NRG24220320240860843
|
22/03/2024
|
Rajeshwar Narayan Gayakwad
|
1829014WL056728
|
Rajeshwar Narayan Gayakwad
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090257
|
|
RAJESHWAR NARAYAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
326
|
SINDEWAHI
|
MH-29-014-028-001/336876
(TEKARI)
|
1829014000NRG24220320240860846
|
22/03/2024
|
ASHA ASHOK NANNAWARE
|
1829014WL056728
|
ASHA ASHOK NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090296
|
|
ASHA ASHOK NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SINDEWAHI
|
MH-29-014-028-001/336876
(TEKARI)
|
1829014000NRG24220320240860845
|
22/03/2024
|
ashokDhulbaji Nannaware
|
1829014WL056728
|
ashokDhulbaji Nannaware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090267
|
|
Mr. ASHOK THULBAGI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-028-001/337233
(TEKARI)
|
1829014000NRG24220320240860849
|
22/03/2024
|
Barubai Sonkar
|
1829014WL056728
|
Barubai Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090256
|
|
BARUBAI PUNAJI SONKAR
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-028-001/337233
(TEKARI)
|
1829014000NRG24220320240860848
|
22/03/2024
|
Punaji
|
1829014WL056728
|
Punaji
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090294
|
|
PUNAJI SONBA SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDEWAHI
|
MH-29-014-028-001/337703
(TEKARI)
|
1829014000NRG24220320240860851
|
22/03/2024
|
Kalidas Ramaji Sonkar
|
1829014WL056728
|
Kalidas Ramaji Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090254
|
|
KALIDAS RAMA SONKAR
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-028-001/337703
(TEKARI)
|
1829014000NRG24220320240860852
|
22/03/2024
|
Mangala Sonkar
|
1829014WL056728
|
Mangala Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090297
|
|
MANGALA KALIDAS SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-028-001/337842
(TEKARI)
|
1829014000NRG24220320240860854
|
22/03/2024
|
Shalik Sonkar
|
1829014WL056728
|
Shalik Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090216
|
|
SHALIK LATARU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SINDEWAHI
|
MH-29-014-028-001/337842
(TEKARI)
|
1829014000NRG24220320240860855
|
22/03/2024
|
Vanita
|
1829014WL056728
|
Vanita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090284
|
|
Mrs. VANITA SHALIK SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-028-001/337893
(TEKARI)
|
1829014000NRG24220320240860864
|
22/03/2024
|
UDHAV PANDURANG GAYKAWAD
|
1829014WL056729
|
UDHAV PANDURANG GAYKAWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090266
|
|
UDDHAV PANDURANG GAYAKWAD
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-028-001/338855
(TEKARI)
|
1829014000NRG24220320240860858
|
22/03/2024
|
Archana Bahirwar
|
1829014WL056728
|
Archana Bahirwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090265
|
|
Mrs. ARCHANA PANDURANG BAHIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-028-001/338855
(TEKARI)
|
1829014000NRG24220320240860859
|
22/03/2024
|
Pandurang Yashwant Bahirwar
|
1829014WL056728
|
Pandurang Yashwant Bahirwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090307
|
|
PANDURANG YASHVANT BAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-028-001/338903
(TEKARI)
|
1829014000NRG24220320240860860
|
22/03/2024
|
RAJESHWAR JAGAN WAGHMARE
|
1829014WL056728
|
RAJESHWAR JAGAN WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090288
|
|
RAJESHWAR JAGAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-028-001/338916
(TEKARI)
|
1829014000NRG24220320240860862
|
22/03/2024
|
SACHIN RAGHUNATH SONKAR
|
1829014WL056728
|
SACHIN RAGHUNATH SONKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242090295
|
|
SACHIN RAGHUNATH SONKAR
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-048-001/336965
(KHATGAON)
|
1829014000NRG24220320240864937
|
22/03/2024
|
MAYABAI HARIHAR NAGDEOTE
|
1829014WL056913
|
MAYABAI HARIHAR NAGDEOTE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242090262
|
|
Mrs. MAYABAI HARIHAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-048-001/337235
(KHATGAON)
|
1829014000NRG24220320240864948
|
22/03/2024
|
jyoti lokesh nagadevate
|
1829014WL056913
|
jyoti lokesh nagadevate
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242090259
|
|
JYOTI LOKESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
341
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24220320240864956
|
22/03/2024
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL056913
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242090268
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-048-001/337802
(KHATGAON)
|
1829014000NRG24220320240864958
|
22/03/2024
|
Vaman Rajiram Jumnake
|
1829014WL056913
|
Vaman Rajiram Jumnake
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242090251
|
|
WAMAN RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24220320240864960
|
22/03/2024
|
SHEWANTA RAMESH POHANKAR
|
1829014WL056913
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242090270
|
|
SHEWANTA RAMESH POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24220320240864963
|
22/03/2024
|
Nanda Tulshidas Uike
|
1829014WL056913
|
Nanda Tulshidas Uike
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242090271
|
|
NANDA TULSHIDAS UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24220320240864974
|
22/03/2024
|
Premila Gokuldas Neware
|
1829014WL056913
|
Premila Gokuldas Neware
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242090269
|
|
PREMILA GOKULDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
SINDEWAHI
|
MH-29-014-048-001/337992
(KHATGAON)
|
1829014000NRG24220320240864977
|
22/03/2024
|
Savita Narhari Nagdewate
|
1829014WL056913
|
Savita Narhari Nagdewate
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242090217
|
|
Mrs. SAVITA NARHARI NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24220320240864978
|
22/03/2024
|
NALU NEWARE
|
1829014WL056913
|
NALU NEWARE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242090258
|
|
Mrs. NALU PUNDLIK NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-048-001/338032
(KHATGAON)
|
1829014000NRG24220320240864979
|
22/03/2024
|
NUTAN HEMANT NEWARE
|
1829014WL056913
|
NUTAN HEMANT NEWARE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115242090309
|
|
NUTAN HEMANT NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-048-001/338195
(KHATGAON)
|
1829014000NRG24220320240864983
|
22/03/2024
|
NIRANJANA VISHWANATH POHANKAR
|
1829014WL056913
|
NIRANJANA VISHWANATH POHANKAR
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242090306
|
|
NIRANJANA VISHWANATH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
SINDEWAHI
|
MH-29-014-048-001/342619
(KHATGAON)
|
1829014000NRG24220320240864993
|
22/03/2024
|
MALA VINOD NEWARE
|
1829014WL056913
|
MALA VINOD NEWARE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242090275
|
|
MALA VINOD NEWARE
|
BANK OF INDIA(508505)
|
|
351
|
SINDEWAHI
|
MH-29-014-048-001/342654
(KHATGAON)
|
1829014000NRG24220320240865012
|
22/03/2024
|
MIRA VILAS JUMNAKE
|
1829014WL056913
|
MIRA VILAS JUMNAKE
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242090305
|
|
MIRA VILAS JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SINDEWAHI
|
MH-29-014-048-001/342668
(KHATGAON)
|
1829014000NRG24220320240865021
|
22/03/2024
|
LATA HOMRAJ NEWARE
|
1829014WL056913
|
LATA HOMRAJ NEWARE
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242090302
|
|
LATA HOMRAJ NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72703
|
72703
|
|
|
|
|
|
|
|
|
353
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24220320240864821
|
22/03/2024
|
ACHAL RAHUL CHAHANDE
|
1829014WL056904
|
ACHAL RAHUL CHAHANDE
|
00051
|
MAHB0000179
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115242100011
|
|
Miss. ACHAL RAHUL CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SINDEWAHI
|
MH-29-014-007-001/258
(KACHCHEPAR)
|
1829014000NRG24220320240861954
|
22/03/2024
|
RATNAMALA MURLIDHAR MESHRAM
|
1829014WL056789
|
RATNAMALA MURLIDHAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100153
|
|
Mrs. RATNAMALA MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-007-001/5
(KACHCHEPAR)
|
1829014000NRG24220320240861941
|
22/03/2024
|
SOMESHWAR KISAN MESHRAM
|
1829014WL056787
|
SOMESHWAR KISAN MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242090337
|
|
SOMESHWAR KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
356
|
SINDEWAHI
|
MH-29-014-007-001/71
(KACHCHEPAR)
|
1829014000NRG24220320240861946
|
22/03/2024
|
Sunita Gedam
|
1829014WL056787
|
Sunita Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100113
|
|
GOVINDA RAOJI GEDAM
|
BANK OF INDIA(508505)
|
|
357
|
SINDEWAHI
|
MH-29-014-013-001/336165
(GADBORI)
|
1829014000NRG24220320240863976
|
22/03/2024
|
ATUL PRASHANT MESHRAM
|
1829014WL056859
|
ATUL PRASHANT MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100180
|
|
Mr. ATUL PRASHANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-028-001/336876
(TEKARI)
|
1829014000NRG24220320240860847
|
22/03/2024
|
SANDIP ASHOK NANNAVARE
|
1829014WL056728
|
SANDIP ASHOK NANNAVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100223
|
|
Mr. SANDIP ASHOK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-028-001/337551
(TEKARI)
|
1829014000NRG24220320240860850
|
22/03/2024
|
SUMITRA ABAJI MESHRAM
|
1829014WL056728
|
SUMITRA ABAJI MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100111
|
|
Mrs. SUMITRA ABAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SINDEWAHI
|
MH-29-014-028-001/338851
(TEKARI)
|
1829014000NRG24220320240860856
|
22/03/2024
|
BADGE BHAURAO JANBA
|
1829014WL056728
|
BADGE BHAURAO JANBA
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100027
|
|
Mr. Bhauraw Janba Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-028-001/338851
(TEKARI)
|
1829014000NRG24220320240860857
|
22/03/2024
|
Wanmala Bagde
|
1829014WL056728
|
Wanmala Bagde
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100028
|
|
Mrs. Vanmala Bhaurav Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-028-001/338898
(TEKARI)
|
1829014000NRG24220320240860866
|
22/03/2024
|
KUNDA UMAJI NANNAWAR
|
1829014WL056729
|
KUNDA UMAJI NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100216
|
|
KUNDA UMAJI NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SINDEWAHI
|
MH-29-014-028-001/338903
(TEKARI)
|
1829014000NRG24220320240860861
|
22/03/2024
|
ARCHANA RAJESHWAR WAGHAMARE
|
1829014WL056728
|
ARCHANA RAJESHWAR WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100206
|
|
Mrs. ARCHANA RAJESHVAR WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-028-001/338967
(TEKARI)
|
1829014000NRG24220320240860863
|
22/03/2024
|
SANTOSH ASHOK NANNAWARE
|
1829014WL056728
|
SANTOSH ASHOK NANNAWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100210
|
|
SANTOSH ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24220320240864964
|
22/03/2024
|
SATYAWAN TULSHIRAM UIKE
|
1829014WL056913
|
SATYAWAN TULSHIRAM UIKE
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242100168
|
|
Master SATYAWAN TULSHIDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22665
|
22665
|
|
|
|
|
|
|
|
|
366
|
SINDEWAHI
|
MH-29-014-013-001/334943
(GADBORI)
|
1829014000NRG24220320240863885
|
22/03/2024
|
jyoti s ujwalkar
|
1829014WL056853
|
jyoti s ujwalkar
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242100161
|
|
Mr. SANJAY PANDURANG UJWAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-013-001/334946
(GADBORI)
|
1829014000NRG24220320240864001
|
22/03/2024
|
Sindebai
|
1829014WL056863
|
Sindebai
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100217
|
|
SHINDHU MURLIDHR RANDIWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SINDEWAHI
|
MH-29-014-013-001/334980
(GADBORI)
|
1829014000NRG24220320240863973
|
22/03/2024
|
rajesh narayan jhunjulwar
|
1829014WL056859
|
rajesh narayan jhunjulwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100152
|
|
Mr. Rajesh Narayan Jhunjulwar
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-013-001/335056
(GADBORI)
|
1829014000NRG24220320240864003
|
22/03/2024
|
dhanraj Kodape
|
1829014WL056863
|
dhanraj Kodape
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100145
|
|
DHANRAJ UTTAMARAV KO
|
BANK OF BARODA(606985)
|
|
370
|
SINDEWAHI
|
MH-29-014-013-001/335099
(GADBORI)
|
1829014000NRG24220320240863974
|
22/03/2024
|
Gajanan Dadaji Kunnaware
|
1829014WL056859
|
Gajanan Dadaji Kunnaware
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100229
|
|
Mr. GAJANAN DADAJI KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-013-001/335657
(GADBORI)
|
1829014000NRG24220320240863975
|
22/03/2024
|
Vikas Anil Kolhekar
|
1829014WL056859
|
Vikas Anil Kolhekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100251
|
|
VIKAS ANIL KOLHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24220320240863886
|
22/03/2024
|
Sandesh Santosh Ramteke
|
1829014WL056853
|
Sandesh Santosh Ramteke
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242100213
|
|
Master SANDESH SANTOSH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-013-001/336044
(GADBORI)
|
1829014000NRG24220320240864006
|
22/03/2024
|
Asha DInesh Meshram
|
1829014WL056863
|
Asha DInesh Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100186
|
|
Mrs. ASHA DINESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-013-001/336044
(GADBORI)
|
1829014000NRG24220320240864005
|
22/03/2024
|
Dinesh Nanduji Meshram
|
1829014WL056863
|
Dinesh Nanduji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100072
|
|
Mr. DINESH TANTUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-013-001/336097
(GADBORI)
|
1829014000NRG24220320240863887
|
22/03/2024
|
Sahil Sanjay Ramteke
|
1829014WL056853
|
Sahil Sanjay Ramteke
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242100214
|
|
Mr. SAHIL SANJAY RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24220320240864009
|
22/03/2024
|
Papil Ravindra Mesharam
|
1829014WL056863
|
Papil Ravindra Mesharam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100185
|
|
Master PAPIL RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24220320240864007
|
22/03/2024
|
RAVINDRA MAHADEO MESHRAM
|
1829014WL056863
|
RAVINDRA MAHADEO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100222
|
|
Mr. RAVINDRA MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014000NRG24220320240864008
|
22/03/2024
|
SUSHMA RAVINDRA MESHRAM
|
1829014WL056863
|
SUSHMA RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242100187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
SINDEWAHI
|
MH-29-014-013-001/336125
(GADBORI)
|
1829014000NRG24220320240863888
|
22/03/2024
|
UMESH AABAJI UJWAWKAR
|
1829014WL056853
|
UMESH AABAJI UJWAWKAR
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242100025
|
|
UMESH AABAJI UJWAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SINDEWAHI
|
MH-29-014-013-001/336176
(GADBORI)
|
1829014000NRG24220320240863977
|
22/03/2024
|
KRUSHNA SUDHAKAR MALKAMWAR
|
1829014WL056859
|
KRUSHNA SUDHAKAR MALKAMWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100230
|
|
Mr. KRUSHNA SUDHAKAR MALKAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-013-001/336180
(GADBORI)
|
1829014000NRG24220320240864010
|
22/03/2024
|
DILIP SHAMRAO MESHRAM
|
1829014WL056863
|
DILIP SHAMRAO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100224
|
|
Mr. SHAMRAO KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-013-001/336210
(GADBORI)
|
1829014000NRG24220320240863889
|
22/03/2024
|
Suman Likhitraw Ujgawkar
|
1829014WL056853
|
Suman Likhitraw Ujgawkar
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115242100215
|
|
Mrs. Suman Likhitraw Ujagawkar
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-017-001/336484
(SINGADZARI)
|
1829014000NRG24220320240861563
|
22/03/2024
|
Shalu Santos Bhendale
|
1829014WL056765
|
Shalu Santos Bhendale
|
00051
|
MAHB0001032
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115242100070
|
|
Mrs. SHALU SANTOSH BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-017-001/336487
(SINGADZARI)
|
1829014000NRG24220320240861564
|
22/03/2024
|
ANANDRAO LAXMAN POVANKAR
|
1829014WL056765
|
ANANDRAO LAXMAN POVANKAR
|
00051
|
MAHB0001032
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115242100232
|
|
ANANDRAO LAXMAN POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-017-001/336542
(SINGADZARI)
|
1829014000NRG24220320240861565
|
22/03/2024
|
SUNANDA KISHOR LANJEWAR
|
1829014WL056765
|
SUNANDA KISHOR LANJEWAR
|
00051
|
MAHB0001032
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115242100154
|
|
Mrs. SUNANDA KISHOR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-017-001/3378150
(SINGADZARI)
|
1829014000NRG24220320240861566
|
22/03/2024
|
Kushab Natthu Lanjewar
|
1829014WL056765
|
Kushab Natthu Lanjewar
|
00051
|
MAHB0001032
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115242100250
|
|
KUSHAB NATTHJI LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SINDEWAHI
|
MH-29-014-017-001/3378150
(SINGADZARI)
|
1829014000NRG24220320240861567
|
22/03/2024
|
NIRASHA KUSHAB LANJEWAR
|
1829014WL056765
|
NIRASHA KUSHAB LANJEWAR
|
00051
|
MAHB0001032
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115242100155
|
|
NIRASHA KHUSHAB LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SINDEWAHI
|
MH-29-014-017-001/337893
(SINGADZARI)
|
1829014000NRG24220320240861568
|
22/03/2024
|
SARITA VINOD MOHURLE
|
1829014WL056765
|
SARITA VINOD MOHURLE
|
00051
|
MAHB0001032
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115242100233
|
|
SARITA VINOD MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24220320240865022
|
22/03/2024
|
PUSHPA HOMESH NEWARE
|
1829014WL056913
|
PUSHPA HOMESH NEWARE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242100188
|
|
Mrs. PUSHPA HOMESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39246
|
39246
|
|
|
|
|
|
|
|
|
390
|
SINDEWAHI
|
MH-29-014-024-001/112
(KUKADHETI)
|
1829014000NRG24220320240861364
|
22/03/2024
|
NAJUSHA GOPICHAND MADAVI
|
1829014WL056760
|
NAJUSHA GOPICHAND MADAVI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100195
|
|
Mrs. Najusha Gopichand Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-024-001/120
(KUKADHETI)
|
1829014000NRG24220320240861365
|
22/03/2024
|
Swapnil
|
1829014WL056760
|
Swapnil
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242090356
|
|
Mr. SWAPNIL ANANDRAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-024-001/19
(KUKADHETI)
|
1829014000NRG24220320240861366
|
22/03/2024
|
Dipa Ravindr Borakar
|
1829014WL056760
|
Dipa Ravindr Borakar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100194
|
|
Mrs. DIPA RAVINDRA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-024-001/36
(KUKADHETI)
|
1829014000NRG24220320240861367
|
22/03/2024
|
Manjira
|
1829014WL056760
|
Manjira
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100045
|
|
MANJIRA RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SINDEWAHI
|
MH-29-014-024-001/386
(KUKADHETI)
|
1829014000NRG24220320240861368
|
22/03/2024
|
Waibhav Suresh Jambhule
|
1829014WL056760
|
Waibhav Suresh Jambhule
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242100193
|
|
Mr. WAIBHAV SURESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-024-001/399
(KUKADHETI)
|
1829014000NRG24220320240861369
|
22/03/2024
|
Manohar Devarao Dodake
|
1829014WL056760
|
Manohar Devarao Dodake
|
00051
|
MAHB0001090
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115242100192
|
|
MANOHAR DEVARAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-024-001/5
(KUKADHETI)
|
1829014000NRG24220320240861370
|
22/03/2024
|
Sachin Chaudhari
|
1829014WL056760
|
Sachin Chaudhari
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242090369
|
|
Mr. SACHIN YADAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-024-001/66
(KUKADHETI)
|
1829014000NRG24220320240861371
|
22/03/2024
|
Ramkrushna T Gajabhe
|
1829014WL056760
|
Ramkrushna T Gajabhe
|
00051
|
MAHB0001090
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242090323
|
|
Mr. RAMKRUSHANA TULSHIRAM GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-024-001/91
(KUKADHETI)
|
1829014000NRG24220320240861372
|
22/03/2024
|
Tulshiram E Karmenge
|
1829014WL056760
|
Tulshiram E Karmenge
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242100130
|
|
Mr. TULSHIRAM EKNATH KARMENGHE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-024-001/94
(KUKADHETI)
|
1829014000NRG24220320240861373
|
22/03/2024
|
bandu
|
1829014WL056760
|
bandu
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242090326
|
|
Mr. BANDU BHIWA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-024-005/293
(KUKADHETI)
|
1829014000NRG24220320240861374
|
22/03/2024
|
RAHUL NANAJI BHENDALE
|
1829014WL056760
|
RAHUL NANAJI BHENDALE
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242100165
|
|
Master RAHUL NANAJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-024-005/296
(KUKADHETI)
|
1829014000NRG24220320240861375
|
22/03/2024
|
PRAFUL VITTHAL NANNAWARE
|
1829014WL056760
|
PRAFUL VITTHAL NANNAWARE
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242100129
|
|
PRAFUL VITTHAL NANNAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
SINDEWAHI
|
MH-29-014-024-005/303
(KUKADHETI)
|
1829014000NRG24220320240861376
|
22/03/2024
|
SHUBHAM DEWRAO DOHTURE
|
1829014WL056760
|
SHUBHAM DEWRAO DOHTURE
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242100158
|
|
Mr. SHUBHAM DEVRAV DOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20268
|
20268
|
|
|
|
|
|
|
|
|
403
|
SINDEWAHI
|
MH-29-014-001-001/326
(ALESUR)
|
1829014000NRG24220320240864718
|
22/03/2024
|
NANDKISHOR SADASHIV MESHRAM
|
1829014WL056904
|
NANDKISHOR SADASHIV MESHRAM
|
00114
|
YESB0CDC028
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242100023
|
|
NANDKISHOR SADASHIO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
404
|
SINDEWAHI
|
MH-29-014-001-002/373
(ALESUR)
|
1829014000NRG24220320240864840
|
22/03/2024
|
Vinod Dadaji Dhongade
|
1829014WL056904
|
Vinod Dadaji Dhongade
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242100035
|
|
MR VINOD DADAJI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
SINDEWAHI
|
MH-29-014-028-001/337703
(TEKARI)
|
1829014000NRG24220320240860853
|
22/03/2024
|
SAPNA KALIDAS SONKAR
|
1829014WL056728
|
SAPNA KALIDAS SONKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100029
|
|
MRS SAPNA ARVIND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
SINDEWAHI
|
MH-29-014-028-001/338898
(TEKARI)
|
1829014000NRG24220320240860865
|
22/03/2024
|
UMAJI WASUDEO NANNAWAR
|
1829014WL056729
|
UMAJI WASUDEO NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100016
|
|
Mr. UMAJI WASUDEW NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-048-001/342683
(KHATGAON)
|
1829014000NRG24220320240865024
|
22/03/2024
|
SANGITA MOGHSHAM ZOOD
|
1829014WL056913
|
SANGITA MOGHSHAM ZOOD
|
00415
|
SBIN0011589
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242090386
|
|
MRS SANGITA MEGHSHAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
408
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24220320240861932
|
22/03/2024
|
Mukharu
|
1829014WL056787
|
Mukharu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100134
|
|
MUKHURU NAMDEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
SINDEWAHI
|
MH-29-014-007-001/259
(KACHCHEPAR)
|
1829014000NRG24220320240861933
|
22/03/2024
|
ASHA KISAN MESHRAM
|
1829014WL056787
|
ASHA KISAN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100247
|
|
ASHA KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SINDEWAHI
|
MH-29-014-007-001/265
(KACHCHEPAR)
|
1829014000NRG24220320240861935
|
22/03/2024
|
MADHURI DNYANESHWAR MESHRAM
|
1829014WL056787
|
MADHURI DNYANESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100189
|
|
MADHURI DNYANESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
SINDEWAHI
|
MH-29-014-007-001/306
(KACHCHEPAR)
|
1829014000NRG24220320240861936
|
22/03/2024
|
RAMDAS RUSHI PIPARE
|
1829014WL056787
|
RAMDAS RUSHI PIPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242090380
|
|
RAMDAS RUSHI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
SINDEWAHI
|
MH-29-014-007-001/326
(KACHCHEPAR)
|
1829014000NRG24220320240861937
|
22/03/2024
|
Nirasha Ravindra Bavane
|
1829014WL056787
|
Nirasha Ravindra Bavane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100246
|
|
NIRASHA RAVINDRA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
SINDEWAHI
|
MH-29-014-028-001/336851
(TEKARI)
|
1829014000NRG24220320240860844
|
22/03/2024
|
SUBHADRA RAJESHWAR GAYAKWAD
|
1829014WL056728
|
SUBHADRA RAJESHWAR GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242100066
|
|
Mr. RAJESHWAR NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24220320240864932
|
22/03/2024
|
manda Maroti Gobade
|
1829014WL056913
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242090324
|
|
MANDA MAROTI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24220320240864933
|
22/03/2024
|
Laxman pohankar
|
1829014WL056913
|
Laxman pohankar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242090357
|
|
LAXMAN ADKU POHANKAR / SOU.ASHA L.POAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24220320240864934
|
22/03/2024
|
MAROTI TULASHIRAM NAGAPURE
|
1829014WL056913
|
MAROTI TULASHIRAM NAGAPURE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242100123
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24220320240864935
|
22/03/2024
|
VANITA MAROTI NAGAPURE
|
1829014WL056913
|
VANITA MAROTI NAGAPURE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242100079
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24220320240864936
|
22/03/2024
|
ASHA SHRIDHAR NEWARE
|
1829014WL056913
|
ASHA SHRIDHAR NEWARE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
A115242100137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
SINDEWAHI
|
MH-29-014-048-001/337118
(KHATGAON)
|
1829014000NRG24220320240864941
|
22/03/2024
|
SARITA MEGHASHAM SIDAM
|
1829014WL056913
|
SARITA MEGHASHAM SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242090358
|
|
SARITA MEGHSHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
SINDEWAHI
|
MH-29-014-048-001/337196
(KHATGAON)
|
1829014000NRG24220320240864944
|
22/03/2024
|
GITA GAJANAN POHANKAR
|
1829014WL056913
|
GITA GAJANAN POHANKAR
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242100139
|
|
Mrs. GITA GAJANAN POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24220320240864947
|
22/03/2024
|
RAGINA PREMLAL DANGE
|
1829014WL056913
|
RAGINA PREMLAL DANGE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242100141
|
|
Mrs. RAGINA PREMLAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24220320240864950
|
22/03/2024
|
VIMAL WASUDEO ZODE
|
1829014WL056913
|
VIMAL WASUDEO ZODE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242100218
|
|
VIMAL WASUDEV JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24220320240864949
|
22/03/2024
|
WASUDEO BHADUJI ZODE
|
1829014WL056913
|
WASUDEO BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242100077
|
|
WASUDEV BHADU JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SINDEWAHI
|
MH-29-014-048-001/337398
(KHATGAON)
|
1829014000NRG24220320240864953
|
22/03/2024
|
Aruna Shankar Hatwade
|
1829014WL056913
|
Aruna Shankar Hatwade
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242100190
|
|
ARUNA SHANKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
SINDEWAHI
|
MH-29-014-048-001/337514
(KHATGAON)
|
1829014000NRG24220320240864954
|
22/03/2024
|
JOPASNA SANTOSH DANGE
|
1829014WL056913
|
JOPASNA SANTOSH DANGE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242100221
|
|
JOPASANA SANTOSH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-048-001/337577
(KHATGAON)
|
1829014000NRG24220320240864955
|
22/03/2024
|
SUVARNA SUDHIR VARKHEDE
|
1829014WL056913
|
SUVARNA SUDHIR VARKHEDE
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242100179
|
|
SUVARNA SUDHIR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24220320240864957
|
22/03/2024
|
KRUSHANA BALIRAM NEVARE
|
1829014WL056913
|
KRUSHANA BALIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242100138
|
|
KRUSHNA BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24220320240864962
|
22/03/2024
|
Nigha Prakash Tabangade
|
1829014WL056913
|
Nigha Prakash Tabangade
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242100026
|
|
NIGA PRAKASH TAMBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24220320240864961
|
22/03/2024
|
taabkrag
|
1829014WL056913
|
taabkrag
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242090373
|
|
PRAKASH SUKHADEV TAMBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24220320240864966
|
22/03/2024
|
DURGA PARMANAND KAPAGATE
|
1829014WL056913
|
DURGA PARMANAND KAPAGATE
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115242100249
|
|
SAU DURGA PARAMANAD KAPAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24220320240864965
|
22/03/2024
|
PARMANAND MANOHAR KAPGATE
|
1829014WL056913
|
PARMANAND MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
A115242100142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24220320240864967
|
22/03/2024
|
EKNATH LAXMAN BANSOD
|
1829014WL056913
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242100148
|
|
EKNATH LAXMAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-048-001/337958
(KHATGAON)
|
1829014000NRG24220320240864973
|
22/03/2024
|
GOKULDAS KEWA NEWARE
|
1829014WL056913
|
GOKULDAS KEWA NEWARE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242090361
|
|
GOKULDAS KEWA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24220320240864980
|
22/03/2024
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL056913
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242100143
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24220320240864984
|
22/03/2024
|
MINA SHAMKUMAR DANGE
|
1829014WL056913
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242100073
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24220320240864985
|
22/03/2024
|
BANDU KASHINATH NEWARE
|
1829014WL056913
|
BANDU KASHINATH NEWARE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242090360
|
|
BANDU KASHINATH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
SINDEWAHI
|
MH-29-014-048-001/339113
(KHATGAON)
|
1829014000NRG24220320240864986
|
22/03/2024
|
AJAY GOVINDA UIKE
|
1829014WL056913
|
AJAY GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242100140
|
|
AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
SINDEWAHI
|
MH-29-014-048-001/339159
(KHATGAON)
|
1829014000NRG24220320240864989
|
22/03/2024
|
Sulocana Vasant Jumnake
|
1829014WL056913
|
Sulocana Vasant Jumnake
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242090359
|
|
SULOCHANA VASANT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
SINDEWAHI
|
MH-29-014-048-001/339181
(KHATGAON)
|
1829014000NRG24220320240864990
|
22/03/2024
|
VANDANA POHANAKAR
|
1829014WL056913
|
VANDANA POHANAKAR
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242090350
|
|
VANDANA SHANKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24220320240864991
|
22/03/2024
|
rekha
|
1829014WL056913
|
rekha
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242100119
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
SINDEWAHI
|
MH-29-014-048-001/342614
(KHATGAON)
|
1829014000NRG24220320240864992
|
22/03/2024
|
AMBRAPALI MAHENDRA NAGARALE
|
1829014WL056913
|
AMBRAPALI MAHENDRA NAGARALE
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242100144
|
|
AMRAPALI MAHENDRA NAGRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24220320240864999
|
22/03/2024
|
NATHHU GOPALA DANGE
|
1829014WL056913
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242100181
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
SINDEWAHI
|
MH-29-014-048-001/342628
(KHATGAON)
|
1829014000NRG24220320240865003
|
22/03/2024
|
YOGITA RAVINDRA NEWARE
|
1829014WL056913
|
YOGITA RAVINDRA NEWARE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242100022
|
|
YOGITA RAVINDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
SINDEWAHI
|
MH-29-014-048-001/342640
(KHATGAON)
|
1829014000NRG24220320240865010
|
22/03/2024
|
RANJANA HARIDAS MESHRAM
|
1829014WL056913
|
RANJANA HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242100191
|
|
RANJANA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24220320240865015
|
22/03/2024
|
GANDHARI VIKAS KAPGATE
|
1829014WL056913
|
GANDHARI VIKAS KAPGATE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242090385
|
|
GANDHARI VIKASH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24220320240865013
|
22/03/2024
|
VIKAS MANOHAR KAPGATE
|
1829014WL056913
|
VIKAS MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242090384
|
|
VIKAS MANOHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
SINDEWAHI
|
MH-29-014-048-001/342661
(KHATGAON)
|
1829014000NRG24220320240865017
|
22/03/2024
|
ANITA DILKHUSH JUMNAKE
|
1829014WL056913
|
ANITA DILKHUSH JUMNAKE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242100245
|
|
ANITA DILKHUSH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SINDEWAHI
|
MH-29-014-048-001/342665
(KHATGAON)
|
1829014000NRG24220320240865019
|
22/03/2024
|
MANJUSHA KISHOR JUMNAKE
|
1829014WL056913
|
MANJUSHA KISHOR JUMNAKE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242100248
|
|
MANJUSHA KISHOR JUMNAKE
|
BANK OF INDIA(508505)
|
|
449
|
SINDEWAHI
|
MH-29-014-048-001/342690
(KHATGAON)
|
1829014000NRG24220320240865026
|
22/03/2024
|
SARITA MOHAN WARKHADWAR
|
1829014WL056913
|
SARITA MOHAN WARKHADWAR
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115242090382
|
|
SARITA MOHAN VARKHADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
SINDEWAHI
|
MH-29-014-048-001/342722
(KHATGAON)
|
1829014000NRG24220320240865027
|
22/03/2024
|
Nita Ganapat Pohanakar
|
1829014WL056913
|
Nita Ganapat Pohanakar
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242090383
|
|
NITA GANPAT POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59477
|
59477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576015
|
576015
|
|
|
|
|
|
|
|