|
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-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24060320240767115
|
06/03/2024
|
Prakash Arjunkar
|
1829014WL052146
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719574
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/178
(DELANWADI)
|
1829014000NRG24060320240767116
|
06/03/2024
|
MANOHAR SUKARU MARSKOLHE
|
1829014WL052146
|
MANOHAR SUKARU MARSKOLHE
|
00048
|
BKID0009613
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719689
|
|
MANOHAR SUKARU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/205
(DELANWADI)
|
1829014000NRG24060320240767117
|
06/03/2024
|
SHOBHA HARIDAS SEDMAKE
|
1829014WL052146
|
SHOBHA HARIDAS SEDMAKE
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719368
|
|
SHOBHA HARIDAS SADMAKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24060320240767118
|
06/03/2024
|
suresh meshram
|
1829014WL052146
|
suresh meshram
|
00048
|
BKID0009613
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719599
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/400
(DELANWADI)
|
1829014000NRG24060320240767119
|
06/03/2024
|
VILAS MAROTI CHUDHARI
|
1829014WL052146
|
VILAS MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719597
|
|
VILAS MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/478
(DELANWADI)
|
1829014000NRG24060320240767120
|
06/03/2024
|
VINOD DEVRAO MESHRAM
|
1829014WL052146
|
VINOD DEVRAO MESHRAM
|
00048
|
BKID0009613
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719583
|
|
VINOD DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24060320240767121
|
06/03/2024
|
KRUSHANA MADHAV GOBADE
|
1829014WL052146
|
KRUSHANA MADHAV GOBADE
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719609
|
|
KRUSHNA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24060320240767122
|
06/03/2024
|
SHALINI KRUSHNA GOBADE
|
1829014WL052146
|
SHALINI KRUSHNA GOBADE
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719365
|
|
SHALINA KRUSHNA GOBADE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24060320240767124
|
06/03/2024
|
sunil madhaw gobade
|
1829014WL052146
|
sunil madhaw gobade
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719660
|
|
SUNIL MADHAV GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24060320240767123
|
06/03/2024
|
vidya sunil gobade
|
1829014WL052146
|
vidya sunil gobade
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719364
|
|
VIDYA SUNIL GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/525
(DELANWADI)
|
1829014000NRG24060320240767125
|
06/03/2024
|
SHANTA MADHAV GOBADE
|
1829014WL052146
|
SHANTA MADHAV GOBADE
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719728
|
|
SHANTA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24060320240767127
|
06/03/2024
|
RAMESH ISHWAR SAHARE
|
1829014WL052146
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719685
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24060320240767128
|
06/03/2024
|
USHA RAMESH SAHARE
|
1829014WL052146
|
USHA RAMESH SAHARE
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719363
|
|
USHA RAMESH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24060320240767129
|
06/03/2024
|
MORESHWAR SHIVARAM MESHRAM
|
1829014WL052146
|
MORESHWAR SHIVARAM MESHRAM
|
00048
|
BKID0009613
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719366
|
|
MORESHWAR SHIWARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24060320240767130
|
06/03/2024
|
Madhukar Dewaji Gobade
|
1829014WL052146
|
Madhukar Dewaji Gobade
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719359
|
|
MADUKAR DEWAJI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/619
(DELANWADI)
|
1829014000NRG24060320240767131
|
06/03/2024
|
VIDYA ARUN GOBADE
|
1829014WL052146
|
VIDYA ARUN GOBADE
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719632
|
|
VIDYA ARUN GOBADE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24060320240767132
|
06/03/2024
|
wachala dewarao meshram
|
1829014WL052146
|
wachala dewarao meshram
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241719576
|
|
VATSALA DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24060320240767617
|
06/03/2024
|
RAMU SUKARU KAVALE
|
1829014WL052175
|
RAMU SUKARU KAVALE
|
00048
|
BKID0009613
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719724
|
|
Mr. RAMU SUKRU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-010-002/151
(GHOT)
|
1829014000NRG24060320240767709
|
06/03/2024
|
URMILA GANGADHAR KOLATE
|
1829014WL052175
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719445
|
|
URMILA GANGADHAR KOLATE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-014-003/337290
(UMARWAHI)
|
1829014000NRG24040320240757284
|
06/03/2024
|
Janba Meshram
|
1829014WL051604
|
Janba Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719557
|
|
JANBA BIJAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-014-003/337420
(UMARWAHI)
|
1829014000NRG24040320240757287
|
06/03/2024
|
Sarswati Meshram
|
1829014WL051604
|
Sarswati Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719585
|
|
SARASWATI TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-014-003/337420
(UMARWAHI)
|
1829014000NRG24040320240757286
|
06/03/2024
|
Tantu Bijaji Meshram
|
1829014WL051604
|
Tantu Bijaji Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719558
|
|
TANTU BIJA MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-045-001/116
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767208
|
06/03/2024
|
Sangita Borkar
|
1829014WL052152
|
Sangita Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719578
|
|
SANGITA YASHWANT BORKAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-045-001/122
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767219
|
06/03/2024
|
Ravindr Wethe
|
1829014WL052153
|
Ravindr Wethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719693
|
|
RAVINDRA MADHAV VETW
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-045-001/122
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767220
|
06/03/2024
|
vrundawana
|
1829014WL052153
|
vrundawana
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719692
|
|
VRUNDAVANA RAVINDRA WETE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-045-001/20
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767221
|
06/03/2024
|
Ramaji Chandekar
|
1829014WL052153
|
Ramaji Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719566
|
|
RAMA MITKU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-045-001/20
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767222
|
06/03/2024
|
Sitabai R Chandekar
|
1829014WL052153
|
Sitabai R Chandekar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719690
|
|
SITABAI RAMA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-045-001/204
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767209
|
06/03/2024
|
Rashika Vasanta Zode
|
1829014WL052152
|
Rashika Vasanta Zode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719569
|
|
RASIKA VASANT ZODE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-045-001/212
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767210
|
06/03/2024
|
Manda Chouke
|
1829014WL052152
|
Manda Chouke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719686
|
|
MANDA KHEMCHAND CHAUKE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-045-001/214
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767211
|
06/03/2024
|
Venubai Borkar
|
1829014WL052152
|
Venubai Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719577
|
|
VENU GOPAL BORKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-045-001/222
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767223
|
06/03/2024
|
Radhika Rajendr Kosare
|
1829014WL052153
|
Radhika Rajendr Kosare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719592
|
|
RADHIKA RAJENDRA KOSARE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-045-001/222
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767224
|
06/03/2024
|
UMESH RAJENDRA KOSRE
|
1829014WL052153
|
UMESH RAJENDRA KOSRE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719362
|
|
UMESH RAJENDRA KOSARE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-045-001/224
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767212
|
06/03/2024
|
WANDANA TULSHIDAS BORKAR
|
1829014WL052152
|
WANDANA TULSHIDAS BORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719360
|
|
VANDANA TULSHIDAS BORKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-045-001/25
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767213
|
06/03/2024
|
Kukasu Arjun Choudhari
|
1829014WL052152
|
Kukasu Arjun Choudhari
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719691
|
|
KUKSU ARJUN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-045-001/331717
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767214
|
06/03/2024
|
Premila Bhoyar
|
1829014WL052152
|
Premila Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719695
|
|
PREMILA SUDAM BHOYAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-045-001/331750
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767215
|
06/03/2024
|
RANJU LOKANATH DOGARWAR
|
1829014WL052152
|
RANJU LOKANATH DOGARWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719361
|
|
RANJU LOKNATH DONGARWAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-045-001/331754
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767216
|
06/03/2024
|
Darshna Maroti Thakre
|
1829014WL052152
|
Darshna Maroti Thakre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719573
|
|
DARSHNA MAROTI THAKARE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-045-001/331781
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767217
|
06/03/2024
|
Urmila Shankar Thakare
|
1829014WL052152
|
Urmila Shankar Thakare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719567
|
|
SHANKAR PANDURANG THAKARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-045-001/342557
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767218
|
06/03/2024
|
ARCHANA RAJU THERKAR
|
1829014WL052152
|
ARCHANA RAJU THERKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719618
|
|
ARCHANA RAJU THERKAR
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767225
|
06/03/2024
|
AJAY ASHOK ATRAM
|
1829014WL052153
|
AJAY ASHOK ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719640
|
|
AJAY ASHOK ATRAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767226
|
06/03/2024
|
PUSHPA AJAY ATRAM
|
1829014WL052153
|
PUSHPA AJAY ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719727
|
|
PUSHPA AJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-045-001/342664
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767229
|
06/03/2024
|
Parbhata Ishwar Meshram
|
1829014WL052153
|
Parbhata Ishwar Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719367
|
|
PARBHATA ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-045-001/62
(NANDGAON(Sindewahi))
|
1829014000NRG24060320240767230
|
06/03/2024
|
jaymala
|
1829014WL052153
|
jaymala
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719572
|
|
ASHOK LAHANUJI ATRAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/231
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762409
|
06/03/2024
|
sunanda
|
1829014WL051890
|
sunanda
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719613
|
|
SUNANDA RUPCHAND GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/246
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762410
|
06/03/2024
|
Gayabai Khobragde
|
1829014WL051890
|
Gayabai Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719737
|
|
GAYABAI DEVAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-049-001/250
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762411
|
06/03/2024
|
Sunita Dadaji Zode
|
1829014WL051890
|
Sunita Dadaji Zode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719614
|
|
DADAJI CHIRKUTA JHODE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/254
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762413
|
06/03/2024
|
venu
|
1829014WL051890
|
venu
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719560
|
|
VENUTAI DAYARAM DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-049-001/261
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762415
|
06/03/2024
|
MANGALA MANOHAR SONVANE
|
1829014WL051890
|
MANGALA MANOHAR SONVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719579
|
|
MANGALA & MANOHAR SOMA SONWANE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-049-001/262
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762416
|
06/03/2024
|
Gita Shendare
|
1829014WL051890
|
Gita Shendare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719559
|
|
GEETA SHRIDHAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/268
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762418
|
06/03/2024
|
sarswati
|
1829014WL051890
|
sarswati
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719736
|
|
SARASWATI MAROTI THIKRE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/272
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762419
|
06/03/2024
|
Premila Neware
|
1829014WL051890
|
Premila Neware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719729
|
|
KRISHNA WASUDEO NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79143
|
79143
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-007-001/118
(KACHCHEPAR)
|
1829014000NRG24060320240767296
|
06/03/2024
|
Prafhul Kumbhare
|
1829014WL052161
|
Prafhul Kumbhare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719427
|
|
PRAFUL DEVIDAS KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-007-001/126
(KACHCHEPAR)
|
1829014000NRG24060320240767297
|
06/03/2024
|
Haridas Kihare
|
1829014WL052161
|
Haridas Kihare
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241719390
|
|
HARIDAS SAKHARAM KOHARE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-007-001/18
(KACHCHEPAR)
|
1829014000NRG24060320240767298
|
06/03/2024
|
DURGA SHANKAR MESHRAM
|
1829014WL052161
|
DURGA SHANKAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719441
|
|
DURGA SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDEWAHI
|
MH-29-014-007-001/225
(KACHCHEPAR)
|
1829014000NRG24060320240767300
|
06/03/2024
|
Raju Nakatu Kumbhare
|
1829014WL052161
|
Raju Nakatu Kumbhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719428
|
|
RAJU NAKTU KUMBHARE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/336
(KACHCHEPAR)
|
1829014000NRG24060320240767303
|
06/03/2024
|
Manoj Sitaram Madavi
|
1829014WL052161
|
Manoj Sitaram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719658
|
|
MANOJ SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/45
(KACHCHEPAR)
|
1829014000NRG24060320240767304
|
06/03/2024
|
haridas
|
1829014WL052161
|
haridas
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719370
|
|
HARIDAS CHIRKUTA ATRAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-007-001/64
(KACHCHEPAR)
|
1829014000NRG24060320240767305
|
06/03/2024
|
Pandurang Gomaji Uike
|
1829014WL052161
|
Pandurang Gomaji Uike
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719383
|
|
PANDURANG GOMA UIKE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-007-001/67
(KACHCHEPAR)
|
1829014000NRG24060320240767306
|
06/03/2024
|
TULSHIRAM PARTUJI NANNAWARE
|
1829014WL052161
|
TULSHIRAM PARTUJI NANNAWARE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241719391
|
|
TULASHIRAM PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24060320240767308
|
06/03/2024
|
Bapuji Naitam
|
1829014WL052161
|
Bapuji Naitam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719402
|
|
BABURAO MANGARU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24060320240767562
|
06/03/2024
|
Dayaram
|
1829014WL052175
|
Dayaram
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719403
|
|
DAYARAM SOMAJI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
SINDEWAHI
|
MH-29-014-010-001/15
(GHOT)
|
1829014000NRG24060320240767565
|
06/03/2024
|
Jyoti Raju Sahare
|
1829014WL052175
|
Jyoti Raju Sahare
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719414
|
|
JYOTI RAJU SAHARE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24060320240767566
|
06/03/2024
|
baban chaudhari
|
1829014WL052175
|
baban chaudhari
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719712
|
|
BABAN SAMBHAJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24060320240767567
|
06/03/2024
|
vimal chaudhari
|
1829014WL052175
|
vimal chaudhari
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719459
|
|
VIMAL BABAN CHAUDHRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24060320240767568
|
06/03/2024
|
DILIP SUKARU KAWALE
|
1829014WL052175
|
DILIP SUKARU KAWALE
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241719416
|
|
DILIP SUKRU KAWLE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-010-001/18
(GHOT)
|
1829014000NRG24060320240767572
|
06/03/2024
|
Jiwankla Kolte
|
1829014WL052175
|
Jiwankla Kolte
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719382
|
|
JIVANKALA ISHWAR KOLATE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-010-001/181
(GHOT)
|
1829014000NRG24060320240767573
|
06/03/2024
|
Shila Dandwe
|
1829014WL052175
|
Shila Dandwe
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719374
|
|
SHEELABAI SUNIL DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24060320240767575
|
06/03/2024
|
Vanita Samarth
|
1829014WL052175
|
Vanita Samarth
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719423
|
|
WANITA VASANT SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24060320240767574
|
06/03/2024
|
Vasant Samrth
|
1829014WL052175
|
Vasant Samrth
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719422
|
|
VASANT CHINDHUJI SAMARTH
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-010-001/197
(GHOT)
|
1829014000NRG24060320240767578
|
06/03/2024
|
VAISHALI VINOD SAHARE
|
1829014WL052175
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719449
|
|
VAISHALI VINOD SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24060320240767582
|
06/03/2024
|
Pushpa
|
1829014WL052175
|
Pushpa
|
00048
|
BKID0009626
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115241719659
|
|
PUSPA ASHOK VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24060320240767586
|
06/03/2024
|
ARUNA VIKAS MADAVI
|
1829014WL052175
|
ARUNA VIKAS MADAVI
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719448
|
|
ARUNA VIKAS MADAVI
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24060320240767585
|
06/03/2024
|
VIKAS CHANDRAJIT MADAVI
|
1829014WL052175
|
VIKAS CHANDRAJIT MADAVI
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719385
|
|
VIKAS CHANDRAJIT MADAVI
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24060320240767590
|
06/03/2024
|
SONI ANIL BHARDKAR
|
1829014WL052175
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719378
|
|
SONI ANIL BHARDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24060320240767593
|
06/03/2024
|
SHEVANTA RUPESH MADAVI
|
1829014WL052175
|
SHEVANTA RUPESH MADAVI
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241719443
|
|
SHEVANTA RUPESH MADAVI
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24060320240767594
|
06/03/2024
|
ASHA KASHINATH DANDVE
|
1829014WL052175
|
ASHA KASHINATH DANDVE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241719636
|
|
ASHA KASHINATH DANDVE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-010-001/2110
(GHOT)
|
1829014000NRG24060320240767595
|
06/03/2024
|
SANDEEP ANIL DANDWE
|
1829014WL052175
|
SANDEEP ANIL DANDWE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719377
|
|
SANDIPA ANIL DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24060320240767598
|
06/03/2024
|
Vikas Shridhar Sidam
|
1829014WL052175
|
Vikas Shridhar Sidam
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241719653
|
|
VIKAS SHRIDHAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-010-001/215
(GHOT)
|
1829014000NRG24060320240767600
|
06/03/2024
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL052175
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719455
|
|
PRATIBHA MORESHWAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-010-001/218
(GHOT)
|
1829014000NRG24060320240767603
|
06/03/2024
|
LATA SANJAY DANDAVE
|
1829014WL052175
|
LATA SANJAY DANDAVE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241719376
|
|
LATA SANJAY DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24060320240767608
|
06/03/2024
|
Ragini Chakradhar Gayakwad
|
1829014WL052175
|
Ragini Chakradhar Gayakwad
|
00048
|
BKID0009626
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115241719642
|
|
MISS RAGINA GIRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDEWAHI
|
MH-29-014-010-001/31
(GHOT)
|
1829014000NRG24060320240767609
|
06/03/2024
|
Suresh
|
1829014WL052175
|
Suresh
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115241719424
|
|
SURESH KAWDU RATNAWAR
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-010-001/33
(GHOT)
|
1829014000NRG24060320240767612
|
06/03/2024
|
Shobha Pendam
|
1829014WL052175
|
Shobha Pendam
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719652
|
|
SHOBHABAI GIRIDHAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24060320240767614
|
06/03/2024
|
RUPALI AVINASH KAVALKAR
|
1829014WL052175
|
RUPALI AVINASH KAVALKAR
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719437
|
|
RUPALI AVINASH KAWADKAR
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-010-001/39
(GHOT)
|
1829014000NRG24060320240767616
|
06/03/2024
|
MANDABAI MADHUKAR DANDAVE
|
1829014WL052175
|
MANDABAI MADHUKAR DANDAVE
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719386
|
|
MANDA MADHUKAR DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24060320240767618
|
06/03/2024
|
Vimal Kawale
|
1829014WL052175
|
Vimal Kawale
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719375
|
|
VIMAL RAMU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24060320240767633
|
06/03/2024
|
BHAURAO DEWAJI GEDAM
|
1829014WL052175
|
BHAURAO DEWAJI GEDAM
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719726
|
|
BHAURAO DEWAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24060320240767634
|
06/03/2024
|
PREMILA BHAURAO GEDAM
|
1829014WL052175
|
PREMILA BHAURAO GEDAM
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719725
|
|
PREMILA BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24060320240767635
|
06/03/2024
|
Mukharu
|
1829014WL052175
|
Mukharu
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719716
|
|
MUKARU RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24060320240767637
|
06/03/2024
|
Charandas R Pendam
|
1829014WL052175
|
Charandas R Pendam
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115241719420
|
|
CHARANDAS RAJIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24060320240767638
|
06/03/2024
|
Sunanda Pendam
|
1829014WL052175
|
Sunanda Pendam
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115241719421
|
|
SUNANDA CHARANDASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-010-001/55
(GHOT)
|
1829014000NRG24060320240767639
|
06/03/2024
|
Keshav Sonuji Sahare
|
1829014WL052175
|
Keshav Sonuji Sahare
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719407
|
|
KESHAV SONU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24060320240767647
|
06/03/2024
|
Sarika Gedam
|
1829014WL052175
|
Sarika Gedam
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719723
|
|
SARIKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24060320240767655
|
06/03/2024
|
Nanda Gedam
|
1829014WL052175
|
Nanda Gedam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241719381
|
|
Nanda Gedam
|
INDUSIND BANK(607189)
|
|
95
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24060320240767654
|
06/03/2024
|
Pramod gedam
|
1829014WL052175
|
Pramod gedam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241719722
|
|
PRAMOD SAKHARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24060320240767657
|
06/03/2024
|
Ankush D Warkhade
|
1829014WL052175
|
Ankush D Warkhade
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719389
|
|
ANKUSH DEVRAO VARKHADE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24060320240767656
|
06/03/2024
|
Surekha
|
1829014WL052175
|
Surekha
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719393
|
|
SUREKHA DEORAO WARKHADE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24060320240767663
|
06/03/2024
|
Archana Balakrushna Lakade
|
1829014WL052175
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719446
|
|
ARCHANA BALAKRUSHNA LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24060320240767665
|
06/03/2024
|
archana rupesh gedam
|
1829014WL052175
|
archana rupesh gedam
|
00048
|
BKID0009626
|
442
|
442
|
Processed
|
25/04/2024
|
|
A115241719388
|
|
ARCHANA RUPESH GEDAM
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24060320240767664
|
06/03/2024
|
Rupesh D Gedam
|
1829014WL052175
|
Rupesh D Gedam
|
00048
|
BKID0009626
|
442
|
442
|
Processed
|
25/04/2024
|
|
A115241719387
|
|
RUPESH DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24060320240767666
|
06/03/2024
|
Ambadas Talande
|
1829014WL052175
|
Ambadas Talande
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241719404
|
|
AMBADAS SHATRU TALANDE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24060320240767667
|
06/03/2024
|
Vanita Talande
|
1829014WL052175
|
Vanita Talande
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241719405
|
|
WANITA AMBADASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24060320240767668
|
06/03/2024
|
Namdeo Sukaru Lonbale
|
1829014WL052175
|
Namdeo Sukaru Lonbale
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719410
|
|
NAMDEV SUKARU LONBALE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24060320240767672
|
06/03/2024
|
MALTA MILESHWAR SAHARE
|
1829014WL052175
|
MALTA MILESHWAR SAHARE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719634
|
|
MALTA NILESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24060320240767674
|
06/03/2024
|
MURLIDHAR TULSHIRAM KOLTE
|
1829014WL052175
|
MURLIDHAR TULSHIRAM KOLTE
|
00048
|
BKID0009626
|
436
|
436
|
Processed
|
25/04/2024
|
|
A115241719715
|
|
MURLIDHAR TULASHIRAM KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24060320240767675
|
06/03/2024
|
NIRASHA MURLIDHAR KOLATE
|
1829014WL052175
|
NIRASHA MURLIDHAR KOLATE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719589
|
|
NIRASHA MURLIDHAR KOLATE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-010-002/105
(GHOT)
|
1829014000NRG24060320240767676
|
06/03/2024
|
Minakshi Naresh Gawle
|
1829014WL052175
|
Minakshi Naresh Gawle
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241719384
|
|
MINAKSHI NARESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24060320240767677
|
06/03/2024
|
Ishwar Gedam
|
1829014WL052175
|
Ishwar Gedam
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241719460
|
|
ISHWAR BABURAO GEDAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24060320240767680
|
06/03/2024
|
Devidas
|
1829014WL052175
|
Devidas
|
00048
|
BKID0009626
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241719570
|
|
DEVIDAS ZITU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-010-002/115
(GHOT)
|
1829014000NRG24060320240767682
|
06/03/2024
|
Yashoda Bhoyar
|
1829014WL052175
|
Yashoda Bhoyar
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719413
|
|
YASHODA SUKRU BHOYAR
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-010-002/122
(GHOT)
|
1829014000NRG24060320240767685
|
06/03/2024
|
Shita Gokuldas Dandve
|
1829014WL052175
|
Shita Gokuldas Dandve
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719593
|
|
SITA GOKULDAS DANDAVE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-010-002/126
(GHOT)
|
1829014000NRG24060320240767690
|
06/03/2024
|
Manisha Naresh Samarth
|
1829014WL052175
|
Manisha Naresh Samarth
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719454
|
|
MANISHA NARESH SAMARTH
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24060320240767693
|
06/03/2024
|
Giridhar Govinda Meshram
|
1829014WL052175
|
Giridhar Govinda Meshram
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241719580
|
|
GIRIDHAR GIVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24060320240767691
|
06/03/2024
|
Govinda
|
1829014WL052175
|
Govinda
|
00048
|
BKID0009626
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241719392
|
|
GOVINDA KANHU MESHRAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-010-002/129
(GHOT)
|
1829014000NRG24060320240767695
|
06/03/2024
|
Raghunath Meshram
|
1829014WL052175
|
Raghunath Meshram
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719409
|
|
RAGHUNATH DASARU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24060320240767701
|
06/03/2024
|
Naju Tarare
|
1829014WL052175
|
Naju Tarare
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719430
|
|
NAJU ANANDARAV TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDEWAHI
|
MH-29-014-010-002/145
(GHOT)
|
1829014000NRG24060320240767703
|
06/03/2024
|
NETAJI WASUDEV MULE
|
1829014WL052175
|
NETAJI WASUDEV MULE
|
00048
|
BKID0009626
|
214
|
214
|
Processed
|
25/04/2024
|
|
A115241719379
|
|
MR NETAJI VASUDEV MULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24060320240767705
|
06/03/2024
|
SONU RAJU THAKARE
|
1829014WL052175
|
SONU RAJU THAKARE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719654
|
|
SONU RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-010-002/148
(GHOT)
|
1829014000NRG24060320240767706
|
06/03/2024
|
Vanita Nandu Nagoshe
|
1829014WL052175
|
Vanita Nandu Nagoshe
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719406
|
|
WANITA NANDU NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SINDEWAHI
|
MH-29-014-010-002/149
(GHOT)
|
1829014000NRG24060320240767707
|
06/03/2024
|
DEVANATH ABAJI LAKHADE
|
1829014WL052175
|
DEVANATH ABAJI LAKHADE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719435
|
|
Devnath Abaji Lakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SINDEWAHI
|
MH-29-014-010-002/152
(GHOT)
|
1829014000NRG24060320240767710
|
06/03/2024
|
Arvind Govinda Meshram
|
1829014WL052175
|
Arvind Govinda Meshram
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719436
|
|
ARCHANA ARAVIND MESHRAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-010-002/155
(GHOT)
|
1829014000NRG24060320240767712
|
06/03/2024
|
Tara Maroti Kawale
|
1829014WL052175
|
Tara Maroti Kawale
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719408
|
|
TARA MAROTI KAVALE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24060320240767715
|
06/03/2024
|
Dharma Meshram
|
1829014WL052175
|
Dharma Meshram
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719411
|
|
DHARMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24060320240767718
|
06/03/2024
|
Prabhakar
|
1829014WL052175
|
Prabhakar
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719717
|
|
PRABHAKAR JOGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24060320240767722
|
06/03/2024
|
DEVARAV GANAPAT SAHARE
|
1829014WL052175
|
DEVARAV GANAPAT SAHARE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719412
|
|
DEVRAV GANAPAT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24060320240767724
|
06/03/2024
|
Durga Lakde
|
1829014WL052175
|
Durga Lakde
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241719624
|
|
DURGA KEVALDAS LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDEWAHI
|
MH-29-014-010-002/168
(GHOT)
|
1829014000NRG24060320240767725
|
06/03/2024
|
Surekha tarare
|
1829014WL052175
|
Surekha tarare
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719371
|
|
SUREKHA BHANUDAS TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SINDEWAHI
|
MH-29-014-010-002/170
(GHOT)
|
1829014000NRG24060320240767727
|
06/03/2024
|
Maya Shamrao Gandate
|
1829014WL052175
|
Maya Shamrao Gandate
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719718
|
|
MAYA SHAMRAO GANDAITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SINDEWAHI
|
MH-29-014-010-002/170
(GHOT)
|
1829014000NRG24060320240767726
|
06/03/2024
|
Shamrao P Gandate
|
1829014WL052175
|
Shamrao P Gandate
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719719
|
|
SHAMRAO PANDURANG GANDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDEWAHI
|
MH-29-014-010-002/171
(GHOT)
|
1829014000NRG24060320240767728
|
06/03/2024
|
Sanjita Rajendr Thakre
|
1829014WL052175
|
Sanjita Rajendr Thakre
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719714
|
|
SANGITA RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-010-002/175
(GHOT)
|
1829014000NRG24060320240767732
|
06/03/2024
|
Nirmala Nagose
|
1829014WL052175
|
Nirmala Nagose
|
00048
|
BKID0009626
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115241719651
|
|
NIRMALA YADAV NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24060320240767736
|
06/03/2024
|
Kantabai Baburao Meshram
|
1829014WL052175
|
Kantabai Baburao Meshram
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719369
|
|
KANTA BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24060320240767737
|
06/03/2024
|
VIKAS BABURAO MESHRAM
|
1829014WL052175
|
VIKAS BABURAO MESHRAM
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241719444
|
|
VIKAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-010-002/194
(GHOT)
|
1829014000NRG24060320240767740
|
06/03/2024
|
RINA MANGESH NAGOSE
|
1829014WL052175
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719655
|
|
RINA MANGESH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24060320240767742
|
06/03/2024
|
Manisha Waman Dandwe
|
1829014WL052175
|
Manisha Waman Dandwe
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719419
|
|
MANISHA WAMAN DANDAVE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24060320240767741
|
06/03/2024
|
Waman Nakatu Dandwe
|
1829014WL052175
|
Waman Nakatu Dandwe
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719418
|
|
WAMAN NAKTU DANDWE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24060320240767744
|
06/03/2024
|
KIRAN MANOJ CHANKEKAR
|
1829014WL052175
|
KIRAN MANOJ CHANKEKAR
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719713
|
|
KIRAN MANOJ CHANDEKAR
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24060320240767743
|
06/03/2024
|
MANOJ VASANT CHANDEKAR
|
1829014WL052175
|
MANOJ VASANT CHANDEKAR
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719439
|
|
MANOJ VASANT CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-010-002/201
(GHOT)
|
1829014000NRG24060320240767745
|
06/03/2024
|
SHALU PITAMBAR MESHRAM
|
1829014WL052175
|
SHALU PITAMBAR MESHRAM
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719447
|
|
SHALU PITAMBAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24060320240767747
|
06/03/2024
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL052175
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719450
|
|
ASHVINI YOGESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24060320240767746
|
06/03/2024
|
YOGESHWAR RAGHUNATH MESHRAM
|
1829014WL052175
|
YOGESHWAR RAGHUNATH MESHRAM
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719438
|
|
YOGESHWAR RAGHUNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-010-002/203
(GHOT)
|
1829014000NRG24060320240767748
|
06/03/2024
|
SANJAY DEWAN CHANDEKAR
|
1829014WL052175
|
SANJAY DEWAN CHANDEKAR
|
00048
|
BKID0009626
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241719429
|
|
SANJAY DEVAN CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24060320240767750
|
06/03/2024
|
MANISHA MORESHWAR SAHARE
|
1829014WL052175
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719442
|
|
MANISHA MORESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24060320240767751
|
06/03/2024
|
KAVITA RAVAJI MESHRAM
|
1829014WL052175
|
KAVITA RAVAJI MESHRAM
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719662
|
|
KAVITA RAVAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-010-002/2091
(GHOT)
|
1829014000NRG24060320240767754
|
06/03/2024
|
ARCHANA DIWAKAR MULE
|
1829014WL052175
|
ARCHANA DIWAKAR MULE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719453
|
|
ARCHANA DIWAKAR MULE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-010-002/2092
(GHOT)
|
1829014000NRG24060320240767755
|
06/03/2024
|
NALUTAI YUVRAJ TARARE
|
1829014WL052175
|
NALUTAI YUVRAJ TARARE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719456
|
|
NALUTAI YUVRAJ TARARE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24060320240767758
|
06/03/2024
|
KAMALAKAR SAKHARAM LAKADE
|
1829014WL052175
|
KAMALAKAR SAKHARAM LAKADE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719432
|
|
KAMALAKAR SAKHARAMJI LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24060320240767759
|
06/03/2024
|
SHOBHA KAMALAKAR LAKADE
|
1829014WL052175
|
SHOBHA KAMALAKAR LAKADE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719625
|
|
SHOBHA KAMLAKAR LAKADE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-010-002/2101
(GHOT)
|
1829014000NRG24060320240767761
|
06/03/2024
|
LALITA HOMRAJ MULE
|
1829014WL052175
|
LALITA HOMRAJ MULE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719738
|
|
LALITA HOMRAJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-010-002/2104
(GHOT)
|
1829014000NRG24060320240767762
|
06/03/2024
|
SONI PRAKASH MESHRAM
|
1829014WL052175
|
SONI PRAKASH MESHRAM
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241719451
|
|
SONI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-010-002/211
(GHOT)
|
1829014000NRG24060320240767763
|
06/03/2024
|
ASHISH DHARMAJI MESHRAM
|
1829014WL052175
|
ASHISH DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719633
|
|
ASHISH DHARMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-010-002/2121
(GHOT)
|
1829014000NRG24060320240767768
|
06/03/2024
|
Nirasha Rupesh Lakade
|
1829014WL052175
|
Nirasha Rupesh Lakade
|
00048
|
BKID0009626
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115241719458
|
|
NIRASHA RUPESH LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDEWAHI
|
MH-29-014-010-002/34
(GHOT)
|
1829014000NRG24060320240767771
|
06/03/2024
|
GURUDAS ZITUJI CHANDEKAR
|
1829014WL052175
|
GURUDAS ZITUJI CHANDEKAR
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241719417
|
|
GURUDAS ZITUJI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24060320240767773
|
06/03/2024
|
AMIR ANIL KAMBLE
|
1829014WL052175
|
AMIR ANIL KAMBLE
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241719457
|
|
SAMIR ANIL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24060320240767780
|
06/03/2024
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL052175
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241719440
|
|
DARSHANA GIRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24060320240767779
|
06/03/2024
|
GIRIDHAR TANTU THAKARE
|
1829014WL052175
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241719433
|
|
GIRIDHAR TANTUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24060320240767783
|
06/03/2024
|
sushma
|
1829014WL052175
|
sushma
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241719452
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINDEWAHI
|
MH-29-014-010-002/86
(GHOT)
|
1829014000NRG24060320240767784
|
06/03/2024
|
Varsha Tarkate
|
1829014WL052175
|
Varsha Tarkate
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241719425
|
|
VARSHA CHHABIL KARKADE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24060320240767785
|
06/03/2024
|
PRAKASH BAJIRAV SONULE
|
1829014WL052175
|
PRAKASH BAJIRAV SONULE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719415
|
|
PRAKASH BAJIRAO SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
SINDEWAHI
|
MH-29-014-011-001/331734
(GADMOUSHI)
|
1829014000NRG24050320240759205
|
06/03/2024
|
GAUTAM DAYARAM RAMTEKE
|
1829014WL051760
|
GAUTAM DAYARAM RAMTEKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719426
|
|
GAUTAM DAYARAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24040320240757283
|
06/03/2024
|
Murlidhar Dama Kodape
|
1829014WL051604
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719373
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINDEWAHI
|
MH-29-014-014-003/337194
(UMARWAHI)
|
1829014000NRG24040320240757289
|
06/03/2024
|
REKHA DILIP PENDAM
|
1829014WL051605
|
REKHA DILIP PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719556
|
|
REKHA DILIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-014-003/337290
(UMARWAHI)
|
1829014000NRG24040320240757285
|
06/03/2024
|
Sangita Meshram
|
1829014WL051604
|
Sangita Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719380
|
|
SANGITA JANBA MESHRAM
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-028-001/337607
(TEKARI)
|
1829014000NRG24060320240767142
|
06/03/2024
|
sargandhar meshram
|
1829014WL052148
|
sargandhar meshram
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241719720
|
|
Miss. DIVYA SARANGDHAR MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-028-001/338446
(TEKARI)
|
1829014000NRG24060320240767144
|
06/03/2024
|
Bhaurao M.Sherkure
|
1829014WL052148
|
Bhaurao M.Sherkure
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241719372
|
|
BHAURAV MAHADEVRAV SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-028-001/338911
(TEKARI)
|
1829014000NRG24060320240767146
|
06/03/2024
|
PRAFUL GIRIDHAR PARSARAME
|
1829014WL052148
|
PRAFUL GIRIDHAR PARSARAME
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241719431
|
|
PRAFUL GIRIDHAR PRSARAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-028-001/338959
(TEKARI)
|
1829014000NRG24060320240767147
|
06/03/2024
|
DADAJI MUKHARU SHERKURE
|
1829014WL052148
|
DADAJI MUKHARU SHERKURE
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241719434
|
|
DADAJI MUKRU SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-030-001/152
(KINHI(Sindewahi))
|
1829014000NRG24050320240762970
|
06/03/2024
|
SUDHIR RAJESHWAR ADE
|
1829014WL051910
|
SUDHIR RAJESHWAR ADE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241719397
|
|
SUDHIR RAJESHWAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-030-001/18
(KINHI(Sindewahi))
|
1829014000NRG24050320240759433
|
06/03/2024
|
Suvarna B Kambali
|
1829014WL051772
|
Suvarna B Kambali
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719394
|
|
SUVARNA BHAGWAN KAMDI
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-030-001/217
(KINHI(Sindewahi))
|
1829014000NRG24050320240759435
|
06/03/2024
|
Shalik S Powankar
|
1829014WL051772
|
Shalik S Powankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719401
|
|
SHALIK SADASHIV POVANKAR
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-030-001/217
(KINHI(Sindewahi))
|
1829014000NRG24050320240759436
|
06/03/2024
|
sharda pohankar
|
1829014WL051772
|
sharda pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719721
|
|
SHARDA SHALIK POWANKAR
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-030-001/255
(KINHI(Sindewahi))
|
1829014000NRG24050320240759443
|
06/03/2024
|
GITA NILKANTH GEDAM
|
1829014WL051773
|
GITA NILKANTH GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719398
|
|
GITA NILKHANTH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-030-001/4
(KINHI(Sindewahi))
|
1829014000NRG24050320240759440
|
06/03/2024
|
kavita
|
1829014WL051772
|
kavita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719399
|
|
KAVITA RAMESH POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-030-001/4
(KINHI(Sindewahi))
|
1829014000NRG24050320240759439
|
06/03/2024
|
ramesh pohankar
|
1829014WL051772
|
ramesh pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719400
|
|
RAMESH BENDO POWANKAR
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-030-001/57
(KINHI(Sindewahi))
|
1829014000NRG24050320240759445
|
06/03/2024
|
urmila
|
1829014WL051773
|
urmila
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719396
|
|
URMILA USTU NAGAPURE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-030-001/57
(KINHI(Sindewahi))
|
1829014000NRG24050320240759444
|
06/03/2024
|
Ushtu L Nagapure
|
1829014WL051773
|
Ushtu L Nagapure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719395
|
|
USTU LAHANU NAGAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153786
|
153786
|
|
|
|
|
|
|
|
|
177
|
SINDEWAHI
|
MH-29-014-007-001/71
(KACHCHEPAR)
|
1829014000NRG24060320240767307
|
06/03/2024
|
Sunita Gedam
|
1829014WL052161
|
Sunita Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719581
|
|
GOVINDA RAOJI GEDAM
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-007-001/95
(KACHCHEPAR)
|
1829014000NRG24060320240767309
|
06/03/2024
|
Janardhan J Gayakwad
|
1829014WL052161
|
Janardhan J Gayakwad
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241719584
|
|
Mr. JANARDHAN JAYRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24060320240767577
|
06/03/2024
|
Asha Sachin Pendam
|
1829014WL052175
|
Asha Sachin Pendam
|
00051
|
MAHB0000179
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115241719645
|
|
ASHA SACHIN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24060320240767576
|
06/03/2024
|
Sachin Sukhadeo Pendam
|
1829014WL052175
|
Sachin Sukhadeo Pendam
|
00051
|
MAHB0000179
|
956
|
956
|
Rejected
|
24/04/2024
|
|
A115241719600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24060320240767599
|
06/03/2024
|
JAYSHRI VIKAS SIDAM
|
1829014WL052175
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241719650
|
|
JAYSHRI VIKAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-010-001/219
(GHOT)
|
1829014000NRG24060320240767604
|
06/03/2024
|
BALIKA DAMODHAR DANDAVE
|
1829014WL052175
|
BALIKA DAMODHAR DANDAVE
|
00051
|
MAHB0000179
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719622
|
|
Mrs. BALIKA DAMODHAR DANDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24060320240767625
|
06/03/2024
|
Nilkanth Soma Kulasange
|
1829014WL052175
|
Nilkanth Soma Kulasange
|
00051
|
MAHB0000179
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719467
|
|
Mr. NILKANT SOMA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24060320240767643
|
06/03/2024
|
PRAFUL DASHARATH KAMBALE
|
1829014WL052175
|
PRAFUL DASHARATH KAMBALE
|
00051
|
MAHB0000179
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115241719623
|
|
Mr. PRAFUL DASHARATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24060320240767671
|
06/03/2024
|
nileshwar sanpat sahare
|
1829014WL052175
|
nileshwar sanpat sahare
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719588
|
|
Mr. NILESHWAR SAMPAT SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24060320240767697
|
06/03/2024
|
Vaibhav Sudhakar Thakre
|
1829014WL052175
|
Vaibhav Sudhakar Thakre
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719610
|
|
Mr. VAIBHAV SUDHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24060320240767704
|
06/03/2024
|
RAJU SHANTARAM THAKARE
|
1829014WL052175
|
RAJU SHANTARAM THAKARE
|
00051
|
MAHB0000179
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241719466
|
|
Mr. RAJU SHANTARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-010-002/158
(GHOT)
|
1829014000NRG24060320240767716
|
06/03/2024
|
Wasudeo
|
1829014WL052175
|
Wasudeo
|
00051
|
MAHB0000179
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719468
|
|
Mr. VASUDEO SUKARU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24060320240767720
|
06/03/2024
|
RAJU SOMAJI MULE
|
1829014WL052175
|
RAJU SOMAJI MULE
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719591
|
|
Mr. RAJU SOMA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24060320240767721
|
06/03/2024
|
SADHANA RAJU MULE
|
1829014WL052175
|
SADHANA RAJU MULE
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719675
|
|
SADHANA RAJU MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SINDEWAHI
|
MH-29-014-010-002/2093
(GHOT)
|
1829014000NRG24060320240767756
|
06/03/2024
|
WASUDHA RAJKUMAR MESHRAM
|
1829014WL052175
|
WASUDHA RAJKUMAR MESHRAM
|
00051
|
MAHB0000179
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241719641
|
|
VASUDHA RAJKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-010-002/2125
(GHOT)
|
1829014000NRG24060320240767769
|
06/03/2024
|
Someshwar Dharma Meshram
|
1829014WL052175
|
Someshwar Dharma Meshram
|
00051
|
MAHB0000179
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241719635
|
|
Mr. SOMESHWAR DHARMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-010-002/2125
(GHOT)
|
1829014000NRG24060320240767770
|
06/03/2024
|
Vaishali Someshwar Meshram
|
1829014WL052175
|
Vaishali Someshwar Meshram
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719735
|
|
VAISHALI SOMESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-011-001/331734
(GADMOUSHI)
|
1829014000NRG24050320240759206
|
06/03/2024
|
DEVKANYA GAUTAM RAMTEKE
|
1829014WL051760
|
DEVKANYA GAUTAM RAMTEKE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719628
|
|
DEVKANYA GAUTAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-023-002/491
(KALMGAON (GANNA))
|
1829014000NRG24050320240762713
|
06/03/2024
|
Kavita Santosh Nannavare
|
1829014WL051899
|
Kavita Santosh Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719657
|
|
KAVITA SANTOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SINDEWAHI
|
MH-29-014-028-001/337151
(TEKARI)
|
1829014000NRG24060320240767141
|
06/03/2024
|
Vijay R.Naitam
|
1829014WL052148
|
Vijay R.Naitam
|
00051
|
MAHB0000179
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241719571
|
|
Mrs. SONABAI RAMCHANDR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-028-001/337872
(TEKARI)
|
1829014000NRG24060320240767143
|
06/03/2024
|
Mahadeo Nagoji Meshram
|
1829014WL052148
|
Mahadeo Nagoji Meshram
|
00051
|
MAHB0000179
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241719465
|
|
Mr. MAHADEO NAGOJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDEWAHI
|
MH-29-014-028-001/338718
(TEKARI)
|
1829014000NRG24060320240767145
|
06/03/2024
|
SAINATH SUDHAKAR SAHARE
|
1829014WL052148
|
SAINATH SUDHAKAR SAHARE
|
00051
|
MAHB0000179
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241719495
|
|
Mr. SAINATH SUDHAKAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-030-001/146
(KINHI(Sindewahi))
|
1829014000NRG24050320240759432
|
06/03/2024
|
Kanta M Pendam
|
1829014WL051772
|
Kanta M Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719469
|
|
Mrs. KANTABAI MURLIDHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-030-001/159
(KINHI(Sindewahi))
|
1829014000NRG24050320240762973
|
06/03/2024
|
Kalpana gurnule
|
1829014WL051910
|
Kalpana gurnule
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241719684
|
|
Mr. RAMU MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SINDEWAHI
|
MH-29-014-030-001/173
(KINHI(Sindewahi))
|
1829014000NRG24050320240762977
|
06/03/2024
|
Bhawana Rajeshwar Gurunule
|
1829014WL051910
|
Bhawana Rajeshwar Gurunule
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241719643
|
|
BHAWANA RAJESHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-030-001/255
(KINHI(Sindewahi))
|
1829014000NRG24050320240759442
|
06/03/2024
|
NILAKANTH LAHANU GEDAM
|
1829014WL051773
|
NILAKANTH LAHANU GEDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719639
|
|
Mr. NILKANTH LAHANU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-030-001/307
(KINHI(Sindewahi))
|
1829014000NRG24050320240759437
|
06/03/2024
|
Ganesh Divakar Pendam
|
1829014WL051772
|
Ganesh Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719671
|
|
Mr. GANESH DIWAKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24050320240762982
|
06/03/2024
|
Rahul Sanjay Marabhate
|
1829014WL051910
|
Rahul Sanjay Marabhate
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241719674
|
|
Master RAHUL SANJAY MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37452
|
37452
|
|
|
|
|
|
|
|
|
205
|
SINDEWAHI
|
MH-29-014-014-002/336212
(UMARWAHI)
|
1829014000NRG24040320240757279
|
06/03/2024
|
VIKASH PUNAJI KOVE
|
1829014WL051604
|
VIKASH PUNAJI KOVE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719672
|
|
VIKAS PUNAJI KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-014-003/337194
(UMARWAHI)
|
1829014000NRG24040320240757288
|
06/03/2024
|
Dilip J.Pendam
|
1829014WL051605
|
Dilip J.Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719594
|
|
Mr. DILIP JAIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SINDEWAHI
|
MH-29-014-017-001/336471
(SINGADZARI)
|
1829014000NRG24050320240762265
|
06/03/2024
|
ANIL KACHARU KOWLE
|
1829014WL051886
|
ANIL KACHARU KOWLE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241719688
|
|
Mr. Anil Kachru Kowle
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-017-001/336475
(SINGADZARI)
|
1829014000NRG24050320240762267
|
06/03/2024
|
Premila R Mohurle
|
1829014WL051886
|
Premila R Mohurle
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241719480
|
|
Mrs. PREMILA RAMA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-017-001/336475
(SINGADZARI)
|
1829014000NRG24050320240762266
|
06/03/2024
|
Ramaji Lakshman Mohurle
|
1829014WL051886
|
Ramaji Lakshman Mohurle
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241719479
|
|
Mr. RAMA LAKSHMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SINDEWAHI
|
MH-29-014-017-001/336475
(SINGADZARI)
|
1829014000NRG24050320240762268
|
06/03/2024
|
TIKESHWAR RAMAJI MOHURLE
|
1829014WL051886
|
TIKESHWAR RAMAJI MOHURLE
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241719630
|
|
Mr. TIKESHWAR RAMAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24050320240762269
|
06/03/2024
|
PRAMOD PATRUJI MASRAM
|
1829014WL051886
|
PRAMOD PATRUJI MASRAM
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241719706
|
|
PRAMOD PATWADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24050320240762270
|
06/03/2024
|
rina
|
1829014WL051886
|
rina
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241719494
|
|
Mrs. RINA PRAMOD MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-017-001/336515
(SINGADZARI)
|
1829014000NRG24050320240762272
|
06/03/2024
|
Avinash gurudas meshram
|
1829014WL051886
|
Avinash gurudas meshram
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241719476
|
|
Mr. AVINASH GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-017-001/336515
(SINGADZARI)
|
1829014000NRG24050320240762273
|
06/03/2024
|
HITESH AVINASH MESHRAM
|
1829014WL051886
|
HITESH AVINASH MESHRAM
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241719595
|
|
Mr. HITESH AVINASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-017-001/336515
(SINGADZARI)
|
1829014000NRG24050320240762271
|
06/03/2024
|
SHILA AVINASH MESHRAM
|
1829014WL051886
|
SHILA AVINASH MESHRAM
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241719475
|
|
Mrs. SHEELA AVINASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-017-001/336523
(SINGADZARI)
|
1829014000NRG24050320240762275
|
06/03/2024
|
Dikshant Nulksh Khobragade
|
1829014WL051886
|
Dikshant Nulksh Khobragade
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241719670
|
|
DIKSHANT NULAKSH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SINDEWAHI
|
MH-29-014-017-001/336523
(SINGADZARI)
|
1829014000NRG24050320240762274
|
06/03/2024
|
Kalpana Khobragade
|
1829014WL051886
|
Kalpana Khobragade
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241719472
|
|
KALPNA NULAKSH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-017-001/336564
(SINGADZARI)
|
1829014000NRG24050320240762276
|
06/03/2024
|
Kanta Masram
|
1829014WL051886
|
Kanta Masram
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241719709
|
|
Mrs. KANTA WAMAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-017-001/336630
(SINGADZARI)
|
1829014000NRG24050320240762277
|
06/03/2024
|
Parbhata Uike
|
1829014WL051886
|
Parbhata Uike
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241719605
|
|
Mrs. Parvata Nago Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-017-001/336646
(SINGADZARI)
|
1829014000NRG24050320240762282
|
06/03/2024
|
Tulasabai Madiwar
|
1829014WL051886
|
Tulasabai Madiwar
|
00051
|
MAHB0001032
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241719631
|
|
Mrs. TULSABAI DEVAJI MALIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-017-001/336760
(SINGADZARI)
|
1829014000NRG24050320240762283
|
06/03/2024
|
KAJAL ADYAN KHOBRAGADE
|
1829014WL051886
|
KAJAL ADYAN KHOBRAGADE
|
00051
|
MAHB0001032
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241719582
|
|
Mrs. KAJAL ADYAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-017-001/336949
(SINGADZARI)
|
1829014000NRG24050320240762284
|
06/03/2024
|
Sudhakar Kisan Watgure
|
1829014WL051886
|
Sudhakar Kisan Watgure
|
00051
|
MAHB0001032
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241719568
|
|
Mr. SUDHAKAR KISAN WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-017-001/336955
(SINGADZARI)
|
1829014000NRG24050320240762285
|
06/03/2024
|
ASMITA VINOD KUMBHARE
|
1829014WL051886
|
ASMITA VINOD KUMBHARE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719669
|
|
ASMITA VINOD KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24050320240762286
|
06/03/2024
|
jija Lanjewar
|
1829014WL051886
|
jija Lanjewar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241719477
|
|
Mr. LANJEWAR ISHWAR RAJESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-017-001/336971
(SINGADZARI)
|
1829014000NRG24050320240762289
|
06/03/2024
|
REVATA DEWAJI MESHRAM
|
1829014WL051886
|
REVATA DEWAJI MESHRAM
|
00051
|
MAHB0001032
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115241719603
|
|
Mrs. Rvata Devaji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-017-001/337039
(SINGADZARI)
|
1829014000NRG24050320240762290
|
06/03/2024
|
Kamal Pundlik Anarvar
|
1829014WL051886
|
Kamal Pundlik Anarvar
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241719471
|
|
Miss. Kamal Pundalik Aarnwar
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-017-001/337155
(SINGADZARI)
|
1829014000NRG24050320240762292
|
06/03/2024
|
Rukamabai Poankar
|
1829014WL051886
|
Rukamabai Poankar
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241719687
|
|
Mrs. RUKHAMA SAMBHA POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-017-001/337155
(SINGADZARI)
|
1829014000NRG24050320240762291
|
06/03/2024
|
Sanbhaji Prladh Pohankar
|
1829014WL051886
|
Sanbhaji Prladh Pohankar
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241719474
|
|
SAMBHA PRALHAD POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24050320240762294
|
06/03/2024
|
Ramesh Kisan Suryawanshi
|
1829014WL051886
|
Ramesh Kisan Suryawanshi
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241719604
|
|
RAMESH KISAN SURYWANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
SINDEWAHI
|
MH-29-014-017-001/337504
(SINGADZARI)
|
1829014000NRG24050320240762296
|
06/03/2024
|
BUDHAJI RAMAJI UIKE
|
1829014WL051886
|
BUDHAJI RAMAJI UIKE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241719666
|
|
Mr. BUDHA RAMA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-017-001/337504
(SINGADZARI)
|
1829014000NRG24050320240762297
|
06/03/2024
|
Kalpana B Uike
|
1829014WL051886
|
Kalpana B Uike
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241719606
|
|
Mrs. Kalpana Budhaji Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-017-001/337642
(SINGADZARI)
|
1829014000NRG24050320240762306
|
06/03/2024
|
SARSWATABAI TUKARAM MESHRAM
|
1829014WL051886
|
SARSWATABAI TUKARAM MESHRAM
|
00051
|
MAHB0001032
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115241719607
|
|
Mrs. SARSWATI TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-017-001/337678
(SINGADZARI)
|
1829014000NRG24050320240762307
|
06/03/2024
|
BHAGWAN RAJESHWAR LANJEWAR
|
1829014WL051886
|
BHAGWAN RAJESHWAR LANJEWAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241719601
|
|
Mr. BHAGWAN RAJESHWAR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-017-001/337678
(SINGADZARI)
|
1829014000NRG24050320240762308
|
06/03/2024
|
Ragina
|
1829014WL051886
|
Ragina
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241719602
|
|
Mrs. Ragina Bhagwan Lanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-017-001/337724
(SINGADZARI)
|
1829014000NRG24050320240762309
|
06/03/2024
|
Tanabai Nimagade
|
1829014WL051886
|
Tanabai Nimagade
|
00051
|
MAHB0001032
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241719710
|
|
Mrs. TANABAI DILIP NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-017-001/337806
(SINGADZARI)
|
1829014000NRG24050320240762310
|
06/03/2024
|
dyandeo
|
1829014WL051886
|
dyandeo
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241719563
|
|
Mr. DNYANDEO GOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-017-001/337809
(SINGADZARI)
|
1829014000NRG24050320240762311
|
06/03/2024
|
Vanita Mahadore
|
1829014WL051886
|
Vanita Mahadore
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241719483
|
|
Mrs. VANITA RUSHI MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-017-001/3378163
(SINGADZARI)
|
1829014000NRG24050320240762313
|
06/03/2024
|
DEWANTA DIWAKAR MOHURLE
|
1829014WL051886
|
DEWANTA DIWAKAR MOHURLE
|
00051
|
MAHB0001032
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115241719629
|
|
Miss. Devta Diwakar Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-017-001/3378163
(SINGADZARI)
|
1829014000NRG24050320240762312
|
06/03/2024
|
DIWAKAR MANGARU MOHURLE
|
1829014WL051886
|
DIWAKAR MANGARU MOHURLE
|
00051
|
MAHB0001032
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115241719677
|
|
Mr. DIWAKAR MANGARU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-017-001/3378167
(SINGADZARI)
|
1829014000NRG24050320240762314
|
06/03/2024
|
GANESH PUNDALIK ARANWAR
|
1829014WL051886
|
GANESH PUNDALIK ARANWAR
|
00051
|
MAHB0001032
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241719627
|
|
Mr. GANESH PUNDLIK ARANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-017-001/3378174
(SINGADZARI)
|
1829014000NRG24050320240762315
|
06/03/2024
|
subhash rusht mahadore
|
1829014WL051886
|
subhash rusht mahadore
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241719619
|
|
Mr. SUBHASH RUSHI MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-017-001/3378182
(SINGADZARI)
|
1829014000NRG24050320240762316
|
06/03/2024
|
DARSHANA HIVCHAND RAMTEKE
|
1829014WL051886
|
DARSHANA HIVCHAND RAMTEKE
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241719626
|
|
Mrs. DARSHANA HIVCHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-017-001/337849
(SINGADZARI)
|
1829014000NRG24050320240762317
|
06/03/2024
|
CHANDU PUNDALIK MESHRAM
|
1829014WL051886
|
CHANDU PUNDALIK MESHRAM
|
00051
|
MAHB0001032
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115241719733
|
|
CHANDU PUNDLIK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SINDEWAHI
|
MH-29-014-017-001/337910
(SINGADZARI)
|
1829014000NRG24050320240762318
|
06/03/2024
|
AMAMR ASHIRWAD LONARE
|
1829014WL051886
|
AMAMR ASHIRWAD LONARE
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719668
|
|
AMAR ASHIRWAD LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SINDEWAHI
|
MH-29-014-017-002/337326
(SINGADZARI)
|
1829014000NRG24050320240762321
|
06/03/2024
|
Ambadas C Kodape
|
1829014WL051886
|
Ambadas C Kodape
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241719707
|
|
Mr. AMBADAS CHIRKUTA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-017-002/337403
(SINGADZARI)
|
1829014000NRG24050320240762322
|
06/03/2024
|
Ramuji Naitam
|
1829014WL051886
|
Ramuji Naitam
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241719678
|
|
Mr. RAMU GANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-017-002/337613
(SINGADZARI)
|
1829014000NRG24050320240762323
|
06/03/2024
|
AJAY ASHIRWAD LONARE
|
1829014WL051886
|
AJAY ASHIRWAD LONARE
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719478
|
|
Mr. AJAY ASHIRWAD LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-017-002/337712
(SINGADZARI)
|
1829014000NRG24050320240762324
|
06/03/2024
|
Devanand H Veladi
|
1829014WL051886
|
Devanand H Veladi
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241719561
|
|
Mr. DEVANAND HARI VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-017-002/337713
(SINGADZARI)
|
1829014000NRG24050320240762325
|
06/03/2024
|
Ramchandra Rajeshwar Sidam
|
1829014WL051886
|
Ramchandra Rajeshwar Sidam
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115241719565
|
|
Mr. RAMCHANDRA RAJESHWAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SINDEWAHI
|
MH-29-014-017-002/3378160
(SINGADZARI)
|
1829014000NRG24050320240762326
|
06/03/2024
|
DARSHANA NAMDEO ATRAM
|
1829014WL051886
|
DARSHANA NAMDEO ATRAM
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241719617
|
|
Miss. Darshana Namdeo Atram
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-017-002/3378162
(SINGADZARI)
|
1829014000NRG24050320240762327
|
06/03/2024
|
DASHRATH RAJESHWAR SIDAM
|
1829014WL051886
|
DASHRATH RAJESHWAR SIDAM
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115241719663
|
|
Mr. DASHRATH RAJESHWAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-017-002/3378162
(SINGADZARI)
|
1829014000NRG24050320240762328
|
06/03/2024
|
Manjusha Dashrath Sidam
|
1829014WL051886
|
Manjusha Dashrath Sidam
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115241719664
|
|
Mrs. MANJUSHA DASHARTH SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-017-002/337856
(SINGADZARI)
|
1829014000NRG24050320240762329
|
06/03/2024
|
MANDA PUSUSHOTTAM MAITAM
|
1829014WL051886
|
MANDA PUSUSHOTTAM MAITAM
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241719732
|
|
Mrs. MANDA PURUSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-017-002/337863
(SINGADZARI)
|
1829014000NRG24050320240762330
|
06/03/2024
|
LALITA DIWAKAR AITAM
|
1829014WL051886
|
LALITA DIWAKAR AITAM
|
00051
|
MAHB0001032
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
A115241719731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SINDEWAHI
|
MH-29-014-017-003/336729
(SINGADZARI)
|
1829014000NRG24050320240762331
|
06/03/2024
|
Reena Sanjay Kumbhare
|
1829014WL051886
|
Reena Sanjay Kumbhare
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241719575
|
|
Mrs. RINA SANJAY KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SINDEWAHI
|
MH-29-014-017-003/336733
(SINGADZARI)
|
1829014000NRG24050320240762333
|
06/03/2024
|
Amit Shamrao Ale
|
1829014WL051886
|
Amit Shamrao Ale
|
00051
|
MAHB0001032
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241719612
|
|
Mr. AMIT SHAMRAO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-017-003/336733
(SINGADZARI)
|
1829014000NRG24050320240762332
|
06/03/2024
|
Vanita Ale
|
1829014WL051886
|
Vanita Ale
|
00051
|
MAHB0001032
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241719611
|
|
Mrs. VANITA SHAMRAO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-017-003/336738
(SINGADZARI)
|
1829014000NRG24050320240762334
|
06/03/2024
|
Savita Someshwar Kumbhare
|
1829014WL051886
|
Savita Someshwar Kumbhare
|
00051
|
MAHB0001032
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241719694
|
|
Mrs. SAVITA SOMESHWAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-017-003/336741
(SINGADZARI)
|
1829014000NRG24050320240762335
|
06/03/2024
|
Ramdas Kumbhare
|
1829014WL051886
|
Ramdas Kumbhare
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241719473
|
|
Mr. RAMDAS SUKRU KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SINDEWAHI
|
MH-29-014-017-003/336789
(SINGADZARI)
|
1829014000NRG24050320240762336
|
06/03/2024
|
Anita
|
1829014WL051886
|
Anita
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241719682
|
|
ANITA WASUDEO ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SINDEWAHI
|
MH-29-014-017-003/336830
(SINGADZARI)
|
1829014000NRG24050320240762337
|
06/03/2024
|
Akshyay Prakash Pendam
|
1829014WL051886
|
Akshyay Prakash Pendam
|
00051
|
MAHB0001032
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115241719676
|
|
Mr. AKSHAY PRAKASH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-017-003/336855
(SINGADZARI)
|
1829014000NRG24050320240762338
|
06/03/2024
|
Shila Uikey
|
1829014WL051886
|
Shila Uikey
|
00051
|
MAHB0001032
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241719665
|
|
Mr. SURESH ISHWAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-017-003/336878
(SINGADZARI)
|
1829014000NRG24050320240762339
|
06/03/2024
|
Ranjana V Naitam
|
1829014WL051886
|
Ranjana V Naitam
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241719681
|
|
Mrs. RANJANA VISHWESHWAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-017-003/336883
(SINGADZARI)
|
1829014000NRG24050320240762340
|
06/03/2024
|
Mala Uike
|
1829014WL051886
|
Mala Uike
|
00051
|
MAHB0001032
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241719683
|
|
Mrs. MALA MANOHAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-017-003/337239
(SINGADZARI)
|
1829014000NRG24050320240762341
|
06/03/2024
|
Sundari B Kusam
|
1829014WL051886
|
Sundari B Kusam
|
00051
|
MAHB0001032
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115241719564
|
|
Mrs. SUNDARI BHIKESHWAR KUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SINDEWAHI
|
MH-29-014-017-003/337313
(SINGADZARI)
|
1829014000NRG24050320240762342
|
06/03/2024
|
Sumitra
|
1829014WL051886
|
Sumitra
|
00051
|
MAHB0001032
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241719481
|
|
Mrs. SUMITRA SUKHDEO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SINDEWAHI
|
MH-29-014-017-003/337469
(SINGADZARI)
|
1829014000NRG24050320240762344
|
06/03/2024
|
Nalina Uikey
|
1829014WL051886
|
Nalina Uikey
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241719493
|
|
NALINA RAMESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SINDEWAHI
|
MH-29-014-017-003/337469
(SINGADZARI)
|
1829014000NRG24050320240762343
|
06/03/2024
|
ramesh Uike
|
1829014WL051886
|
ramesh Uike
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241719492
|
|
Mr. RAMESH YESHAVANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-017-003/337804
(SINGADZARI)
|
1829014000NRG24050320240762345
|
06/03/2024
|
Surekha Kumbhare
|
1829014WL051886
|
Surekha Kumbhare
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241719680
|
|
Mrs. SUREKHA SURESH KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-017-003/337805
(SINGADZARI)
|
1829014000NRG24050320240762347
|
06/03/2024
|
Manuratha MaDavi
|
1829014WL051886
|
Manuratha MaDavi
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241719730
|
|
MANORATHA VINAYAK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SINDEWAHI
|
MH-29-014-017-003/337805
(SINGADZARI)
|
1829014000NRG24050320240762346
|
06/03/2024
|
Vinayak Madavi
|
1829014WL051886
|
Vinayak Madavi
|
00051
|
MAHB0001032
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115241719562
|
|
VINAYAK DHADU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
SINDEWAHI
|
MH-29-014-017-003/337810
(SINGADZARI)
|
1829014000NRG24050320240762349
|
06/03/2024
|
LALITA RAHUL ALE
|
1829014WL051886
|
LALITA RAHUL ALE
|
00051
|
MAHB0001032
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241719704
|
|
MISS LALITA YASHWANT GEDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SINDEWAHI
|
MH-29-014-017-003/3378183
(SINGADZARI)
|
1829014000NRG24050320240762350
|
06/03/2024
|
Sulochana Vikas Kumbhare
|
1829014WL051886
|
Sulochana Vikas Kumbhare
|
00051
|
MAHB0001032
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115241719734
|
|
SULOCHANA VIKAS KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-017-003/3378186
(SINGADZARI)
|
1829014000NRG24050320240762352
|
06/03/2024
|
DURGA SACHIN UIKE
|
1829014WL051886
|
DURGA SACHIN UIKE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719705
|
|
Mrs. DURGA SACHIN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-017-003/3378186
(SINGADZARI)
|
1829014000NRG24050320240762351
|
06/03/2024
|
SACHIN GURUDAS UIKE
|
1829014WL051886
|
SACHIN GURUDAS UIKE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719667
|
|
Mr. SACHIN GURUDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-017-003/3378188
(SINGADZARI)
|
1829014000NRG24050320240762353
|
06/03/2024
|
VANDANA SCNEHWAR KUSAM
|
1829014WL051886
|
VANDANA SCNEHWAR KUSAM
|
00051
|
MAHB0001032
|
609
|
609
|
Processed
|
25/04/2024
|
|
A115241719482
|
|
VANDANA SOMESHWAR KUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-018-001/283
(WASERA)
|
1829014000NRG24050320240759200
|
06/03/2024
|
Tulsiram Meshram
|
1829014WL051759
|
Tulsiram Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719470
|
|
Mr. TULSHIRAM DOKUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82136
|
82136
|
|
|
|
|
|
|
|
|
278
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24050320240762705
|
06/03/2024
|
Bebitai Patiram Barekar
|
1829014WL051899
|
Bebitai Patiram Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719673
|
|
BEBI DADAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24050320240762704
|
06/03/2024
|
DadajiPatiram Barekar
|
1829014WL051899
|
DadajiPatiram Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719491
|
|
DADAJI PATIRAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24050320240762706
|
06/03/2024
|
Vinod Dadaji Barekar
|
1829014WL051899
|
Vinod Dadaji Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719644
|
|
Mr. VINOD DADAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24050320240762707
|
06/03/2024
|
jija Chouke
|
1829014WL051899
|
jija Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719708
|
|
Mrs. JIJABAI BHAUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24050320240762708
|
06/03/2024
|
Rajendr Bhauji Chaouke
|
1829014WL051899
|
Rajendr Bhauji Chaouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719489
|
|
RAJU BHAUJI CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24050320240762726
|
06/03/2024
|
digambar
|
1829014WL051901
|
digambar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719490
|
|
Mr. DIGAMBAR NANAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24050320240762725
|
06/03/2024
|
kusum
|
1829014WL051901
|
kusum
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719484
|
|
KUSUM NANAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SINDEWAHI
|
MH-29-014-023-002/447
(KALMGAON (GANNA))
|
1829014000NRG24050320240762709
|
06/03/2024
|
REKHA RAAAVINDRA KASTURE
|
1829014WL051899
|
REKHA RAAAVINDRA KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719488
|
|
Mrs. REKHA RAVINDRA KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-023-002/479
(KALMGAON (GANNA))
|
1829014000NRG24050320240762710
|
06/03/2024
|
Nanda Randive
|
1829014WL051899
|
Nanda Randive
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719485
|
|
Mrs. NANDA NARESH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-023-002/479
(KALMGAON (GANNA))
|
1829014000NRG24050320240762711
|
06/03/2024
|
NARESH JANAJI RANDIVE
|
1829014WL051899
|
NARESH JANAJI RANDIVE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719615
|
|
Mr. NARESH JANAJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-023-002/487
(KALMGAON (GANNA))
|
1829014000NRG24050320240762720
|
06/03/2024
|
Vandana
|
1829014WL051900
|
Vandana
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719679
|
|
Miss. TANUJA VASANTA SATYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SINDEWAHI
|
MH-29-014-023-002/491
(KALMGAON (GANNA))
|
1829014000NRG24050320240762712
|
06/03/2024
|
santosh r nannaware
|
1829014WL051899
|
santosh r nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719656
|
|
SANTOSH RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SINDEWAHI
|
MH-29-014-023-002/525
(KALMGAON (GANNA))
|
1829014000NRG24050320240762728
|
06/03/2024
|
SUNANDA SURESH RANDIVE
|
1829014WL051901
|
SUNANDA SURESH RANDIVE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719616
|
|
SUNANDA SURESH RANADIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-023-002/569
(KALMGAON (GANNA))
|
1829014000NRG24050320240762729
|
06/03/2024
|
Kishor Mukharu Chauke
|
1829014WL051901
|
Kishor Mukharu Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719648
|
|
KISHOR MUKHARU CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SINDEWAHI
|
MH-29-014-023-002/569
(KALMGAON (GANNA))
|
1829014000NRG24050320240762730
|
06/03/2024
|
Premila Kishor Chauke
|
1829014WL051901
|
Premila Kishor Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719646
|
|
PREMILA KISHOR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SINDEWAHI
|
MH-29-014-023-002/595
(KALMGAON (GANNA))
|
1829014000NRG24050320240762715
|
06/03/2024
|
Madhuri Suresh Dharane
|
1829014WL051899
|
Madhuri Suresh Dharane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719638
|
|
Mr. SURESH BALAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-023-002/595
(KALMGAON (GANNA))
|
1829014000NRG24050320240762714
|
06/03/2024
|
Suresh Balaji Dharane
|
1829014WL051899
|
Suresh Balaji Dharane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719637
|
|
Mr. SURESH BALAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24050320240762722
|
06/03/2024
|
Anjusha Chandrashekhar Chuke
|
1829014WL051900
|
Anjusha Chandrashekhar Chuke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719487
|
|
ANJUSHA CHANDRSHEKHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24050320240762721
|
06/03/2024
|
CHANDRASHEKHAR CHAUKE
|
1829014WL051900
|
CHANDRASHEKHAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719486
|
|
CHANDRASHEKHAR BALAJI CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SINDEWAHI
|
MH-29-014-023-002/637
(KALMGAON (GANNA))
|
1829014000NRG24050320240762723
|
06/03/2024
|
Manisha Manoj Meshram
|
1829014WL051900
|
Manisha Manoj Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719649
|
|
Mrs. MANISHA MANOJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-023-002/667
(KALMGAON (GANNA))
|
1829014000NRG24050320240762724
|
06/03/2024
|
Sital Vinod Meshram
|
1829014WL051900
|
Sital Vinod Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241719647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
299
|
SINDEWAHI
|
MH-29-014-017-001/337915
(SINGADZARI)
|
1829014000NRG24050320240762320
|
06/03/2024
|
NALU VINOD MESHRAM
|
1829014WL051886
|
NALU VINOD MESHRAM
|
00114
|
YESB0CDC067
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241719463
|
|
Mrs. NALU VINOD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-017-001/337915
(SINGADZARI)
|
1829014000NRG24050320240762319
|
06/03/2024
|
VINOD BABURAO MESHRAM
|
1829014WL051886
|
VINOD BABURAO MESHRAM
|
00114
|
YESB0CDC067
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241719462
|
|
VINOD BABURAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
301
|
SINDEWAHI
|
MH-29-014-007-001/104
(KACHCHEPAR)
|
1829014000NRG24060320240767295
|
06/03/2024
|
GANGADHAR PRABHAKAR CHALAKH
|
1829014WL052161
|
GANGADHAR PRABHAKAR CHALAKH
|
00415
|
SBIN0011589
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241719701
|
|
GANGADHAR PRABHAKAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24060320240767587
|
06/03/2024
|
SUNIL KAWADU BHARADKAR
|
1829014WL052175
|
SUNIL KAWADU BHARADKAR
|
00415
|
SBIN0011589
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719498
|
|
SUNIL KAVADU BHARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SINDEWAHI
|
MH-29-014-010-001/217
(GHOT)
|
1829014000NRG24060320240767602
|
06/03/2024
|
SONUTAI SANJAY LAKADE
|
1829014WL052175
|
SONUTAI SANJAY LAKADE
|
00415
|
SBIN0011589
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719506
|
|
SONUTAI SANJAY LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-010-001/41
(GHOT)
|
1829014000NRG24060320240767619
|
06/03/2024
|
MADHURI PRASHANT RATNAKAR
|
1829014WL052175
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
442
|
442
|
Processed
|
25/04/2024
|
|
A115241719505
|
|
MADHURI PRASHANT RATNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SINDEWAHI
|
MH-29-014-010-001/97
(GHOT)
|
1829014000NRG24060320240767670
|
06/03/2024
|
Nirmala Dandave
|
1829014WL052175
|
Nirmala Dandave
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719497
|
|
MR DADAJI SHRAWAN DANDAWE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24060320240767714
|
06/03/2024
|
SINDHU BHIKAJI MESHRAM
|
1829014WL052175
|
SINDHU BHIKAJI MESHRAM
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719503
|
|
MISS SINDHUBAI DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24060320240767767
|
06/03/2024
|
NITA MANOJ MESHRAM
|
1829014WL052175
|
NITA MANOJ MESHRAM
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719507
|
|
NITA SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24060320240767782
|
06/03/2024
|
VILAS RAMDAS KARKADE
|
1829014WL052175
|
VILAS RAMDAS KARKADE
|
00415
|
SBIN0011589
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241719496
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SINDEWAHI
|
MH-29-014-017-003/337809
(SINGADZARI)
|
1829014000NRG24050320240762348
|
06/03/2024
|
SUHANI SIKANDAR MASARAM
|
1829014WL051886
|
SUHANI SIKANDAR MASARAM
|
00415
|
SBIN0011589
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115241719502
|
|
MRS SUHANI SIKANDAR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
SINDEWAHI
|
MH-29-014-030-001/168
(KINHI(Sindewahi))
|
1829014000NRG24050320240762976
|
06/03/2024
|
Lokesh Gurunule
|
1829014WL051910
|
Lokesh Gurunule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719703
|
|
MR LOMESH KASHINATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SINDEWAHI
|
MH-29-014-030-001/168
(KINHI(Sindewahi))
|
1829014000NRG24050320240762975
|
06/03/2024
|
Savita Kashinath Gurunule
|
1829014WL051910
|
Savita Kashinath Gurunule
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719702
|
|
SAVITA KASHINATH GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-030-001/18
(KINHI(Sindewahi))
|
1829014000NRG24050320240759434
|
06/03/2024
|
Bhagawan P Kambali
|
1829014WL051772
|
Bhagawan P Kambali
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719501
|
|
BHAGWAN PATWADU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SINDEWAHI
|
MH-29-014-030-001/236
(KINHI(Sindewahi))
|
1829014000NRG24050320240762980
|
06/03/2024
|
Durga Dadaji Gurnule
|
1829014WL051910
|
Durga Dadaji Gurnule
|
00415
|
SBIN0011589
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241719504
|
|
MS DURGA DADAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SINDEWAHI
|
MH-29-014-030-001/322
(KINHI(Sindewahi))
|
1829014000NRG24050320240762983
|
06/03/2024
|
Uajvala Aakesh Mandale
|
1829014WL051910
|
Uajvala Aakesh Mandale
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241719700
|
|
MRS UJWALA AKESH MANDALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SINDEWAHI
|
MH-29-014-030-001/347898
(KINHI(Sindewahi))
|
1829014000NRG24050320240759438
|
06/03/2024
|
Aravind Bhagavan Lonbale
|
1829014WL051772
|
Aravind Bhagavan Lonbale
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241719500
|
|
Mr. ARVIND BHAGWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-030-001/57
(KINHI(Sindewahi))
|
1829014000NRG24050320240759446
|
06/03/2024
|
ANJU USHTU NAGAPURE
|
1829014WL051773
|
ANJU USHTU NAGAPURE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719499
|
|
ANJU USHTU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19630
|
19630
|
|
|
|
|
|
|
|
|
317
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24060320240767301
|
06/03/2024
|
Mukharu
|
1829014WL052161
|
Mukharu
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241719509
|
|
MUKHURU NAMDEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
SINDEWAHI
|
MH-29-014-007-001/306
(KACHCHEPAR)
|
1829014000NRG24060320240767302
|
06/03/2024
|
RAMDAS RUSHI PIPARE
|
1829014WL052161
|
RAMDAS RUSHI PIPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719508
|
|
RAMDAS RUSHI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24060320240767569
|
06/03/2024
|
VIDYA DILIP KAWALE
|
1829014WL052175
|
VIDYA DILIP KAWALE
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719527
|
|
VIDAYA DILIP KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24060320240767581
|
06/03/2024
|
Ashok Nananji Warkhade
|
1829014WL052175
|
Ashok Nananji Warkhade
|
00540
|
BKID0WAINGB
|
234
|
234
|
Processed
|
25/04/2024
|
|
A115241719526
|
|
ASHOK NANAJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24060320240767583
|
06/03/2024
|
Asmita Naresh Lakade
|
1829014WL052175
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241719516
|
|
ASMITA NARESH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24060320240767588
|
06/03/2024
|
WANDANA SUNIL BHARADKAR
|
1829014WL052175
|
WANDANA SUNIL BHARADKAR
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719621
|
|
VANDANA SUNIL BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
SINDEWAHI
|
MH-29-014-010-001/212
(GHOT)
|
1829014000NRG24060320240767597
|
06/03/2024
|
JOTIBAI SOMESHWAR BHARDAKAR
|
1829014WL052175
|
JOTIBAI SOMESHWAR BHARDAKAR
|
00540
|
BKID0WAINGB
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241719515
|
|
SOMESHWAR RUSHIJI BHARADKAR
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24060320240767601
|
06/03/2024
|
REKHA SANTOSH DANDWE
|
1829014WL052175
|
REKHA SANTOSH DANDWE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719517
|
|
REKHABAI SANTOSH DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
SINDEWAHI
|
MH-29-014-010-001/27
(GHOT)
|
1829014000NRG24060320240767607
|
06/03/2024
|
SUNITA NILKANTH DANDAVE
|
1829014WL052175
|
SUNITA NILKANTH DANDAVE
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719550
|
|
SUNITA NILKHANT DAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24060320240767613
|
06/03/2024
|
Avinash Madhukar Kawadkar
|
1829014WL052175
|
Avinash Madhukar Kawadkar
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719699
|
|
AVINASH MADHUKAR KAWADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24060320240767615
|
06/03/2024
|
vanita balaji dandave
|
1829014WL052175
|
vanita balaji dandave
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719551
|
|
VANITA LALAJI DANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24060320240767626
|
06/03/2024
|
Hirkanya Nilakanth Kulasange
|
1829014WL052175
|
Hirkanya Nilakanth Kulasange
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241719525
|
|
HIRKANAYA NILKHANTH KULSANSGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24060320240767628
|
06/03/2024
|
Kanta Kashinath Lakade
|
1829014WL052175
|
Kanta Kashinath Lakade
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719523
|
|
KANTA KASINATH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24060320240767627
|
06/03/2024
|
KASHINATH KISAN LAKDE
|
1829014WL052175
|
KASHINATH KISAN LAKDE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241719521
|
|
KASHINATH KISAN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SINDEWAHI
|
MH-29-014-010-001/48
(GHOT)
|
1829014000NRG24060320240767629
|
06/03/2024
|
Muktabai Ramadas Pendam
|
1829014WL052175
|
Muktabai Ramadas Pendam
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241719510
|
|
MUKTA RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24060320240767636
|
06/03/2024
|
Rupa Sidam
|
1829014WL052175
|
Rupa Sidam
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719524
|
|
RUPA MUKHRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
SINDEWAHI
|
MH-29-014-010-001/55
(GHOT)
|
1829014000NRG24060320240767640
|
06/03/2024
|
TARABAI KISHAV SAHARE
|
1829014WL052175
|
TARABAI KISHAV SAHARE
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241719532
|
|
TARA KESHAV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24060320240767646
|
06/03/2024
|
Pravin
|
1829014WL052175
|
Pravin
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241719549
|
|
PRAVIN DAGADU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24060320240767652
|
06/03/2024
|
Vasudeo Sudam Madavi
|
1829014WL052175
|
Vasudeo Sudam Madavi
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241719511
|
|
Mr. WASUDEV SUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24060320240767662
|
06/03/2024
|
Gopika Mukunda Pendam
|
1829014WL052175
|
Gopika Mukunda Pendam
|
00540
|
BKID0WAINGB
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115241719519
|
|
GOPIKA MUKANDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24060320240767661
|
06/03/2024
|
MUKUNDA GOVINDA PENDAM
|
1829014WL052175
|
MUKUNDA GOVINDA PENDAM
|
00540
|
BKID0WAINGB
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115241719518
|
|
MUKUNDA GOVINDA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24060320240767669
|
06/03/2024
|
Nirmala Namdeo Lonbale
|
1829014WL052175
|
Nirmala Namdeo Lonbale
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719539
|
|
NIRMALA NAMDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
SINDEWAHI
|
MH-29-014-010-002/101
(GHOT)
|
1829014000NRG24060320240767673
|
06/03/2024
|
Premila Shalika Surpam
|
1829014WL052175
|
Premila Shalika Surpam
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241719520
|
|
PREMILA SHALIK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24060320240767678
|
06/03/2024
|
Usha Ishwar Gedam
|
1829014WL052175
|
Usha Ishwar Gedam
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241719522
|
|
USHA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24060320240767679
|
06/03/2024
|
LATA ZITU MESHRAM
|
1829014WL052175
|
LATA ZITU MESHRAM
|
00540
|
BKID0WAINGB
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241719530
|
|
LATA ZITUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24060320240767681
|
06/03/2024
|
Gita Devidas Chandekar
|
1829014WL052175
|
Gita Devidas Chandekar
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241719552
|
|
GITA DEVIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
SINDEWAHI
|
MH-29-014-010-002/118
(GHOT)
|
1829014000NRG24060320240767683
|
06/03/2024
|
MIRABAI VITHAL MESHRAM
|
1829014WL052175
|
MIRABAI VITHAL MESHRAM
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241719545
|
|
MIRABAI VITHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
SINDEWAHI
|
MH-29-014-010-002/120
(GHOT)
|
1829014000NRG24060320240767684
|
06/03/2024
|
MANGALA KHUSHAL NAGOSE
|
1829014WL052175
|
MANGALA KHUSHAL NAGOSE
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719531
|
|
MANGALA KHUSHAL NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24060320240767689
|
06/03/2024
|
kamala Samarth
|
1829014WL052175
|
kamala Samarth
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719697
|
|
KAMAL RAJESHWAR SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24060320240767692
|
06/03/2024
|
RUKHAMABAI GOVINDA MESHRAM
|
1829014WL052175
|
RUKHAMABAI GOVINDA MESHRAM
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719544
|
|
RUKHMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
SINDEWAHI
|
MH-29-014-010-002/128
(GHOT)
|
1829014000NRG24060320240767694
|
06/03/2024
|
Kalpna Sahare
|
1829014WL052175
|
Kalpna Sahare
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719541
|
|
KALPANA RAVINDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24060320240767696
|
06/03/2024
|
Pushpa Sudhakar Thakre
|
1829014WL052175
|
Pushpa Sudhakar Thakre
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719538
|
|
PUSHPA SUDHAKAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24060320240767700
|
06/03/2024
|
Anandrao Ramkrushna Tarare
|
1829014WL052175
|
Anandrao Ramkrushna Tarare
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241719546
|
|
ANANDRAO RAMKRUSHNA TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
SINDEWAHI
|
MH-29-014-010-002/143
(GHOT)
|
1829014000NRG24060320240767702
|
06/03/2024
|
Archana Kolte
|
1829014WL052175
|
Archana Kolte
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719535
|
|
ARCHANA UMAJI KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
SINDEWAHI
|
MH-29-014-010-002/149
(GHOT)
|
1829014000NRG24060320240767708
|
06/03/2024
|
Tarabai Lokhande
|
1829014WL052175
|
Tarabai Lokhande
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241719537
|
|
TARABAI DEONATH LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24060320240767711
|
06/03/2024
|
Sayatra Dhanraj Mule
|
1829014WL052175
|
Sayatra Dhanraj Mule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719553
|
|
DHANRAJ PATRU MULE &SAU SAYATRA P MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
SINDEWAHI
|
MH-29-014-010-002/156
(GHOT)
|
1829014000NRG24060320240767713
|
06/03/2024
|
Premila Chandekar
|
1829014WL052175
|
Premila Chandekar
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241719555
|
|
PREMILA KALIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24060320240767717
|
06/03/2024
|
manda Nagoshe
|
1829014WL052175
|
manda Nagoshe
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719534
|
|
MANDABAI SOMESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24060320240767719
|
06/03/2024
|
SARASVATA PRABHAKAR SAHARE
|
1829014WL052175
|
SARASVATA PRABHAKAR SAHARE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719540
|
|
SHESHIKALA PRABHAKAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24060320240767723
|
06/03/2024
|
Tarabai Sahare
|
1829014WL052175
|
Tarabai Sahare
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719586
|
|
TARABAI DEORAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
SINDEWAHI
|
MH-29-014-010-002/176
(GHOT)
|
1829014000NRG24060320240767733
|
06/03/2024
|
RAHUL YUYRAJ SONULE
|
1829014WL052175
|
RAHUL YUYRAJ SONULE
|
00540
|
BKID0WAINGB
|
436
|
436
|
Processed
|
25/04/2024
|
|
A115241719661
|
|
RAHUL YUVRAJ SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
SINDEWAHI
|
MH-29-014-010-002/187
(GHOT)
|
1829014000NRG24060320240767738
|
06/03/2024
|
Pushapa Devaji Nagose
|
1829014WL052175
|
Pushapa Devaji Nagose
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719598
|
|
PUSHPA DEWAGI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24060320240767739
|
06/03/2024
|
archana ramdas tarare
|
1829014WL052175
|
archana ramdas tarare
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115241719513
|
|
ARCHANA SANJAY TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-010-002/203
(GHOT)
|
1829014000NRG24060320240767749
|
06/03/2024
|
SIMA SANJAY CHANDEKAR
|
1829014WL052175
|
SIMA SANJAY CHANDEKAR
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241719590
|
|
SIMA SANJAY CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24060320240767752
|
06/03/2024
|
PRALHAD KAVADU UPARIKAR
|
1829014WL052175
|
PRALHAD KAVADU UPARIKAR
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719543
|
|
PRALHAD KAWADU UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24060320240767753
|
06/03/2024
|
SAVITA PRALHAD UPARIKAR
|
1829014WL052175
|
SAVITA PRALHAD UPARIKAR
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719542
|
|
SAVITA PRALHAD UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
SINDEWAHI
|
MH-29-014-010-002/2094
(GHOT)
|
1829014000NRG24060320240767757
|
06/03/2024
|
SONUTAI ROSHAN KARKADE
|
1829014WL052175
|
SONUTAI ROSHAN KARKADE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241719514
|
|
SONUTAI ROSHAN KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
SINDEWAHI
|
MH-29-014-010-002/2101
(GHOT)
|
1829014000NRG24060320240767760
|
06/03/2024
|
HOMARAJ VASUDEV MULE
|
1829014WL052175
|
HOMARAJ VASUDEV MULE
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719512
|
|
HOMRAJ WASUDEO MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
SINDEWAHI
|
MH-29-014-010-002/2112
(GHOT)
|
1829014000NRG24060320240767764
|
06/03/2024
|
liksm r.sonil
|
1829014WL052175
|
liksm r.sonil
|
00540
|
BKID0WAINGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115241719554
|
|
LAXMI RAKESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
SINDEWAHI
|
MH-29-014-010-002/2114
(GHOT)
|
1829014000NRG24060320240767765
|
06/03/2024
|
s.m.mail
|
1829014WL052175
|
s.m.mail
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719620
|
|
SINDHU MANIK MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
SINDEWAHI
|
MH-29-014-010-002/2116
(GHOT)
|
1829014000NRG24060320240767766
|
06/03/2024
|
kunda kavlram lakrta
|
1829014WL052175
|
kunda kavlram lakrta
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719529
|
|
KUNDA KEVLARAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24060320240767772
|
06/03/2024
|
sulbha Kamble
|
1829014WL052175
|
sulbha Kamble
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241719528
|
|
SULABHATAI ANIL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
SINDEWAHI
|
MH-29-014-010-002/73
(GHOT)
|
1829014000NRG24060320240767774
|
06/03/2024
|
Shobha Sahare
|
1829014WL052175
|
Shobha Sahare
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241719698
|
|
SHOBHA GANGADHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24060320240767775
|
06/03/2024
|
GULAB NIMBAJI KAVALE
|
1829014WL052175
|
GULAB NIMBAJI KAVALE
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241719536
|
|
GULAB NIMBAJI KAWALE
|
BANK OF INDIA(508505)
|
|
371
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24060320240767776
|
06/03/2024
|
Shamlata Gulab Kawade
|
1829014WL052175
|
Shamlata Gulab Kawade
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Rejected
|
24/04/2024
|
|
A115241719547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24060320240767777
|
06/03/2024
|
JAYENDRA SHRAWAN THAKARE
|
1829014WL052175
|
JAYENDRA SHRAWAN THAKARE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719587
|
|
JAYENDRA SHRAWAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24060320240767778
|
06/03/2024
|
Sonali Thakre
|
1829014WL052175
|
Sonali Thakre
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719608
|
|
SONALI JAYENDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
SINDEWAHI
|
MH-29-014-010-002/83
(GHOT)
|
1829014000NRG24060320240767781
|
06/03/2024
|
Ambadas Monu Sahare
|
1829014WL052175
|
Ambadas Monu Sahare
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241719696
|
|
AMBADAS MONU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24060320240767786
|
06/03/2024
|
Kavita Sonule
|
1829014WL052175
|
Kavita Sonule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241719533
|
|
KAVITA PRAKASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
SINDEWAHI
|
MH-29-014-014-002/336212
(UMARWAHI)
|
1829014000NRG24040320240757278
|
06/03/2024
|
Lalita Punaji Kove
|
1829014WL051604
|
Lalita Punaji Kove
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719548
|
|
LALITA PUNAJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
SINDEWAHI
|
MH-29-014-049-001/265
(ANTARGAON(Sindewahi))
|
1829014000NRG24050320240762417
|
06/03/2024
|
Gita Subhash Thikare
|
1829014WL051890
|
Gita Subhash Thikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241719596
|
|
GITA SUBHASH THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69020
|
69020
|
|
|
|
|
|
|
|
|
378
|
SINDEWAHI
|
MH-29-014-002-001/531
(DELANWADI)
|
1829014000NRG24060320240767126
|
06/03/2024
|
Nilkanth Nanaji Thikare
|
1829014WL052146
|
Nilkanth Nanaji Thikare
|
00733
|
YESB0CDC028
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719461
|
|
NILKANTH NANAJI THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SINDEWAHI
|
MH-29-014-002-001/802
(DELANWADI)
|
1829014000NRG24060320240767136
|
06/03/2024
|
Sanjay Budha Gedam
|
1829014WL052146
|
Sanjay Budha Gedam
|
00733
|
YESB0CDC028
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241719711
|
|
SANJAY BUDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
380
|
SINDEWAHI
|
MH-29-014-018-001/331927
(WASERA)
|
1829014000NRG24050320240759201
|
06/03/2024
|
Surekha Bandu Meshram
|
1829014WL051759
|
Surekha Bandu Meshram
|
00733
|
YESB0CDC067
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241719464
|
|
SUREKHA BANDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489346
|
489346
|
|
|
|
|
|
|
|