|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-031-001/102
(SARADPAR)
|
1829014000NRG24010320240747362
|
01/03/2024
|
Tanaji S.Sahare
|
1829014WL051144
|
Tanaji S.Sahare
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240097977
|
|
TANAJI SHRAWAN SAHARE & SHASHIKALA TANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/103
(SARADPAR)
|
1829014000NRG24010320240747364
|
01/03/2024
|
VANITA SHRAVAN WAGHADE
|
1829014WL051144
|
VANITA SHRAVAN WAGHADE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240098010
|
|
VANITA SHRAWAN WAGHADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24010320240747366
|
01/03/2024
|
DIPABAI DILIP GAVANDE
|
1829014WL051144
|
DIPABAI DILIP GAVANDE
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240098062
|
|
DIPA DILIP GAVANDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24010320240747375
|
01/03/2024
|
ANITA LILASHAR SHENDE
|
1829014WL051144
|
ANITA LILASHAR SHENDE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240097975
|
|
ANITA LILADHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24010320240747374
|
01/03/2024
|
LILADHAR MANGARU SHENDE
|
1829014WL051144
|
LILADHAR MANGARU SHENDE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240097974
|
|
LILADHAR MANGARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/124
(SARADPAR)
|
1829014000NRG24010320240747377
|
01/03/2024
|
MANGALA NANAJI KODHEWAR
|
1829014WL051144
|
MANGALA NANAJI KODHEWAR
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240097996
|
|
MANGALA NANAJI KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/124
(SARADPAR)
|
1829014000NRG24010320240747376
|
01/03/2024
|
NANAJI SUKARU KODHEWAR
|
1829014WL051144
|
NANAJI SUKARU KODHEWAR
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240097995
|
|
NANAJI SUKARU KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/126
(SARADPAR)
|
1829014000NRG24010320240747378
|
01/03/2024
|
JYOTI GANPAT RAUT
|
1829014WL051144
|
JYOTI GANPAT RAUT
|
00048
|
BKID0009611
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240096964
|
|
GANPAT LAXMAN RAUT & SMT.JYOTI GANPAT R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/14
(SARADPAR)
|
1829014000NRG24010320240747383
|
01/03/2024
|
Kalidas Wasake
|
1829014WL051144
|
Kalidas Wasake
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240097981
|
|
KALIDAS GOVINDA VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24010320240747384
|
01/03/2024
|
MUKHARU HARI GEDAM
|
1829014WL051144
|
MUKHARU HARI GEDAM
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240098991
|
|
MUKHARU HARIJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24010320240747385
|
01/03/2024
|
PORNIMA MUKHARU GEDAM
|
1829014WL051144
|
PORNIMA MUKHARU GEDAM
|
00048
|
BKID0009611
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115240098992
|
|
PORNIMA MUKHRU GEDAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24010320240747388
|
01/03/2024
|
BHOJRAJ DIWAKAR KOTHEWAR
|
1829014WL051144
|
BHOJRAJ DIWAKAR KOTHEWAR
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240098013
|
|
BHOJRAJ DIWAKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24010320240747387
|
01/03/2024
|
Chaya Kothewar
|
1829014WL051144
|
Chaya Kothewar
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240097979
|
|
CHHAYA DIWAKAR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24010320240747386
|
01/03/2024
|
Diwakar S.Kothewar
|
1829014WL051144
|
Diwakar S.Kothewar
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240098022
|
|
DIWAKAR SADASHIV KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/143
(SARADPAR)
|
1829014000NRG24010320240747389
|
01/03/2024
|
Meghsham R.Kothewar
|
1829014WL051144
|
Meghsham R.Kothewar
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240099006
|
|
MEGHSHAM RAMBHAU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/143
(SARADPAR)
|
1829014000NRG24010320240747390
|
01/03/2024
|
REKHA MEGHASHYAM KOTHEWAR
|
1829014WL051144
|
REKHA MEGHASHYAM KOTHEWAR
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240096956
|
|
REKHA MEGHSHYAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/147
(SARADPAR)
|
1829014000NRG24010320240747395
|
01/03/2024
|
WANDANA KISAN KOTHEWAR
|
1829014WL051144
|
WANDANA KISAN KOTHEWAR
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240096984
|
|
VANDANA KISAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24010320240747398
|
01/03/2024
|
Subhadra
|
1829014WL051144
|
Subhadra
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240097955
|
|
SUBHADRABAI SHIVARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/157
(SARADPAR)
|
1829014000NRG24010320240747400
|
01/03/2024
|
SHANU DHANRAJ SAHARE
|
1829014WL051144
|
SHANU DHANRAJ SAHARE
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240097999
|
|
SHANU DHANRAJ SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24010320240747401
|
01/03/2024
|
Shivaram Kothewar
|
1829014WL051144
|
Shivaram Kothewar
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240097972
|
|
SHIVRAM SADASHIV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24010320240747402
|
01/03/2024
|
Vanita Kothewar
|
1829014WL051144
|
Vanita Kothewar
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240097973
|
|
VANITA SHIVRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24010320240747404
|
01/03/2024
|
ARCHANA ARUN KOTHEWAR
|
1829014WL051144
|
ARCHANA ARUN KOTHEWAR
|
00048
|
BKID0009611
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115240097953
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24010320240747403
|
01/03/2024
|
Arun M.Kothewar
|
1829014WL051144
|
Arun M.Kothewar
|
00048
|
BKID0009611
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240097978
|
|
ARUN MAROTI KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24010320240747405
|
01/03/2024
|
Vishnu
|
1829014WL051144
|
Vishnu
|
00048
|
BKID0009611
|
198
|
198
|
Processed
|
25/04/2024
|
|
A115240098020
|
|
VISHNU ARUN KOTHEWAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24010320240747407
|
01/03/2024
|
Shobha Someshwar Borkar
|
1829014WL051144
|
Shobha Someshwar Borkar
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240096955
|
|
SHOBHA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24010320240747406
|
01/03/2024
|
SOMESHWAR PANDURANG BORKAR
|
1829014WL051144
|
SOMESHWAR PANDURANG BORKAR
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240098993
|
|
SOMESHWAR PANDURANG BORAKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/17
(SARADPAR)
|
1829014000NRG24010320240747408
|
01/03/2024
|
PUSHPA PURUSHOTTAM NAGAPURE
|
1829014WL051144
|
PUSHPA PURUSHOTTAM NAGAPURE
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240097988
|
|
PUSHPA PURUSHOTTAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-031-001/171
(SARADPAR)
|
1829014000NRG24010320240747409
|
01/03/2024
|
Alkabai Borkar
|
1829014WL051144
|
Alkabai Borkar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240098024
|
|
ALKA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-031-001/176
(SARADPAR)
|
1829014000NRG24010320240747411
|
01/03/2024
|
VASANT SADASHIV MANDADE
|
1829014WL051144
|
VASANT SADASHIV MANDADE
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240098998
|
|
VASANT SADASHIV MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-031-001/180
(SARADPAR)
|
1829014000NRG24010320240747417
|
01/03/2024
|
LILABAI ATAMARAM BHENDARE
|
1829014WL051144
|
LILABAI ATAMARAM BHENDARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240096976
|
|
LILABAI ATAMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24010320240747418
|
01/03/2024
|
VILAS SHEDMAKE
|
1829014WL051144
|
VILAS SHEDMAKE
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240098999
|
|
VILAS ANANDRAO SHADMAKE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-031-001/185
(SARADPAR)
|
1829014000NRG24010320240747420
|
01/03/2024
|
Sudhakar Kumare
|
1829014WL051144
|
Sudhakar Kumare
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240098995
|
|
SUDHAKAR NARAYAN KUMRE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24010320240747423
|
01/03/2024
|
Anil Gedam
|
1829014WL051144
|
Anil Gedam
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240097956
|
|
ANIL BHASHKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24010320240747438
|
01/03/2024
|
MAHESH RAMBHAU BORKAR
|
1829014WL051144
|
MAHESH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240096968
|
|
MAHESH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24010320240747437
|
01/03/2024
|
SANTOSH RAMBHAU BORKAR
|
1829014WL051144
|
SANTOSH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240099018
|
|
SANTOSH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-031-001/209
(SARADPAR)
|
1829014000NRG24010320240747441
|
01/03/2024
|
SHAMLATA MORESHWAR BORKAR
|
1829014WL051144
|
SHAMLATA MORESHWAR BORKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240097959
|
|
SHAMLATA MORESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-031-001/21
(SARADPAR)
|
1829014000NRG24010320240747442
|
01/03/2024
|
Puja Ramteke
|
1829014WL051144
|
Puja Ramteke
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240097985
|
|
POOJA KALIDAS RAMATEKE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24010320240747443
|
01/03/2024
|
BANDU DADAJI CHANDANKHEDE
|
1829014WL051144
|
BANDU DADAJI CHANDANKHEDE
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240098029
|
|
BANDU DADAJI CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24010320240747444
|
01/03/2024
|
Sapana
|
1829014WL051144
|
Sapana
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240097964
|
|
SAPANA BANDU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24010320240747447
|
01/03/2024
|
ASHA KISHOR KOTHEWAR
|
1829014WL051144
|
ASHA KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240096967
|
|
AASHA KISHOR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24010320240747448
|
01/03/2024
|
SAURABH KISHOR KOTHEWAR
|
1829014WL051144
|
SAURABH KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240098011
|
|
SAURABH KISHOR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-031-001/236
(SARADPAR)
|
1829014000NRG24010320240747449
|
01/03/2024
|
KALPANA SURESH WADHAI
|
1829014WL051144
|
KALPANA SURESH WADHAI
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240098009
|
|
KALPANA SURESH WADHAI
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24010320240747451
|
01/03/2024
|
Anusaya Manohar Candekar
|
1829014WL051144
|
Anusaya Manohar Candekar
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240096965
|
|
ANUSAYA MANOHAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24010320240747450
|
01/03/2024
|
MANOHAR UDUJI CHANDEKAR
|
1829014WL051144
|
MANOHAR UDUJI CHANDEKAR
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240099023
|
|
MANOHAR USTUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-031-001/243
(SARADPAR)
|
1829014000NRG24010320240747452
|
01/03/2024
|
ABHISHEK RAMPRASAD MANDADE
|
1829014WL051144
|
ABHISHEK RAMPRASAD MANDADE
|
00048
|
BKID0009611
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240098006
|
|
ABHISHEKH RAMPRASAD MANDADE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-031-001/255
(SARADPAR)
|
1829014000NRG24010320240747459
|
01/03/2024
|
Vaishali Anil Kothewar
|
1829014WL051144
|
Vaishali Anil Kothewar
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240099013
|
|
VAISHALI ANIL KOTHEWAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24010320240747463
|
01/03/2024
|
kavita
|
1829014WL051144
|
kavita
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240099017
|
|
KAVITA YOGIDAS GAHANE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24010320240747462
|
01/03/2024
|
YOGESH RAMDAS GAHANE
|
1829014WL051144
|
YOGESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240097967
|
|
YOGIDAS RAMADAS GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24010320240747464
|
01/03/2024
|
MADHAO BABURAO SONULE
|
1829014WL051144
|
MADHAO BABURAO SONULE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240099001
|
|
MADHAO BABURAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24010320240747465
|
01/03/2024
|
MADHURI MADHAW SONULE
|
1829014WL051144
|
MADHURI MADHAW SONULE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240099002
|
|
MADHURI MADHAV SONULE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-031-001/277
(SARADPAR)
|
1829014000NRG24010320240747468
|
01/03/2024
|
VAISHALI SANJAY BORKAR
|
1829014WL051144
|
VAISHALI SANJAY BORKAR
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240099015
|
|
VAISHALI SANJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24010320240747469
|
01/03/2024
|
DARMA MAROTHI MANADADE
|
1829014WL051144
|
DARMA MAROTHI MANADADE
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240098026
|
|
DHARMARAW MAROTI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-031-001/285
(SARADPAR)
|
1829014000NRG24010320240747473
|
01/03/2024
|
HARI GOVINDA NAITAM
|
1829014WL051144
|
HARI GOVINDA NAITAM
|
00048
|
BKID0009611
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240097970
|
|
HARI GOVINDA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-031-001/285
(SARADPAR)
|
1829014000NRG24010320240747474
|
01/03/2024
|
Vanita Hari Naitam
|
1829014WL051144
|
Vanita Hari Naitam
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240097971
|
|
VANITA HARIBHAU NAITAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24010320240747478
|
01/03/2024
|
Purshya V Kothewar
|
1829014WL051144
|
Purshya V Kothewar
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240097976
|
|
PURASHOTTAM VITHTHAL KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-031-001/291
(SARADPAR)
|
1829014000NRG24010320240747480
|
01/03/2024
|
PREMILA PRAMOD BHENDARE
|
1829014WL051144
|
PREMILA PRAMOD BHENDARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240098994
|
|
PREMILA PRAMOD BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-031-001/30
(SARADPAR)
|
1829014000NRG24010320240747481
|
01/03/2024
|
SAUNANDA YADAV GAVANDE
|
1829014WL051144
|
SAUNANDA YADAV GAVANDE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240096979
|
|
SUNANDA YADAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDEWAHI
|
MH-29-014-031-001/301
(SARADPAR)
|
1829014000NRG24010320240747482
|
01/03/2024
|
PAPITA SUKHADEW THAKARE
|
1829014WL051144
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240096985
|
|
PAPITA SUKHADEW THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24010320240747484
|
01/03/2024
|
Kalpana Suresh Sonkar
|
1829014WL051144
|
Kalpana Suresh Sonkar
|
00048
|
BKID0009611
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240097969
|
|
KALPANA SURESH SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24010320240747483
|
01/03/2024
|
Suresh Shrihari Sonkar
|
1829014WL051144
|
Suresh Shrihari Sonkar
|
00048
|
BKID0009611
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240097968
|
|
SURESH SHRIHARI SONKAR &SAU KALPANA S S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24010320240747487
|
01/03/2024
|
KANTA SANTOSH SHENDE
|
1829014WL051144
|
KANTA SANTOSH SHENDE
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240097990
|
|
KANTA SANTOSH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24010320240747486
|
01/03/2024
|
Santosh Kawadu Shende
|
1829014WL051144
|
Santosh Kawadu Shende
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240097989
|
|
SANTOSH KAWDU SHENDE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24010320240747488
|
01/03/2024
|
ARUN DUKARU WADHAI
|
1829014WL051144
|
ARUN DUKARU WADHAI
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240097980
|
|
ARUN DUKARU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24010320240747489
|
01/03/2024
|
Pushpa
|
1829014WL051144
|
Pushpa
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240097965
|
|
PUSHPA ARUN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24010320240747490
|
01/03/2024
|
RAJU SUKARU KOTHEWAR
|
1829014WL051144
|
RAJU SUKARU KOTHEWAR
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240098001
|
|
RAJU SUKARU KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24010320240747491
|
01/03/2024
|
URMILA RAJU KOTHEWAR
|
1829014WL051144
|
URMILA RAJU KOTHEWAR
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240099016
|
|
URAMILA RAJU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-031-001/336
(SARADPAR)
|
1829014000NRG24010320240747496
|
01/03/2024
|
Alka Gawande
|
1829014WL051144
|
Alka Gawande
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240098027
|
|
ALKA ARUN GAWANDE
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-031-001/338
(SARADPAR)
|
1829014000NRG24010320240747497
|
01/03/2024
|
Anil Suresh Waghade
|
1829014WL051144
|
Anil Suresh Waghade
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240097963
|
|
ANIL SURESH WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24010320240747498
|
01/03/2024
|
Praful D Sedmake
|
1829014WL051144
|
Praful D Sedmake
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240098019
|
|
PRAFUL DILIP SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24010320240747500
|
01/03/2024
|
KAMAL DYNESHWAR SAKHARE
|
1829014WL051144
|
KAMAL DYNESHWAR SAKHARE
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240096962
|
|
KAMAL DNYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-031-001/365
(SARADPAR)
|
1829014000NRG24010320240747501
|
01/03/2024
|
mamita
|
1829014WL051144
|
mamita
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240099007
|
|
MAMITA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24010320240747503
|
01/03/2024
|
DARSHANA RAKESH SONULE
|
1829014WL051144
|
DARSHANA RAKESH SONULE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240097994
|
|
DARSHANA RAKESH SONULE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24010320240747502
|
01/03/2024
|
RAKESH SUDHAKR SONULE
|
1829014WL051144
|
RAKESH SUDHAKR SONULE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240097993
|
|
RAKESH SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24010320240747505
|
01/03/2024
|
JYOTI PRAKASH SHENDE
|
1829014WL051144
|
JYOTI PRAKASH SHENDE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240096957
|
|
JYOTI PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24010320240747504
|
01/03/2024
|
VIKAS VISHWANATH SHENDE
|
1829014WL051144
|
VIKAS VISHWANATH SHENDE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240097950
|
|
VIKAS VISHWANATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/371
(SARADPAR)
|
1829014000NRG24010320240747506
|
01/03/2024
|
BHAGYASHRI BHASKAR SONULE
|
1829014WL051144
|
BHAGYASHRI BHASKAR SONULE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240098066
|
|
BHAGYASHRI BHASHKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/377
(SARADPAR)
|
1829014000NRG24010320240747509
|
01/03/2024
|
TIKARAM MANIRAM LENZE
|
1829014WL051144
|
TIKARAM MANIRAM LENZE
|
00048
|
BKID0009611
|
472
|
472
|
Processed
|
25/04/2024
|
|
A115240098028
|
|
TIKARAM MANIRAM LENZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/377
(SARADPAR)
|
1829014000NRG24010320240747510
|
01/03/2024
|
USHA TIKARAM LENZE
|
1829014WL051144
|
USHA TIKARAM LENZE
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240098067
|
|
USHA TIKARAM LENZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24010320240747512
|
01/03/2024
|
MANDA MINNATH BORKAR
|
1829014WL051144
|
MANDA MINNATH BORKAR
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240099022
|
|
MANDA MINANATH BORKAR
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24010320240747511
|
01/03/2024
|
MINNATH MANOHAR BORKAR
|
1829014WL051144
|
MINNATH MANOHAR BORKAR
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240098003
|
|
MINANATH MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-031-001/40
(SARADPAR)
|
1829014000NRG24010320240747515
|
01/03/2024
|
KUSUM RAMDAS KHOBRAGADE
|
1829014WL051144
|
KUSUM RAMDAS KHOBRAGADE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240096959
|
|
KUSUM RAMDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-031-001/40
(SARADPAR)
|
1829014000NRG24010320240747514
|
01/03/2024
|
RAMDAS RAGHO KHOBRAGADE
|
1829014WL051144
|
RAMDAS RAGHO KHOBRAGADE
|
00048
|
BKID0009611
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115240098021
|
|
RAMDAS RAGHO KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24010320240747519
|
01/03/2024
|
LATA VILAS GEDAM
|
1829014WL051144
|
LATA VILAS GEDAM
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240097960
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24010320240747518
|
01/03/2024
|
VILAS TUKARAM GEDAM
|
1829014WL051144
|
VILAS TUKARAM GEDAM
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240098023
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24010320240747522
|
01/03/2024
|
CHETAN KAILAS KOTHEWAR
|
1829014WL051144
|
CHETAN KAILAS KOTHEWAR
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240098005
|
|
CHETAN KAILAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24010320240747520
|
01/03/2024
|
KAILAS GOKULDAS KOTHEWAR
|
1829014WL051144
|
KAILAS GOKULDAS KOTHEWAR
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240096958
|
|
KAILAS GOKULDAS KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24010320240747521
|
01/03/2024
|
MAYA KAILAS KOTHEWAR
|
1829014WL051144
|
MAYA KAILAS KOTHEWAR
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240096970
|
|
MAYA KAILAS KOTHEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-031-001/409
(SARADPAR)
|
1829014000NRG24010320240747524
|
01/03/2024
|
ARCHANA NITESH GEDAM
|
1829014WL051144
|
ARCHANA NITESH GEDAM
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240097984
|
|
ARCHANA NITESH GEDAM
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-031-001/410
(SARADPAR)
|
1829014000NRG24010320240747525
|
01/03/2024
|
VINOD RAMBHAU KOTHEWAR
|
1829014WL051144
|
VINOD RAMBHAU KOTHEWAR
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240096960
|
|
VINOD RAMBHAU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-031-001/417
(SARADPAR)
|
1829014000NRG24010320240747526
|
01/03/2024
|
SUSHAMA RAJU GAWTURE
|
1829014WL051144
|
SUSHAMA RAJU GAWTURE
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240096975
|
|
SUSHMA RAJU GAVTURE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-031-001/419
(SARADPAR)
|
1829014000NRG24010320240747531
|
01/03/2024
|
DURGA VIDYADHAR KUMBHARE
|
1829014WL051144
|
DURGA VIDYADHAR KUMBHARE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240098004
|
|
DURGA VIDYADHAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-031-001/419
(SARADPAR)
|
1829014000NRG24010320240747530
|
01/03/2024
|
VIDYADHAR ASHOK KUMBHARE
|
1829014WL051144
|
VIDYADHAR ASHOK KUMBHARE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240096978
|
|
VIDHYADAR ASHOK KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-031-001/422
(SARADPAR)
|
1829014000NRG24010320240747532
|
01/03/2024
|
MANISHA VINOD MANDALE
|
1829014WL051144
|
MANISHA VINOD MANDALE
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240097982
|
|
MANISHA VINOD MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24010320240747533
|
01/03/2024
|
LATA SURESH GAHANE
|
1829014WL051144
|
LATA SURESH GAHANE
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240096971
|
|
LATA SURESH GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24010320240747535
|
01/03/2024
|
NANDA NILKANTH GAWANDE
|
1829014WL051144
|
NANDA NILKANTH GAWANDE
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240096980
|
|
NANDA NILKANT GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24010320240747534
|
01/03/2024
|
NILAKANTH KASHINATH GAWANDE
|
1829014WL051144
|
NILAKANTH KASHINATH GAWANDE
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240098014
|
|
NILKHANTH KASHINATH GAWANDE &SAU. NANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-031-001/432
(SARADPAR)
|
1829014000NRG24010320240747536
|
01/03/2024
|
USHA KHATU SHENDE
|
1829014WL051144
|
USHA KHATU SHENDE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240096981
|
|
USHA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24010320240747538
|
01/03/2024
|
ARJUN PUNDALIK GEDAM
|
1829014WL051144
|
ARJUN PUNDALIK GEDAM
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240097966
|
|
ARJUN PUNDLIK GEDAM / SUNDARA ARJUN GEDA
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24010320240747539
|
01/03/2024
|
SUNDAR ARJUN GEDAM
|
1829014WL051144
|
SUNDAR ARJUN GEDAM
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240098064
|
|
SUNDAR ARJUN GEDAM
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-031-001/44
(SARADPAR)
|
1829014000NRG24010320240747540
|
01/03/2024
|
Shekh Gafar Shekh Husen
|
1829014WL051144
|
Shekh Gafar Shekh Husen
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240098996
|
|
SHEKH GAFAR SHEKH HUSEAN
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24010320240747542
|
01/03/2024
|
JYOTI RAJENDRA BORKAR
|
1829014WL051144
|
JYOTI RAJENDRA BORKAR
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240097958
|
|
JYOTI RAJENDRA BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24010320240747541
|
01/03/2024
|
RAJENDRA MANOHAR BORKAR
|
1829014WL051144
|
RAJENDRA MANOHAR BORKAR
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240097949
|
|
RAJENDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24010320240747546
|
01/03/2024
|
SUREKHA SURESH MOHURLE
|
1829014WL051144
|
SUREKHA SURESH MOHURLE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240097961
|
|
SUREKHA SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24010320240747545
|
01/03/2024
|
SURESH JANARDHAN MOHURLE
|
1829014WL051144
|
SURESH JANARDHAN MOHURLE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240098065
|
|
SURESH JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-031-001/449
(SARADPAR)
|
1829014000NRG24010320240747547
|
01/03/2024
|
SAVITA NAWNATH GAWTURE
|
1829014WL051144
|
SAVITA NAWNATH GAWTURE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240096969
|
|
SAVITA NAVNATH GAVTURE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24010320240747548
|
01/03/2024
|
BHASKAR BABURAO GONGALE
|
1829014WL051144
|
BHASKAR BABURAO GONGALE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240099000
|
|
BHASKAR BABURAW GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24010320240747549
|
01/03/2024
|
PORNIMA BHASHKAR GONGALE
|
1829014WL051144
|
PORNIMA BHASHKAR GONGALE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240097951
|
|
PORANIMA BHASHKAR GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-031-001/455
(SARADPAR)
|
1829014000NRG24010320240747552
|
01/03/2024
|
YAMINA JAGADISH MANDADE
|
1829014WL051144
|
YAMINA JAGADISH MANDADE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240096974
|
|
YAMINA JAGDISH MANDADE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24010320240747554
|
01/03/2024
|
VARSHA RAVINDRA SONKAR
|
1829014WL051144
|
VARSHA RAVINDRA SONKAR
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240097954
|
|
VARSHA RAVINDRA SONKAR
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-031-001/460
(SARADPAR)
|
1829014000NRG24010320240747561
|
01/03/2024
|
YOGITA RANJIT GURNULE
|
1829014WL051144
|
YOGITA RANJIT GURNULE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240096972
|
|
YOGITA RANJIT GURNULE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-031-001/462
(SARADPAR)
|
1829014000NRG24010320240747562
|
01/03/2024
|
VAISHALI GANESH KHANDEKAR
|
1829014WL051144
|
VAISHALI GANESH KHANDEKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240098002
|
|
VAISHALI GANESH KHAADEKAR
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24010320240747563
|
01/03/2024
|
KRUSHNA SHRIHARI SAHARE
|
1829014WL051144
|
KRUSHNA SHRIHARI SAHARE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240096982
|
|
KRUSHNA SHRIHARI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-031-001/466
(SARADPAR)
|
1829014000NRG24010320240747565
|
01/03/2024
|
SAVITA ANIL RAUT
|
1829014WL051144
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240098007
|
|
SAVITA ANIL RAUT
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24010320240747568
|
01/03/2024
|
PRANITA PRAMOD KOTHEWAR
|
1829014WL051144
|
PRANITA PRAMOD KOTHEWAR
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240096966
|
|
PRANITA PRAMOD KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24010320240747567
|
01/03/2024
|
PREMILA SHAMRAO KOTHEWAR
|
1829014WL051144
|
PREMILA SHAMRAO KOTHEWAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240099005
|
|
PREMILA SHAMARAV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-031-001/48
(SARADPAR)
|
1829014000NRG24010320240747572
|
01/03/2024
|
Sunita S Gurnule
|
1829014WL051144
|
Sunita S Gurnule
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240096961
|
|
SUNITA SUNIL GURNULE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-031-001/486
(SARADPAR)
|
1829014000NRG24010320240747575
|
01/03/2024
|
Raju Lulya Sonkar
|
1829014WL051144
|
Raju Lulya Sonkar
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240098015
|
|
RAJU LULYA SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-031-001/486
(SARADPAR)
|
1829014000NRG24010320240747577
|
01/03/2024
|
Vaibhav Raju Sonakar
|
1829014WL051144
|
Vaibhav Raju Sonakar
|
00048
|
BKID0009611
|
1122
|
1122
|
Rejected
|
24/04/2024
|
|
A115240099010
|
A/c Blocked or Frozen
|
|
|
|
119
|
SINDEWAHI
|
MH-29-014-031-001/486
(SARADPAR)
|
1829014000NRG24010320240747576
|
01/03/2024
|
Vandana Raju Sonkar
|
1829014WL051144
|
Vandana Raju Sonkar
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240098016
|
|
VANDANA RAJU SONKAR
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24010320240747579
|
01/03/2024
|
Kalpana Subhash Kothewar
|
1829014WL051144
|
Kalpana Subhash Kothewar
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240099021
|
|
KALPANA SUBHASH KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24010320240747578
|
01/03/2024
|
SUBHASH KASHITNATH KOTHEWAR
|
1829014WL051144
|
SUBHASH KASHITNATH KOTHEWAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240099020
|
|
SUBHASH KASHINATH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-031-001/489
(SARADPAR)
|
1829014000NRG24010320240747580
|
01/03/2024
|
VALSHALI SUDHAKAR GURANULE
|
1829014WL051144
|
VALSHALI SUDHAKAR GURANULE
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240096977
|
|
VAISHALI SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-031-001/490
(SARADPAR)
|
1829014000NRG24010320240747581
|
01/03/2024
|
ISHWAR MANIRAM LENZE
|
1829014WL051144
|
ISHWAR MANIRAM LENZE
|
00048
|
BKID0009611
|
1416
|
1416
|
Rejected
|
24/04/2024
|
|
A115240097948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SINDEWAHI
|
MH-29-014-031-001/490
(SARADPAR)
|
1829014000NRG24010320240747582
|
01/03/2024
|
Revta Ishwar Lenze
|
1829014WL051144
|
Revta Ishwar Lenze
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240098008
|
|
REVATA ESHWAR LENZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24010320240747583
|
01/03/2024
|
NANDKISHOR ATMARAM BHENDARE
|
1829014WL051144
|
NANDKISHOR ATMARAM BHENDARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240099004
|
|
NANDKISHOR ATMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24010320240747584
|
01/03/2024
|
POORNIMA NANDKISHORE BHENDARE
|
1829014WL051144
|
POORNIMA NANDKISHORE BHENDARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240097962
|
|
POORNIMA NANDKISHORE BHENDARE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24010320240747586
|
01/03/2024
|
NITA SUNIL KOTHEWAR
|
1829014WL051144
|
NITA SUNIL KOTHEWAR
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240099011
|
|
Mrs. NITA SUNIL KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24010320240747585
|
01/03/2024
|
SUNIL SHRAWAN KOTHEWAR
|
1829014WL051144
|
SUNIL SHRAWAN KOTHEWAR
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240097957
|
|
SUNIL SHRAVAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24010320240747588
|
01/03/2024
|
CHANDA UMESH SAHARE
|
1829014WL051144
|
CHANDA UMESH SAHARE
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240096963
|
|
CHANDA UMESH SAHARE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24010320240747587
|
01/03/2024
|
UMESH AMBADAS SAHARE
|
1829014WL051144
|
UMESH AMBADAS SAHARE
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240097998
|
|
UMESH AMBADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-031-001/516
(SARADPAR)
|
1829014000NRG24010320240747589
|
01/03/2024
|
Taruna Uattam Mandale
|
1829014WL051144
|
Taruna Uattam Mandale
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240098068
|
|
TARUNA UTTAM MANDADE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-031-001/526
(SARADPAR)
|
1829014000NRG24010320240747591
|
01/03/2024
|
Pratik Prabhakar Shende
|
1829014WL051144
|
Pratik Prabhakar Shende
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240099019
|
|
PRATIK PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-031-001/535
(SARADPAR)
|
1829014000NRG24010320240747592
|
01/03/2024
|
Suraj Kalidas Sonakar
|
1829014WL051144
|
Suraj Kalidas Sonakar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240098012
|
|
SURAJ KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24010320240747594
|
01/03/2024
|
SULOCHANA RAVINDRA GURNULE
|
1829014WL051144
|
SULOCHANA RAVINDRA GURNULE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240097997
|
|
SULOCHANA RAVINDRA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24010320240747595
|
01/03/2024
|
Vipin Ravindra Gurnule
|
1829014WL051144
|
Vipin Ravindra Gurnule
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240098063
|
|
VIPIN RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-031-001/553
(SARADPAR)
|
1829014000NRG24010320240747597
|
01/03/2024
|
Ajay Pandurang Gedam
|
1829014WL051144
|
Ajay Pandurang Gedam
|
00048
|
BKID0009611
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240096973
|
|
AJAY PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-031-001/557
(SARADPAR)
|
1829014000NRG24010320240747599
|
01/03/2024
|
Shilpa Ranjit Wasake
|
1829014WL051144
|
Shilpa Ranjit Wasake
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240098018
|
|
MISS SHILPA HIRAMAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDEWAHI
|
MH-29-014-031-001/56
(SARADPAR)
|
1829014000NRG24010320240747601
|
01/03/2024
|
GAYATRI ISHWAR WASAKE
|
1829014WL051144
|
GAYATRI ISHWAR WASAKE
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240099012
|
|
GAYATRI ISHWAR WASAKE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-031-001/60
(SARADPAR)
|
1829014000NRG24010320240747602
|
01/03/2024
|
mamata
|
1829014WL051144
|
mamata
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240097947
|
|
MAMATA GURUDAS GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24010320240747603
|
01/03/2024
|
Manohar T.Kothewar
|
1829014WL051144
|
Manohar T.Kothewar
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240098069
|
|
MANOHAR TULSHIRAM KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24010320240747604
|
01/03/2024
|
MAYA MANOHAR KOTHEWAR
|
1829014WL051144
|
MAYA MANOHAR KOTHEWAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240097983
|
|
MAYA MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-031-001/70
(SARADPAR)
|
1829014000NRG24010320240747608
|
01/03/2024
|
Chetan Mandale
|
1829014WL051144
|
Chetan Mandale
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240099003
|
|
CHETAN DILIP MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24010320240747610
|
01/03/2024
|
NAMDEO MAHADEO KAMDI
|
1829014WL051144
|
NAMDEO MAHADEO KAMDI
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240099008
|
|
NAMDEW MAHADEW KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24010320240747609
|
01/03/2024
|
PARWATA MAHADEV KAMDI
|
1829014WL051144
|
PARWATA MAHADEV KAMDI
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240096983
|
|
PARVATA MAHADEV KAMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-031-001/73
(SARADPAR)
|
1829014000NRG24010320240747613
|
01/03/2024
|
SHARADA BHUJANGARAV MADAVI
|
1829014WL051144
|
SHARADA BHUJANGARAV MADAVI
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240099014
|
|
SHARDA BHUJANGRAO MADAVI
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24010320240747620
|
01/03/2024
|
AMOL MURLIDHAR MANADALE
|
1829014WL051144
|
AMOL MURLIDHAR MANADALE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240098000
|
|
AMOL MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24010320240747618
|
01/03/2024
|
Murlidhar MANDHADE
|
1829014WL051144
|
Murlidhar MANDHADE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240098997
|
|
MURLIDHAR SHRAWAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24010320240747621
|
01/03/2024
|
govinda Gedam
|
1829014WL051144
|
govinda Gedam
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240096995
|
|
GOVINDA UNDRU GEDAM & LILA G.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24010320240747625
|
01/03/2024
|
DEVATA DEVIDAS KOTHEWAR
|
1829014WL051144
|
DEVATA DEVIDAS KOTHEWAR
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240098025
|
|
DEVTA DEVIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24010320240747624
|
01/03/2024
|
Devidas
|
1829014WL051144
|
Devidas
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240097952
|
|
DEVIDAS RAJESHAWAR KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24010320240747626
|
01/03/2024
|
Anita Kotewar
|
1829014WL051144
|
Anita Kotewar
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240097991
|
|
ANITA ANANDRAO KOTHEWAR
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24010320240747627
|
01/03/2024
|
Eknath Kothewar
|
1829014WL051144
|
Eknath Kothewar
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240097987
|
|
AKANATH ANANDRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177965
|
177965
|
|
|
|
|
|
|
|
|
153
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24010320240747380
|
01/03/2024
|
AKSHAY BHASHKAR RAMTEKE
|
1829014WL051144
|
AKSHAY BHASHKAR RAMTEKE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240099009
|
|
AKSHAY BHASKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-031-001/244
(SARADPAR)
|
1829014000NRG24010320240747453
|
01/03/2024
|
HEMANT SHAMRAO MANDALE
|
1829014WL051144
|
HEMANT SHAMRAO MANDALE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240097992
|
|
HEMANT SHAMRAO MANDADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
155
|
SINDEWAHI
|
MH-29-014-008-001/112
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748191
|
01/03/2024
|
Krushandas Naktuji Gavature
|
1829014WL051171
|
Krushandas Naktuji Gavature
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240098057
|
|
KRUSHNADAS NAKTUJI GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
SINDEWAHI
|
MH-29-014-008-001/124
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748199
|
01/03/2024
|
ASHISH VISHWANATH KOHAKE
|
1829014WL051171
|
ASHISH VISHWANATH KOHAKE
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240097829
|
|
ASHISH VISHWANATH KOHAKE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-008-001/130
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748201
|
01/03/2024
|
Gurudas Cahande
|
1829014WL051171
|
Gurudas Cahande
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240097002
|
|
Mr. GURUDAS SAKHARAM CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-008-001/14
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748206
|
01/03/2024
|
RUKMABAI RUSHI MUGONE
|
1829014WL051171
|
RUKMABAI RUSHI MUGONE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240096998
|
|
RUKHMA RUSHI MUNGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748214
|
01/03/2024
|
PRADIP ASHOK WALDE
|
1829014WL051171
|
PRADIP ASHOK WALDE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240098053
|
|
PRADEEP ASHOK WALDE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748218
|
01/03/2024
|
Prandya dilip Walade
|
1829014WL051171
|
Prandya dilip Walade
|
00048
|
BKID0009626
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115240097835
|
|
Mrs. PRADNYA DILIP WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748219
|
01/03/2024
|
Rekha Gajanan Kodape
|
1829014WL051171
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240097840
|
|
REKHA GAJANAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINDEWAHI
|
MH-29-014-008-001/160
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748222
|
01/03/2024
|
PRADIP BHASHKAR BHENDARE
|
1829014WL051171
|
PRADIP BHASHKAR BHENDARE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240098048
|
|
PRADIP BHASHKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-008-001/164
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748227
|
01/03/2024
|
SHILA AHSOK MEDULAKAR
|
1829014WL051171
|
SHILA AHSOK MEDULAKAR
|
00048
|
BKID0009626
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115240097841
|
|
SHILATAI ASHOK MENDHULKAR
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-008-001/167
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748228
|
01/03/2024
|
MUKARU LAHANU JUMNAKE
|
1829014WL051171
|
MUKARU LAHANU JUMNAKE
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115240098054
|
|
MUKHARU LAHANU JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SINDEWAHI
|
MH-29-014-008-001/177
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748232
|
01/03/2024
|
Roshani Vinod Madavi
|
1829014WL051171
|
Roshani Vinod Madavi
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240097006
|
|
Miss. Roshani Vinod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-008-001/183
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748236
|
01/03/2024
|
Iandira Kokode
|
1829014WL051171
|
Iandira Kokode
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240098055
|
|
INDIRA SUDHAKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-008-001/29
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748251
|
01/03/2024
|
Kavita Krushnaji Gavature
|
1829014WL051171
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240097001
|
|
KAVITA KRUSHNAJI GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748252
|
01/03/2024
|
Balaji
|
1829014WL051171
|
Balaji
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240097003
|
|
BALAJI BAJIRAO MANGAM
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748253
|
01/03/2024
|
MIRABAI BALAJI MANGAM
|
1829014WL051171
|
MIRABAI BALAJI MANGAM
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240097834
|
|
MIRABAI BALAJI MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748265
|
01/03/2024
|
VANDANA YEMATI JENGATHE
|
1829014WL051171
|
VANDANA YEMATI JENGATHE
|
00048
|
BKID0009626
|
354
|
354
|
Processed
|
25/04/2024
|
|
A115240097008
|
|
VANDANA YEMAJI JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748267
|
01/03/2024
|
BHARTI TANAJI GURNULE
|
1829014WL051171
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240096987
|
|
BHARTI TANAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748274
|
01/03/2024
|
LALITA LALAJI ATRAM
|
1829014WL051171
|
LALITA LALAJI ATRAM
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097007
|
|
LALITA LALAJI ATRAM
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-008-001/409
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748309
|
01/03/2024
|
Vaishali Ganesh Gedam
|
1829014WL051171
|
Vaishali Ganesh Gedam
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240097010
|
|
Mr. GANESH WASUDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748316
|
01/03/2024
|
Shobhatai Tulshidas Lohambare
|
1829014WL051171
|
Shobhatai Tulshidas Lohambare
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240096986
|
|
SHOBABAI TULSHIDAS LOHAMBARE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748325
|
01/03/2024
|
ASHA SUBHASH RAUT
|
1829014WL051171
|
ASHA SUBHASH RAUT
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240097009
|
|
ASHA SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-008-001/459
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748348
|
01/03/2024
|
Yogita Dhanaraj Gurunule
|
1829014WL051171
|
Yogita Dhanaraj Gurunule
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115240097843
|
|
YOGITA DHANRAJ GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-008-001/503
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748357
|
01/03/2024
|
Manisha Mahesh Kohake
|
1829014WL051171
|
Manisha Mahesh Kohake
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240097832
|
|
MANISHA MAHESH KOHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-008-001/51
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748358
|
01/03/2024
|
RASIKABAI AMBADAS CHUDHARI
|
1829014WL051171
|
RASIKABAI AMBADAS CHUDHARI
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240097833
|
|
RASIKA AMBADAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748365
|
01/03/2024
|
CHHAYA VASANT BAVANE
|
1829014WL051171
|
CHHAYA VASANT BAVANE
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240097842
|
|
CHHAYA VASANT BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-008-001/86
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748389
|
01/03/2024
|
KAVITA PRABHAKAR ADHARGADE
|
1829014WL051171
|
KAVITA PRABHAKAR ADHARGADE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240097005
|
|
Mrs. KAVITA PRABHUDAS ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-008-001/86
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748388
|
01/03/2024
|
PRABHAKAR SITARAM ADHARGADE
|
1829014WL051171
|
PRABHAKAR SITARAM ADHARGADE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240097004
|
|
PRABHAKAR SHITARAM ATHARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748390
|
01/03/2024
|
Khushal Adhargde
|
1829014WL051171
|
Khushal Adhargde
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240098061
|
|
KHUSHAL SITARAM ATHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748391
|
01/03/2024
|
MANGLA KHUSHAL ADHARGADE
|
1829014WL051171
|
MANGLA KHUSHAL ADHARGADE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240097000
|
|
Mrs. MANGALA KHUSHAL ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748402
|
01/03/2024
|
Suresh Tukaram Madavi
|
1829014WL051171
|
Suresh Tukaram Madavi
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115240098060
|
|
SURESH TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748404
|
01/03/2024
|
YOGESHVAR SOMANATH MADAVI
|
1829014WL051171
|
YOGESHVAR SOMANATH MADAVI
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240096988
|
|
YOGESHWAR SOMNATH MADAVI
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-015-001/336771
(GUNJEWAHI)
|
1829014000NRG24010320240746662
|
01/03/2024
|
Bhavana Anil Mohurle
|
1829014WL051071
|
Bhavana Anil Mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098058
|
|
BHAVANA ANIL MOHURLE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-015-001/336963
(GUNJEWAHI)
|
1829014000NRG24010320240746663
|
01/03/2024
|
Sachin Suresh Gandlewar
|
1829014WL051071
|
Sachin Suresh Gandlewar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098059
|
|
SACHIN SURESH GANDLEWAR
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-015-001/337706
(GUNJEWAHI)
|
1829014000NRG24010320240746664
|
01/03/2024
|
CHANDA SANTOSH MANKEWAR
|
1829014WL051071
|
CHANDA SANTOSH MANKEWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098052
|
|
CHANDA SANTOSH MANKEWAR
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-015-001/338562
(GUNJEWAHI)
|
1829014000NRG24010320240746666
|
01/03/2024
|
DHANASRI DHANARAJ SONKAR
|
1829014WL051071
|
DHANASRI DHANARAJ SONKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097839
|
|
DHANSHRI DHANRAJ SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24010320240746667
|
01/03/2024
|
SANDIP RAMESH DANE
|
1829014WL051071
|
SANDIP RAMESH DANE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098049
|
|
SANDIP RAMESH DANE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-015-001/338849
(GUNJEWAHI)
|
1829014000NRG24010320240746671
|
01/03/2024
|
DEVAJI NAGO SONKAR
|
1829014WL051071
|
DEVAJI NAGO SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097830
|
|
DEVAJI NAGOJI SONAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
SINDEWAHI
|
MH-29-014-015-001/339040
(GUNJEWAHI)
|
1829014000NRG24010320240746672
|
01/03/2024
|
Rupali Govardhan
|
1829014WL051071
|
Rupali Govardhan
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240096999
|
|
RUPALI BHOWAN GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-015-001/339220
(GUNJEWAHI)
|
1829014000NRG24010320240746673
|
01/03/2024
|
HARIDAS DEVAJI SONKAR
|
1829014WL051071
|
HARIDAS DEVAJI SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097831
|
|
HARIDAS DEVAJI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-015-001/339220
(GUNJEWAHI)
|
1829014000NRG24010320240746674
|
01/03/2024
|
NAMITA HARIDAS SONKAR
|
1829014WL051071
|
NAMITA HARIDAS SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098056
|
|
NAMITA HARIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-015-001/339228
(GUNJEWAHI)
|
1829014000NRG24010320240746675
|
01/03/2024
|
ANITA NARESH SAKRATWAR
|
1829014WL051071
|
ANITA NARESH SAKRATWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097836
|
|
ANITA NARESH SAKRATWAR
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-015-002/338785
(GUNJEWAHI)
|
1829014000NRG24010320240746676
|
01/03/2024
|
LALAJI GANUJI MESHRAM
|
1829014WL051071
|
LALAJI GANUJI MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098050
|
|
LALAJI GANU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-015-002/338785
(GUNJEWAHI)
|
1829014000NRG24010320240746677
|
01/03/2024
|
MANDABAI LALAJI MESHRAM
|
1829014WL051071
|
MANDABAI LALAJI MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098051
|
|
MANDABAI LALAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SINDEWAHI
|
MH-29-014-031-001/111
(SARADPAR)
|
1829014000NRG24010320240747367
|
01/03/2024
|
Prbhakar Mankar
|
1829014WL051144
|
Prbhakar Mankar
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240096989
|
|
PRABHAKAR DINA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24010320240747397
|
01/03/2024
|
Shivaram Sonkar
|
1829014WL051144
|
Shivaram Sonkar
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240096997
|
|
SIWARAM SAKHARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-031-001/187
(SARADPAR)
|
1829014000NRG24010320240747422
|
01/03/2024
|
Savita Sonule
|
1829014WL051144
|
Savita Sonule
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240096992
|
|
PRAVIN CHANGO SONULE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24010320240747429
|
01/03/2024
|
GITA SHALIK SHENDE
|
1829014WL051144
|
GITA SHALIK SHENDE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240096994
|
|
GITA SHALIK SHENDE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24010320240747428
|
01/03/2024
|
SHALIK MAROTI SHENDE
|
1829014WL051144
|
SHALIK MAROTI SHENDE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240096993
|
|
SHALIK MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24010320240747432
|
01/03/2024
|
GANPAT MANGARU GEDAM
|
1829014WL051144
|
GANPAT MANGARU GEDAM
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240096996
|
|
GANAPAT MANGARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24010320240747479
|
01/03/2024
|
WARSHA PURUSHOTTAM KOTHEWAR
|
1829014WL051144
|
WARSHA PURUSHOTTAM KOTHEWAR
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240096990
|
|
VARSHA PURUSHOTTAM KOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24010320240747485
|
01/03/2024
|
SARSWATI KAWADU SHENDE
|
1829014WL051144
|
SARSWATI KAWADU SHENDE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240096991
|
|
SARAVATI KAWDU SHENDE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24010320240747570
|
01/03/2024
|
JAYASHRI KALIDAS KOTHEWAR
|
1829014WL051144
|
JAYASHRI KALIDAS KOTHEWAR
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240098017
|
|
JAYASHRI KALIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24010320240747569
|
01/03/2024
|
KALIDAS MANOHAR KOTHEWAR
|
1829014WL051144
|
KALIDAS MANOHAR KOTHEWAR
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240097986
|
|
KALIDAS MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-031-001/485
(SARADPAR)
|
1829014000NRG24010320240747574
|
01/03/2024
|
Roshana Vishant Wadai
|
1829014WL051144
|
Roshana Vishant Wadai
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240097838
|
|
ROSHANA VISHANT WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24010320240747614
|
01/03/2024
|
VASANT PANDURANG MADAVI
|
1829014WL051144
|
VASANT PANDURANG MADAVI
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240097837
|
|
VASANT PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66356
|
66356
|
|
|
|
|
|
|
|
|
210
|
SINDEWAHI
|
MH-29-014-031-001/113
(SARADPAR)
|
1829014000NRG24010320240747371
|
01/03/2024
|
prabhakar
|
1829014WL051144
|
prabhakar
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240097851
|
|
PRABHAKAR NARAYAN SONULE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-031-001/113
(SARADPAR)
|
1829014000NRG24010320240747372
|
01/03/2024
|
pratibha
|
1829014WL051144
|
pratibha
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240098046
|
|
Mr. PRABHAKAR NARAYAN SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24010320240747381
|
01/03/2024
|
CHANDESHWAR PAIKUJI SAHARE
|
1829014WL051144
|
CHANDESHWAR PAIKUJI SAHARE
|
00051
|
MAHB0000179
|
1175
|
1175
|
Rejected
|
24/04/2024
|
|
A115240098045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24010320240747382
|
01/03/2024
|
Nirmala Chandeshwar Sahare
|
1829014WL051144
|
Nirmala Chandeshwar Sahare
|
00051
|
MAHB0000179
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240098044
|
|
NIRMALA CHUNDESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDEWAHI
|
MH-29-014-031-001/147
(SARADPAR)
|
1829014000NRG24010320240747394
|
01/03/2024
|
KISAN SOMA KOTHEWAR
|
1829014WL051144
|
KISAN SOMA KOTHEWAR
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240097894
|
|
KISAN SOMA KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-031-001/147
(SARADPAR)
|
1829014000NRG24010320240747396
|
01/03/2024
|
Machandra Kisan Kothewar
|
1829014WL051144
|
Machandra Kisan Kothewar
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240097942
|
|
MACHINDRANATH KISAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-031-001/226
(SARADPAR)
|
1829014000NRG24010320240747445
|
01/03/2024
|
PRATIBHA SHEKHAR GURANULE
|
1829014WL051144
|
PRATIBHA SHEKHAR GURANULE
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240098031
|
|
Mrs. PRATIBHA SHEKHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-031-001/229
(SARADPAR)
|
1829014000NRG24010320240747446
|
01/03/2024
|
VIKAS SHAMRAO KOTHEWAR
|
1829014WL051144
|
VIKAS SHAMRAO KOTHEWAR
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240097935
|
|
VIKAS SHAMRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-031-001/540
(SARADPAR)
|
1829014000NRG24010320240747596
|
01/03/2024
|
Akash Prabhakar Mankar
|
1829014WL051144
|
Akash Prabhakar Mankar
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240097900
|
|
AKASH PRABHAKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-031-001/555
(SARADPAR)
|
1829014000NRG24010320240747598
|
01/03/2024
|
Ankesh Arun Gavande
|
1829014WL051144
|
Ankesh Arun Gavande
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240097897
|
|
ANKESH ARUN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
220
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748175
|
01/03/2024
|
Rohidas
|
1829014WL051171
|
Rohidas
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097855
|
|
Mr. ROHIDAS NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-008-001/10
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748178
|
01/03/2024
|
Sunita Meshram
|
1829014WL051171
|
Sunita Meshram
|
00051
|
MAHB0000727
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240097857
|
|
Mrs. SUNITA DASHARATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-008-001/11
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748186
|
01/03/2024
|
SOBHABAI RAJU MANKAR
|
1829014WL051171
|
SOBHABAI RAJU MANKAR
|
00051
|
MAHB0000727
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240097890
|
|
Mrs. SHOBHA RAJU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748187
|
01/03/2024
|
Laishami Gurnule
|
1829014WL051171
|
Laishami Gurnule
|
00051
|
MAHB0000727
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240097858
|
|
LAXMIBAI DEVIDAS GURUNULE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748188
|
01/03/2024
|
Nagraj Gurnule
|
1829014WL051171
|
Nagraj Gurnule
|
00051
|
MAHB0000727
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240097887
|
|
Mr. NAGRAJ DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748189
|
01/03/2024
|
Pranali Nagaraj Gurnule
|
1829014WL051171
|
Pranali Nagaraj Gurnule
|
00051
|
MAHB0000727
|
1026
|
1026
|
Rejected
|
24/04/2024
|
|
A115240097868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SINDEWAHI
|
MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748190
|
01/03/2024
|
madhosar gavture
|
1829014WL051171
|
madhosar gavture
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240097896
|
|
Mr. MADHOSHWAR BAPUJI GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748194
|
01/03/2024
|
Mangala Satish Gurnule
|
1829014WL051171
|
Mangala Satish Gurnule
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240098030
|
|
MANGALA SATISH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748193
|
01/03/2024
|
SATISH UPASRAO GURNULE
|
1829014WL051171
|
SATISH UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240097936
|
|
Mr. SATISH UPASRAO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-008-001/118
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748195
|
01/03/2024
|
Giridhar Nago Undirvade
|
1829014WL051171
|
Giridhar Nago Undirvade
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240097895
|
|
Mr. GIRIDHAR NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-008-001/12
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748196
|
01/03/2024
|
AMBADAS KONDU BAWANE
|
1829014WL051171
|
AMBADAS KONDU BAWANE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097860
|
|
AMBADAS KANU BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-008-001/122
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748197
|
01/03/2024
|
AVINASH RAMDAS CHAHANDE
|
1829014WL051171
|
AVINASH RAMDAS CHAHANDE
|
00051
|
MAHB0000727
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115240097907
|
|
Mr. AVINASH RAMDAS CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-008-001/123
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748198
|
01/03/2024
|
chandrashekahar nilkanth kohake
|
1829014WL051171
|
chandrashekahar nilkanth kohake
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240097918
|
|
Mr. CHANDRASHEKHAR NILKANTH KOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748207
|
01/03/2024
|
SHINDU RAMDAS MANGAM
|
1829014WL051171
|
SHINDU RAMDAS MANGAM
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240097933
|
|
Mrs. SINDHU RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-008-001/144
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748208
|
01/03/2024
|
MIRA PRAKASH GURNULE
|
1829014WL051171
|
MIRA PRAKASH GURNULE
|
00051
|
MAHB0000727
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240097892
|
|
Mrs. MEERA PRAKASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-008-001/146
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748212
|
01/03/2024
|
Joyti Yashwant Wadhai
|
1829014WL051171
|
Joyti Yashwant Wadhai
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240097924
|
|
Mrs. JYOTI YASHWANT WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748215
|
01/03/2024
|
Monika Pradip Walade
|
1829014WL051171
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097944
|
|
Miss. Monika Pradip Walde
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748216
|
01/03/2024
|
DILIP KALIDAS VALADE
|
1829014WL051171
|
DILIP KALIDAS VALADE
|
00051
|
MAHB0000727
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115240097914
|
|
DILIP KALIDAS WALDE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748226
|
01/03/2024
|
Tinkal Bandu Gajbhiye
|
1829014WL051171
|
Tinkal Bandu Gajbhiye
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240097905
|
|
Miss. TINKAL BANDU GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748229
|
01/03/2024
|
Shamlata premachand Misar
|
1829014WL051171
|
Shamlata premachand Misar
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240097906
|
|
SHAMKALA PREMCHAND MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748233
|
01/03/2024
|
MANDA DIWAKAR LOHAT
|
1829014WL051171
|
MANDA DIWAKAR LOHAT
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240097863
|
|
Mrs. MANDABAI DIWAKAR LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SINDEWAHI
|
MH-29-014-008-001/20
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748243
|
01/03/2024
|
Shanta Meshram
|
1829014WL051171
|
Shanta Meshram
|
00051
|
MAHB0000727
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240097856
|
|
Mrs. SHANTABAI WANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748249
|
01/03/2024
|
Praful Gosai Nagapure
|
1829014WL051171
|
Praful Gosai Nagapure
|
00051
|
MAHB0000727
|
156
|
156
|
Processed
|
25/04/2024
|
|
A115240097911
|
|
Mr. PRAFUL GOSAI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748250
|
01/03/2024
|
Swati Praful Nagapure
|
1829014WL051171
|
Swati Praful Nagapure
|
00051
|
MAHB0000727
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115240097912
|
|
Mr. PRAFUL GOSAI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748258
|
01/03/2024
|
Manjusha Ganesh Gedam
|
1829014WL051171
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240097854
|
|
MANJUSHA GANESH GEDAM
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-008-001/320
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748259
|
01/03/2024
|
sunita
|
1829014WL051171
|
sunita
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240097919
|
|
Mrs. SUNITA DNYANESHWAR NAT
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-008-001/322
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748262
|
01/03/2024
|
PREMILA MUKHARU CHUDHARI
|
1829014WL051171
|
PREMILA MUKHARU CHUDHARI
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240097920
|
|
Mrs. PREMILA MUKHARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748263
|
01/03/2024
|
DILIP MUKHARU NAGAPUR
|
1829014WL051171
|
DILIP MUKHARU NAGAPUR
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240097861
|
|
Mr. DILIP MUKHARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748266
|
01/03/2024
|
YOGESH YEMAJI JENGATHE
|
1829014WL051171
|
YOGESH YEMAJI JENGATHE
|
00051
|
MAHB0000727
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240097888
|
|
Mr. YOGESH YEMAJI JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-008-001/341
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748268
|
01/03/2024
|
Iandutai Kohale
|
1829014WL051171
|
Iandutai Kohale
|
00051
|
MAHB0000727
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240097899
|
|
INDUBAI SHALIK KOHKE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748272
|
01/03/2024
|
Chanda Chandrashekhar Neware
|
1829014WL051171
|
Chanda Chandrashekhar Neware
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240097927
|
|
Mrs. CHANDA CHANDRASHEKHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SINDEWAHI
|
MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748271
|
01/03/2024
|
CHANDRASHEKHAR SUDHAKAR NEVARE
|
1829014WL051171
|
CHANDRASHEKHAR SUDHAKAR NEVARE
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240097865
|
|
Mr. CHANDRASHEKHAR SUDHAKAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SINDEWAHI
|
MH-29-014-008-001/352
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748275
|
01/03/2024
|
SHANPAT PATRU GURNULE
|
1829014WL051171
|
SHANPAT PATRU GURNULE
|
00051
|
MAHB0000727
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240097921
|
|
SAMPAT PATRUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SINDEWAHI
|
MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748282
|
01/03/2024
|
Jivan Haridas Dhurve
|
1829014WL051171
|
Jivan Haridas Dhurve
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097909
|
|
Mr. JIWAN HARIDAS DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SINDEWAHI
|
MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748283
|
01/03/2024
|
Kavita Jivan Dhurve
|
1829014WL051171
|
Kavita Jivan Dhurve
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097938
|
|
Mrs. KAVITA JIWAN DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-008-001/381
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748289
|
01/03/2024
|
VINOD NARAYAN BHOYAR
|
1829014WL051171
|
VINOD NARAYAN BHOYAR
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240097915
|
|
Mr. VINOD NARAYAN BHOYAR
|
INDIAN BANK(607105)
|
|
256
|
SINDEWAHI
|
MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748292
|
01/03/2024
|
RAVINDRA UPASRAO GURNULE
|
1829014WL051171
|
RAVINDRA UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240098033
|
|
Mr. RAVINDRA UPASARAV GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SINDEWAHI
|
MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748297
|
01/03/2024
|
TARIKA GANESH MISAR
|
1829014WL051171
|
TARIKA GANESH MISAR
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240097864
|
|
Miss. TARIKA GANESH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748298
|
01/03/2024
|
VIMAL DEVIDAS GURNULE
|
1829014WL051171
|
VIMAL DEVIDAS GURNULE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097928
|
|
Mrs. VIMAL DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-008-001/401
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748301
|
01/03/2024
|
Usha Sandip Borkar
|
1829014WL051171
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240097945
|
|
USHA SANDIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-008-001/408
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748308
|
01/03/2024
|
JYOTI SHESHRAJ LONBALE
|
1829014WL051171
|
JYOTI SHESHRAJ LONBALE
|
00051
|
MAHB0000727
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240097934
|
|
Mr. JYOTI SHESHARAJ LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SINDEWAHI
|
MH-29-014-008-001/408
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748307
|
01/03/2024
|
SHESHRAJ RAMBHAU LONBALE
|
1829014WL051171
|
SHESHRAJ RAMBHAU LONBALE
|
00051
|
MAHB0000727
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115240097904
|
|
Mr. SHESHARAJ RANBHAU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-008-001/413
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748313
|
01/03/2024
|
vaishali jagdish gurnule
|
1829014WL051171
|
vaishali jagdish gurnule
|
00051
|
MAHB0000727
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240097908
|
|
Mrs. VAISHALI JAGDISH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SINDEWAHI
|
MH-29-014-008-001/416
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748317
|
01/03/2024
|
Chhaya Rupchand Kolte
|
1829014WL051171
|
Chhaya Rupchand Kolte
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240097923
|
|
Mrs. CHHAYA RUPCHAND KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SINDEWAHI
|
MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748320
|
01/03/2024
|
BHARTI DEWANAND SONULE
|
1829014WL051171
|
BHARTI DEWANAND SONULE
|
00051
|
MAHB0000727
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240097939
|
|
BHARATI DEWANAND SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748323
|
01/03/2024
|
BHARTI DINESH MANGAM
|
1829014WL051171
|
BHARTI DINESH MANGAM
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240097931
|
|
Mrs. BHARTI DINESH MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SINDEWAHI
|
MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748322
|
01/03/2024
|
Dinesh Balaji Mangam
|
1829014WL051171
|
Dinesh Balaji Mangam
|
00051
|
MAHB0000727
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240097902
|
|
DINESH BALAJI MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748324
|
01/03/2024
|
SUBHASH SHALIK RAUT
|
1829014WL051171
|
SUBHASH SHALIK RAUT
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115240097913
|
|
Mr. SUBHASH SHALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SINDEWAHI
|
MH-29-014-008-001/439
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748334
|
01/03/2024
|
Priyanka Vinod Kosare
|
1829014WL051171
|
Priyanka Vinod Kosare
|
00051
|
MAHB0000727
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240097866
|
|
PRIYANKA VINOD KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDEWAHI
|
MH-29-014-008-001/440
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748335
|
01/03/2024
|
Madhuri Vinayak Kichak
|
1829014WL051171
|
Madhuri Vinayak Kichak
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240097930
|
|
Mrs. MADHURI VINAYAK KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-008-001/443
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748338
|
01/03/2024
|
Vishakha Arvind Lohambare
|
1829014WL051171
|
Vishakha Arvind Lohambare
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240097925
|
|
Miss. VISHAKHA ARVIND LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748340
|
01/03/2024
|
Ashavini Mithun Shende
|
1829014WL051171
|
Ashavini Mithun Shende
|
00051
|
MAHB0000727
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240097937
|
|
Mrs. ASHWINI MITHUN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748339
|
01/03/2024
|
Mithun Prabhakar Shende
|
1829014WL051171
|
Mithun Prabhakar Shende
|
00051
|
MAHB0000727
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240097862
|
|
Master MITHUN PRABHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SINDEWAHI
|
MH-29-014-008-001/449
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748343
|
01/03/2024
|
Ashavini Divakar Chudhari
|
1829014WL051171
|
Ashavini Divakar Chudhari
|
00051
|
MAHB0000727
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240097926
|
|
ASHVINI DIWAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748345
|
01/03/2024
|
Sarita vinod Sonakar
|
1829014WL051171
|
Sarita vinod Sonakar
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240097916
|
|
Miss. SARITA VINOD SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-008-001/458
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748346
|
01/03/2024
|
Shubhangi Sandip Madavi
|
1829014WL051171
|
Shubhangi Sandip Madavi
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097943
|
|
SHUBHANGI SURESH TALANDE
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-008-001/459
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748347
|
01/03/2024
|
Dhanraj Vishvanath Gurunule
|
1829014WL051171
|
Dhanraj Vishvanath Gurunule
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097867
|
|
DHANRAJ VISHWANATH GURNULE
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-008-001/471
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748352
|
01/03/2024
|
Bhogita Vikas Sonakar
|
1829014WL051171
|
Bhogita Vikas Sonakar
|
00051
|
MAHB0000727
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240097940
|
|
Mrs. Bhogita Vikas Sonkar
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-008-001/471
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748351
|
01/03/2024
|
Vikas Sukaru Sonakar
|
1829014WL051171
|
Vikas Sukaru Sonakar
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240097917
|
|
VIKAS SUKRU SONKAR
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-008-001/477
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748353
|
01/03/2024
|
Aryan Kishor Gajbhiye
|
1829014WL051171
|
Aryan Kishor Gajbhiye
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240097922
|
|
Aryan Kishor Gajbhiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SINDEWAHI
|
MH-29-014-008-001/494
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748355
|
01/03/2024
|
Kalyani Pradip Bhendare
|
1829014WL051171
|
Kalyani Pradip Bhendare
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240097941
|
|
Mrs. Kalyani Pradip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-008-001/499
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748356
|
01/03/2024
|
Pranay Chandu Chaudhari
|
1829014WL051171
|
Pranay Chandu Chaudhari
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240097932
|
|
Master Pranay Chandu Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-008-001/6
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748360
|
01/03/2024
|
Kisan N Undirwade
|
1829014WL051171
|
Kisan N Undirwade
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097859
|
|
Mr. KISAN NAGO UNDIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SINDEWAHI
|
MH-29-014-008-001/60
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748361
|
01/03/2024
|
Sarita Gajanan Bawane
|
1829014WL051171
|
Sarita Gajanan Bawane
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240098032
|
|
Mrs. SARITA GAJANAN BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748362
|
01/03/2024
|
Shobha Kalte
|
1829014WL051171
|
Shobha Kalte
|
00051
|
MAHB0000727
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240097852
|
|
Mrs. SHOBHA KHATUJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748363
|
01/03/2024
|
OMPRAKASH VITHAL VALADE
|
1829014WL051171
|
OMPRAKASH VITHAL VALADE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240097910
|
|
Mr. OMPRAKASH VITTHAL WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748366
|
01/03/2024
|
Pankaj Vasant Bawane
|
1829014WL051171
|
Pankaj Vasant Bawane
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240098034
|
|
Mr. PANKAJ VASANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748387
|
01/03/2024
|
sangita Astagade
|
1829014WL051171
|
sangita Astagade
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240097853
|
|
Miss. MADHURI MUKHRUJI ATARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748393
|
01/03/2024
|
SHOBHA MUKHARU SHENDE
|
1829014WL051171
|
SHOBHA MUKHARU SHENDE
|
00051
|
MAHB0000727
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240097903
|
|
SHOBHABAI MUKHARU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
SINDEWAHI
|
MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748394
|
01/03/2024
|
Soni Mukharu Shende
|
1829014WL051171
|
Soni Mukharu Shende
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115240097929
|
|
Miss. Soni Mukharu Shende
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SINDEWAHI
|
MH-29-014-008-001/95
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748396
|
01/03/2024
|
SOMESHWAR VARLU BAHAYAL
|
1829014WL051171
|
SOMESHWAR VARLU BAHAYAL
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240097901
|
|
Mr. SOMESHWAR WARLU BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-008-001/98
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748399
|
01/03/2024
|
Shewanta Gedam
|
1829014WL051171
|
Shewanta Gedam
|
00051
|
MAHB0000727
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240098042
|
|
Mrs. SHEWANTA DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748403
|
01/03/2024
|
Shalada Suresh Madavi
|
1829014WL051171
|
Shalada Suresh Madavi
|
00051
|
MAHB0000727
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115240097946
|
|
Mrs. Shalanda Suresh Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70690
|
70690
|
|
|
|
|
|
|
|
|
293
|
SINDEWAHI
|
MH-29-014-018-001/193
(WASERA)
|
1829014000NRG24010320240747221
|
01/03/2024
|
SOMESHWAR CHIRKUTA MESHRAM
|
1829014WL051129
|
SOMESHWAR CHIRKUTA MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097893
|
|
Mr. SOMESHWAR CHIRKUTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24010320240747222
|
01/03/2024
|
LAXMAN LOKNATH BORKAR
|
1829014WL051129
|
LAXMAN LOKNATH BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098035
|
|
Mr. LAXMAN LOKNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-018-001/307
(WASERA)
|
1829014000NRG24010320240747223
|
01/03/2024
|
CHATRAPATI DEWAJI ALAM
|
1829014WL051129
|
CHATRAPATI DEWAJI ALAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097898
|
|
Mr. CHATRAPATI DEVAJI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SINDEWAHI
|
MH-29-014-018-001/337606
(WASERA)
|
1829014000NRG24010320240747224
|
01/03/2024
|
meenanath namdev maske
|
1829014WL051129
|
meenanath namdev maske
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098047
|
|
Mr. MINANATH NAMDEO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-018-001/339145
(WASERA)
|
1829014000NRG24010320240747225
|
01/03/2024
|
Anil Shankar Borkar
|
1829014WL051129
|
Anil Shankar Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097891
|
|
ANIL SHANKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SINDEWAHI
|
MH-29-014-018-001/436
(WASERA)
|
1829014000NRG24010320240747226
|
01/03/2024
|
KESHAO YASHVANT BORKAR
|
1829014WL051129
|
KESHAO YASHVANT BORKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097889
|
|
KESHAV YASHWANT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SINDEWAHI
|
MH-29-014-018-001/88
(WASERA)
|
1829014000NRG24010320240747227
|
01/03/2024
|
Sanjay Maroti Atram
|
1829014WL051129
|
Sanjay Maroti Atram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098043
|
|
SANJAY MAROTI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
300
|
SINDEWAHI
|
MH-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748312
|
01/03/2024
|
Puja Vijay Nikure
|
1829014WL051171
|
Puja Vijay Nikure
|
00114
|
YESB0CDC031
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240097848
|
|
PUJA VIJAY NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748344
|
01/03/2024
|
Sharada Sunil Gavature
|
1829014WL051171
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240097849
|
|
SHARDA SUNIL GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748349
|
01/03/2024
|
Anil Waralu Meshram
|
1829014WL051171
|
Anil Waralu Meshram
|
00114
|
YESB0CDC031
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240097846
|
|
ANIL WARALU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748350
|
01/03/2024
|
Geeta Anil Meshram
|
1829014WL051171
|
Geeta Anil Meshram
|
00114
|
YESB0CDC031
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240097847
|
|
Mrs. GITA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748400
|
01/03/2024
|
GANESH TUKARAM MADAVI
|
1829014WL051171
|
GANESH TUKARAM MADAVI
|
00114
|
YESB0CDC031
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240097844
|
|
GANESH TUKARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
SINDEWAHI
|
MH-29-014-008-002/423
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748401
|
01/03/2024
|
Savita Ganesh Madavi
|
1829014WL051171
|
Savita Ganesh Madavi
|
00114
|
YESB0CDC031
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240097845
|
|
SAVITA GANESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
306
|
SINDEWAHI
|
MH-29-014-031-001/434
(SARADPAR)
|
1829014000NRG24010320240747537
|
01/03/2024
|
KAVITA SHANTARAM WADHAI
|
1829014WL051144
|
KAVITA SHANTARAM WADHAI
|
00415
|
SBIN0011589
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240097870
|
|
KAVITA SHANTARAM WADHAI
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24010320240747558
|
01/03/2024
|
Devata Rupachand kothewar
|
1829014WL051144
|
Devata Rupachand kothewar
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240097872
|
|
MRS DEVTA RUPCHAND KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24010320240747557
|
01/03/2024
|
RUPCHAND KISAN KOTHEWAR
|
1829014WL051144
|
RUPCHAND KISAN KOTHEWAR
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240097869
|
|
MR RUPCHAND KISAN KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SINDEWAHI
|
MH-29-014-031-001/537
(SARADPAR)
|
1829014000NRG24010320240747593
|
01/03/2024
|
Kapil Purushottam Kothewar
|
1829014WL051144
|
Kapil Purushottam Kothewar
|
00415
|
SBIN0011589
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240097871
|
|
KAPIL PURUSHOTTAM KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
310
|
SINDEWAHI
|
MH-29-014-031-001/1
(SARADPAR)
|
1829014000NRG24010320240747361
|
01/03/2024
|
Rekha
|
1829014WL051144
|
Rekha
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240097884
|
|
REKHA HIVRAJ MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SINDEWAHI
|
MH-29-014-031-001/102
(SARADPAR)
|
1829014000NRG24010320240747363
|
01/03/2024
|
SHASHIKALA TANAJI SAHARE
|
1829014WL051144
|
SHASHIKALA TANAJI SAHARE
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240097877
|
|
SHASHIKALA TANAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24010320240747365
|
01/03/2024
|
Dilip Gawande
|
1829014WL051144
|
Dilip Gawande
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240097881
|
|
DILIP KASHINATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24010320240747379
|
01/03/2024
|
SHALINA BHASKAR RAMTEKE
|
1829014WL051144
|
SHALINA BHASKAR RAMTEKE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240097875
|
|
LALITA BHASHKAR RAMATEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SINDEWAHI
|
MH-29-014-031-001/157
(SARADPAR)
|
1829014000NRG24010320240747399
|
01/03/2024
|
DHANRAJ LILESHWAR SAHARE
|
1829014WL051144
|
DHANRAJ LILESHWAR SAHARE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240098038
|
|
DHANARAJ LILESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24010320240747414
|
01/03/2024
|
Sudhakar Mandale
|
1829014WL051144
|
Sudhakar Mandale
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240098039
|
|
SUDHAKAR SHRAWAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24010320240747419
|
01/03/2024
|
Mangala Sadmake
|
1829014WL051144
|
Mangala Sadmake
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240097879
|
|
MANGAQLA VILAS SADAMAKE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-031-001/185
(SARADPAR)
|
1829014000NRG24010320240747421
|
01/03/2024
|
PREMILA SUDHAKAR KUMARE
|
1829014WL051144
|
PREMILA SUDHAKAR KUMARE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240097880
|
|
PREMILA SUDHAKAR KUMARE
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24010320240747436
|
01/03/2024
|
NIRMALA RAMBHAU BORKAR
|
1829014WL051144
|
NIRMALA RAMBHAU BORKAR
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240098040
|
|
NIRMALA RAMABHAU BORAKAR
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24010320240747435
|
01/03/2024
|
RAMBHAU PANDURANG BORKAR
|
1829014WL051144
|
RAMBHAU PANDURANG BORKAR
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240098041
|
|
RAMBHAU PANDURANG BORKAR &SMT.NIRMALA R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24010320240747470
|
01/03/2024
|
WANITA DHARMA MANDALE
|
1829014WL051144
|
WANITA DHARMA MANDALE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240098036
|
|
VANITA DHARMRAO MANDALE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24010320240747499
|
01/03/2024
|
GYANESHAVAR
|
1829014WL051144
|
GYANESHAVAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240097885
|
|
KASHINATH DYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
322
|
SINDEWAHI
|
MH-29-014-031-001/4
(SARADPAR)
|
1829014000NRG24010320240747513
|
01/03/2024
|
Nanda Ashok Kumre
|
1829014WL051144
|
Nanda Ashok Kumre
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240097886
|
|
Mr. ASHOK NETAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24010320240747553
|
01/03/2024
|
RAVINDRA SHRIHARI SONKAR
|
1829014WL051144
|
RAVINDRA SHRIHARI SONKAR
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240097876
|
|
MR RAVINDRA SHRIHARI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24010320240747566
|
01/03/2024
|
Pramod
|
1829014WL051144
|
Pramod
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240097874
|
|
PRAMOD SHAMRAO KOTHEWAR & PRANITA P.KOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
SINDEWAHI
|
MH-29-014-031-001/48
(SARADPAR)
|
1829014000NRG24010320240747571
|
01/03/2024
|
Sunil Gurnule
|
1829014WL051144
|
Sunil Gurnule
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240097882
|
|
SUNIL SUKARU GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-031-001/521
(SARADPAR)
|
1829014000NRG24010320240747590
|
01/03/2024
|
Rukhama Dinakar Raut
|
1829014WL051144
|
Rukhama Dinakar Raut
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240097878
|
|
RUKHMA DINKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24010320240747615
|
01/03/2024
|
JIJABAI VASANT MADAVI
|
1829014WL051144
|
JIJABAI VASANT MADAVI
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115240098037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24010320240747619
|
01/03/2024
|
MAMITA MURLIDHAR MANDADE
|
1829014WL051144
|
MAMITA MURLIDHAR MANDADE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240097883
|
|
MAMITA MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-031-001/98
(SARADPAR)
|
1829014000NRG24010320240747628
|
01/03/2024
|
CHANDU SOMAJI KAMADE
|
1829014WL051144
|
CHANDU SOMAJI KAMADE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240097873
|
|
CHANDU SOMAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24338
|
24338
|
|
|
|
|
|
|
|
|
330
|
SINDEWAHI
|
MH-29-014-008-001/479
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24010320240748354
|
01/03/2024
|
Yemaji Fago Jengathe
|
1829014WL051171
|
Yemaji Fago Jengathe
|
00733
|
YESB0CDC031
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240097850
|
|
Mr. YEMAJI FAGO JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379625
|
379625
|
|
|
|
|
|
|
|