|
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-29-014-022-001/645
(MOHALI(NALE))
|
1829014000NRG24220320240865069
|
22/03/2024
|
JIVDAS SAKHARAM GEDAM
|
1829014WL056916
|
JIVDAS SAKHARAM GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448836
|
|
JIVDAS SAKHARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
SINDEWAHI
|
MH-29-014-022-001/645
(MOHALI(NALE))
|
1829014000NRG24220320240865070
|
22/03/2024
|
RANTAMALA JIVANDAS GEDAM
|
1829014WL056916
|
RANTAMALA JIVANDAS GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448837
|
|
RATNAMALA JIVANDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-022-001/817
(MOHALI(NALE))
|
1829014000NRG24220320240865071
|
22/03/2024
|
CHANDRAKANTA DASHRATH DODKE
|
1829014WL056916
|
CHANDRAKANTA DASHRATH DODKE
|
00048
|
BKID0009626
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115241448838
|
|
CHANDRAKANT DASHRATH DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-022-001/394
(MOHALI(NALE))
|
1829014000NRG24220320240865462
|
22/03/2024
|
Govindrao Dhonduji Garamale
|
1829014WL056964
|
Govindrao Dhonduji Garamale
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448830
|
|
GOVINDA DHONDUJI GARMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-022-001/749
(MOHALI(NALE))
|
1829014000NRG24220320240865466
|
22/03/2024
|
JITENDRA SHAMRAO DHARANE
|
1829014WL056964
|
JITENDRA SHAMRAO DHARANE
|
00051
|
MAHB0000182
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448792
|
|
Mr. JITENDRA SHAMRAO DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-020-001/340407
(SHIRKADA)
|
1829014000NRG24220320240864216
|
22/03/2024
|
Tejswini Suresh Uike
|
1829014WL056879
|
Tejswini Suresh Uike
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448793
|
|
TEJASWINI SURESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-013-001/335529
(GADBORI)
|
1829014000NRG24220320240864013
|
22/03/2024
|
prashant Maroti Meshram
|
1829014WL056865
|
prashant Maroti Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448700
|
|
Mr. PRASHANT MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24220320240864015
|
22/03/2024
|
Dilip Mahadeo Bhadke
|
1829014WL056865
|
Dilip Mahadeo Bhadke
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241448772
|
|
DILIP MAHADEV BHADAKE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-017-001/336487
(SINGADZARI)
|
1829014000NRG24220320240864078
|
22/03/2024
|
anita povankar
|
1829014WL056872
|
anita povankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448778
|
|
Mrs. ANITA ANANDRAO POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-017-001/336534
(SINGADZARI)
|
1829014000NRG24220320240864068
|
22/03/2024
|
Mangala Meshram
|
1829014WL056871
|
Mangala Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448851
|
|
Mrs. Mangala Shravan Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-017-001/336613
(SINGADZARI)
|
1829014000NRG24220320240864069
|
22/03/2024
|
sumitra
|
1829014WL056871
|
sumitra
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448703
|
|
Mrs. Sumitra Ravji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-017-001/337009
(SINGADZARI)
|
1829014000NRG24220320240864071
|
22/03/2024
|
Lahanuji Patvaru Aranvar
|
1829014WL056871
|
Lahanuji Patvaru Aranvar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448754
|
|
Mr. LAHANU PATWARU ARANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-017-001/337009
(SINGADZARI)
|
1829014000NRG24220320240864070
|
22/03/2024
|
MANGALA LAHANU ARANWAR
|
1829014WL056871
|
MANGALA LAHANU ARANWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448753
|
|
Mrs. MANGALA LAHANU ARANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-017-001/337687
(SINGADZARI)
|
1829014000NRG24220320240864079
|
22/03/2024
|
VACCHALA LAXMAN POWANKAR
|
1829014WL056872
|
VACCHALA LAXMAN POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241448847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-017-001/337811
(SINGADZARI)
|
1829014000NRG24220320240864072
|
22/03/2024
|
Lata Meshram
|
1829014WL056871
|
Lata Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448770
|
|
Mrs. LATA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-017-001/3378159
(SINGADZARI)
|
1829014000NRG24220320240864081
|
22/03/2024
|
ANISHA BAPUJI MESHRAM
|
1829014WL056872
|
ANISHA BAPUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448802
|
|
Mrs. Anisha Bapuji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-017-001/3378159
(SINGADZARI)
|
1829014000NRG24220320240864080
|
22/03/2024
|
BAPUJI SHRAWAN MESHRAM
|
1829014WL056872
|
BAPUJI SHRAWAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448845
|
|
Mr. BAPUJI SHRAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-017-001/3378179
(SINGADZARI)
|
1829014000NRG24220320240864082
|
22/03/2024
|
KISHOR SAMBHAJI POWANKAR
|
1829014WL056872
|
KISHOR SAMBHAJI POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448751
|
|
Mr. KISHOR SAMBHAJI POVANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-017-001/3378179
(SINGADZARI)
|
1829014000NRG24220320240864083
|
22/03/2024
|
OAMINA KISHOR POWANKAR
|
1829014WL056872
|
OAMINA KISHOR POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448811
|
|
Mrs. Omina Kishor Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-017-001/3378180
(SINGADZARI)
|
1829014000NRG24220320240864073
|
22/03/2024
|
PREAILA ARJUN MESHRAM
|
1829014WL056871
|
PREAILA ARJUN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448818
|
|
PREMILA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-017-001/337856
(SINGADZARI)
|
1829014000NRG24220320240864084
|
22/03/2024
|
BHALCHAND DAMAJI SHENDE
|
1829014WL056872
|
BHALCHAND DAMAJI SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448854
|
|
Mr. BHALCHANDRA DAMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-017-001/337856
(SINGADZARI)
|
1829014000NRG24220320240864085
|
22/03/2024
|
KAVITA BHALCHAND SHENDE
|
1829014WL056872
|
KAVITA BHALCHAND SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448801
|
|
Mrs. KAVITA BHALCHAND SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-017-001/337899
(SINGADZARI)
|
1829014000NRG24220320240864086
|
22/03/2024
|
SAINATH PANDURANG POWNAKAR
|
1829014WL056872
|
SAINATH PANDURANG POWNAKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448742
|
|
Mr. SAINATH PANDURANG POVANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24220320240864074
|
22/03/2024
|
ARUN RAAVJI MESHRAM
|
1829014WL056871
|
ARUN RAAVJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448841
|
|
Mr. ARUN RAVJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24220320240864075
|
22/03/2024
|
VAISHALI ARUN MUSHRAM
|
1829014WL056871
|
VAISHALI ARUN MUSHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448840
|
|
Mrs. VAISHALI ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-017-003/337807
(SINGADZARI)
|
1829014000NRG24220320240864076
|
22/03/2024
|
Giridhar Murlidhar Naitam
|
1829014WL056871
|
Giridhar Murlidhar Naitam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448843
|
|
Mr. Giridhar Murlidhar Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-017-003/337807
(SINGADZARI)
|
1829014000NRG24220320240864077
|
22/03/2024
|
pushpa giridhar naitam
|
1829014WL056871
|
pushpa giridhar naitam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241448806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-019-001/337988
(SHIONI)
|
1829014000NRG24220320240864277
|
22/03/2024
|
BHAGWAN BUDHAJI MESHRAM
|
1829014WL056886
|
BHAGWAN BUDHAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448712
|
|
Mr. BHAGWAN BUDHA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-019-001/337988
(SHIONI)
|
1829014000NRG24220320240864278
|
22/03/2024
|
PARWATA BHAGAWAN MESHRAM
|
1829014WL056886
|
PARWATA BHAGAWAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448728
|
|
Mrs. PARBHATA BHAGWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-019-001/338128
(SHIONI)
|
1829014000NRG24220320240865127
|
22/03/2024
|
Shalini Madavi
|
1829014WL056927
|
Shalini Madavi
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448702
|
|
Mrs. SHALINI SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-019-001/338150
(SHIONI)
|
1829014000NRG24220320240865128
|
22/03/2024
|
Vanita Dhok
|
1829014WL056927
|
Vanita Dhok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448853
|
|
Mrs. VANITA BHAGVAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24220320240864279
|
22/03/2024
|
Arun T Bhoyar
|
1829014WL056886
|
Arun T Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448759
|
|
Mr. ARUN TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24220320240864281
|
22/03/2024
|
Atul Arun Bhoyar
|
1829014WL056886
|
Atul Arun Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448781
|
|
Mr. ATUL ARJUN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24220320240864280
|
22/03/2024
|
premila Arun Bhoyar
|
1829014WL056886
|
premila Arun Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448856
|
|
Mr. ARUN TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-019-001/338260
(SHIONI)
|
1829014000NRG24220320240864288
|
22/03/2024
|
Mahendr Bhauaji Bhoyar
|
1829014WL056887
|
Mahendr Bhauaji Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448797
|
|
Mr. MAHENDRA BHAUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-019-001/338399
(SHIONI)
|
1829014000NRG24220320240864290
|
22/03/2024
|
MANTHAN PRABHAKAR SHENDE
|
1829014WL056887
|
MANTHAN PRABHAKAR SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448762
|
|
Master MANTHAN PRABHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-019-001/338399
(SHIONI)
|
1829014000NRG24220320240864289
|
22/03/2024
|
Prabhakar S Shende
|
1829014WL056887
|
Prabhakar S Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448716
|
|
Mr. PRABHAKAR SHANKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-019-001/338700
(SHIONI)
|
1829014000NRG24220320240864282
|
22/03/2024
|
sangita mankar
|
1829014WL056886
|
sangita mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448809
|
|
Mrs. Sangita Vilas Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-019-001/338700
(SHIONI)
|
1829014000NRG24220320240864283
|
22/03/2024
|
Vilas Mankar
|
1829014WL056886
|
Vilas Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448707
|
|
VILAS PATAWARI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-019-001/338729
(SHIONI)
|
1829014000NRG24220320240865129
|
22/03/2024
|
Mangala Karkade
|
1829014WL056927
|
Mangala Karkade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448747
|
|
MANGALA DILIP KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-019-001/338930
(SHIONI)
|
1829014000NRG24220320240865130
|
22/03/2024
|
Kamal Dewgirkar
|
1829014WL056927
|
Kamal Dewgirkar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241448746
|
|
KAMAL GOKULDAS DEVGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-019-001/338951
(SHIONI)
|
1829014000NRG24220320240865133
|
22/03/2024
|
Komal Nagesh Bhise
|
1829014WL056927
|
Komal Nagesh Bhise
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448832
|
|
Mrs. KOMAL NAGESH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-019-001/338951
(SHIONI)
|
1829014000NRG24220320240865132
|
22/03/2024
|
Radha Bhise
|
1829014WL056927
|
Radha Bhise
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448774
|
|
Mrs. Radha Ramrao Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-019-001/338951
(SHIONI)
|
1829014000NRG24220320240865131
|
22/03/2024
|
Ramrao Bhise
|
1829014WL056927
|
Ramrao Bhise
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448846
|
|
Mr. RAMRAO SHAMRAO BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24220320240864285
|
22/03/2024
|
Anand Rushi Meshram
|
1829014WL056886
|
Anand Rushi Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448852
|
|
Mr. ANANDRAO RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24220320240864287
|
22/03/2024
|
MANJUSHA SACHIN MESHRAM
|
1829014WL056886
|
MANJUSHA SACHIN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448839
|
|
Miss. Manjusha Sachin Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24220320240864286
|
22/03/2024
|
Sunita Anandrao Meshram
|
1829014WL056886
|
Sunita Anandrao Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448804
|
|
Miss. Sunita Anandrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-019-001/339031
(SHIONI)
|
1829014000NRG24220320240864294
|
22/03/2024
|
Sakharam Bhoyar
|
1829014WL056887
|
Sakharam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448708
|
|
Mr. SAKHARAM KISAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-019-001/339227
(SHIONI)
|
1829014000NRG24220320240865134
|
22/03/2024
|
KAVITA GOPAL RAKHADE
|
1829014WL056927
|
KAVITA GOPAL RAKHADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448820
|
|
Mrs. Kavita Gopal Rakhade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-019-001/339274
(SHIONI)
|
1829014000NRG24220320240865135
|
22/03/2024
|
JYOTI NAKADE
|
1829014WL056927
|
JYOTI NAKADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448736
|
|
JYOTI RAJU NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-019-001/339290
(SHIONI)
|
1829014000NRG24220320240864295
|
22/03/2024
|
Divakar Bonalwar
|
1829014WL056887
|
Divakar Bonalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448714
|
|
DIWAKAR KAWADU BONALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SINDEWAHI
|
MH-29-014-019-001/339290
(SHIONI)
|
1829014000NRG24220320240864296
|
22/03/2024
|
VIMAL DIVAKAR BONALWAR
|
1829014WL056887
|
VIMAL DIVAKAR BONALWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448715
|
|
Vimal Diwakar Bonalwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SINDEWAHI
|
MH-29-014-019-001/339408
(SHIONI)
|
1829014000NRG24220320240865136
|
22/03/2024
|
DARSHANA ARVIND DAULWAR
|
1829014WL056927
|
DARSHANA ARVIND DAULWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448821
|
|
Mrs. DARSHANA ARVIND DAULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-019-001/339451
(SHIONI)
|
1829014000NRG24220320240865137
|
22/03/2024
|
Ujavala Murlidhar Gahane
|
1829014WL056927
|
Ujavala Murlidhar Gahane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448822
|
|
Mrs. UJWALA MURLIDHAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-019-001/339662
(SHIONI)
|
1829014000NRG24220320240864299
|
22/03/2024
|
Keshav Mandalwar
|
1829014WL056887
|
Keshav Mandalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448771
|
|
KESHAO KAWADU MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-019-001/339665
(SHIONI)
|
1829014000NRG24220320240864300
|
22/03/2024
|
Madhav Kavadu Mandalwar
|
1829014WL056887
|
Madhav Kavadu Mandalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448713
|
|
Mr. MADHAV KAWADU MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-019-001/339665
(SHIONI)
|
1829014000NRG24220320240864301
|
22/03/2024
|
Sahil Madhav Mandalwar
|
1829014WL056887
|
Sahil Madhav Mandalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448763
|
|
Master SAHIL MADHAV MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24220320240864302
|
22/03/2024
|
Manohar Chirkuta Meshram
|
1829014WL056887
|
Manohar Chirkuta Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448710
|
|
MANOHAR CHIRKUTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24220320240864303
|
22/03/2024
|
Ranajana Meshram
|
1829014WL056887
|
Ranajana Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448711
|
|
Mr. MANOHAR CHIRKUTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24220320240864304
|
22/03/2024
|
VIKRANT MANOHAR MESHRAM
|
1829014WL056887
|
VIKRANT MANOHAR MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448777
|
|
Mr. VIKRANT MANOHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-019-001/340581
(SHIONI)
|
1829014000NRG24220320240865138
|
22/03/2024
|
Minakshi Ravi Borkar
|
1829014WL056927
|
Minakshi Ravi Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448808
|
|
Miss. Minakshi Ravi Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-019-001/340622
(SHIONI)
|
1829014000NRG24220320240865140
|
22/03/2024
|
Nirasha Jagadhish Gharat
|
1829014WL056927
|
Nirasha Jagadhish Gharat
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448823
|
|
Mrs. NIRASHA JAGDISH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-019-001/340683
(SHIONI)
|
1829014000NRG24220320240865142
|
22/03/2024
|
PRATIBHA VINOD MESHRAM
|
1829014WL056927
|
PRATIBHA VINOD MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448729
|
|
Mrs. PRATIBHA VINOD MESHARM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-019-001/340683
(SHIONI)
|
1829014000NRG24220320240865141
|
22/03/2024
|
VINOD TULSHIRAM MESHRAM
|
1829014WL056927
|
VINOD TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448709
|
|
VINOD TULSHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-019-001/340732
(SHIONI)
|
1829014000NRG24220320240864305
|
22/03/2024
|
Praful Madhukar Hajare
|
1829014WL056887
|
Praful Madhukar Hajare
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241448789
|
|
PRAFUL MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-019-001/340828
(SHIONI)
|
1829014000NRG24220320240864306
|
22/03/2024
|
Jyoti Sukaru Mankar
|
1829014WL056887
|
Jyoti Sukaru Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448812
|
|
Mrs. JYOTI SUKARU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-019-001/340835
(SHIONI)
|
1829014000NRG24220320240865143
|
22/03/2024
|
Lila Patru Rakhade
|
1829014WL056927
|
Lila Patru Rakhade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448835
|
|
LILA PATRU RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-019-001/340865
(SHIONI)
|
1829014000NRG24220320240865144
|
22/03/2024
|
Rupali Pramod Nikhare
|
1829014WL056927
|
Rupali Pramod Nikhare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448831
|
|
RUPALI PRAMOD NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/340912
(SHIONI)
|
1829014000NRG24220320240865145
|
22/03/2024
|
SHILPA AJAY MESHRAM
|
1829014WL056927
|
SHILPA AJAY MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448833
|
|
SHILPA AJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24220320240864217
|
22/03/2024
|
Premdas Madavi
|
1829014WL056879
|
Premdas Madavi
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448701
|
|
PREMDAS GANPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-020-001/341030
(SHIRKADA)
|
1829014000NRG24220320240864219
|
22/03/2024
|
SHITAL HARIDAS KAMDI
|
1829014WL056879
|
SHITAL HARIDAS KAMDI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448706
|
|
Mrs. SHITAL HARIDAS KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDEWAHI
|
MH-29-014-020-001/341149
(SHIRKADA)
|
1829014000NRG24220320240864220
|
22/03/2024
|
KALIDAS BHAGAT GEDAM
|
1829014WL056879
|
KALIDAS BHAGAT GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448805
|
|
Mr. KALIDAS BHAGAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-020-001/341497
(SHIRKADA)
|
1829014000NRG24220320240864223
|
22/03/2024
|
RAMESH MAHAJAN GEDAM
|
1829014WL056879
|
RAMESH MAHAJAN GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448745
|
|
Mr. RAMESH MAHAJAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDEWAHI
|
MH-29-014-020-002/340362
(SHIRKADA)
|
1829014000NRG24220320240864224
|
22/03/2024
|
Ashok Sidam
|
1829014WL056879
|
Ashok Sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448704
|
|
Mr. ASHOK TULSHIRAM SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-020-002/340362
(SHIRKADA)
|
1829014000NRG24220320240864225
|
22/03/2024
|
Manda Shidam
|
1829014WL056879
|
Manda Shidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448705
|
|
Mr. ASHOK TULSHIRAM SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-020-002/341599
(SHIRKADA)
|
1829014000NRG24220320240864226
|
22/03/2024
|
Vaibhav Ashok Sidam
|
1829014WL056879
|
Vaibhav Ashok Sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448842
|
|
Mr. VAIBHAV ASHOK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-020-002/341600
(SHIRKADA)
|
1829014000NRG24220320240864227
|
22/03/2024
|
Gaurav Ashok Sidam
|
1829014WL056879
|
Gaurav Ashok Sidam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448791
|
|
Mr. GAURAV ASHOK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134862
|
134862
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-022-001/1013
(MOHALI(NALE))
|
1829014000NRG24220320240865055
|
22/03/2024
|
DEVANGANA DINESH BORKAR
|
1829014WL056916
|
DEVANGANA DINESH BORKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448790
|
|
Mrs. DEVANGANA DINESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-022-001/1013
(MOHALI(NALE))
|
1829014000NRG24220320240865054
|
22/03/2024
|
DINESH MANGUJI BORKAR
|
1829014WL056916
|
DINESH MANGUJI BORKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448725
|
|
DINESH MANGARUJI BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-022-001/102
(MOHALI(NALE))
|
1829014000NRG24220320240865477
|
22/03/2024
|
Ravidas Skharam Gedam
|
1829014WL056966
|
Ravidas Skharam Gedam
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448724
|
|
RAVIDAS SAKHARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
SINDEWAHI
|
MH-29-014-022-001/102
(MOHALI(NALE))
|
1829014000NRG24220320240865478
|
22/03/2024
|
RAVITA RAVIDAS GEDAM
|
1829014WL056966
|
RAVITA RAVIDAS GEDAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
A115241448794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SINDEWAHI
|
MH-29-014-022-001/1022
(MOHALI(NALE))
|
1829014000NRG24220320240865479
|
22/03/2024
|
KISHOR ISHWAR DANDEKAR
|
1829014WL056966
|
KISHOR ISHWAR DANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448829
|
|
Mr. Kishor Ishwar Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-022-001/1022
(MOHALI(NALE))
|
1829014000NRG24220320240865480
|
22/03/2024
|
SWAPNIL ISHWAR DANDEKAR
|
1829014WL056966
|
SWAPNIL ISHWAR DANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448826
|
|
SWAPNIL ISHWAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-022-001/103
(MOHALI(NALE))
|
1829014000NRG24220320240865470
|
22/03/2024
|
Nimbadas
|
1829014WL056965
|
Nimbadas
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448761
|
|
Mr. NIMBADAS BALAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-022-001/1050
(MOHALI(NALE))
|
1829014000NRG24220320240865056
|
22/03/2024
|
Shankar Namdev Chauke
|
1829014WL056916
|
Shankar Namdev Chauke
|
00051
|
MAHB0001090
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241448827
|
|
Mr. Shankar Namdeo Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-022-001/11
(MOHALI(NALE))
|
1829014000NRG24220320240865353
|
22/03/2024
|
Eshwar Govinda Aatram
|
1829014WL056954
|
Eshwar Govinda Aatram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448752
|
|
Mr. ESHWAR GOVINDA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDEWAHI
|
MH-29-014-022-001/12
(MOHALI(NALE))
|
1829014000NRG24220320240865354
|
22/03/2024
|
JANARDHAN RAMA ATRAM
|
1829014WL056954
|
JANARDHAN RAMA ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448803
|
|
Mr. Janardhan Rama Atram
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-022-001/134
(MOHALI(NALE))
|
1829014000NRG24220320240865262
|
22/03/2024
|
Minakshi Vinod Chudhari
|
1829014WL056941
|
Minakshi Vinod Chudhari
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448828
|
|
MINAKSHI VINOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-022-001/134
(MOHALI(NALE))
|
1829014000NRG24220320240865261
|
22/03/2024
|
VINOD DEVARAV CHUDHARI
|
1829014WL056941
|
VINOD DEVARAV CHUDHARI
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448787
|
|
Mr. Vinod Devraw Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-022-001/138
(MOHALI(NALE))
|
1829014000NRG24220320240865481
|
22/03/2024
|
Sukhadev Badhuji Ghodamare
|
1829014WL056966
|
Sukhadev Badhuji Ghodamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448800
|
|
SUKHDEV BAGHUJI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-022-001/141
(MOHALI(NALE))
|
1829014000NRG24220320240865057
|
22/03/2024
|
Rashtrapal
|
1829014WL056916
|
Rashtrapal
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448767
|
|
RASHTRAPAL LAXMAN KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
SINDEWAHI
|
MH-29-014-022-001/145
(MOHALI(NALE))
|
1829014000NRG24220320240865058
|
22/03/2024
|
Rupa A Ghonmode
|
1829014WL056916
|
Rupa A Ghonmode
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448768
|
|
RUPAVATI ABAJI GHONMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SINDEWAHI
|
MH-29-014-022-001/158
(MOHALI(NALE))
|
1829014000NRG24220320240865299
|
22/03/2024
|
KAVITA USHTU ATRAM
|
1829014WL056944
|
KAVITA USHTU ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448750
|
|
Mrs. KAVITA USHTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-022-001/158
(MOHALI(NALE))
|
1829014000NRG24220320240865298
|
22/03/2024
|
Uashtu Tukaram Atram
|
1829014WL056944
|
Uashtu Tukaram Atram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448788
|
|
Mr. Ushtu Tukaram Atram
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-022-001/171
(MOHALI(NALE))
|
1829014000NRG24220320240865061
|
22/03/2024
|
Prbhu Khobragde
|
1829014WL056916
|
Prbhu Khobragde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448764
|
|
PRABHU RAMPRASAD KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
SINDEWAHI
|
MH-29-014-022-001/195
(MOHALI(NALE))
|
1829014000NRG24220320240865471
|
22/03/2024
|
Ambadas Lahanu Vaghamare
|
1829014WL056965
|
Ambadas Lahanu Vaghamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448727
|
|
AMBADAS LAHANU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-022-001/195
(MOHALI(NALE))
|
1829014000NRG24220320240865472
|
22/03/2024
|
ANKUSH AMBADAS WAGHAMARE
|
1829014WL056965
|
ANKUSH AMBADAS WAGHAMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448849
|
|
ANKUSH AMBADAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-022-001/221
(MOHALI(NALE))
|
1829014000NRG24220320240866117
|
22/03/2024
|
RAJU DIWAKAR BAREKAR
|
1829014WL056991
|
RAJU DIWAKAR BAREKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448825
|
|
RAJU DIWAKAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-022-001/247
(MOHALI(NALE))
|
1829014000NRG24220320240865300
|
22/03/2024
|
Murlidhar Chauke
|
1829014WL056944
|
Murlidhar Chauke
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448743
|
|
Mr. MURLIDHAR BHIVAJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-022-001/247
(MOHALI(NALE))
|
1829014000NRG24220320240865301
|
22/03/2024
|
Shubham M Chauke
|
1829014WL056944
|
Shubham M Chauke
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448848
|
|
Mr. SHUBHAM MURLIDHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-022-001/316
(MOHALI(NALE))
|
1829014000NRG24220320240865064
|
22/03/2024
|
BHAIYAJI SHRAWAN NIMGALE
|
1829014WL056916
|
BHAIYAJI SHRAWAN NIMGALE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448720
|
|
Mr. BHAIYAJI SHRAWAN NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-022-001/316
(MOHALI(NALE))
|
1829014000NRG24220320240865065
|
22/03/2024
|
RAMAN BHAIYAJI NIMGALE
|
1829014WL056916
|
RAMAN BHAIYAJI NIMGALE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448757
|
|
Mrs. RAMAN BHAIYYAJI NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-022-001/323
(MOHALI(NALE))
|
1829014000NRG24220320240865263
|
22/03/2024
|
DIPAK DAYARAM GOLIWAR
|
1829014WL056941
|
DIPAK DAYARAM GOLIWAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448755
|
|
DIPAK DAYARAM GOLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-022-001/323
(MOHALI(NALE))
|
1829014000NRG24220320240865264
|
22/03/2024
|
Samngita Goliwar
|
1829014WL056941
|
Samngita Goliwar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448780
|
|
SANGITA DIPAK GOLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINDEWAHI
|
MH-29-014-022-001/331
(MOHALI(NALE))
|
1829014000NRG24220320240865461
|
22/03/2024
|
PANDHARI HARI BAGADE
|
1829014WL056964
|
PANDHARI HARI BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448694
|
|
PANDHARI HARI BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
SINDEWAHI
|
MH-29-014-022-001/35
(MOHALI(NALE))
|
1829014000NRG24220320240865302
|
22/03/2024
|
KAVITA GANGADHAR ATRAM
|
1829014WL056944
|
KAVITA GANGADHAR ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448795
|
|
Mrs. KAVITA GANGADHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-022-001/38
(MOHALI(NALE))
|
1829014000NRG24220320240865066
|
22/03/2024
|
TULSHIRAM JOGUJI NANNAWARE
|
1829014WL056916
|
TULSHIRAM JOGUJI NANNAWARE
|
00051
|
MAHB0001090
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115241448758
|
|
Mr. TULASHIRAM JOGU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-022-001/40
(MOHALI(NALE))
|
1829014000NRG24220320240865464
|
22/03/2024
|
Vijay Vilas Sonkar
|
1829014WL056964
|
Vijay Vilas Sonkar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448776
|
|
Mr. VIJAY VILAS SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-022-001/40
(MOHALI(NALE))
|
1829014000NRG24220320240865463
|
22/03/2024
|
Vilas Sonkar
|
1829014WL056964
|
Vilas Sonkar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448773
|
|
Mr. VILAS SHRAWAN SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-022-001/43
(MOHALI(NALE))
|
1829014000NRG24220320240865265
|
22/03/2024
|
BHASKAR GOVINDA PANCHABHAI
|
1829014WL056941
|
BHASKAR GOVINDA PANCHABHAI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448769
|
|
Mr. BHASHKAR GOVINDA PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-022-001/487
(MOHALI(NALE))
|
1829014000NRG24220320240865067
|
22/03/2024
|
KHEMADEO NANAJI BAGADE
|
1829014WL056916
|
KHEMADEO NANAJI BAGADE
|
00051
|
MAHB0001090
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115241448844
|
|
KHEMDEV NANAJI BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
SINDEWAHI
|
MH-29-014-022-001/50
(MOHALI(NALE))
|
1829014000NRG24220320240865483
|
22/03/2024
|
CHABI DURGADAS CHUDHARI
|
1829014WL056966
|
CHABI DURGADAS CHUDHARI
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448766
|
|
Mrs. CHHABI DURGADAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-022-001/50
(MOHALI(NALE))
|
1829014000NRG24220320240865482
|
22/03/2024
|
DURGADAS TULSHIRAM CHUDHARI
|
1829014WL056966
|
DURGADAS TULSHIRAM CHUDHARI
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448765
|
|
DURGADAS TULASIRAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
SINDEWAHI
|
MH-29-014-022-001/52
(MOHALI(NALE))
|
1829014000NRG24220320240866119
|
22/03/2024
|
TANAJI URAKUDA NANNAVARE
|
1829014WL056991
|
TANAJI URAKUDA NANNAVARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448737
|
|
Mr. TANAJI URKUDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-022-001/52
(MOHALI(NALE))
|
1829014000NRG24220320240866118
|
22/03/2024
|
UTARA TANAJI NANNAVARE
|
1829014WL056991
|
UTARA TANAJI NANNAVARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448799
|
|
Mrs. UTTARA TANAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-022-001/522
(MOHALI(NALE))
|
1829014000NRG24220320240865357
|
22/03/2024
|
Darshana Devarao Bagade
|
1829014WL056954
|
Darshana Devarao Bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448810
|
|
Mrs. Darshana Devrao Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-022-001/522
(MOHALI(NALE))
|
1829014000NRG24220320240865356
|
22/03/2024
|
DEVRAO TUKARAM BAGADE
|
1829014WL056954
|
DEVRAO TUKARAM BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448718
|
|
Mr. DEVRAO TUKARAM BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-022-001/573
(MOHALI(NALE))
|
1829014000NRG24220320240865068
|
22/03/2024
|
AMBADAS JOGUJI NANNAVARE
|
1829014WL056916
|
AMBADAS JOGUJI NANNAVARE
|
00051
|
MAHB0001090
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241448738
|
|
AMBADAS JOGU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-022-001/616
(MOHALI(NALE))
|
1829014000NRG24220320240865267
|
22/03/2024
|
ASHOK DUKARU MESHRAM
|
1829014WL056941
|
ASHOK DUKARU MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448816
|
|
ASHOK DUKARU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
SINDEWAHI
|
MH-29-014-022-001/616
(MOHALI(NALE))
|
1829014000NRG24220320240865268
|
22/03/2024
|
MADHURI ASHOK MESHRAM
|
1829014WL056941
|
MADHURI ASHOK MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448783
|
|
Mrs. MADHURI ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDEWAHI
|
MH-29-014-022-001/617
(MOHALI(NALE))
|
1829014000NRG24220320240865465
|
22/03/2024
|
MADAN SUKRU SIDAM
|
1829014WL056964
|
MADAN SUKRU SIDAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448785
|
|
Mr. Madan Kukasu Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-022-001/630
(MOHALI(NALE))
|
1829014000NRG24220320240865358
|
22/03/2024
|
BHASKAR MUKUNDRAO WAGHAMARE
|
1829014WL056954
|
BHASKAR MUKUNDRAO WAGHAMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448819
|
|
BHASHKAR MUKUNDRAO WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
SINDEWAHI
|
MH-29-014-022-001/630
(MOHALI(NALE))
|
1829014000NRG24220320240865359
|
22/03/2024
|
RUPALI BHASHKAR WAGHMARE
|
1829014WL056954
|
RUPALI BHASHKAR WAGHMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448824
|
|
RUPALI BHASKAR WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
SINDEWAHI
|
MH-29-014-022-001/682
(MOHALI(NALE))
|
1829014000NRG24220320240865269
|
22/03/2024
|
DIVAKAR MOHAN NAGADEVATE
|
1829014WL056941
|
DIVAKAR MOHAN NAGADEVATE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448722
|
|
Mr. DIVAKAR MOHAN NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-022-001/682
(MOHALI(NALE))
|
1829014000NRG24220320240865271
|
22/03/2024
|
Pratik
|
1829014WL056941
|
Pratik
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448695
|
|
PRATIK DIWAKAR NAGDEOTE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-022-001/682
(MOHALI(NALE))
|
1829014000NRG24220320240865270
|
22/03/2024
|
RAMAN DIVAKAR NAGDEVATE
|
1829014WL056941
|
RAMAN DIVAKAR NAGDEVATE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448723
|
|
RAMAN DIWAKAR NAGDEOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
SINDEWAHI
|
MH-29-014-022-001/699
(MOHALI(NALE))
|
1829014000NRG24220320240865363
|
22/03/2024
|
Darshana Vinod Aatram
|
1829014WL056954
|
Darshana Vinod Aatram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448784
|
|
Mrs. DARSHNA VINOD ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-022-001/699
(MOHALI(NALE))
|
1829014000NRG24220320240865360
|
22/03/2024
|
GAJANAN RAMAJI ATRAM
|
1829014WL056954
|
GAJANAN RAMAJI ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448796
|
|
GAJANAN RAMAJI ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
SINDEWAHI
|
MH-29-014-022-001/699
(MOHALI(NALE))
|
1829014000NRG24220320240865361
|
22/03/2024
|
GOPIKA GAJANAN ATRAM
|
1829014WL056954
|
GOPIKA GAJANAN ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448786
|
|
Mrs. GOPIKA GAJANAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-022-001/699
(MOHALI(NALE))
|
1829014000NRG24220320240865362
|
22/03/2024
|
VINOD GAJANAN ATRAM
|
1829014WL056954
|
VINOD GAJANAN ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448798
|
|
Mr. VINOD GAJANAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-022-001/769
(MOHALI(NALE))
|
1829014000NRG24220320240865484
|
22/03/2024
|
Sanghawati P.Gedam
|
1829014WL056966
|
Sanghawati P.Gedam
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448775
|
|
Mrs. SANGHAVATI PRADNYASHIL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-022-001/799
(MOHALI(NALE))
|
1829014000NRG24220320240865303
|
22/03/2024
|
DEVIDAS EKJI SHERKURE
|
1829014WL056944
|
DEVIDAS EKJI SHERKURE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448739
|
|
Mr. DEVIDAS YASAJI SHERAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-022-001/799
(MOHALI(NALE))
|
1829014000NRG24220320240865304
|
22/03/2024
|
SANDHYA DEVIDAS SHEKURE
|
1829014WL056944
|
SANDHYA DEVIDAS SHEKURE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448782
|
|
Mrs. SANDHYA DEVIDAS SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-022-001/820
(MOHALI(NALE))
|
1829014000NRG24220320240865467
|
22/03/2024
|
BHAIYAJI BALIRAM WAGHAMARE
|
1829014WL056964
|
BHAIYAJI BALIRAM WAGHAMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448756
|
|
Mr. BHAYYAJI BALIRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDEWAHI
|
MH-29-014-022-001/820
(MOHALI(NALE))
|
1829014000NRG24220320240865468
|
22/03/2024
|
VIDYA BHAIYAJI WAGHAMARE
|
1829014WL056964
|
VIDYA BHAIYAJI WAGHAMARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448813
|
|
Mrs. Vidya Bhaiyyaji Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-022-001/84
(MOHALI(NALE))
|
1829014000NRG24220320240865072
|
22/03/2024
|
MADHUKAR KAVADU CHUKE
|
1829014WL056916
|
MADHUKAR KAVADU CHUKE
|
00051
|
MAHB0001090
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241448749
|
|
MADHUKAR KAWDU CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-022-001/852
(MOHALI(NALE))
|
1829014000NRG24220320240865365
|
22/03/2024
|
Archana Jivandas Bagade
|
1829014WL056954
|
Archana Jivandas Bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448807
|
|
Mrs. Archana Jivandas Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-022-001/852
(MOHALI(NALE))
|
1829014000NRG24220320240865364
|
22/03/2024
|
jivandas tukaram bagade
|
1829014WL056954
|
jivandas tukaram bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448744
|
|
JIVANDAS TUKARAM BAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SINDEWAHI
|
MH-29-014-022-001/853
(MOHALI(NALE))
|
1829014000NRG24220320240865073
|
22/03/2024
|
ASHOK KAWADU CHOUKE
|
1829014WL056916
|
ASHOK KAWADU CHOUKE
|
00051
|
MAHB0001090
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241448748
|
|
Mr. ASHOK KAWADU CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-022-001/890
(MOHALI(NALE))
|
1829014000NRG24220320240865074
|
22/03/2024
|
SUDHAKAR KASHINATH CHAUKE
|
1829014WL056916
|
SUDHAKAR KASHINATH CHAUKE
|
00051
|
MAHB0001090
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241448779
|
|
Mr. SUDHAKAR KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-022-001/998
(MOHALI(NALE))
|
1829014000NRG24220320240865076
|
22/03/2024
|
PUNAM RAJU SIDAM
|
1829014WL056916
|
PUNAM RAJU SIDAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448817
|
|
MRS PUNAM RAJU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDEWAHI
|
MH-29-014-022-001/998
(MOHALI(NALE))
|
1829014000NRG24220320240865075
|
22/03/2024
|
RAJU ANANDRAO SIDAM
|
1829014WL056916
|
RAJU ANANDRAO SIDAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448815
|
|
MR RAJU ANANDRAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDEWAHI
|
MH-29-014-022-002/782
(MOHALI(NALE))
|
1829014000NRG24220320240865485
|
22/03/2024
|
Manoj Umaji Bagade
|
1829014WL056966
|
Manoj Umaji Bagade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448717
|
|
MR MANOJ UMAJI BAGDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDEWAHI
|
MH-29-014-022-002/782
(MOHALI(NALE))
|
1829014000NRG24220320240865486
|
22/03/2024
|
SARIKA MANOJ BAGADE
|
1829014WL056966
|
SARIKA MANOJ BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448760
|
|
Mrs. SARIKA MANOJ BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDEWAHI
|
MH-29-014-022-002/800
(MOHALI(NALE))
|
1829014000NRG24220320240865305
|
22/03/2024
|
RAVINDRA KONDUJI DANDEKAR
|
1829014WL056944
|
RAVINDRA KONDUJI DANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448721
|
|
RAVINDRA KONDUJI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-022-002/800
(MOHALI(NALE))
|
1829014000NRG24220320240865306
|
22/03/2024
|
Shrikant Ravindra Dandekar
|
1829014WL056944
|
Shrikant Ravindra Dandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448740
|
|
Mr. SHRIKANT RAVINDRA DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-022-002/803
(MOHALI(NALE))
|
1829014000NRG24220320240865308
|
22/03/2024
|
KIRAN UTTAM SAWSAKADE
|
1829014WL056944
|
KIRAN UTTAM SAWSAKADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448814
|
|
MRS KIRAN UTTAM SAVASAKADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINDEWAHI
|
MH-29-014-022-002/803
(MOHALI(NALE))
|
1829014000NRG24220320240865307
|
22/03/2024
|
UTTAMRAO BIJARAM SAWSAKADE
|
1829014WL056944
|
UTTAMRAO BIJARAM SAWSAKADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448719
|
|
Mr. UTTANKRAO BIJARAMAW SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDEWAHI
|
MH-29-014-022-003/477
(MOHALI(NALE))
|
1829014000NRG24220320240865473
|
22/03/2024
|
Rajeshwar Wasudeo Kulmethe
|
1829014WL056965
|
Rajeshwar Wasudeo Kulmethe
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448741
|
|
Mr. RAJESHWAR WASUDEO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-022-003/483
(MOHALI(NALE))
|
1829014000NRG24220320240865474
|
22/03/2024
|
Mahadev Tulshiram Bharde
|
1829014WL056965
|
Mahadev Tulshiram Bharde
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448850
|
|
Mr. MAHMAHADETULSHIRAMBHARD MAHMAHADETU
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-022-003/783
(MOHALI(NALE))
|
1829014000NRG24220320240865476
|
22/03/2024
|
Shatrughna Laxman Yerme
|
1829014WL056965
|
Shatrughna Laxman Yerme
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241448726
|
|
SHATRUGAN LAXMAN YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134445
|
134445
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-022-001/926
(MOHALI(NALE))
|
1829014000NRG24220320240865469
|
22/03/2024
|
MEGHASHAM KAWADU DANDEKAR
|
1829014WL056964
|
MEGHASHAM KAWADU DANDEKAR
|
00165
|
IBKL0000628
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448834
|
|
MEGHASHAM KAWADU DANDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
153
|
SINDEWAHI
|
MH-29-014-022-001/1019
(MOHALI(NALE))
|
1829014000NRG24220320240865260
|
22/03/2024
|
HARSHWARDHAN MADHAO SIDAM
|
1829014WL056941
|
HARSHWARDHAN MADHAO SIDAM
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448735
|
|
MR HARSHWARDHAN MADHAV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDEWAHI
|
MH-29-014-022-001/145
(MOHALI(NALE))
|
1829014000NRG24220320240865059
|
22/03/2024
|
BANDU ABAJI GHONMODE
|
1829014WL056916
|
BANDU ABAJI GHONMODE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448734
|
|
BANDU ABAJI GHONMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
SINDEWAHI
|
MH-29-014-022-001/163
(MOHALI(NALE))
|
1829014000NRG24220320240865060
|
22/03/2024
|
Rajesh B Borkar
|
1829014WL056916
|
Rajesh B Borkar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448731
|
|
RAJESH BHIMRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-022-001/171
(MOHALI(NALE))
|
1829014000NRG24220320240865062
|
22/03/2024
|
ARCHANA PRABHU KHOBRAGADE
|
1829014WL056916
|
ARCHANA PRABHU KHOBRAGADE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448732
|
|
MRS ARCHANA PRABHU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SINDEWAHI
|
MH-29-014-022-001/257
(MOHALI(NALE))
|
1829014000NRG24220320240865063
|
22/03/2024
|
RAJENDRA KANHUJI MADAVI
|
1829014WL056916
|
RAJENDRA KANHUJI MADAVI
|
00415
|
SBIN0011589
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241448733
|
|
MR RAJENDRA KANHUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINDEWAHI
|
MH-29-014-022-003/507
(MOHALI(NALE))
|
1829014000NRG24220320240865475
|
22/03/2024
|
Kalidas Divakar Yerme
|
1829014WL056965
|
Kalidas Divakar Yerme
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448730
|
|
MR KALIDAS DIWAKAR YERME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11459
|
11459
|
|
|
|
|
|
|
|
|
159
|
SINDEWAHI
|
MH-29-014-019-001/340604
(SHIONI)
|
1829014000NRG24220320240865139
|
22/03/2024
|
Vidya Shivaji Borkar
|
1829014WL056927
|
Vidya Shivaji Borkar
|
00733
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448698
|
|
VIDYA SHIWAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-022-001/1017
(MOHALI(NALE))
|
1829014000NRG24220320240866115
|
22/03/2024
|
Manoj Ekanath Randye
|
1829014WL056991
|
Manoj Ekanath Randye
|
00733
|
YESB0CDC067
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241448855
|
|
Mr. MANOJ EKNATH RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SINDEWAHI
|
MH-29-014-022-001/11
(MOHALI(NALE))
|
1829014000NRG24220320240865352
|
22/03/2024
|
Govinda Rama Atram
|
1829014WL056954
|
Govinda Rama Atram
|
00733
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448699
|
|
GOVINDA RAMA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
SINDEWAHI
|
MH-29-014-022-001/12
(MOHALI(NALE))
|
1829014000NRG24220320240865355
|
22/03/2024
|
Kusum Janardhan Atram
|
1829014WL056954
|
Kusum Janardhan Atram
|
00733
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448696
|
|
KUSUM JANARDHAN ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
SINDEWAHI
|
MH-29-014-022-001/597
(MOHALI(NALE))
|
1829014000NRG24220320240865266
|
22/03/2024
|
Sarubai Kashinath Nimgade
|
1829014WL056941
|
Sarubai Kashinath Nimgade
|
00733
|
YESB0CDC067
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241448697
|
|
SARUBAI KASHINATH NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302382
|
302382
|
|
|
|
|
|
|
|