|
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-29-014-014-001/335063
(UMARWAHI)
|
1829014000NRG24140320240808275
|
14/03/2024
|
SUMAN borkar
|
1829014WL054178
|
SUMAN borkar
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240524583
|
|
SUMANBAI YADAV BORKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-014-001/335063
(UMARWAHI)
|
1829014000NRG24140320240808276
|
14/03/2024
|
Yadaw D. Borkar
|
1829014WL054178
|
Yadaw D. Borkar
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240524579
|
|
YADAO DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-014-001/335078
(UMARWAHI)
|
1829014000NRG24140320240808277
|
14/03/2024
|
dinesh Naetam
|
1829014WL054178
|
dinesh Naetam
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524424
|
|
DINESH SHRIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-014-001/335089
(UMARWAHI)
|
1829014000NRG24140320240808280
|
14/03/2024
|
Sharda S. Borkar
|
1829014WL054178
|
Sharda S. Borkar
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240524569
|
|
SHARDA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-014-001/335089
(UMARWAHI)
|
1829014000NRG24140320240808279
|
14/03/2024
|
someshwar
|
1829014WL054178
|
someshwar
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240524568
|
|
SOMESHWAR HIRAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-014-001/335091
(UMARWAHI)
|
1829014000NRG24140320240808281
|
14/03/2024
|
chaya chaudhari
|
1829014WL054178
|
chaya chaudhari
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240524650
|
|
CHAYA ASHOK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-014-001/336264
(UMARWAHI)
|
1829014000NRG24140320240808284
|
14/03/2024
|
sanjay Borkar
|
1829014WL054178
|
sanjay Borkar
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240524614
|
|
SANJAY MANIKRAO BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-014-001/336264
(UMARWAHI)
|
1829014000NRG24140320240808285
|
14/03/2024
|
Vandana S Borkar
|
1829014WL054178
|
Vandana S Borkar
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240524615
|
|
VANDANA SANJAY BORKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-014-001/336310
(UMARWAHI)
|
1829014000NRG24140320240808286
|
14/03/2024
|
KAJAL DEVENDRA BANSOD
|
1829014WL054178
|
KAJAL DEVENDRA BANSOD
|
00048
|
BKID0009613
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240524178
|
|
Mrs. KAJAL SHRAVAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24140320240808288
|
14/03/2024
|
Wacchala Masram
|
1829014WL054178
|
Wacchala Masram
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240524621
|
|
VACHALA PUNJARAM MASRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-014-001/336500
(UMARWAHI)
|
1829014000NRG24140320240808295
|
14/03/2024
|
Sulocana Prabhakar Sadamke
|
1829014WL054178
|
Sulocana Prabhakar Sadamke
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240524497
|
|
SULOCHANA PRABHAKRA SADMAKE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24140320240808296
|
14/03/2024
|
Darshana Shrirame
|
1829014WL054178
|
Darshana Shrirame
|
00048
|
BKID0009613
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240524665
|
|
SANJAY KESHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-014-001/336524
(UMARWAHI)
|
1829014000NRG24140320240808297
|
14/03/2024
|
RAJU DEWAJI MASRAM
|
1829014WL054178
|
RAJU DEWAJI MASRAM
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240524570
|
|
RAJU DEWAJI MASARAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-014-001/336812
(UMARWAHI)
|
1829014000NRG24140320240808308
|
14/03/2024
|
Lata
|
1829014WL054178
|
Lata
|
00048
|
BKID0009613
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240524588
|
|
LATA HIVRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-014-001/336909
(UMARWAHI)
|
1829014000NRG24140320240808310
|
14/03/2024
|
Shalik Goma Borkar
|
1829014WL054178
|
Shalik Goma Borkar
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240524597
|
|
SHALIKRAM GOMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-014-001/337120
(UMARWAHI)
|
1829014000NRG24140320240808313
|
14/03/2024
|
Dhanraj Borkar
|
1829014WL054178
|
Dhanraj Borkar
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240524629
|
|
DHANRAJ DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-014-001/337120
(UMARWAHI)
|
1829014000NRG24140320240808314
|
14/03/2024
|
PREMLATA DHANRAJ BORKAR
|
1829014WL054178
|
PREMLATA DHANRAJ BORKAR
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240524714
|
|
DHANRAJ DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-014-001/342613
(UMARWAHI)
|
1829014000NRG24140320240808316
|
14/03/2024
|
Sanjay
|
1829014WL054178
|
Sanjay
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240524581
|
|
SANJAY HIRAMAN UIKE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-014-001/342617
(UMARWAHI)
|
1829014000NRG24140320240808319
|
14/03/2024
|
APEKSHA NITESH BORKAR
|
1829014WL054178
|
APEKSHA NITESH BORKAR
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524508
|
|
APEKSHA NITESH BORKAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-014-001/342647
(UMARWAHI)
|
1829014000NRG24140320240808322
|
14/03/2024
|
WAISHALI KISHOR BORKAR
|
1829014WL054178
|
WAISHALI KISHOR BORKAR
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524181
|
|
VAISHALI KISHOR BORKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-014-001/342650
(UMARWAHI)
|
1829014000NRG24140320240808323
|
14/03/2024
|
ASHIKA SWPANIL SUKARE
|
1829014WL054178
|
ASHIKA SWPANIL SUKARE
|
00048
|
BKID0009613
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115240524416
|
|
ASHIKA DILIP BORKAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-014-002/336219
(UMARWAHI)
|
1829014000NRG24140320240808326
|
14/03/2024
|
Dewarao
|
1829014WL054178
|
Dewarao
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115240524616
|
|
DEVRAO DOKU GEDAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-014-002/336269
(UMARWAHI)
|
1829014000NRG24140320240808331
|
14/03/2024
|
Vinod Kodape
|
1829014WL054178
|
Vinod Kodape
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240524586
|
|
VINOD LAVHAJI KODAPE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24140320240808334
|
14/03/2024
|
shital Kodape
|
1829014WL054178
|
shital Kodape
|
00048
|
BKID0009613
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240524585
|
|
SHITAL SHRAWAN KODAPE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24140320240808335
|
14/03/2024
|
Shrawan Kodape
|
1829014WL054178
|
Shrawan Kodape
|
00048
|
BKID0009613
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240524582
|
|
SRAWAN ZINGRUJI KODAPE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-014-002/336439
(UMARWAHI)
|
1829014000NRG24140320240808337
|
14/03/2024
|
Subhash
|
1829014WL054178
|
Subhash
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240524628
|
|
SUBHASH HARIJI BORKAR
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-014-002/336445
(UMARWAHI)
|
1829014000NRG24140320240808338
|
14/03/2024
|
Udhaw D. Borkar
|
1829014WL054178
|
Udhaw D. Borkar
|
00048
|
BKID0009613
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240524609
|
|
UDDHAV DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24140320240808341
|
14/03/2024
|
ANTAKALA TIKARAM PENDAM
|
1829014WL054178
|
ANTAKALA TIKARAM PENDAM
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524509
|
|
ANTKALA TIKRAM PENDAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24140320240808342
|
14/03/2024
|
dhanraj Tikaram Pendam
|
1829014WL054178
|
dhanraj Tikaram Pendam
|
00048
|
BKID0009613
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240524640
|
|
DHANRAJ TIKARAM PENDAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24140320240808340
|
14/03/2024
|
Tkaram Pendam
|
1829014WL054178
|
Tkaram Pendam
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524617
|
|
TIKARAM JAIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-014-002/336490
(UMARWAHI)
|
1829014000NRG24140320240808343
|
14/03/2024
|
vandana
|
1829014WL054178
|
vandana
|
00048
|
BKID0009613
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240524603
|
|
VANDANA DAMODHAR BHOYAR UTIMAL
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-014-002/336562
(UMARWAHI)
|
1829014000NRG24140320240808344
|
14/03/2024
|
Vimal U.Savsakde
|
1829014WL054178
|
Vimal U.Savsakde
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524602
|
|
VIMAL UDDHAO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-014-002/336567
(UMARWAHI)
|
1829014000NRG24140320240808345
|
14/03/2024
|
GHANSHYAM SHRAWAN BORKAR
|
1829014WL054178
|
GHANSHYAM SHRAWAN BORKAR
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240524724
|
|
GHANSHYAM SHRAVAN BORKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-014-002/336567
(UMARWAHI)
|
1829014000NRG24140320240808346
|
14/03/2024
|
PRANITA GHANSHYAM BORKAR
|
1829014WL054178
|
PRANITA GHANSHYAM BORKAR
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240524171
|
|
PRANITA GHANSHYAM BORKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-014-002/336597
(UMARWAHI)
|
1829014000NRG24140320240808347
|
14/03/2024
|
PRITI RAMPRASAD MADAVI
|
1829014WL054178
|
PRITI RAMPRASAD MADAVI
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524567
|
|
PRITI RAMPRASAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-014-002/336601
(UMARWAHI)
|
1829014000NRG24140320240808348
|
14/03/2024
|
Diwakar A Pendam
|
1829014WL054178
|
Diwakar A Pendam
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240524589
|
|
DIWAKAR ATMARAM PENDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-014-002/336629
(UMARWAHI)
|
1829014000NRG24140320240808350
|
14/03/2024
|
Manisha Maroti Ale
|
1829014WL054178
|
Manisha Maroti Ale
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240524610
|
|
MANISHA MAROTI ALE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-014-002/336699
(UMARWAHI)
|
1829014000NRG24140320240808355
|
14/03/2024
|
Satika Kulsange
|
1829014WL054178
|
Satika Kulsange
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524553
|
|
SATIKA DIWAKAR KHULSANGE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-014-002/336780
(UMARWAHI)
|
1829014000NRG24140320240808357
|
14/03/2024
|
Ujwala Vinayak Ale
|
1829014WL054178
|
Ujwala Vinayak Ale
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240524604
|
|
UJWALA VINAYAK ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-014-002/336818
(UMARWAHI)
|
1829014000NRG24140320240808358
|
14/03/2024
|
Vachala Meshram
|
1829014WL054178
|
Vachala Meshram
|
00048
|
BKID0009613
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115240524204
|
|
VACHCHHALA GOKULDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-014-002/336869
(UMARWAHI)
|
1829014000NRG24140320240808360
|
14/03/2024
|
ARCHANA SUDHIR BANSOD
|
1829014WL054178
|
ARCHANA SUDHIR BANSOD
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240524715
|
|
ARCHANA SUDHIR BANSOD
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-014-002/336869
(UMARWAHI)
|
1829014000NRG24140320240808359
|
14/03/2024
|
Sudhir Dharmaji Bansod
|
1829014WL054178
|
Sudhir Dharmaji Bansod
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240524601
|
|
SUNIL URF SUDHIR DHARMAJI BANSOD
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-014-002/342642
(UMARWAHI)
|
1829014000NRG24140320240808368
|
14/03/2024
|
JAGDISH SHRAWAN BORKAR
|
1829014WL054178
|
JAGDISH SHRAWAN BORKAR
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240524732
|
|
JAGDISH SHRAVAN BORKAR
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-014-002/342642
(UMARWAHI)
|
1829014000NRG24140320240808369
|
14/03/2024
|
UJWALA JAGDISH BORKAR
|
1829014WL054178
|
UJWALA JAGDISH BORKAR
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240524716
|
|
UJWALA JAGDISH BORKAR
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-014-003/337150
(UMARWAHI)
|
1829014000NRG24140320240808374
|
14/03/2024
|
Suresh Pendam
|
1829014WL054178
|
Suresh Pendam
|
00048
|
BKID0009613
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240524205
|
|
SUREH MAHAGU PENDAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-014-003/337177
(UMARWAHI)
|
1829014000NRG24140320240808377
|
14/03/2024
|
kawadu g Borkar
|
1829014WL054178
|
kawadu g Borkar
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240524550
|
|
KAWADU GOPALA BORKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-014-003/337177
(UMARWAHI)
|
1829014000NRG24140320240808376
|
14/03/2024
|
mira Borkar
|
1829014WL054178
|
mira Borkar
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240524558
|
|
MRS MIRA KAWADUJI BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24140320240808378
|
14/03/2024
|
Rekha Wasudev Pendam
|
1829014WL054178
|
Rekha Wasudev Pendam
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240524551
|
|
REKHA VASUDEV PENDAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24140320240808379
|
14/03/2024
|
Vasudew R.Pendam
|
1829014WL054178
|
Vasudew R.Pendam
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240524549
|
|
WASUDEO RUSHI PENDAM
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24140320240808381
|
14/03/2024
|
Manohar Pendam
|
1829014WL054178
|
Manohar Pendam
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240524418
|
|
MANOHAR JAYRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24140320240808382
|
14/03/2024
|
RASIKA MANOHAR PEDAM
|
1829014WL054178
|
RASIKA MANOHAR PEDAM
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240524723
|
|
RASIKA MANOHAR PENDAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-014-003/337216
(UMARWAHI)
|
1829014000NRG24140320240808383
|
14/03/2024
|
Prbhakar Choudhari
|
1829014WL054178
|
Prbhakar Choudhari
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240524552
|
|
PRABHAKAR MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-014-003/337216
(UMARWAHI)
|
1829014000NRG24140320240808384
|
14/03/2024
|
Sarita Prabhakar Chaudhari
|
1829014WL054178
|
Sarita Prabhakar Chaudhari
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240524419
|
|
SARITA PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-014-003/337272
(UMARWAHI)
|
1829014000NRG24140320240808387
|
14/03/2024
|
Ashok Thikare
|
1829014WL054178
|
Ashok Thikare
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240524557
|
|
ASHOK DADAJI THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-014-003/337272
(UMARWAHI)
|
1829014000NRG24140320240808388
|
14/03/2024
|
Kavita Thikre
|
1829014WL054178
|
Kavita Thikre
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240524556
|
|
KAVITA ASHOK THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-014-003/337507
(UMARWAHI)
|
1829014000NRG24140320240808393
|
14/03/2024
|
NIRASHA AVINASH BORKAR
|
1829014WL054178
|
NIRASHA AVINASH BORKAR
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240524154
|
|
NIRASHA AVINASH BORKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-014-003/337586
(UMARWAHI)
|
1829014000NRG24140320240808400
|
14/03/2024
|
umdev gayakwad
|
1829014WL054178
|
umdev gayakwad
|
00048
|
BKID0009613
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115240524561
|
|
UMDEW DHONDUJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-014-003/342627
(UMARWAHI)
|
1829014000NRG24140320240808402
|
14/03/2024
|
DEVAKA VIKAS THIKARE
|
1829014WL054178
|
DEVAKA VIKAS THIKARE
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240524709
|
|
VIKAS DADAJI THIKARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-014-003/342627
(UMARWAHI)
|
1829014000NRG24140320240808401
|
14/03/2024
|
VIKAS DADAJI THIKARE
|
1829014WL054178
|
VIKAS DADAJI THIKARE
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240524662
|
|
VIKAS DADAJI THIKRE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24140320240804364
|
14/03/2024
|
MAHESH RAJARAM CHAUKE
|
1829014WL053971
|
MAHESH RAJARAM CHAUKE
|
00048
|
BKID0009613
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115240524611
|
|
MAHESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-038-001/339416
(NAWARGAON)
|
1829014000NRG24140320240804363
|
14/03/2024
|
Shailesh Ravindr Chouke
|
1829014WL053971
|
Shailesh Ravindr Chouke
|
00048
|
BKID0009613
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115240524719
|
|
SHAILESH RAJARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-038-001/340086
(NAWARGAON)
|
1829014000NRG24140320240804372
|
14/03/2024
|
KAVITA SANTOSH KARAMENGE
|
1829014WL053972
|
KAVITA SANTOSH KARAMENGE
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240524153
|
|
KAVITA SANTOSH KARMENGE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-038-001/340086
(NAWARGAON)
|
1829014000NRG24140320240804371
|
14/03/2024
|
Santosh Bandu Karmenge
|
1829014WL053972
|
Santosh Bandu Karmenge
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240524658
|
|
SANTOSH BANDU KARMENGE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-038-001/340219
(NAWARGAON)
|
1829014000NRG24140320240804365
|
14/03/2024
|
PRAFUL ISHWAR CHUKE
|
1829014WL053971
|
PRAFUL ISHWAR CHUKE
|
00048
|
BKID0009613
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115240524651
|
|
PRAFUL ISHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-038-001/340540
(NAWARGAON)
|
1829014000NRG24140320240804373
|
14/03/2024
|
ATUL ASHOK BODANE
|
1829014WL053972
|
ATUL ASHOK BODANE
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240524380
|
|
ATUL ASHOK BODANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-038-001/340890
(NAWARGAON)
|
1829014000NRG24140320240804374
|
14/03/2024
|
MAYA BANDU GHODMARE
|
1829014WL053972
|
MAYA BANDU GHODMARE
|
00048
|
BKID0009613
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240524584
|
|
MAYA BANDU GHODMARE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24140320240804370
|
14/03/2024
|
Anita Gajanan Gayakwad
|
1829014WL053971
|
Anita Gajanan Gayakwad
|
00048
|
BKID0009613
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115240524393
|
|
ANITA GAJANAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-038-002/373770
(NAWARGAON)
|
1829014000NRG24140320240804369
|
14/03/2024
|
Gajanan Gulab Gayakwad
|
1829014WL053971
|
Gajanan Gulab Gayakwad
|
00048
|
BKID0009613
|
3129
|
3129
|
Processed
|
25/04/2024
|
|
A115240524623
|
|
GAJANAN GULAB GAYKAWAD
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24140320240807791
|
14/03/2024
|
Akash Rushi Chaudhari
|
1829014WL054143
|
Akash Rushi Chaudhari
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524639
|
|
AKASH RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-038-002/373871
(NAWARGAON)
|
1829014000NRG24140320240807792
|
14/03/2024
|
Jaya Akash Chaudhari
|
1829014WL054143
|
Jaya Akash Chaudhari
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524506
|
|
JAYA AKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-038-002/373882
(NAWARGAON)
|
1829014000NRG24140320240807794
|
14/03/2024
|
ANTAKALA PRAKASH CHUDHARI
|
1829014WL054143
|
ANTAKALA PRAKASH CHUDHARI
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524608
|
|
ANTAKALA PRAKASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-038-002/373882
(NAWARGAON)
|
1829014000NRG24140320240807793
|
14/03/2024
|
PRAKASH SHAMARAV CHUDHARI
|
1829014WL054143
|
PRAKASH SHAMARAV CHUDHARI
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524607
|
|
PRAKASH SHYAMRAO CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24140320240807796
|
14/03/2024
|
MANDA SHRIRAM NANNAWARE
|
1829014WL054143
|
MANDA SHRIRAM NANNAWARE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524711
|
|
MANDA SHRIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24140320240807797
|
14/03/2024
|
NILESH SHRIRAM NANNAVARE
|
1829014WL054143
|
NILESH SHRIRAM NANNAVARE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524375
|
|
NILESH SHRIRAM NANNAVRE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-038-002/373912
(NAWARGAON)
|
1829014000NRG24140320240807795
|
14/03/2024
|
SHRIMAN NILAK NANNAWARE
|
1829014WL054143
|
SHRIMAN NILAK NANNAWARE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524712
|
|
SHRIRAM NILKANTH NANAWARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24140320240807798
|
14/03/2024
|
DEVARAV DADAJI ANANDE
|
1829014WL054143
|
DEVARAV DADAJI ANANDE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524718
|
|
DEORAO DADAJI ANANDE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-038-002/374027
(NAWARGAON)
|
1829014000NRG24140320240807799
|
14/03/2024
|
DEVATA DEVARAO ANANDE
|
1829014WL054143
|
DEVATA DEVARAO ANANDE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240524720
|
|
DEVATA DEVRAO ANANDE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-042-001/337267
(RATNAPUR)
|
1829014000NRG24140320240807894
|
14/03/2024
|
KALPANABAI V KOVE
|
1829014WL054151
|
KALPANABAI V KOVE
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524605
|
|
KALPANA VASANTA KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-042-001/337289
(RATNAPUR)
|
1829014000NRG24140320240807895
|
14/03/2024
|
Suresh D Borkar
|
1829014WL054151
|
Suresh D Borkar
|
00048
|
BKID0009613
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240524562
|
|
SURESH DASARU BAREKAR
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-042-001/337312
(RATNAPUR)
|
1829014000NRG24140320240807896
|
14/03/2024
|
Sakharam shitkura sawasakade
|
1829014WL054151
|
Sakharam shitkura sawasakade
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240524595
|
|
SAKHARAM SITKURA SAWSAKADE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-042-001/337312
(RATNAPUR)
|
1829014000NRG24140320240807897
|
14/03/2024
|
Sunita Savasakade
|
1829014WL054151
|
Sunita Savasakade
|
00048
|
BKID0009613
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240524571
|
|
SUNITA SAKHARAM SAWASAKADE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24140320240807898
|
14/03/2024
|
Balaji Kumare
|
1829014WL054151
|
Balaji Kumare
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240524555
|
|
BALAJI BABURAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24140320240807899
|
14/03/2024
|
Sunita Balaji Kumbhare
|
1829014WL054151
|
Sunita Balaji Kumbhare
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240524554
|
|
SUNITA BALAJI KUMBHRE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-042-001/337415
(RATNAPUR)
|
1829014000NRG24140320240807901
|
14/03/2024
|
Sangita Someshvar Vakade
|
1829014WL054151
|
Sangita Someshvar Vakade
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524566
|
|
SANGITA SOMESHWAR WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-042-001/337415
(RATNAPUR)
|
1829014000NRG24140320240807900
|
14/03/2024
|
Someshwar Wakade
|
1829014WL054151
|
Someshwar Wakade
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524565
|
|
SOMESWAR KRISHNAJI WAKADE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-042-001/337644
(RATNAPUR)
|
1829014000NRG24140320240807902
|
14/03/2024
|
sweta S Meshram
|
1829014WL054151
|
sweta S Meshram
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240524642
|
|
SMITA SURESH MESHRAM
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24140320240807903
|
14/03/2024
|
KAVITA NETAJI THIKARE
|
1829014WL054151
|
KAVITA NETAJI THIKARE
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115240524159
|
|
KAVITA NETAJI THIKARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-042-001/337839
(RATNAPUR)
|
1829014000NRG24140320240807904
|
14/03/2024
|
Maroti Nannaware
|
1829014WL054151
|
Maroti Nannaware
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240524619
|
|
MAROTI JAGO NANNAWARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-042-001/337839
(RATNAPUR)
|
1829014000NRG24140320240807906
|
14/03/2024
|
SHUBHANGI MAROTI NANNAVARE
|
1829014WL054151
|
SHUBHANGI MAROTI NANNAVARE
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240524161
|
|
SHUBHANGI MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-042-001/337839
(RATNAPUR)
|
1829014000NRG24140320240807905
|
14/03/2024
|
Sunanda Nannavare
|
1829014WL054151
|
Sunanda Nannavare
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240524620
|
|
SUNANDA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-042-001/337979
(RATNAPUR)
|
1829014000NRG24140320240807907
|
14/03/2024
|
CHANDA SANDIP KOVE
|
1829014WL054151
|
CHANDA SANDIP KOVE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240524400
|
|
SANDIP VITHOBA KOVE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-042-001/338078
(RATNAPUR)
|
1829014000NRG24140320240807909
|
14/03/2024
|
PREMILA SUKHADEO GAHANE
|
1829014WL054151
|
PREMILA SUKHADEO GAHANE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240524632
|
|
PREMILA SUKHADEO GAHANE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-042-001/338078
(RATNAPUR)
|
1829014000NRG24140320240807908
|
14/03/2024
|
SUKHADEO PATWALU GAHANE
|
1829014WL054151
|
SUKHADEO PATWALU GAHANE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240524587
|
|
SUKHDEO PATWALU GAHANE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-042-001/338118
(RATNAPUR)
|
1829014000NRG24140320240807910
|
14/03/2024
|
Ramesh Vithoba Patare
|
1829014WL054151
|
Ramesh Vithoba Patare
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240524636
|
|
RAMESH VITHOBA PATRE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-042-001/338118
(RATNAPUR)
|
1829014000NRG24140320240807911
|
14/03/2024
|
Suman Ramesh Patare
|
1829014WL054151
|
Suman Ramesh Patare
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240524631
|
|
SUMAN RAMESH PATRE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-042-001/338419
(RATNAPUR)
|
1829014000NRG24140320240807916
|
14/03/2024
|
DHURPATA RAMESH NANNAWARE
|
1829014WL054151
|
DHURPATA RAMESH NANNAWARE
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240524185
|
|
DHURPATA RAMESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDEWAHI
|
MH-29-014-042-001/338472
(RATNAPUR)
|
1829014000NRG24140320240807917
|
14/03/2024
|
Maya Dipak Ramteke
|
1829014WL054151
|
Maya Dipak Ramteke
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240524559
|
|
MAYA DIPAK RAMTEKE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-042-001/338503
(RATNAPUR)
|
1829014000NRG24140320240807918
|
14/03/2024
|
DIPALI VIKESH SONWANE
|
1829014WL054151
|
DIPALI VIKESH SONWANE
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240524169
|
|
DIPALI VIKESH SONVANE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24140320240807919
|
14/03/2024
|
ASHABAI SITARAM SAVASAKADE
|
1829014WL054151
|
ASHABAI SITARAM SAVASAKADE
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240524423
|
|
ASHA SITARAM SAVSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24140320240807920
|
14/03/2024
|
SITARAM SITKURA SAWASAKADE
|
1829014WL054151
|
SITARAM SITKURA SAWASAKADE
|
00048
|
BKID0009613
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240524644
|
|
SITARAM SITKURA SAWASAKADE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-042-001/338533
(RATNAPUR)
|
1829014000NRG24140320240807921
|
14/03/2024
|
CHANDA KAMALAKAR NANNAWARE
|
1829014WL054151
|
CHANDA KAMALAKAR NANNAWARE
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240524507
|
|
CHANDA KAMLAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-042-001/338555
(RATNAPUR)
|
1829014000NRG24140320240807922
|
14/03/2024
|
PRATIBHA VINOD RAUT
|
1829014WL054151
|
PRATIBHA VINOD RAUT
|
00048
|
BKID0009613
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115240524690
|
|
PRATIBHA VINOD RAUT
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-042-001/338555
(RATNAPUR)
|
1829014000NRG24140320240807923
|
14/03/2024
|
VINOD TUKARAM RAUT
|
1829014WL054151
|
VINOD TUKARAM RAUT
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240524417
|
|
VINOD TUKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-042-001/338579
(RATNAPUR)
|
1829014000NRG24140320240807925
|
14/03/2024
|
NIlakanth Ale
|
1829014WL054151
|
NIlakanth Ale
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240524633
|
|
NILKANTH YASHWANT AALE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-042-001/338579
(RATNAPUR)
|
1829014000NRG24140320240807924
|
14/03/2024
|
SUNANDABAI NILKANTH ALE
|
1829014WL054151
|
SUNANDABAI NILKANTH ALE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240524634
|
|
SUNANDA NILKANTH ALE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-042-001/338616
(RATNAPUR)
|
1829014000NRG24140320240807926
|
14/03/2024
|
SRITA VILAS TONDAFODE
|
1829014WL054151
|
SRITA VILAS TONDAFODE
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240524160
|
|
SARITA VILAS TONDFODE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-042-001/338629
(RATNAPUR)
|
1829014000NRG24140320240807927
|
14/03/2024
|
KUNDATAI VILAS MESHRAM
|
1829014WL054151
|
KUNDATAI VILAS MESHRAM
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524600
|
|
KUNDA VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-042-001/338629
(RATNAPUR)
|
1829014000NRG24140320240807928
|
14/03/2024
|
VILAS KATUJI MESHRAM
|
1829014WL054151
|
VILAS KATUJI MESHRAM
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524598
|
|
VILAS KATUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-042-001/338685
(RATNAPUR)
|
1829014000NRG24140320240807929
|
14/03/2024
|
Ashmita Vishveshvar Meshram
|
1829014WL054151
|
Ashmita Vishveshvar Meshram
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240524396
|
|
ASMITA VISHVESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-042-001/338707
(RATNAPUR)
|
1829014000NRG24140320240807931
|
14/03/2024
|
KUSUM PRABHAKAR SHENDE
|
1829014WL054151
|
KUSUM PRABHAKAR SHENDE
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240524155
|
|
KUSUM PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-042-001/338707
(RATNAPUR)
|
1829014000NRG24140320240807930
|
14/03/2024
|
PRABHAKAR ATMARAM SHENDE
|
1829014WL054151
|
PRABHAKAR ATMARAM SHENDE
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240524693
|
|
PRABHAKAR ATMARAM SHENDE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24140320240807933
|
14/03/2024
|
Arun hari artpahare
|
1829014WL054151
|
Arun hari artpahare
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240524618
|
|
ARUN HARI ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24140320240807932
|
14/03/2024
|
PREMILA ARUN ARATPAHARE
|
1829014WL054151
|
PREMILA ARUN ARATPAHARE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240524652
|
|
PRAMILA ARUN ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-042-001/338822
(RATNAPUR)
|
1829014000NRG24140320240807935
|
14/03/2024
|
SAVITA RAJU LODHE
|
1829014WL054151
|
SAVITA RAJU LODHE
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240524177
|
|
SAVITA RAJU LODHE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-042-001/338822
(RATNAPUR)
|
1829014000NRG24140320240807934
|
14/03/2024
|
UDHAVARAV MADHAVAJI LODHE
|
1829014WL054151
|
UDHAVARAV MADHAVAJI LODHE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240524698
|
|
UDDHAV MADHAV LODHE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24140320240807936
|
14/03/2024
|
BEBI TIMAJI BANSOD
|
1829014WL054151
|
BEBI TIMAJI BANSOD
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240524174
|
|
BEBI TIMA BANSOD
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24140320240807937
|
14/03/2024
|
REKHA GOMA BANSOD
|
1829014WL054151
|
REKHA GOMA BANSOD
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115240524182
|
|
REKHA GOMA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-042-001/338865
(RATNAPUR)
|
1829014000NRG24140320240807938
|
14/03/2024
|
VANITA RAMDAS BANSOD
|
1829014WL054151
|
VANITA RAMDAS BANSOD
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240524405
|
|
VANITA RAMDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24140320240807940
|
14/03/2024
|
BHAGYASHRI RAMSINGH BAIS
|
1829014WL054151
|
BHAGYASHRI RAMSINGH BAIS
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240524184
|
|
Miss. BHAGYASHRI SHRIHARI SELWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24140320240807939
|
14/03/2024
|
JAYASHRI SHUBHAM BAIS
|
1829014WL054151
|
JAYASHRI SHUBHAM BAIS
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240524163
|
|
JAYSHRI SHUBHAM BAIS
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-042-001/339188
(RATNAPUR)
|
1829014000NRG24140320240807941
|
14/03/2024
|
PRAMOD TUKARAM RAUT
|
1829014WL054151
|
PRAMOD TUKARAM RAUT
|
00048
|
BKID0009613
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115240524156
|
|
PRAMOD TUKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-042-001/339188
(RATNAPUR)
|
1829014000NRG24140320240807942
|
14/03/2024
|
VARSHA PRAMOD RAUT
|
1829014WL054151
|
VARSHA PRAMOD RAUT
|
00048
|
BKID0009613
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115240524692
|
|
VARSHA PRAMOD RAUT
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-042-001/339197
(RATNAPUR)
|
1829014000NRG24140320240807943
|
14/03/2024
|
JAIBAI BABURAV NANNAVARE
|
1829014WL054151
|
JAIBAI BABURAV NANNAVARE
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240524176
|
|
JAIBAI BABURAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-042-001/339299
(RATNAPUR)
|
1829014000NRG24140320240807944
|
14/03/2024
|
USHA SHRIDHAR BANSOD
|
1829014WL054151
|
USHA SHRIDHAR BANSOD
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240524165
|
|
USHA SHRIDHAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-042-001/339402
(RATNAPUR)
|
1829014000NRG24140320240807945
|
14/03/2024
|
NARANJANA SHRIDHAR SAWSAKADE
|
1829014WL054151
|
NARANJANA SHRIDHAR SAWSAKADE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240524702
|
|
NIRANJANA SHRIDHAR SAWSAKDE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-042-001/339530
(RATNAPUR)
|
1829014000NRG24140320240807946
|
14/03/2024
|
JYOTI SUBHASH NAGOSE
|
1829014WL054151
|
JYOTI SUBHASH NAGOSE
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240524647
|
|
JYOTI SUBHASH NAGOSE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-042-001/339744
(RATNAPUR)
|
1829014000NRG24140320240807947
|
14/03/2024
|
VANITA SHANKAR YESANSURE
|
1829014WL054151
|
VANITA SHANKAR YESANSURE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240524599
|
|
VANITA SHANKAR YESANSURE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-042-001/339907
(RATNAPUR)
|
1829014000NRG24140320240807948
|
14/03/2024
|
ARCHANA RATIRAM CHAUKE
|
1829014WL054151
|
ARCHANA RATIRAM CHAUKE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240524699
|
|
RATIRAM BALAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-042-001/339942
(RATNAPUR)
|
1829014000NRG24140320240807949
|
14/03/2024
|
CHULAJI VISHWANATH FULBANDHE
|
1829014WL054151
|
CHULAJI VISHWANATH FULBANDHE
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240524398
|
|
CHUDAJI VISHWANATH FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-042-001/339942
(RATNAPUR)
|
1829014000NRG24140320240807950
|
14/03/2024
|
SHALU CHULAJI FULABANDHE
|
1829014WL054151
|
SHALU CHULAJI FULABANDHE
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240524186
|
|
SHALU CHUDAJI FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-042-001/340106
(RATNAPUR)
|
1829014000NRG24140320240807951
|
14/03/2024
|
SHOBHA GOMA DADAMAL
|
1829014WL054151
|
SHOBHA GOMA DADAMAL
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240524175
|
|
SHOBHA GOMAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-042-001/340221
(RATNAPUR)
|
1829014000NRG24140320240807953
|
14/03/2024
|
MIRABAI RAJIRAM ZODE
|
1829014WL054151
|
MIRABAI RAJIRAM ZODE
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240524637
|
|
MIRA RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-042-001/340221
(RATNAPUR)
|
1829014000NRG24140320240807952
|
14/03/2024
|
RAJIRAM SZODE
|
1829014WL054151
|
RAJIRAM SZODE
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240524395
|
|
RAJIRAM SOMA ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24140320240807954
|
14/03/2024
|
HIRAMAN BABURAV BORAKAR
|
1829014WL054151
|
HIRAMAN BABURAV BORAKAR
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240524731
|
|
HIRAMAN BABURAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24140320240807956
|
14/03/2024
|
SHILPA SUNIL BORKAR
|
1829014WL054151
|
SHILPA SUNIL BORKAR
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240524172
|
|
SHILPA SUNIL BORKAR
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24140320240807955
|
14/03/2024
|
SUNIL HIRAMAN BORAKAR
|
1829014WL054151
|
SUNIL HIRAMAN BORAKAR
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240524713
|
|
SUNIL HIRAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24140320240807958
|
14/03/2024
|
PORNIMA RAJU KORANGE
|
1829014WL054151
|
PORNIMA RAJU KORANGE
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524422
|
|
PORNIMA RAJU KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24140320240807957
|
14/03/2024
|
Ramdas Sadhoji Korange
|
1829014WL054151
|
Ramdas Sadhoji Korange
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524564
|
|
RAMDAS SADHO KORANGE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-042-001/340395
(RATNAPUR)
|
1829014000NRG24140320240807959
|
14/03/2024
|
vanita D Mendhulkar
|
1829014WL054151
|
vanita D Mendhulkar
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240524656
|
|
VANITA DADAJI MENDULAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24140320240807961
|
14/03/2024
|
Haridas
|
1829014WL054151
|
Haridas
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240524635
|
|
HARIDAS BABURAO REPAKWAR
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24140320240807962
|
14/03/2024
|
Puja Haridas Repakwar
|
1829014WL054151
|
Puja Haridas Repakwar
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240524687
|
|
PUJA HARIDAS REPAKWAR
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24140320240807963
|
14/03/2024
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL054151
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240524688
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24140320240807964
|
14/03/2024
|
SUNITA UDDHAV CHOUDHARI
|
1829014WL054151
|
SUNITA UDDHAV CHOUDHARI
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524425
|
|
SUNITA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-042-001/341036
(RATNAPUR)
|
1829014000NRG24140320240807965
|
14/03/2024
|
Pushpa Madhukar Dhok
|
1829014WL054151
|
Pushpa Madhukar Dhok
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240524560
|
|
PUSHPA MADHUKAR DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-042-001/341089
(RATNAPUR)
|
1829014000NRG24140320240807967
|
14/03/2024
|
Kedar Haridas Meshram
|
1829014WL054151
|
Kedar Haridas Meshram
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524643
|
|
KEDAR HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-042-001/341089
(RATNAPUR)
|
1829014000NRG24140320240807966
|
14/03/2024
|
Sunanda Haridas Meshram
|
1829014WL054151
|
Sunanda Haridas Meshram
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524563
|
|
SUNANDA HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-042-001/341129
(RATNAPUR)
|
1829014000NRG24140320240807968
|
14/03/2024
|
MINA RAMCHANDRA KALSARPE
|
1829014WL054151
|
MINA RAMCHANDRA KALSARPE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240524686
|
|
MINA RAMCHANDRA KALSARPE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-042-001/341215
(RATNAPUR)
|
1829014000NRG24140320240807969
|
14/03/2024
|
REKHA GOPICHAND MESHRAM
|
1829014WL054151
|
REKHA GOPICHAND MESHRAM
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240524638
|
|
REKHA GOPICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24140320240807971
|
14/03/2024
|
Ishwar Chauke
|
1829014WL054151
|
Ishwar Chauke
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240524596
|
|
ISHWAR KAWADU CHAUKE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-042-001/341642
(RATNAPUR)
|
1829014000NRG24140320240807970
|
14/03/2024
|
VIDYA ESHWAR CHOUKE
|
1829014WL054151
|
VIDYA ESHWAR CHOUKE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240524593
|
|
VIDYA ISHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-042-001/341688
(RATNAPUR)
|
1829014000NRG24140320240807972
|
14/03/2024
|
Hirakana Vasanta Sawasakade
|
1829014WL054151
|
Hirakana Vasanta Sawasakade
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240524694
|
|
HIRKANA VASANTA SAOSAKDE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-042-001/341771
(RATNAPUR)
|
1829014000NRG24140320240807973
|
14/03/2024
|
RASIKA R CHOUDHARI
|
1829014WL054151
|
RASIKA R CHOUDHARI
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240524645
|
|
RAMKRUSHNA SONU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-042-001/341807
(RATNAPUR)
|
1829014000NRG24140320240807974
|
14/03/2024
|
LATA DILIP NAGOSE
|
1829014WL054151
|
LATA DILIP NAGOSE
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240524180
|
|
LATA DILIP NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-042-001/342033
(RATNAPUR)
|
1829014000NRG24140320240807975
|
14/03/2024
|
ANKUSH TULSHIRAM GAJABHE
|
1829014WL054151
|
ANKUSH TULSHIRAM GAJABHE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240524505
|
|
ANKUSH TULSHIRAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-042-001/342046
(RATNAPUR)
|
1829014000NRG24140320240807976
|
14/03/2024
|
KAILAS ADAKU CHANFANE
|
1829014WL054151
|
KAILAS ADAKU CHANFANE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240524397
|
|
KAILASH ADKU CHANFANE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-042-001/342634
(RATNAPUR)
|
1829014000NRG24140320240807977
|
14/03/2024
|
SIMA RAMDAS GARMALE
|
1829014WL054151
|
SIMA RAMDAS GARMALE
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240524166
|
|
SIMA RAMDAS GALMALE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-042-001/342636
(RATNAPUR)
|
1829014000NRG24140320240807978
|
14/03/2024
|
Dewaji Patwalu Gahane
|
1829014WL054151
|
Dewaji Patwalu Gahane
|
00048
|
BKID0009613
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115240524695
|
|
DEWAJI PATWARU GAHANE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-042-001/342636
(RATNAPUR)
|
1829014000NRG24140320240807979
|
14/03/2024
|
Urmila Dewaji Gahane
|
1829014WL054151
|
Urmila Dewaji Gahane
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240524696
|
|
URMILA DEVAJI GAHANE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-042-001/344272
(RATNAPUR)
|
1829014000NRG24140320240807981
|
14/03/2024
|
LALITA RAMESH ZODE
|
1829014WL054151
|
LALITA RAMESH ZODE
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240524606
|
|
LALITA RAMESH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-042-001/344272
(RATNAPUR)
|
1829014000NRG24140320240807980
|
14/03/2024
|
RAMESH NAMADEO ZODE
|
1829014WL054151
|
RAMESH NAMADEO ZODE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524157
|
|
RAMESH NAMDEV ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-042-001/344277
(RATNAPUR)
|
1829014000NRG24140320240807982
|
14/03/2024
|
TARABAI SOMAJI BANSOD
|
1829014WL054151
|
TARABAI SOMAJI BANSOD
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240524679
|
|
TARABAI SOMAJI BANSOD
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-042-001/344344
(RATNAPUR)
|
1829014000NRG24140320240807983
|
14/03/2024
|
SADHANA PRAVIN BAREKAR
|
1829014WL054151
|
SADHANA PRAVIN BAREKAR
|
00048
|
BKID0009613
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240524420
|
|
SADHANA PRAVIN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-042-001/344345
(RATNAPUR)
|
1829014000NRG24140320240807985
|
14/03/2024
|
DIPA RAJU GAHANE
|
1829014WL054151
|
DIPA RAJU GAHANE
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240524403
|
|
Dipa Raju Gahane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
SINDEWAHI
|
MH-29-014-042-001/344345
(RATNAPUR)
|
1829014000NRG24140320240807984
|
14/03/2024
|
RAJU SUKHADEO GAHANE
|
1829014WL054151
|
RAJU SUKHADEO GAHANE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240524402
|
|
RAJU SUKHADEO GAHANE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-042-001/344368
(RATNAPUR)
|
1829014000NRG24140320240807988
|
14/03/2024
|
SHARDA SUDHIR BAREKAR
|
1829014WL054151
|
SHARDA SUDHIR BAREKAR
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240524183
|
|
SHARDA SUDHIR BAREKAR
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-042-001/344368
(RATNAPUR)
|
1829014000NRG24140320240807987
|
14/03/2024
|
SUDHIR SURESH BAREKAR
|
1829014WL054151
|
SUDHIR SURESH BAREKAR
|
00048
|
BKID0009613
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240524421
|
|
SUDHIR SURESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24140320240807989
|
14/03/2024
|
GOPAL RAJARAM ZODE
|
1829014WL054151
|
GOPAL RAJARAM ZODE
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240524725
|
|
GOPAL RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24140320240807990
|
14/03/2024
|
PRAJKATA GOPAL ZODE
|
1829014WL054151
|
PRAJKATA GOPAL ZODE
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240524704
|
|
PRAJKTA GOPAL ZODE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-042-001/344370
(RATNAPUR)
|
1829014000NRG24140320240807991
|
14/03/2024
|
UTTARA DILIP PARVATE
|
1829014WL054151
|
UTTARA DILIP PARVATE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240524158
|
|
UTTARA DILIP PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-042-001/344373
(RATNAPUR)
|
1829014000NRG24140320240807992
|
14/03/2024
|
AMRUTA NARESH RAUT
|
1829014WL054151
|
AMRUTA NARESH RAUT
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240524173
|
|
AMRUTA NARESH RAUT
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24140320240807993
|
14/03/2024
|
HARIDAS JAGO CHAUDHARI
|
1829014WL054151
|
HARIDAS JAGO CHAUDHARI
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240524666
|
|
HARIDAS JAGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-042-001/344376
(RATNAPUR)
|
1829014000NRG24140320240807994
|
14/03/2024
|
SHITAL HARIDAS CHAUDHARI
|
1829014WL054151
|
SHITAL HARIDAS CHAUDHARI
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240524667
|
|
SHITAL HARIDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24140320240807995
|
14/03/2024
|
DEVIDAS HANUJI CHAUKE
|
1829014WL054151
|
DEVIDAS HANUJI CHAUKE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240524681
|
|
DEVIDAS HANU CHAUKE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-042-001/344392
(RATNAPUR)
|
1829014000NRG24140320240807996
|
14/03/2024
|
KAMUTAI DEVDAS CHAUKE
|
1829014WL054151
|
KAMUTAI DEVDAS CHAUKE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240524682
|
|
KAMUTAI DEVDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24140320240807998
|
14/03/2024
|
MANJUSHA MAROTI NANNAWARE
|
1829014WL054151
|
MANJUSHA MAROTI NANNAWARE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240524684
|
|
MANJUSHA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24140320240807997
|
14/03/2024
|
MAROTI MAHAGU NANNAWARE
|
1829014WL054151
|
MAROTI MAHAGU NANNAWARE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240524683
|
|
MAROTI MAHAGU NANNAWARE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-042-001/344403
(RATNAPUR)
|
1829014000NRG24140320240808000
|
14/03/2024
|
KUNDA SUKDEO SHENDRE
|
1829014WL054151
|
KUNDA SUKDEO SHENDRE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240524700
|
|
KUNDA SUKDEO SHENDRE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-042-001/344403
(RATNAPUR)
|
1829014000NRG24140320240807999
|
14/03/2024
|
SUKHDEO PANDURANG SHENDARE
|
1829014WL054151
|
SUKHDEO PANDURANG SHENDARE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240524727
|
|
SUKHDEO PANDURANG SHENDARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-042-001/344406
(RATNAPUR)
|
1829014000NRG24140320240808001
|
14/03/2024
|
Puja Vinod Chanfane
|
1829014WL054151
|
Puja Vinod Chanfane
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240524167
|
|
PUJA VINOD CHANFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24140320240808002
|
14/03/2024
|
SUNITA SHAMRAO DADMAL
|
1829014WL054151
|
SUNITA SHAMRAO DADMAL
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524685
|
|
SUNITA SHYAMRAV DADMAL
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24140320240808004
|
14/03/2024
|
SURYAKANTA VILAS RAMTEKE
|
1829014WL054151
|
SURYAKANTA VILAS RAMTEKE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240524734
|
|
SURYAKANTA VILAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24140320240808003
|
14/03/2024
|
VILAS VANWAS RAMTEKE
|
1829014WL054151
|
VILAS VANWAS RAMTEKE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240524735
|
|
VILAS VANWAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24140320240808005
|
14/03/2024
|
SHILPA ANIL DHONE
|
1829014WL054151
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240524737
|
|
SHILPA ANIL DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SINDEWAHI
|
MH-29-014-042-001/344457
(RATNAPUR)
|
1829014000NRG24140320240808006
|
14/03/2024
|
JYOTSANA PRAKASH NAGOSE
|
1829014WL054151
|
JYOTSANA PRAKASH NAGOSE
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240524503
|
|
JYOTSNA PRAKASH NAGOSE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-042-001/344467
(RATNAPUR)
|
1829014000NRG24140320240808007
|
14/03/2024
|
GITA PRAKASH SAYAM
|
1829014WL054151
|
GITA PRAKASH SAYAM
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240524162
|
|
GITA PRAKASH SAYAM
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24140320240808008
|
14/03/2024
|
DAMODHAR YASHWANT ALE
|
1829014WL054151
|
DAMODHAR YASHWANT ALE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240524374
|
|
DAMODHAR YASHWANT ADE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24140320240808010
|
14/03/2024
|
PRATIKSHA DAMODHAR ALE
|
1829014WL054151
|
PRATIKSHA DAMODHAR ALE
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240524399
|
|
PRATIKSHA DAMODHAR AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24140320240808009
|
14/03/2024
|
REKHA DAMODHAR ALE
|
1829014WL054151
|
REKHA DAMODHAR ALE
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240524179
|
|
REKHA DAMODHAR ALE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-042-001/344483
(RATNAPUR)
|
1829014000NRG24140320240808012
|
14/03/2024
|
KUNDA MAHADEV NANNAWARE
|
1829014WL054151
|
KUNDA MAHADEV NANNAWARE
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240524168
|
|
KUNDA MAHADEV NANNAVARE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-042-001/344483
(RATNAPUR)
|
1829014000NRG24140320240808011
|
14/03/2024
|
MAHADEV MAHAGU NANNAWARE
|
1829014WL054151
|
MAHADEV MAHAGU NANNAWARE
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240524703
|
|
MAHADEV MAHAGU NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-042-001/344488
(RATNAPUR)
|
1829014000NRG24140320240808013
|
14/03/2024
|
PRIYANKA AMOL MESHRAM
|
1829014WL054151
|
PRIYANKA AMOL MESHRAM
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240524691
|
|
PRIYANKA AMOL MESHRAM
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-042-001/344527
(RATNAPUR)
|
1829014000NRG24140320240808014
|
14/03/2024
|
KOMAL RAJU DHONE
|
1829014WL054151
|
KOMAL RAJU DHONE
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240524170
|
|
KOMAL RAJU DHONE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-042-001/344590
(RATNAPUR)
|
1829014000NRG24140320240808015
|
14/03/2024
|
DEVAKI NANDAKISHOR DONGARWAR
|
1829014WL054151
|
DEVAKI NANDAKISHOR DONGARWAR
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240524404
|
|
DEVAKI NANDKISHOR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-042-001/344604
(RATNAPUR)
|
1829014000NRG24140320240808016
|
14/03/2024
|
KIRAN GUNAVANT BANSOD
|
1829014WL054151
|
KIRAN GUNAVANT BANSOD
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240524689
|
|
KIRAN DILIP SAHARE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-042-001/344633
(RATNAPUR)
|
1829014000NRG24140320240808017
|
14/03/2024
|
BHAGYASHRI SANTOSH DHURVE
|
1829014WL054151
|
BHAGYASHRI SANTOSH DHURVE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524680
|
|
BHAGYASHRI SANTOSH DHURVE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-042-001/344718
(RATNAPUR)
|
1829014000NRG24140320240808018
|
14/03/2024
|
ISHWAR KISAN KALSARPE
|
1829014WL054151
|
ISHWAR KISAN KALSARPE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524726
|
|
ISHWAR KISAN KALSARPE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-042-001/344718
(RATNAPUR)
|
1829014000NRG24140320240808019
|
14/03/2024
|
KUSUM ISHWAR KALSARPE
|
1829014WL054151
|
KUSUM ISHWAR KALSARPE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524701
|
|
KUSUM ISHWAR KALSARPE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-042-001/344740
(RATNAPUR)
|
1829014000NRG24140320240808020
|
14/03/2024
|
CHETANA RUPACHAND KALSARPE
|
1829014WL054151
|
CHETANA RUPACHAND KALSARPE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524401
|
|
CHETANA RUPCHAND KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SINDEWAHI
|
MH-29-014-042-001/344837
(RATNAPUR)
|
1829014000NRG24140320240808021
|
14/03/2024
|
SHUBHANGI WAMAN DONGARWAR
|
1829014WL054151
|
SHUBHANGI WAMAN DONGARWAR
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240524164
|
|
SHUBHANGI WAMAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-042-001/344857
(RATNAPUR)
|
1829014000NRG24140320240808022
|
14/03/2024
|
Raju Natthuji Turvile
|
1829014WL054151
|
Raju Natthuji Turvile
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240524697
|
|
RAJU NATTHUJI TURVILE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-042-001/344861
(RATNAPUR)
|
1829014000NRG24140320240808023
|
14/03/2024
|
Niranjana Chandrashekhar Dadamal
|
1829014WL054151
|
Niranjana Chandrashekhar Dadamal
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524187
|
|
MISS NIRANJANA LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SINDEWAHI
|
MH-29-014-045-001/101
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805252
|
14/03/2024
|
MAHENDRA WASUDEO NANNAWARE
|
1829014WL054030
|
MAHENDRA WASUDEO NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524626
|
|
MAHENDRA WASUDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-045-001/125
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805254
|
14/03/2024
|
Dewarao Walke
|
1829014WL054030
|
Dewarao Walke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524578
|
|
DEORAO VITHOBA VALKE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-045-001/210
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805256
|
14/03/2024
|
MANGESH SHAMARAV SAHARE
|
1829014WL054030
|
MANGESH SHAMARAV SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524717
|
|
MANGESH SHAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-045-001/210
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805255
|
14/03/2024
|
Vanita Sahare
|
1829014WL054030
|
Vanita Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524574
|
|
VANITA SHAMRAV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-045-001/210
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805257
|
14/03/2024
|
VISHAL SHAMARAV SAHARE
|
1829014WL054030
|
VISHAL SHAMARAV SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524504
|
|
VISHAL SHAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-045-001/22
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805258
|
14/03/2024
|
Urmila Ramteke
|
1829014WL054030
|
Urmila Ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524592
|
|
SHILA GANGADHAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINDEWAHI
|
MH-29-014-045-001/220
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805259
|
14/03/2024
|
Shalina Borkar
|
1829014WL054030
|
Shalina Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524613
|
|
SHALINI BALAJI BORKAR
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-045-001/229
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805260
|
14/03/2024
|
Priti Khemdev Dongarwar
|
1829014WL054030
|
Priti Khemdev Dongarwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524188
|
|
PRITI MORESHAWAR BOREKAR
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-045-001/331733
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805261
|
14/03/2024
|
Dilip Sahare
|
1829014WL054030
|
Dilip Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524625
|
|
DILIP WARLU SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
SINDEWAHI
|
MH-29-014-045-001/331783
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805262
|
14/03/2024
|
MANJUSHA MADHAW SAHARE
|
1829014WL054030
|
MANJUSHA MADHAW SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524728
|
|
MANJUSHA MADAHV SAHARE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-045-001/331804
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805263
|
14/03/2024
|
Vandana Devidas Gahane
|
1829014WL054030
|
Vandana Devidas Gahane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240524646
|
|
VANDANA DEVIDAS GAHANE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-045-001/331814
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805264
|
14/03/2024
|
NILIMA NILKANTH GAHANE
|
1829014WL054030
|
NILIMA NILKANTH GAHANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524661
|
|
NILIMA NILKANTH GAHANE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-045-001/342603
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805266
|
14/03/2024
|
VRUNDA UTTAM GAHANE
|
1829014WL054030
|
VRUNDA UTTAM GAHANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524660
|
|
VRUNDA UTTAM GAHANE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-045-001/40
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805267
|
14/03/2024
|
ARUN RAMDAS WETE
|
1829014WL054030
|
ARUN RAMDAS WETE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240524575
|
|
ARUN RAMDAS WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-045-001/46
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805269
|
14/03/2024
|
Archana Madhukar Kumbare
|
1829014WL054030
|
Archana Madhukar Kumbare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240524580
|
|
ARCHNA MADHUKAR KUMBHRE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-045-001/46
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805268
|
14/03/2024
|
MADHUKAR RAMACHANDRA KUMARE
|
1829014WL054030
|
MADHUKAR RAMACHANDRA KUMARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524630
|
|
MADHUKAR RAMCHANDRA KUBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-045-001/99
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240805270
|
14/03/2024
|
Amarkanth Khobragde
|
1829014WL054030
|
Amarkanth Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524594
|
|
AMARKANTHA MUKUNDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275842
|
275842
|
|
|
|
|
|
|
|
|
219
|
SINDEWAHI
|
MH-29-014-004-001/11
(CHARGAON (BADGE))
|
1829014000NRG24140320240807736
|
14/03/2024
|
Ramdas Meshram
|
1829014WL054142
|
Ramdas Meshram
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115240524490
|
|
RAMDAS LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-004-001/185
(CHARGAON (BADGE))
|
1829014000NRG24140320240807746
|
14/03/2024
|
GULAB DEWAJI GOTEFODE
|
1829014WL054142
|
GULAB DEWAJI GOTEFODE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524487
|
|
GULAB DEWAJI GOTEFODE /SOU.VIMAL G.GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDEWAHI
|
MH-29-014-004-001/2
(CHARGAON (BADGE))
|
1829014000NRG24140320240807752
|
14/03/2024
|
Ramachandra Dange
|
1829014WL054142
|
Ramachandra Dange
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240524219
|
|
RAMCHANDRA RUSHI DANGE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-004-001/215
(CHARGAON (BADGE))
|
1829014000NRG24140320240807757
|
14/03/2024
|
Mangesh Tulsiram Kamdi
|
1829014WL054142
|
Mangesh Tulsiram Kamdi
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240524224
|
|
MANGESH TULSHIRAM KAMDI
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-004-001/215
(CHARGAON (BADGE))
|
1829014000NRG24140320240807758
|
14/03/2024
|
SONI MANGESH KAMDI
|
1829014WL054142
|
SONI MANGESH KAMDI
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240524225
|
|
SONI MANGESH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-004-001/226
(CHARGAON (BADGE))
|
1829014000NRG24140320240807760
|
14/03/2024
|
RATANDAS GOKULDAS MASRAM
|
1829014WL054142
|
RATANDAS GOKULDAS MASRAM
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240524220
|
|
RATANDAS GOKULDAS MASRAM
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-004-001/42
(CHARGAON (BADGE))
|
1829014000NRG24140320240807771
|
14/03/2024
|
GARIBDAS Mandale
|
1829014WL054142
|
GARIBDAS Mandale
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524218
|
|
GARIBDAS ZINGARU MANDALE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-004-001/42
(CHARGAON (BADGE))
|
1829014000NRG24140320240807772
|
14/03/2024
|
Rasika Mandale
|
1829014WL054142
|
Rasika Mandale
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524491
|
|
RASIKA GARIBDAS MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24140320240807775
|
14/03/2024
|
Soma Atram
|
1829014WL054142
|
Soma Atram
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240524207
|
|
SOMAJI ZINGARU ATRAM
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-014-001/335082
(UMARWAHI)
|
1829014000NRG24140320240808278
|
14/03/2024
|
baburao Sadmake
|
1829014WL054178
|
baburao Sadmake
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240524191
|
|
BABURAO NAMDEO SADMAKE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-014-001/336255
(UMARWAHI)
|
1829014000NRG24140320240808283
|
14/03/2024
|
VIKAS RAMADAS MASARAM
|
1829014WL054178
|
VIKAS RAMADAS MASARAM
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240524231
|
|
VIKAS RAMDAS MASRAM
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-014-001/336255
(UMARWAHI)
|
1829014000NRG24140320240808282
|
14/03/2024
|
VINOD RAMADAS MASARAM
|
1829014WL054178
|
VINOD RAMADAS MASARAM
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240524232
|
|
VINOD RAMDAS MASRAM
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-014-001/336337
(UMARWAHI)
|
1829014000NRG24140320240808289
|
14/03/2024
|
Digambar Kalam
|
1829014WL054178
|
Digambar Kalam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240524499
|
|
DIGAMBAR GOMSI KALAM
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-014-001/336448
(UMARWAHI)
|
1829014000NRG24140320240808292
|
14/03/2024
|
SANJAY RAVAJI MASRAM
|
1829014WL054178
|
SANJAY RAVAJI MASRAM
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240524199
|
|
Mr. SANJAY RAVAJI MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-014-001/336496
(UMARWAHI)
|
1829014000NRG24140320240808293
|
14/03/2024
|
Arjun K masram
|
1829014WL054178
|
Arjun K masram
|
00048
|
BKID0009626
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240524498
|
|
ARJUN KHATU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-014-001/336661
(UMARWAHI)
|
1829014000NRG24140320240808299
|
14/03/2024
|
DEVIDAS KATU MASARAM
|
1829014WL054178
|
DEVIDAS KATU MASARAM
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240524202
|
|
DEVIDAS KATU MASRAM
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-014-001/336661
(UMARWAHI)
|
1829014000NRG24140320240808298
|
14/03/2024
|
Nanda Masram
|
1829014WL054178
|
Nanda Masram
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240524201
|
|
NANDA DEVIDAS MASRAM
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-014-001/336809
(UMARWAHI)
|
1829014000NRG24140320240808306
|
14/03/2024
|
nandu
|
1829014WL054178
|
nandu
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240524196
|
|
NANDU VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-014-001/336920
(UMARWAHI)
|
1829014000NRG24140320240808312
|
14/03/2024
|
chabu Borkar
|
1829014WL054178
|
chabu Borkar
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240524200
|
|
CHHABU VINOD BORKAR
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-014-001/342611
(UMARWAHI)
|
1829014000NRG24140320240808315
|
14/03/2024
|
lata meshram
|
1829014WL054178
|
lata meshram
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115240524496
|
|
LATA MOHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-014-001/342641
(UMARWAHI)
|
1829014000NRG24140320240808321
|
14/03/2024
|
KALIDAS SUKHADEV BORKAR
|
1829014WL054178
|
KALIDAS SUKHADEV BORKAR
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240524190
|
|
KALIDAS SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-014-002/336249
(UMARWAHI)
|
1829014000NRG24140320240808328
|
14/03/2024
|
Yogita K Masaram
|
1829014WL054178
|
Yogita K Masaram
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240524192
|
|
YOGITA KISHOR MASRAM
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-014-002/336620
(UMARWAHI)
|
1829014000NRG24140320240808349
|
14/03/2024
|
Dayanand
|
1829014WL054178
|
Dayanand
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240524500
|
|
DAYARAM VISHWANATH KALAM
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-014-002/336656
(UMARWAHI)
|
1829014000NRG24140320240808351
|
14/03/2024
|
Dnyandeo M Nakade
|
1829014WL054178
|
Dnyandeo M Nakade
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240524203
|
|
DNYANDEO MAHADEO NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24140320240808361
|
14/03/2024
|
PRATIMA HARESH SOYAM
|
1829014WL054178
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240524229
|
|
Mrs. PRATIMA HARESH SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-014-003/337137
(UMARWAHI)
|
1829014000NRG24140320240808373
|
14/03/2024
|
Ashish Kisan Ale
|
1829014WL054178
|
Ashish Kisan Ale
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524217
|
|
ASHISH KISAN ALE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-014-003/337137
(UMARWAHI)
|
1829014000NRG24140320240808372
|
14/03/2024
|
kisan S Aale
|
1829014WL054178
|
kisan S Aale
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524211
|
|
KISAN SAKHARAM ALE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-014-003/337137
(UMARWAHI)
|
1829014000NRG24140320240808371
|
14/03/2024
|
sunita Ale
|
1829014WL054178
|
sunita Ale
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524210
|
|
SUNITA KISAN ADE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-014-003/337150
(UMARWAHI)
|
1829014000NRG24140320240808375
|
14/03/2024
|
Usha Pendam
|
1829014WL054178
|
Usha Pendam
|
00048
|
BKID0009626
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240524206
|
|
USHA SURESH PENDAM
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24140320240808380
|
14/03/2024
|
SURAJ WASUDEV PENDAM
|
1829014WL054178
|
SURAJ WASUDEV PENDAM
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240524214
|
|
SURAJ WASUDEO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINDEWAHI
|
MH-29-014-014-003/337237
(UMARWAHI)
|
1829014000NRG24140320240808386
|
14/03/2024
|
Nanda Nannware
|
1829014WL054178
|
Nanda Nannware
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240524195
|
|
MRS NANDA VILAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SINDEWAHI
|
MH-29-014-014-003/337237
(UMARWAHI)
|
1829014000NRG24140320240808385
|
14/03/2024
|
Vilas N Nannaware
|
1829014WL054178
|
Vilas N Nannaware
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240524194
|
|
VILAS NANAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-014-003/337301
(UMARWAHI)
|
1829014000NRG24140320240808389
|
14/03/2024
|
kalpana wakde
|
1829014WL054178
|
kalpana wakde
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240524197
|
|
KALPANA PRAKASH WAKDE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-014-003/337301
(UMARWAHI)
|
1829014000NRG24140320240808390
|
14/03/2024
|
prakash M vakde
|
1829014WL054178
|
prakash M vakde
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240524198
|
|
PRAKASH MAROTI WAKDE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-014-003/337333
(UMARWAHI)
|
1829014000NRG24140320240808391
|
14/03/2024
|
PALLAVI DADAJI CHOUKE
|
1829014WL054178
|
PALLAVI DADAJI CHOUKE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524486
|
|
MISS PALLAVI DADAJI CHAUKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SINDEWAHI
|
MH-29-014-014-003/337569
(UMARWAHI)
|
1829014000NRG24140320240808394
|
14/03/2024
|
Lalita Sukhadeo Pendam
|
1829014WL054178
|
Lalita Sukhadeo Pendam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240524230
|
|
LALITA SUKHDEO PENDAM
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-014-003/337569
(UMARWAHI)
|
1829014000NRG24140320240808395
|
14/03/2024
|
Sukhadeo Rushi Pendam
|
1829014WL054178
|
Sukhadeo Rushi Pendam
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240524222
|
|
SUKHDEO RUSHI PENDAM
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-014-003/337580
(UMARWAHI)
|
1829014000NRG24140320240808396
|
14/03/2024
|
kalpana
|
1829014WL054178
|
kalpana
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524501
|
|
KALPANA KASHINATH PETKULE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-014-003/337580
(UMARWAHI)
|
1829014000NRG24140320240808397
|
14/03/2024
|
Mukesh Kashinath Petkule
|
1829014WL054178
|
Mukesh Kashinath Petkule
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240524213
|
|
PETKULE MUKESH KASHINATH
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
258
|
SINDEWAHI
|
MH-29-014-014-003/337585
(UMARWAHI)
|
1829014000NRG24140320240808398
|
14/03/2024
|
Ghansham P.Pendam
|
1829014WL054178
|
Ghansham P.Pendam
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240524502
|
|
GHANSHYAM PATWARU PENDAM
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-014-003/337585
(UMARWAHI)
|
1829014000NRG24140320240808399
|
14/03/2024
|
Shila G Pendam
|
1829014WL054178
|
Shila G Pendam
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240524189
|
|
SHILA GHANSHYAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
SINDEWAHI
|
MH-29-014-020-002/341514
(SHIRKADA)
|
1829014000NRG24140320240806086
|
14/03/2024
|
SARIKA PRAMOD GAVANDE
|
1829014WL054060
|
SARIKA PRAMOD GAVANDE
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240524233
|
|
SARIKHA PRAMOD GAVANDE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-028-001/336921
(TEKARI)
|
1829014000NRG24140320240807186
|
14/03/2024
|
NILKANTH POCHNNA NANNAWAR
|
1829014WL054122
|
NILKANTH POCHNNA NANNAWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524488
|
|
Mr. NILKANTH POCHNNA NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SINDEWAHI
|
MH-29-014-028-001/337394
(TEKARI)
|
1829014000NRG24140320240807193
|
14/03/2024
|
Chandabhaga Sonkar
|
1829014WL054122
|
Chandabhaga Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524215
|
|
CHANDRABHAGA DINAJI SONKAR
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-028-001/337394
(TEKARI)
|
1829014000NRG24140320240807192
|
14/03/2024
|
Dinaji S Sonkar
|
1829014WL054122
|
Dinaji S Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524193
|
|
DINAJI SONU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-028-001/337905
(TEKARI)
|
1829014000NRG24140320240805730
|
14/03/2024
|
Mohan Keshao Sonkar
|
1829014WL054043
|
Mohan Keshao Sonkar
|
00048
|
BKID0009626
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524209
|
|
MOHAN KESHAW SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-028-001/338203
(TEKARI)
|
1829014000NRG24140320240807195
|
14/03/2024
|
asha
|
1829014WL054122
|
asha
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524493
|
|
AASHA SITKURA SONKAR
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-028-001/338203
(TEKARI)
|
1829014000NRG24140320240807194
|
14/03/2024
|
Sitkura Sonkar
|
1829014WL054122
|
Sitkura Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524492
|
|
SITKURA TIMAJI SONKAR
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-028-001/338558
(TEKARI)
|
1829014000NRG24140320240807196
|
14/03/2024
|
Homraj Bhoyar
|
1829014WL054122
|
Homraj Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524226
|
|
HOMRAJ SUDAM BHOYAR
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-028-001/338558
(TEKARI)
|
1829014000NRG24140320240807197
|
14/03/2024
|
MADHURI HOMARAJ BHOYAR
|
1829014WL054122
|
MADHURI HOMARAJ BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524227
|
|
Mrs. MADHURI HOMRAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-028-001/338699
(TEKARI)
|
1829014000NRG24140320240807199
|
14/03/2024
|
Awakala Sherkure
|
1829014WL054122
|
Awakala Sherkure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524495
|
|
ANTKALA SUDHAKAR SHERKURE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-028-001/338699
(TEKARI)
|
1829014000NRG24140320240807198
|
14/03/2024
|
Sudhakar G Sherkure
|
1829014WL054122
|
Sudhakar G Sherkure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524494
|
|
Mr. SUDHAKAR GOPALA SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-028-001/338763
(TEKARI)
|
1829014000NRG24140320240807205
|
14/03/2024
|
ASHOK BHIMA NANAVAR
|
1829014WL054123
|
ASHOK BHIMA NANAVAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524223
|
|
ASHOK BHIMA NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-028-001/338763
(TEKARI)
|
1829014000NRG24140320240807204
|
14/03/2024
|
Rshika Nannawar
|
1829014WL054123
|
Rshika Nannawar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524489
|
|
RASIKA ASHOK NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SINDEWAHI
|
MH-29-014-028-001/338830
(TEKARI)
|
1829014000NRG24140320240807206
|
14/03/2024
|
ARVIND WAMAN NANNAWARE
|
1829014WL054123
|
ARVIND WAMAN NANNAWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524221
|
|
ARVIND WAMAN NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-028-001/338857
(TEKARI)
|
1829014000NRG24140320240805731
|
14/03/2024
|
RAJESHWAR GOPALA SHERAKURE
|
1829014WL054043
|
RAJESHWAR GOPALA SHERAKURE
|
00048
|
BKID0009626
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524212
|
|
RAJESHWAR GOPALA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SINDEWAHI
|
MH-29-014-028-001/338861
(TEKARI)
|
1829014000NRG24140320240807201
|
14/03/2024
|
Latatai Someshwar Nannawar
|
1829014WL054122
|
Latatai Someshwar Nannawar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524216
|
|
TLATATAI SOMESHWAR NANNAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
SINDEWAHI
|
MH-29-014-028-001/338874
(TEKARI)
|
1829014000NRG24140320240805732
|
14/03/2024
|
TUKARAM MANOHAR GAJABHE
|
1829014WL054043
|
TUKARAM MANOHAR GAJABHE
|
00048
|
BKID0009626
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524228
|
|
TUKARAM MANOHAR GAJABHE
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-028-001/338908
(TEKARI)
|
1829014000NRG24140320240805734
|
14/03/2024
|
VIJAY DEVIDAS SONKAR
|
1829014WL054043
|
VIJAY DEVIDAS SONKAR
|
00048
|
BKID0009626
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524208
|
|
VIJAY DEVIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87841
|
87841
|
|
|
|
|
|
|
|
|
278
|
SINDEWAHI
|
MH-29-014-004-001/136
(CHARGAON (BADGE))
|
1829014000NRG24140320240807741
|
14/03/2024
|
Kailash Pandurang Shende
|
1829014WL054142
|
Kailash Pandurang Shende
|
00051
|
MAHB0000179
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240524576
|
|
Mr. KAILAS PANDURANG SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24140320240807749
|
14/03/2024
|
SANJAY HIRAMAN GOTEFODE
|
1829014WL054142
|
SANJAY HIRAMAN GOTEFODE
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524624
|
|
Mr. SANJAY HIRAMANJI GOTEFODE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-004-001/230
(CHARGAON (BADGE))
|
1829014000NRG24140320240807763
|
14/03/2024
|
VINOD RAMESH ATRAM
|
1829014WL054142
|
VINOD RAMESH ATRAM
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240524678
|
|
Mr. VINOD RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SINDEWAHI
|
MH-29-014-014-001/336788
(UMARWAHI)
|
1829014000NRG24140320240808304
|
14/03/2024
|
Karmadas Uike
|
1829014WL054178
|
Karmadas Uike
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240524541
|
|
KARMDAS HANUMANTRAO UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SINDEWAHI
|
MH-29-014-014-001/336788
(UMARWAHI)
|
1829014000NRG24140320240808305
|
14/03/2024
|
Varsha Karmadas Uike
|
1829014WL054178
|
Varsha Karmadas Uike
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240524542
|
|
VARSHA KARMADAS UIKE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-014-002/336278
(UMARWAHI)
|
1829014000NRG24140320240808332
|
14/03/2024
|
mukta
|
1829014WL054178
|
mukta
|
00051
|
MAHB0000179
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115240524521
|
|
Mrs. MUKTABAI MANIK PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-023-002/144
(KALMGAON (GANNA))
|
1829014000NRG24140320240807229
|
14/03/2024
|
Anandrao Maroti Khate
|
1829014WL054124
|
Anandrao Maroti Khate
|
00051
|
MAHB0000179
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240524308
|
|
ANANDRAW MAROTI KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SINDEWAHI
|
MH-29-014-023-002/152
(KALMGAON (GANNA))
|
1829014000NRG24140320240807231
|
14/03/2024
|
Radha Balkrushan Bagade
|
1829014WL054124
|
Radha Balkrushan Bagade
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524414
|
|
RADHA BALKRUSHN BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24140320240807266
|
14/03/2024
|
PRANITA SURESH NIKURE
|
1829014WL054124
|
PRANITA SURESH NIKURE
|
00051
|
MAHB0000179
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524384
|
|
PRANITA SURESH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-023-002/603
(KALMGAON (GANNA))
|
1829014000NRG24140320240807348
|
14/03/2024
|
Archana Rajendra Sarpate
|
1829014WL054124
|
Archana Rajendra Sarpate
|
00051
|
MAHB0000179
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240524392
|
|
ARCHANA RAJENDRA SARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SINDEWAHI
|
MH-29-014-023-002/613
(KALMGAON (GANNA))
|
1829014000NRG24140320240807349
|
14/03/2024
|
Karishma Bhaurao Chaudhari
|
1829014WL054124
|
Karishma Bhaurao Chaudhari
|
00051
|
MAHB0000179
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240524411
|
|
KARISHMA SURESH DHARNE
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-023-002/643
(KALMGAON (GANNA))
|
1829014000NRG24140320240807355
|
14/03/2024
|
Prashant Hivaraj Nannaware
|
1829014WL054124
|
Prashant Hivaraj Nannaware
|
00051
|
MAHB0000179
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524391
|
|
PRASHANT HIVARAJ NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SINDEWAHI
|
MH-29-014-023-002/672
(KALMGAON (GANNA))
|
1829014000NRG24140320240807357
|
14/03/2024
|
Rupa Vilas Kasture
|
1829014WL054124
|
Rupa Vilas Kasture
|
00051
|
MAHB0000179
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524415
|
|
RUPA VILAS KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-028-001/336921
(TEKARI)
|
1829014000NRG24140320240807187
|
14/03/2024
|
GITA NILKANTH NANNAWAR
|
1829014WL054122
|
GITA NILKANTH NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524622
|
|
Mrs. GITA NILKANTH NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SINDEWAHI
|
MH-29-014-028-001/337130
(TEKARI)
|
1829014000NRG24140320240807189
|
14/03/2024
|
VANDANA VINAYAK NANNAWAR
|
1829014WL054122
|
VANDANA VINAYAK NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524648
|
|
Mrs. VANDANA VINAYAK NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-028-001/337217
(TEKARI)
|
1829014000NRG24140320240807190
|
14/03/2024
|
Lakshman Baghuji Waghamre
|
1829014WL054122
|
Lakshman Baghuji Waghamre
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524457
|
|
LXAMAN BAGHU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SINDEWAHI
|
MH-29-014-028-001/337217
(TEKARI)
|
1829014000NRG24140320240807191
|
14/03/2024
|
RATNAMALA LAXMAN WAGHAMARE
|
1829014WL054122
|
RATNAMALA LAXMAN WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524649
|
|
Mrs. RATNAMALA LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SINDEWAHI
|
MH-29-014-028-001/338861
(TEKARI)
|
1829014000NRG24140320240807200
|
14/03/2024
|
Someshwar Bhima Nannawar
|
1829014WL054122
|
Someshwar Bhima Nannawar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524440
|
|
SOMESHWAR BHIMA NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-028-001/338896
(TEKARI)
|
1829014000NRG24140320240805733
|
14/03/2024
|
KAMALAKAR DEWAJI DHONE
|
1829014WL054043
|
KAMALAKAR DEWAJI DHONE
|
00051
|
MAHB0000179
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524239
|
|
KAMLAKAR DEWAJI DHONE
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-028-001/338960
(TEKARI)
|
1829014000NRG24140320240807203
|
14/03/2024
|
RAJESH DINAJI SONKAR
|
1829014WL054122
|
RAJESH DINAJI SONKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524412
|
|
RAJESH DINAJI SONKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28607
|
28607
|
|
|
|
|
|
|
|
|
298
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24140320240805726
|
14/03/2024
|
Sandesh Santosh Ramteke
|
1829014WL054043
|
Sandesh Santosh Ramteke
|
00051
|
MAHB0001032
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524534
|
|
Master SANDESH SANTOSH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-013-001/336097
(GADBORI)
|
1829014000NRG24140320240805727
|
14/03/2024
|
Sahil Sanjay Ramteke
|
1829014WL054043
|
Sahil Sanjay Ramteke
|
00051
|
MAHB0001032
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524537
|
|
Mr. SAHIL SANJAY RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-013-001/336210
(GADBORI)
|
1829014000NRG24140320240805728
|
14/03/2024
|
Suman Likhitraw Ujgawkar
|
1829014WL054043
|
Suman Likhitraw Ujgawkar
|
00051
|
MAHB0001032
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524376
|
|
Mrs. Suman Likhitraw Ujagawkar
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24140320240808287
|
14/03/2024
|
Punjaram Godaru Masaram
|
1829014WL054178
|
Punjaram Godaru Masaram
|
00051
|
MAHB0001032
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240524641
|
|
PUNJARAM GODARU MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24140320240808290
|
14/03/2024
|
Vinayak koram
|
1829014WL054178
|
Vinayak koram
|
00051
|
MAHB0001032
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115240524533
|
|
Mr. VINAYAK KATUJI KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-014-001/336426
(UMARWAHI)
|
1829014000NRG24140320240808291
|
14/03/2024
|
Anusaya A Bansod
|
1829014WL054178
|
Anusaya A Bansod
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524529
|
|
ANUSAYA ARJUN BANSOD
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-014-001/336675
(UMARWAHI)
|
1829014000NRG24140320240808301
|
14/03/2024
|
Mangala Borkar
|
1829014WL054178
|
Mangala Borkar
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240524531
|
|
Mrs. MANGALA AMBADAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-014-001/336909
(UMARWAHI)
|
1829014000NRG24140320240808311
|
14/03/2024
|
SARITA SHALIK BORAKAR
|
1829014WL054178
|
SARITA SHALIK BORAKAR
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240524528
|
|
Mrs. SARITA SHALIK BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24140320240808318
|
14/03/2024
|
anjira T Madavi
|
1829014WL054178
|
anjira T Madavi
|
00051
|
MAHB0001032
|
608
|
608
|
Rejected
|
24/04/2024
|
|
A115240524546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24140320240808317
|
14/03/2024
|
Tulshidas M Madavi
|
1829014WL054178
|
Tulshidas M Madavi
|
00051
|
MAHB0001032
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240524539
|
|
TULSHIDAS MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-014-002/336237
(UMARWAHI)
|
1829014000NRG24140320240808327
|
14/03/2024
|
Nanaji T. Naitam
|
1829014WL054178
|
Nanaji T. Naitam
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240524547
|
|
NANAJI TANBA NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
SINDEWAHI
|
MH-29-014-014-002/336266
(UMARWAHI)
|
1829014000NRG24140320240808329
|
14/03/2024
|
Chhaya Vete
|
1829014WL054178
|
Chhaya Vete
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524530
|
|
CHHAYA NARESH VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-014-002/336278
(UMARWAHI)
|
1829014000NRG24140320240808333
|
14/03/2024
|
Manik
|
1829014WL054178
|
Manik
|
00051
|
MAHB0001032
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240524406
|
|
Mr. MANIKRAO ATMARAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-014-002/336362
(UMARWAHI)
|
1829014000NRG24140320240808336
|
14/03/2024
|
Shobha P. Atram
|
1829014WL054178
|
Shobha P. Atram
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240524322
|
|
SHOBHABAI PORNIMESHAH ATRAM
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-014-002/336460
(UMARWAHI)
|
1829014000NRG24140320240808339
|
14/03/2024
|
KARUNA SANTOSH PENDAM
|
1829014WL054178
|
KARUNA SANTOSH PENDAM
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524538
|
|
Miss. KARUNA SANTOSH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-014-002/336683
(UMARWAHI)
|
1829014000NRG24140320240808354
|
14/03/2024
|
Sadashio Madavi
|
1829014WL054178
|
Sadashio Madavi
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524548
|
|
SADASHIV TUKDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SINDEWAHI
|
MH-29-014-014-002/337122
(UMARWAHI)
|
1829014000NRG24140320240808363
|
14/03/2024
|
MADHURI CHAITNYADAS UAIKE
|
1829014WL054178
|
MADHURI CHAITNYADAS UAIKE
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240524707
|
|
MADHURI CHAITANYADAS UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-014-002/342634
(UMARWAHI)
|
1829014000NRG24140320240808364
|
14/03/2024
|
DEWANAND MANOHAR KUMBHARE
|
1829014WL054178
|
DEWANAND MANOHAR KUMBHARE
|
00051
|
MAHB0001032
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240524706
|
|
DEVANAND MANOHAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24140320240808366
|
14/03/2024
|
VINOD SHAMRAV MADAVI
|
1829014WL054178
|
VINOD SHAMRAV MADAVI
|
00051
|
MAHB0001032
|
378
|
378
|
Processed
|
25/04/2024
|
|
A115240524708
|
|
Mr. VINOD SHAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-014-002/342640
(UMARWAHI)
|
1829014000NRG24140320240808367
|
14/03/2024
|
PORNIMA MANGESH SOYAM
|
1829014WL054178
|
PORNIMA MANGESH SOYAM
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240524410
|
|
Mr. MANGESH ISHWARDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-019-001/338951
(SHIONI)
|
1829014000NRG24140320240808427
|
14/03/2024
|
Radha Bhise
|
1829014WL054186
|
Radha Bhise
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524627
|
|
Mrs. Radha Ramrao Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-019-001/338951
(SHIONI)
|
1829014000NRG24140320240808426
|
14/03/2024
|
Ramrao Bhise
|
1829014WL054186
|
Ramrao Bhise
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524664
|
|
Mr. RAMRAO SHAMRAO BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24140320240808428
|
14/03/2024
|
Manohar Chirkuta Meshram
|
1829014WL054186
|
Manohar Chirkuta Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524246
|
|
MANOHAR CHIRKUTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24140320240808429
|
14/03/2024
|
Ranajana Meshram
|
1829014WL054186
|
Ranajana Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524247
|
|
Mr. MANOHAR CHIRKUTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24140320240808430
|
14/03/2024
|
VIKRANT MANOHAR MESHRAM
|
1829014WL054186
|
VIKRANT MANOHAR MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524408
|
|
Mr. VIKRANT MANOHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-019-001/340683
(SHIONI)
|
1829014000NRG24140320240808432
|
14/03/2024
|
PRATIBHA VINOD MESHRAM
|
1829014WL054186
|
PRATIBHA VINOD MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524323
|
|
Mrs. PRATIBHA VINOD MESHARM
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-019-001/340683
(SHIONI)
|
1829014000NRG24140320240808431
|
14/03/2024
|
VINOD TULSHIRAM MESHRAM
|
1829014WL054186
|
VINOD TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524245
|
|
VINOD TULSHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24140320240806034
|
14/03/2024
|
KAIKADU RAJIRAM MADAVI
|
1829014WL054060
|
KAIKADU RAJIRAM MADAVI
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240524325
|
|
Mr. KAIKADU RAJERAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-020-002/340170
(SHIRKADA)
|
1829014000NRG24140320240806035
|
14/03/2024
|
VIJABAI KAIKALU MADAVI
|
1829014WL054060
|
VIJABAI KAIKALU MADAVI
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240524243
|
|
Mrs. VITHABAI KAIKADU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SINDEWAHI
|
MH-29-014-020-002/340176
(SHIRKADA)
|
1829014000NRG24140320240806037
|
14/03/2024
|
gita shrikrushn madaavi
|
1829014WL054060
|
gita shrikrushn madaavi
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524544
|
|
Mr. SHRIKRUSHNA KHUJAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-020-002/340176
(SHIRKADA)
|
1829014000NRG24140320240806036
|
14/03/2024
|
Shrikrushna madavi
|
1829014WL054060
|
Shrikrushna madavi
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524545
|
|
SHRIKRUSHNA KHUJAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SINDEWAHI
|
MH-29-014-020-002/340195
(SHIRKADA)
|
1829014000NRG24140320240806038
|
14/03/2024
|
Balaji Madavi
|
1829014WL054060
|
Balaji Madavi
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240524248
|
|
Mr. BALAJI GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24140320240806040
|
14/03/2024
|
URMILA VASANTA KULMETHE
|
1829014WL054060
|
URMILA VASANTA KULMETHE
|
00051
|
MAHB0001032
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240524573
|
|
Mr. VASANTA CHANGO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-020-002/340200
(SHIRKADA)
|
1829014000NRG24140320240806039
|
14/03/2024
|
VASANTA Kulmethe
|
1829014WL054060
|
VASANTA Kulmethe
|
00051
|
MAHB0001032
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240524483
|
|
Mr. VASANTA CHANGO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24140320240806042
|
14/03/2024
|
NIRMALA TANAJI MADAVI
|
1829014WL054060
|
NIRMALA TANAJI MADAVI
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240524522
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-020-002/340209
(SHIRKADA)
|
1829014000NRG24140320240806041
|
14/03/2024
|
tanaji madavi
|
1829014WL054060
|
tanaji madavi
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240524523
|
|
Mr. TANAJI SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-020-002/340218
(SHIRKADA)
|
1829014000NRG24140320240806043
|
14/03/2024
|
Nirmala Madavi
|
1829014WL054060
|
Nirmala Madavi
|
00051
|
MAHB0001032
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240524438
|
|
Mrs. NIRMALA DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24140320240806044
|
14/03/2024
|
dhansham parchake
|
1829014WL054060
|
dhansham parchake
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240524511
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SINDEWAHI
|
MH-29-014-020-002/340232
(SHIRKADA)
|
1829014000NRG24140320240806045
|
14/03/2024
|
TURAJA GHANSHYAM PARACHAKE
|
1829014WL054060
|
TURAJA GHANSHYAM PARACHAKE
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240524510
|
|
Mr. GHANSHYAM WARALU PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-020-002/340236
(SHIRKADA)
|
1829014000NRG24140320240806046
|
14/03/2024
|
PARSARAM
|
1829014WL054060
|
PARSARAM
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240524244
|
|
Mr. PARASRAM KAUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-020-002/340236
(SHIRKADA)
|
1829014000NRG24140320240806047
|
14/03/2024
|
RASIKA PARSARAM KULAMETHE
|
1829014WL054060
|
RASIKA PARSARAM KULAMETHE
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240524482
|
|
Mr. PARASRAM KAUTUK KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24140320240806048
|
14/03/2024
|
VINA GURUDAS KULMETHE
|
1829014WL054060
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115240524532
|
|
VINA GURUDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-020-002/340253
(SHIRKADA)
|
1829014000NRG24140320240806049
|
14/03/2024
|
vimal Madavi
|
1829014WL054060
|
vimal Madavi
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240524481
|
|
Mr. NANAJI SAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-020-002/340273
(SHIRKADA)
|
1829014000NRG24140320240806054
|
14/03/2024
|
Lalita Gawande
|
1829014WL054060
|
Lalita Gawande
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240524373
|
|
Mr. DIWAKAR NAMDEV GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24140320240806055
|
14/03/2024
|
bandu surpam
|
1829014WL054060
|
bandu surpam
|
00051
|
MAHB0001032
|
1308
|
1308
|
Rejected
|
24/04/2024
|
|
A115240524484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24140320240806056
|
14/03/2024
|
Shanta Surpam
|
1829014WL054060
|
Shanta Surpam
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240524485
|
|
SHANTA BANDU SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-020-002/340281
(SHIRKADA)
|
1829014000NRG24140320240806057
|
14/03/2024
|
USHA SUKHADEO GAVANDE
|
1829014WL054060
|
USHA SUKHADEO GAVANDE
|
00051
|
MAHB0001032
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
A115240524454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24140320240806059
|
14/03/2024
|
Kamala Kinnake
|
1829014WL054060
|
Kamala Kinnake
|
00051
|
MAHB0001032
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240524431
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-020-002/340283
(SHIRKADA)
|
1829014000NRG24140320240806058
|
14/03/2024
|
Ramu Kinnake
|
1829014WL054060
|
Ramu Kinnake
|
00051
|
MAHB0001032
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240524432
|
|
Mr. RAMU BATAU KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-020-002/340291
(SHIRKADA)
|
1829014000NRG24140320240806060
|
14/03/2024
|
GOKUL tadam
|
1829014WL054060
|
GOKUL tadam
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240524577
|
|
Mr. GOKULDAS RAOJI TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-020-002/340295
(SHIRKADA)
|
1829014000NRG24140320240806063
|
14/03/2024
|
dadaji parchake
|
1829014WL054060
|
dadaji parchake
|
00051
|
MAHB0001032
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240524240
|
|
Mr. DADAJI MADHAV PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-020-002/340298
(SHIRKADA)
|
1829014000NRG24140320240806064
|
14/03/2024
|
Premila Tadam
|
1829014WL054060
|
Premila Tadam
|
00051
|
MAHB0001032
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240524540
|
|
Mrs. Premila Ramdas Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-020-002/340300
(SHIRKADA)
|
1829014000NRG24140320240806065
|
14/03/2024
|
SHOBHA pendam
|
1829014WL054060
|
SHOBHA pendam
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240524527
|
|
Mrs. Shobha Pruthviraj Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-020-002/340312
(SHIRKADA)
|
1829014000NRG24140320240806066
|
14/03/2024
|
Manda Parchake
|
1829014WL054060
|
Manda Parchake
|
00051
|
MAHB0001032
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240524426
|
|
Mrs. MANDA NANAJI PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-020-002/340326
(SHIRKADA)
|
1829014000NRG24140320240806067
|
14/03/2024
|
MALU sidam
|
1829014WL054060
|
MALU sidam
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240524455
|
|
Mrs. MALU GANGADHAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24140320240806069
|
14/03/2024
|
KAVITA RUSHI SOYAM
|
1829014WL054060
|
KAVITA RUSHI SOYAM
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524513
|
|
Kavita Rushi Soyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
SINDEWAHI
|
MH-29-014-020-002/340330
(SHIRKADA)
|
1829014000NRG24140320240806068
|
14/03/2024
|
Rushi soyam
|
1829014WL054060
|
Rushi soyam
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524514
|
|
Mr. RUSHI SOMA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24140320240806070
|
14/03/2024
|
HARIDAS NANAJI SOYAM
|
1829014WL054060
|
HARIDAS NANAJI SOYAM
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524519
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24140320240806071
|
14/03/2024
|
PREMILA HARIDAS SOYAM
|
1829014WL054060
|
PREMILA HARIDAS SOYAM
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524518
|
|
Mr. HARIDAS NANAJI SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-020-002/340334
(SHIRKADA)
|
1829014000NRG24140320240806072
|
14/03/2024
|
Priyanka Haridas Soyam
|
1829014WL054060
|
Priyanka Haridas Soyam
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240524394
|
|
Miss. Priyanka Haridas Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDEWAHI
|
MH-29-014-020-002/340336
(SHIRKADA)
|
1829014000NRG24140320240806073
|
14/03/2024
|
Chandu Soyam
|
1829014WL054060
|
Chandu Soyam
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524439
|
|
Mr. CHANDU DEVIDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-020-002/340343
(SHIRKADA)
|
1829014000NRG24140320240806075
|
14/03/2024
|
Nilakanth Gayakwad
|
1829014WL054060
|
Nilakanth Gayakwad
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524241
|
|
NILKANTH SHRAWAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SINDEWAHI
|
MH-29-014-020-002/340356
(SHIRKADA)
|
1829014000NRG24140320240806076
|
14/03/2024
|
JAGADISH PANDHARINATH GAYKAWAD
|
1829014WL054060
|
JAGADISH PANDHARINATH GAYKAWAD
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240524572
|
|
Mr. JAGDISH PANDHARINATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-020-002/340360
(SHIRKADA)
|
1829014000NRG24140320240806078
|
14/03/2024
|
Kalpana Sidam
|
1829014WL054060
|
Kalpana Sidam
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240524449
|
|
Mrs. KALPANA WASUDEO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-020-002/340986
(SHIRKADA)
|
1829014000NRG24140320240806079
|
14/03/2024
|
manohar
|
1829014WL054060
|
manohar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240524452
|
|
Mr. MANOHAR SHRAWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-020-002/340990
(SHIRKADA)
|
1829014000NRG24140320240806080
|
14/03/2024
|
Aasha Gayakwad
|
1829014WL054060
|
Aasha Gayakwad
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524242
|
|
Mrs. ASHA DYANESHWAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-020-002/340991
(SHIRKADA)
|
1829014000NRG24140320240806081
|
14/03/2024
|
Raghunath Gawande
|
1829014WL054060
|
Raghunath Gawande
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524444
|
|
Mr. RAGHUNATH UDDHAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDEWAHI
|
MH-29-014-020-002/341507
(SHIRKADA)
|
1829014000NRG24140320240806082
|
14/03/2024
|
PRABHA VIKAS UIKE
|
1829014WL054060
|
PRABHA VIKAS UIKE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240524673
|
|
Prabha Vikas Uikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
SINDEWAHI
|
MH-29-014-020-002/341512
(SHIRKADA)
|
1829014000NRG24140320240806085
|
14/03/2024
|
PRATIBHA RAJU TALAM
|
1829014WL054060
|
PRATIBHA RAJU TALAM
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240524512
|
|
Mrs. PRATIBHA RAJU TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-020-002/341512
(SHIRKADA)
|
1829014000NRG24140320240806084
|
14/03/2024
|
RAJU RAMDAS TALAM
|
1829014WL054060
|
RAJU RAMDAS TALAM
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240524437
|
|
Mr. RAJU RAMDAS TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24140320240806087
|
14/03/2024
|
AMIT GOPALKRUSHAN KULMETHE
|
1829014WL054060
|
AMIT GOPALKRUSHAN KULMETHE
|
00051
|
MAHB0001032
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240524710
|
|
Mr. AMIT GOPALKRUSHNA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-020-002/341515
(SHIRKADA)
|
1829014000NRG24140320240806088
|
14/03/2024
|
SHITAL AMIT KULMETHE
|
1829014WL054060
|
SHITAL AMIT KULMETHE
|
00051
|
MAHB0001032
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240524672
|
|
Mrs. SHITAL AMIT KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-020-002/341517
(SHIRKADA)
|
1829014000NRG24140320240806089
|
14/03/2024
|
PRABHA PRAMOD SIDAM
|
1829014WL054060
|
PRABHA PRAMOD SIDAM
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240524668
|
|
Mrs. PRABHA PRAMOD SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-020-002/341519
(SHIRKADA)
|
1829014000NRG24140320240806090
|
14/03/2024
|
ASHWINA BHUPENDRA PARCHAKE
|
1829014WL054060
|
ASHWINA BHUPENDRA PARCHAKE
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524670
|
|
Mrs. ASHIWINI BHUPENDRA PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24140320240806091
|
14/03/2024
|
DEWANAND RAMBHAU SIDAM
|
1829014WL054060
|
DEWANAND RAMBHAU SIDAM
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240524324
|
|
MRS KAVITA DEWANAND SIDAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
SINDEWAHI
|
MH-29-014-020-002/341520
(SHIRKADA)
|
1829014000NRG24140320240806092
|
14/03/2024
|
KAVITA DEWANAND SIDAM
|
1829014WL054060
|
KAVITA DEWANAND SIDAM
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240524671
|
|
Mrs. Kavita Devanand Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-020-002/341522
(SHIRKADA)
|
1829014000NRG24140320240806093
|
14/03/2024
|
ASMITA AJAY GAVANDE
|
1829014WL054060
|
ASMITA AJAY GAVANDE
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240524669
|
|
Mrs. Asmita Ajay Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24140320240806095
|
14/03/2024
|
ROSHANA STAYAPAL PARCHAKE
|
1829014WL054060
|
ROSHANA STAYAPAL PARCHAKE
|
00051
|
MAHB0001032
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240524675
|
|
Miss. Roshna Satyapal Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-020-002/341524
(SHIRKADA)
|
1829014000NRG24140320240806094
|
14/03/2024
|
SATYAPAL DADAJI PARCHAKE
|
1829014WL054060
|
SATYAPAL DADAJI PARCHAKE
|
00051
|
MAHB0001032
|
362
|
362
|
Processed
|
25/04/2024
|
|
A115240524674
|
|
Mr. Satyapal Dadaji Parchake
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-020-002/341581
(SHIRKADA)
|
1829014000NRG24140320240806096
|
14/03/2024
|
SHATRUGHAN MOHAN SOYAM
|
1829014WL054060
|
SHATRUGHAN MOHAN SOYAM
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240524372
|
|
Mr. SHATRUGHAN MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-020-002/341586
(SHIRKADA)
|
1829014000NRG24140320240806097
|
14/03/2024
|
JYOTI RAVI GAYKAWAD
|
1829014WL054060
|
JYOTI RAVI GAYKAWAD
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524379
|
|
Jyoti Ravi Gaikwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
SINDEWAHI
|
MH-29-014-020-002/341596
(SHIRKADA)
|
1829014000NRG24140320240806098
|
14/03/2024
|
KUNAL GURUDAS KULMETHE
|
1829014WL054060
|
KUNAL GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240524676
|
|
Mr. KUNAL GURUDAS KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97066
|
97066
|
|
|
|
|
|
|
|
|
380
|
SINDEWAHI
|
MH-29-014-023-002/10
(KALMGAON (GANNA))
|
1829014000NRG24140320240807207
|
14/03/2024
|
Vinayak Mukunda Nannaware
|
1829014WL054124
|
Vinayak Mukunda Nannaware
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524446
|
|
Mr. VINAYAK MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-023-002/100
(KALMGAON (GANNA))
|
1829014000NRG24140320240807209
|
14/03/2024
|
MHANANDA
|
1829014WL054124
|
MHANANDA
|
00051
|
MAHB0001090
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240524303
|
|
MAHANANDA SHRAVAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SINDEWAHI
|
MH-29-014-023-002/100
(KALMGAON (GANNA))
|
1829014000NRG24140320240807208
|
14/03/2024
|
Shravan Lahanu Gedam
|
1829014WL054124
|
Shravan Lahanu Gedam
|
00051
|
MAHB0001090
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240524302
|
|
Mr. SHRAVAN LAHANU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-023-002/102
(KALMGAON (GANNA))
|
1829014000NRG24140320240807210
|
14/03/2024
|
Parwata Mahadew Kasture
|
1829014WL054124
|
Parwata Mahadew Kasture
|
00051
|
MAHB0001090
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115240524453
|
|
Mrs. PARWATABAI MAHADEO KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24140320240807211
|
14/03/2024
|
Aknath mukunda nannaware
|
1829014WL054124
|
Aknath mukunda nannaware
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524441
|
|
Mr. EKNATH MUKUNDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-023-002/11
(KALMGAON (GANNA))
|
1829014000NRG24140320240807212
|
14/03/2024
|
Rashika Aknath Nannaware
|
1829014WL054124
|
Rashika Aknath Nannaware
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524445
|
|
Mrs. RASIKABAI EKNATH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-023-002/124
(KALMGAON (GANNA))
|
1829014000NRG24140320240807214
|
14/03/2024
|
Mina Natthu Kannake
|
1829014WL054124
|
Mina Natthu Kannake
|
00051
|
MAHB0001090
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240524282
|
|
Mrs. MINABAI NATTHUJI KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-023-002/124
(KALMGAON (GANNA))
|
1829014000NRG24140320240807213
|
14/03/2024
|
Nathu Phakira Kannake
|
1829014WL054124
|
Nathu Phakira Kannake
|
00051
|
MAHB0001090
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240524281
|
|
NATTHU FAKIRA KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SINDEWAHI
|
MH-29-014-023-002/129
(KALMGAON (GANNA))
|
1829014000NRG24140320240807217
|
14/03/2024
|
RAJU MUKHARU CHAUKE
|
1829014WL054124
|
RAJU MUKHARU CHAUKE
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240524655
|
|
Mr. RAJU MUKHARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24140320240807220
|
14/03/2024
|
PRAFUL SHALIK MAGARE
|
1829014WL054124
|
PRAFUL SHALIK MAGARE
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524722
|
|
PRAFUL SHALIK MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24140320240807218
|
14/03/2024
|
Shalik Gajanan Magare
|
1829014WL054124
|
Shalik Gajanan Magare
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524304
|
|
SHALIK GAJANAN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24140320240807219
|
14/03/2024
|
SUMAN
|
1829014WL054124
|
SUMAN
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524305
|
|
Mrs. SUMAN SHALIK MAGAREE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24140320240807221
|
14/03/2024
|
sampat gaykwad
|
1829014WL054124
|
sampat gaykwad
|
00051
|
MAHB0001090
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240524312
|
|
Mr. SAMPAT PATRUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24140320240807222
|
14/03/2024
|
VIMAL
|
1829014WL054124
|
VIMAL
|
00051
|
MAHB0001090
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240524313
|
|
VIMAL SMPAT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SINDEWAHI
|
MH-29-014-023-002/137
(KALMGAON (GANNA))
|
1829014000NRG24140320240807223
|
14/03/2024
|
DHANRAJ RAMAJI BHAGDARE
|
1829014WL054124
|
DHANRAJ RAMAJI BHAGDARE
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240524289
|
|
DHANRAJ RAMJI BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-023-002/137
(KALMGAON (GANNA))
|
1829014000NRG24140320240807224
|
14/03/2024
|
KUSUM DHANRAJ BHANDARE
|
1829014WL054124
|
KUSUM DHANRAJ BHANDARE
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240524378
|
|
KUSUM DHANRAJ BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24140320240807225
|
14/03/2024
|
Diwakar
|
1829014WL054124
|
Diwakar
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524295
|
|
Mr. DIWAKAR DOMDUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24140320240807226
|
14/03/2024
|
MANGALA DIWAKAR NANNAWARE
|
1829014WL054124
|
MANGALA DIWAKAR NANNAWARE
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524591
|
|
Mrs. MANGALA DIWAKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-023-002/143
(KALMGAON (GANNA))
|
1829014000NRG24140320240807227
|
14/03/2024
|
Asha
|
1829014WL054124
|
Asha
|
00051
|
MAHB0001090
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240524266
|
|
Mrs. ASHA RAMDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-023-002/143
(KALMGAON (GANNA))
|
1829014000NRG24140320240807228
|
14/03/2024
|
Pradip sridhar savsakade
|
1829014WL054124
|
Pradip sridhar savsakade
|
00051
|
MAHB0001090
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240524536
|
|
Mr. PRADIP SHRIDHAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-023-002/144
(KALMGAON (GANNA))
|
1829014000NRG24140320240807230
|
14/03/2024
|
Bebi
|
1829014WL054124
|
Bebi
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240524309
|
|
BEBI ANANDRAO KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-023-002/17
(KALMGAON (GANNA))
|
1829014000NRG24140320240807232
|
14/03/2024
|
Shamrao Jairam Chaoudhari
|
1829014WL054124
|
Shamrao Jairam Chaoudhari
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240524296
|
|
Mr. SHAMRAO JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-023-002/170
(KALMGAON (GANNA))
|
1829014000NRG24140320240807234
|
14/03/2024
|
hemlata v savsakde
|
1829014WL054124
|
hemlata v savsakde
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240524254
|
|
HEMLATA VILAS SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SINDEWAHI
|
MH-29-014-023-002/189
(KALMGAON (GANNA))
|
1829014000NRG24140320240807236
|
14/03/2024
|
Aruna Ramteke
|
1829014WL054124
|
Aruna Ramteke
|
00051
|
MAHB0001090
|
1210
|
1210
|
Rejected
|
24/04/2024
|
|
A115240524653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
SINDEWAHI
|
MH-29-014-023-002/189
(KALMGAON (GANNA))
|
1829014000NRG24140320240807235
|
14/03/2024
|
YADAV BHAURAV RAMTEKE
|
1829014WL054124
|
YADAV BHAURAV RAMTEKE
|
00051
|
MAHB0001090
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240524654
|
|
YADESH BHAURAW RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-023-002/194
(KALMGAON (GANNA))
|
1829014000NRG24140320240807237
|
14/03/2024
|
SANGITA SHARAD PAYGHAN
|
1829014WL054124
|
SANGITA SHARAD PAYGHAN
|
00051
|
MAHB0001090
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240524270
|
|
SANGITA SHARAD PAYADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SINDEWAHI
|
MH-29-014-023-002/202
(KALMGAON (GANNA))
|
1829014000NRG24140320240807238
|
14/03/2024
|
Kamal sukhadeo Nannaware
|
1829014WL054124
|
Kamal sukhadeo Nannaware
|
00051
|
MAHB0001090
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115240524447
|
|
KAMALBAI SUKHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SINDEWAHI
|
MH-29-014-023-002/202
(KALMGAON (GANNA))
|
1829014000NRG24140320240807239
|
14/03/2024
|
Roshan Nannaware
|
1829014WL054124
|
Roshan Nannaware
|
00051
|
MAHB0001090
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115240524451
|
|
Mr. ROSHAN SUKHADEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24140320240807241
|
14/03/2024
|
Kunda Gharat
|
1829014WL054124
|
Kunda Gharat
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240524430
|
|
Mrs. KUNDA SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24140320240807242
|
14/03/2024
|
PAYAL SUDHAKAR GHARAT
|
1829014WL054124
|
PAYAL SUDHAKAR GHARAT
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240524427
|
|
Mrs. PAYAL SUDHAKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24140320240807240
|
14/03/2024
|
Sudhakar keshao Gharat
|
1829014WL054124
|
Sudhakar keshao Gharat
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240524265
|
|
Mr. SUDHAKAR KESHAO GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24140320240807244
|
14/03/2024
|
munni Bajirao Nannaware
|
1829014WL054124
|
munni Bajirao Nannaware
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524269
|
|
Mrs. MUNNI SADASHIO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24140320240807243
|
14/03/2024
|
Sadashiv Bajirao Nannaware
|
1829014WL054124
|
Sadashiv Bajirao Nannaware
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524315
|
|
Mr. SADASHIO BAJIRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-023-002/221
(KALMGAON (GANNA))
|
1829014000NRG24140320240807247
|
14/03/2024
|
Kashinath Bhagavan Magare
|
1829014WL054124
|
Kashinath Bhagavan Magare
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524297
|
|
Mr. KASHINATH BHAGWAN MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-023-002/223
(KALMGAON (GANNA))
|
1829014000NRG24140320240807248
|
14/03/2024
|
Ranjna Khobragde
|
1829014WL054124
|
Ranjna Khobragde
|
00051
|
MAHB0001090
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240524285
|
|
RANJANA GENDABA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-023-002/223
(KALMGAON (GANNA))
|
1829014000NRG24140320240808098
|
14/03/2024
|
Suraj Gendba Khobragade
|
1829014WL054155
|
Suraj Gendba Khobragade
|
00051
|
MAHB0001090
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240524535
|
|
SURAJ GENDBA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SINDEWAHI
|
MH-29-014-023-002/228
(KALMGAON (GANNA))
|
1829014000NRG24140320240808123
|
14/03/2024
|
SANGHAPAL RAVINDRA KHORRAGADE
|
1829014WL054159
|
SANGHAPAL RAVINDRA KHORRAGADE
|
00051
|
MAHB0001090
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240524543
|
|
SANGHAPAL RAVINDRA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SINDEWAHI
|
MH-29-014-023-002/228
(KALMGAON (GANNA))
|
1829014000NRG24140320240807249
|
14/03/2024
|
Shalu Ravindr Khobragde
|
1829014WL054124
|
Shalu Ravindr Khobragde
|
00051
|
MAHB0001090
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240524286
|
|
SHALU RAVINDR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24140320240807251
|
14/03/2024
|
Maya Lakshman Gedam
|
1829014WL054124
|
Maya Lakshman Gedam
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240524299
|
|
MAYA LAXMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24140320240807250
|
14/03/2024
|
Satywan Lakshman Gedam
|
1829014WL054124
|
Satywan Lakshman Gedam
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240524475
|
|
SATYAWAN LAXMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-023-002/231
(KALMGAON (GANNA))
|
1829014000NRG24140320240807252
|
14/03/2024
|
Varsha Jivandas Nannaware
|
1829014WL054124
|
Varsha Jivandas Nannaware
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524298
|
|
Mrs. VARSHA JIWANDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-023-002/235
(KALMGAON (GANNA))
|
1829014000NRG24140320240807253
|
14/03/2024
|
anil jagan magare
|
1829014WL054124
|
anil jagan magare
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240524471
|
|
Mr. ANIL JAGAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-023-002/235
(KALMGAON (GANNA))
|
1829014000NRG24140320240807254
|
14/03/2024
|
NIRASHA ANIL MAGRE
|
1829014WL054124
|
NIRASHA ANIL MAGRE
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240524413
|
|
NIRASHA ANIL MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SINDEWAHI
|
MH-29-014-023-002/236
(KALMGAON (GANNA))
|
1829014000NRG24140320240807256
|
14/03/2024
|
Asha Vilas Gayakwad
|
1829014WL054124
|
Asha Vilas Gayakwad
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240524258
|
|
Mrs. ASHA VILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-023-002/236
(KALMGAON (GANNA))
|
1829014000NRG24140320240807255
|
14/03/2024
|
Vilas Gayakwad
|
1829014WL054124
|
Vilas Gayakwad
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240524435
|
|
Mr. VILAS MAHADEO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-023-002/253
(KALMGAON (GANNA))
|
1829014000NRG24140320240807257
|
14/03/2024
|
Usha K Chaudhari
|
1829014WL054124
|
Usha K Chaudhari
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240524275
|
|
Mrs. USHATAI KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SINDEWAHI
|
MH-29-014-023-002/259
(KALMGAON (GANNA))
|
1829014000NRG24140320240808124
|
14/03/2024
|
Davadu Tukaram Gedam
|
1829014WL054159
|
Davadu Tukaram Gedam
|
00051
|
MAHB0001090
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240524255
|
|
DAWADU TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SINDEWAHI
|
MH-29-014-023-002/259
(KALMGAON (GANNA))
|
1829014000NRG24140320240808125
|
14/03/2024
|
VRUDAN DAGADU GEDAM
|
1829014WL054159
|
VRUDAN DAGADU GEDAM
|
00051
|
MAHB0001090
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240524321
|
|
Mr. GEDAM VRUDAN DAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-023-002/262
(KALMGAON (GANNA))
|
1829014000NRG24140320240808126
|
14/03/2024
|
ambadas k chauke
|
1829014WL054159
|
ambadas k chauke
|
00051
|
MAHB0001090
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240524450
|
|
Mr. AMBADAS KASHINATH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-023-002/264
(KALMGAON (GANNA))
|
1829014000NRG24140320240807259
|
14/03/2024
|
LALITA NATU CHAUDHARI
|
1829014WL054124
|
LALITA NATU CHAUDHARI
|
00051
|
MAHB0001090
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115240524274
|
|
Mrs. LALITA NATU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-023-002/264
(KALMGAON (GANNA))
|
1829014000NRG24140320240807258
|
14/03/2024
|
Natu Chaudhari
|
1829014WL054124
|
Natu Chaudhari
|
00051
|
MAHB0001090
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115240524470
|
|
Mr. NATU SHIVRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24140320240807260
|
14/03/2024
|
Vandana Ashok Ramteke
|
1829014WL054124
|
Vandana Ashok Ramteke
|
00051
|
MAHB0001090
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240524469
|
|
VANDANA ASHOK RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SINDEWAHI
|
MH-29-014-023-002/267
(KALMGAON (GANNA))
|
1829014000NRG24140320240807261
|
14/03/2024
|
Premdas Kashinath Chaouke
|
1829014WL054124
|
Premdas Kashinath Chaouke
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240524306
|
|
Mr. PREMDAS KASHINATHCHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SINDEWAHI
|
MH-29-014-023-002/270
(KALMGAON (GANNA))
|
1829014000NRG24140320240807262
|
14/03/2024
|
GURUDAS DADAJI CHAUKE
|
1829014WL054124
|
GURUDAS DADAJI CHAUKE
|
00051
|
MAHB0001090
|
1040
|
1040
|
Rejected
|
24/04/2024
|
|
A115240524467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
SINDEWAHI
|
MH-29-014-023-002/270
(KALMGAON (GANNA))
|
1829014000NRG24140320240807263
|
14/03/2024
|
JYOTI GURUDAS CHAUKE
|
1829014WL054124
|
JYOTI GURUDAS CHAUKE
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240524442
|
|
JYOTI GURUDAS CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-023-002/272
(KALMGAON (GANNA))
|
1829014000NRG24140320240807264
|
14/03/2024
|
Sushila Yashwant Wakade
|
1829014WL054124
|
Sushila Yashwant Wakade
|
00051
|
MAHB0001090
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240524283
|
|
Mrs. SUSHILA YASHWANT WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24140320240807265
|
14/03/2024
|
suresh e nikure
|
1829014WL054124
|
suresh e nikure
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524288
|
|
Mr. SURESH EKNATH NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-023-002/276
(KALMGAON (GANNA))
|
1829014000NRG24140320240807267
|
14/03/2024
|
Mahesh Pratap Madavi
|
1829014WL054124
|
Mahesh Pratap Madavi
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240524448
|
|
Mr. MAHESH PRATAP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SINDEWAHI
|
MH-29-014-023-002/277
(KALMGAON (GANNA))
|
1829014000NRG24140320240807268
|
14/03/2024
|
Maroti Girama Dhok
|
1829014WL054124
|
Maroti Girama Dhok
|
00051
|
MAHB0001090
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240524292
|
|
Mr. MAROTI GIRMA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-023-002/277
(KALMGAON (GANNA))
|
1829014000NRG24140320240807269
|
14/03/2024
|
Saraswti Maroti Dhok
|
1829014WL054124
|
Saraswti Maroti Dhok
|
00051
|
MAHB0001090
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240524320
|
|
Mrs. SARSWATI MAROTI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-023-002/280
(KALMGAON (GANNA))
|
1829014000NRG24140320240807270
|
14/03/2024
|
Bhaurav balkrushn Choudhari
|
1829014WL054124
|
Bhaurav balkrushn Choudhari
|
00051
|
MAHB0001090
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240524409
|
|
BHAURAO BALKRUSHNA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24140320240807271
|
14/03/2024
|
Ramesh Naktu Sawasakade
|
1829014WL054124
|
Ramesh Naktu Sawasakade
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524293
|
|
Mr. RAMESH NAKTU SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24140320240807273
|
14/03/2024
|
shalina
|
1829014WL054124
|
shalina
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240524472
|
|
Mrs. Shalini Vasudeo Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24140320240807272
|
14/03/2024
|
Wasudeo
|
1829014WL054124
|
Wasudeo
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240524473
|
|
Mr. WASUDEO CHIMANAJ SAVASAKADEI
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SINDEWAHI
|
MH-29-014-023-002/286
(KALMGAON (GANNA))
|
1829014000NRG24140320240807274
|
14/03/2024
|
Kusum Sawasagade
|
1829014WL054124
|
Kusum Sawasagade
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240524263
|
|
Mrs. KUSUM VASANTA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SINDEWAHI
|
MH-29-014-023-002/287
(KALMGAON (GANNA))
|
1829014000NRG24140320240807275
|
14/03/2024
|
devarao
|
1829014WL054124
|
devarao
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240524252
|
|
DEVRAV MAROTI RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-023-002/287
(KALMGAON (GANNA))
|
1829014000NRG24140320240807276
|
14/03/2024
|
Wandana
|
1829014WL054124
|
Wandana
|
00051
|
MAHB0001090
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240524253
|
|
Mrs. VANDANA DEORAO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-023-002/294
(KALMGAON (GANNA))
|
1829014000NRG24140320240807277
|
14/03/2024
|
Subhangi Pradip Magare
|
1829014WL054124
|
Subhangi Pradip Magare
|
00051
|
MAHB0001090
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240524383
|
|
SHUBHANGI PRADIP MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SINDEWAHI
|
MH-29-014-023-002/32
(KALMGAON (GANNA))
|
1829014000NRG24140320240807278
|
14/03/2024
|
Vandana
|
1829014WL054124
|
Vandana
|
00051
|
MAHB0001090
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240524436
|
|
Mrs. vandana MADHAO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-023-002/368
(KALMGAON (GANNA))
|
1829014000NRG24140320240807279
|
14/03/2024
|
Indu Thikare
|
1829014WL054124
|
Indu Thikare
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240524369
|
|
Mrs. INDUBAI BALIRAM THIKRE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SINDEWAHI
|
MH-29-014-023-002/371
(KALMGAON (GANNA))
|
1829014000NRG24140320240807280
|
14/03/2024
|
Sangita Balaji Magare
|
1829014WL054124
|
Sangita Balaji Magare
|
00051
|
MAHB0001090
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240524729
|
|
Mrs. SANGITA BALAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24140320240807281
|
14/03/2024
|
Ramesh Randive
|
1829014WL054124
|
Ramesh Randive
|
00051
|
MAHB0001090
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240524474
|
|
Mr. RAMESH MAROTI RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24140320240807282
|
14/03/2024
|
Vanmala Ramesh Randive
|
1829014WL054124
|
Vanmala Ramesh Randive
|
00051
|
MAHB0001090
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240524256
|
|
VANMALA RAMESH RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24140320240807283
|
14/03/2024
|
Dasharth
|
1829014WL054124
|
Dasharth
|
00051
|
MAHB0001090
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240524479
|
|
Mr. DASHARATH MAROTI PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-023-002/377
(KALMGAON (GANNA))
|
1829014000NRG24140320240807284
|
14/03/2024
|
Sunita
|
1829014WL054124
|
Sunita
|
00051
|
MAHB0001090
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240524478
|
|
Mrs. SUCHITA DASHRATH PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SINDEWAHI
|
MH-29-014-023-002/38
(KALMGAON (GANNA))
|
1829014000NRG24140320240807285
|
14/03/2024
|
Gajanan Warlu Kasture
|
1829014WL054124
|
Gajanan Warlu Kasture
|
00051
|
MAHB0001090
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240524476
|
|
Mr. GAJANAN VARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SINDEWAHI
|
MH-29-014-023-002/386
(KALMGAON (GANNA))
|
1829014000NRG24140320240807286
|
14/03/2024
|
Sukhadeo Bhanu Magare
|
1829014WL054124
|
Sukhadeo Bhanu Magare
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524287
|
|
SUKHDEW BHANU MAGRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
457
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24140320240807287
|
14/03/2024
|
Prvin Magare
|
1829014WL054124
|
Prvin Magare
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240524480
|
|
Mr. PRAVIN NAMDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24140320240807288
|
14/03/2024
|
Ranjita Pravin Magare
|
1829014WL054124
|
Ranjita Pravin Magare
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240524377
|
|
RANJITA PRAVIN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SINDEWAHI
|
MH-29-014-023-002/393
(KALMGAON (GANNA))
|
1829014000NRG24140320240807290
|
14/03/2024
|
Kanta S Pendam
|
1829014WL054124
|
Kanta S Pendam
|
00051
|
MAHB0001090
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240524317
|
|
KANTABAI SAMPAT PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDEWAHI
|
MH-29-014-023-002/393
(KALMGAON (GANNA))
|
1829014000NRG24140320240807289
|
14/03/2024
|
sampat
|
1829014WL054124
|
sampat
|
00051
|
MAHB0001090
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240524316
|
|
Mr. SAMPAT GIRMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-023-002/394
(KALMGAON (GANNA))
|
1829014000NRG24140320240807291
|
14/03/2024
|
mina Ramesh Magare
|
1829014WL054124
|
mina Ramesh Magare
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524284
|
|
Mrs. MEENA RAMESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SINDEWAHI
|
MH-29-014-023-002/394
(KALMGAON (GANNA))
|
1829014000NRG24140320240807292
|
14/03/2024
|
Priyanka Ramesh Magare
|
1829014WL054124
|
Priyanka Ramesh Magare
|
00051
|
MAHB0001090
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240524407
|
|
Miss. PRIYANKA RAMESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SINDEWAHI
|
MH-29-014-023-002/398
(KALMGAON (GANNA))
|
1829014000NRG24140320240807293
|
14/03/2024
|
Pratibha Arun chaudhari
|
1829014WL054124
|
Pratibha Arun chaudhari
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524516
|
|
Mrs. PRATIBHA ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SINDEWAHI
|
MH-29-014-023-002/403
(KALMGAON (GANNA))
|
1829014000NRG24140320240807297
|
14/03/2024
|
mala R Bharde
|
1829014WL054124
|
mala R Bharde
|
00051
|
MAHB0001090
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240524371
|
|
Mrs. MALA RAMDAS BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-023-002/410
(KALMGAON (GANNA))
|
1829014000NRG24140320240807298
|
14/03/2024
|
Manda Raju Magare
|
1829014WL054124
|
Manda Raju Magare
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524428
|
|
NANDA RAJU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SINDEWAHI
|
MH-29-014-023-002/413
(KALMGAON (GANNA))
|
1829014000NRG24140320240807299
|
14/03/2024
|
Kalpana Shamrao Chaouke
|
1829014WL054124
|
Kalpana Shamrao Chaouke
|
00051
|
MAHB0001090
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240524524
|
|
Mr. SHAMRAW RUSHI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-023-002/416
(KALMGAON (GANNA))
|
1829014000NRG24140320240807300
|
14/03/2024
|
disiram
|
1829014WL054124
|
disiram
|
00051
|
MAHB0001090
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240524525
|
|
DISIRAM SHAMRAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SINDEWAHI
|
MH-29-014-023-002/416
(KALMGAON (GANNA))
|
1829014000NRG24140320240807301
|
14/03/2024
|
pornima
|
1829014WL054124
|
pornima
|
00051
|
MAHB0001090
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240524526
|
|
PORNIMA DISIRAM CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SINDEWAHI
|
MH-29-014-023-002/42
(KALMGAON (GANNA))
|
1829014000NRG24140320240807302
|
14/03/2024
|
Maniram Cirkuta Shindekar
|
1829014WL054124
|
Maniram Cirkuta Shindekar
|
00051
|
MAHB0001090
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240524294
|
|
Mr. MANIRAM CHIRKUTA SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-023-002/42
(KALMGAON (GANNA))
|
1829014000NRG24140320240807303
|
14/03/2024
|
sindu Maniram Shindekar
|
1829014WL054124
|
sindu Maniram Shindekar
|
00051
|
MAHB0001090
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240524443
|
|
Mrs. SINDHUBAI MANIRAM SINDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-023-002/421
(KALMGAON (GANNA))
|
1829014000NRG24140320240807305
|
14/03/2024
|
kalpana
|
1829014WL054124
|
kalpana
|
00051
|
MAHB0001090
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240524251
|
|
KALPNA RAJENDRA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SINDEWAHI
|
MH-29-014-023-002/421
(KALMGAON (GANNA))
|
1829014000NRG24140320240807304
|
14/03/2024
|
rajendra
|
1829014WL054124
|
rajendra
|
00051
|
MAHB0001090
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240524250
|
|
RAJENDRA BHANU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SINDEWAHI
|
MH-29-014-023-002/426
(KALMGAON (GANNA))
|
1829014000NRG24140320240807309
|
14/03/2024
|
Varsha Meshram
|
1829014WL054124
|
Varsha Meshram
|
00051
|
MAHB0001090
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240524517
|
|
Mrs. VARSHA SIKANDAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24140320240807310
|
14/03/2024
|
Vimal
|
1829014WL054124
|
Vimal
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524590
|
|
MRS VIMAL GANPAT GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
SINDEWAHI
|
MH-29-014-023-002/439
(KALMGAON (GANNA))
|
1829014000NRG24140320240807311
|
14/03/2024
|
sangita
|
1829014WL054124
|
sangita
|
00051
|
MAHB0001090
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240524300
|
|
Mrs. SANGITA SOMESHWAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SINDEWAHI
|
MH-29-014-023-002/439
(KALMGAON (GANNA))
|
1829014000NRG24140320240807312
|
14/03/2024
|
Someshwar Tulshiram Nikure
|
1829014WL054124
|
Someshwar Tulshiram Nikure
|
00051
|
MAHB0001090
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240524307
|
|
Mr. SOMESHWAR TULSHIRAM NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SINDEWAHI
|
MH-29-014-023-002/453
(KALMGAON (GANNA))
|
1829014000NRG24140320240807313
|
14/03/2024
|
Salama Babalu Shekh
|
1829014WL054124
|
Salama Babalu Shekh
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240524385
|
|
Mrs. SALAMA BABALU SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
SINDEWAHI
|
MH-29-014-023-002/457
(KALMGAON (GANNA))
|
1829014000NRG24140320240807314
|
14/03/2024
|
RAVINDRA TULSHIRAM GEDAM
|
1829014WL054124
|
RAVINDRA TULSHIRAM GEDAM
|
00051
|
MAHB0001090
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240524261
|
|
RAVINDRA TULSHIRAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SINDEWAHI
|
MH-29-014-023-002/457
(KALMGAON (GANNA))
|
1829014000NRG24140320240807315
|
14/03/2024
|
SONI RAVINDRA GEDAM
|
1829014WL054124
|
SONI RAVINDRA GEDAM
|
00051
|
MAHB0001090
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115240524262
|
|
SONI RAVINDRA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SINDEWAHI
|
MH-29-014-023-002/482
(KALMGAON (GANNA))
|
1829014000NRG24140320240807317
|
14/03/2024
|
VARSHA SUNIL PENDAM
|
1829014WL054124
|
VARSHA SUNIL PENDAM
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524721
|
|
Mrs. VARSHA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24140320240807319
|
14/03/2024
|
Surekha Vinod Nannaware
|
1829014WL054124
|
Surekha Vinod Nannaware
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524390
|
|
SUREKHA VINOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24140320240807318
|
14/03/2024
|
VINOD GOVINDA NANNAVARE
|
1829014WL054124
|
VINOD GOVINDA NANNAVARE
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524310
|
|
VINOD GOVINDRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24140320240807321
|
14/03/2024
|
INDIRA YUWRAJ NANNAWARE
|
1829014WL054124
|
INDIRA YUWRAJ NANNAWARE
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524271
|
|
Mrs. INDIRA HIWARAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24140320240807320
|
14/03/2024
|
YUVARAJ DINAJI NANNAVARE
|
1829014WL054124
|
YUVARAJ DINAJI NANNAVARE
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524267
|
|
HIVRAJ DINAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SINDEWAHI
|
MH-29-014-023-002/490
(KALMGAON (GANNA))
|
1829014000NRG24140320240807322
|
14/03/2024
|
Mangala Kacharu Randive
|
1829014WL054124
|
Mangala Kacharu Randive
|
00051
|
MAHB0001090
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240524468
|
|
Mrs. MANGALA KACHRUJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24140320240807323
|
14/03/2024
|
ajay shrihari magare
|
1829014WL054124
|
ajay shrihari magare
|
00051
|
MAHB0001090
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240524278
|
|
AJAY SHRIHARI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24140320240807324
|
14/03/2024
|
KOKILA AJAY MAGARE
|
1829014WL054124
|
KOKILA AJAY MAGARE
|
00051
|
MAHB0001090
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240524279
|
|
KOKILA AJAY MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SINDEWAHI
|
MH-29-014-023-002/5
(KALMGAON (GANNA))
|
1829014000NRG24140320240807325
|
14/03/2024
|
Tularam Bhauji Gedam
|
1829014WL054124
|
Tularam Bhauji Gedam
|
00051
|
MAHB0001090
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240524319
|
|
Mr. TULARAM BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24140320240807328
|
14/03/2024
|
ganesh murlidhar meshram
|
1829014WL054124
|
ganesh murlidhar meshram
|
00051
|
MAHB0001090
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240524736
|
|
Mr. GANESH MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24140320240807327
|
14/03/2024
|
Kusum Murlidhar Meshram
|
1829014WL054124
|
Kusum Murlidhar Meshram
|
00051
|
MAHB0001090
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240524433
|
|
Mrs. KUSUMBAI MURLIDHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-023-002/50
(KALMGAON (GANNA))
|
1829014000NRG24140320240807326
|
14/03/2024
|
Murlidhar Undaru Meshram
|
1829014WL054124
|
Murlidhar Undaru Meshram
|
00051
|
MAHB0001090
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115240524434
|
|
Mr. MURALIDHAR UNADRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24140320240807329
|
14/03/2024
|
Janamdas Sukaru Kasture
|
1829014WL054124
|
Janamdas Sukaru Kasture
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524291
|
|
Mr. JAMANDAS SUKRU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24140320240807330
|
14/03/2024
|
Kamal Kasture
|
1829014WL054124
|
Kamal Kasture
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524314
|
|
Mrs. KAMAL JAMANDAS KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
SINDEWAHI
|
MH-29-014-023-002/512
(KALMGAON (GANNA))
|
1829014000NRG24140320240807331
|
14/03/2024
|
prashant payghan
|
1829014WL054124
|
prashant payghan
|
00051
|
MAHB0001090
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240524311
|
|
PRASHANT JIVAN PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SINDEWAHI
|
MH-29-014-023-002/528
(KALMGAON (GANNA))
|
1829014000NRG24140320240807332
|
14/03/2024
|
Umesh Hivraj Magre
|
1829014WL054124
|
Umesh Hivraj Magre
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524382
|
|
Master YASH UMESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-023-002/528
(KALMGAON (GANNA))
|
1829014000NRG24140320240807333
|
14/03/2024
|
Vidhya Umesh Magre
|
1829014WL054124
|
Vidhya Umesh Magre
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524657
|
|
Mrs. VIDHYA UMESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-023-002/547
(KALMGAON (GANNA))
|
1829014000NRG24140320240807334
|
14/03/2024
|
Lata Baban Gaukar
|
1829014WL054124
|
Lata Baban Gaukar
|
00051
|
MAHB0001090
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240524387
|
|
LATA BABAN GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SINDEWAHI
|
MH-29-014-023-002/554
(KALMGAON (GANNA))
|
1829014000NRG24140320240808127
|
14/03/2024
|
GAJANAN VITHAL GEDAM
|
1829014WL054159
|
GAJANAN VITHAL GEDAM
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240524659
|
|
Mr. GAJANAN VITTHAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
SINDEWAHI
|
MH-29-014-023-002/56
(KALMGAON (GANNA))
|
1829014000NRG24140320240807335
|
14/03/2024
|
Dilip Pundlik Khobragade
|
1829014WL054124
|
Dilip Pundlik Khobragade
|
00051
|
MAHB0001090
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240524272
|
|
Mr. DILIP KUNDALIK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
SINDEWAHI
|
MH-29-014-023-002/56
(KALMGAON (GANNA))
|
1829014000NRG24140320240807336
|
14/03/2024
|
Maya Khobragde
|
1829014WL054124
|
Maya Khobragde
|
00051
|
MAHB0001090
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240524268
|
|
MAYABAI DILIP KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SINDEWAHI
|
MH-29-014-023-002/568
(KALMGAON (GANNA))
|
1829014000NRG24140320240807337
|
14/03/2024
|
RAHUL BHIMRAV GEDAM
|
1829014WL054124
|
RAHUL BHIMRAV GEDAM
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240524259
|
|
RAHUL BHIMRAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SINDEWAHI
|
MH-29-014-023-002/568
(KALMGAON (GANNA))
|
1829014000NRG24140320240807338
|
14/03/2024
|
RINA RAHUL GEDAM
|
1829014WL054124
|
RINA RAHUL GEDAM
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240524663
|
|
Mrs. RINA RAHUL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-023-002/57
(KALMGAON (GANNA))
|
1829014000NRG24140320240807339
|
14/03/2024
|
Tara Nimba Gedam
|
1829014WL054124
|
Tara Nimba Gedam
|
00051
|
MAHB0001090
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240524280
|
|
TARABAI NIMBA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SINDEWAHI
|
MH-29-014-023-002/574
(KALMGAON (GANNA))
|
1829014000NRG24140320240807340
|
14/03/2024
|
PORNIMA KRSHANA BHANDARE
|
1829014WL054124
|
PORNIMA KRSHANA BHANDARE
|
00051
|
MAHB0001090
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240524370
|
|
Mrs. PORNIMA KRUSHNA BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24140320240807341
|
14/03/2024
|
Ambadas Wasudev Khobragade
|
1829014WL054124
|
Ambadas Wasudev Khobragade
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240524290
|
|
Mr. AMBADAS VASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-023-002/58
(KALMGAON (GANNA))
|
1829014000NRG24140320240807342
|
14/03/2024
|
Sangita A.Khobragde
|
1829014WL054124
|
Sangita A.Khobragde
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240524429
|
|
Mrs. SANGITA AMBADAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-023-002/580
(KALMGAON (GANNA))
|
1829014000NRG24140320240807343
|
14/03/2024
|
KHUSHAL KAVADU NANNAVARE
|
1829014WL054124
|
KHUSHAL KAVADU NANNAVARE
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524381
|
|
KHUSHAL KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SINDEWAHI
|
MH-29-014-023-002/582
(KALMGAON (GANNA))
|
1829014000NRG24140320240807345
|
14/03/2024
|
VAISHALI VISHAL NANNAVARE
|
1829014WL054124
|
VAISHALI VISHAL NANNAVARE
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524730
|
|
Mrs. WAISHALI VISHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-023-002/582
(KALMGAON (GANNA))
|
1829014000NRG24140320240807344
|
14/03/2024
|
VISHAL KAVADU NANNAVAE
|
1829014WL054124
|
VISHAL KAVADU NANNAVAE
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524389
|
|
VISHAL KAVADU NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24140320240807346
|
14/03/2024
|
Sarika Sandip Aagade
|
1829014WL054124
|
Sarika Sandip Aagade
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240524733
|
|
Mrs. Sarika Sandip Agale
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-023-002/59
(KALMGAON (GANNA))
|
1829014000NRG24140320240807347
|
14/03/2024
|
Shilpa siddharth khobragade
|
1829014WL054124
|
Shilpa siddharth khobragade
|
00051
|
MAHB0001090
|
1150
|
1150
|
Rejected
|
24/04/2024
|
|
A115240524456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
SINDEWAHI
|
MH-29-014-023-002/624
(KALMGAON (GANNA))
|
1829014000NRG24140320240807351
|
14/03/2024
|
KUSUM GOPALA BAREKAR
|
1829014WL054124
|
KUSUM GOPALA BAREKAR
|
00051
|
MAHB0001090
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240524705
|
|
Mrs. KUSUM GOPALA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-023-002/640
(KALMGAON (GANNA))
|
1829014000NRG24140320240807352
|
14/03/2024
|
Nirmalabai Vishvnath Magare
|
1829014WL054124
|
Nirmalabai Vishvnath Magare
|
00051
|
MAHB0001090
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240524386
|
|
NIRMALABAI VISHVNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SINDEWAHI
|
MH-29-014-023-002/641
(KALMGAON (GANNA))
|
1829014000NRG24140320240807354
|
14/03/2024
|
Prajakta Sanjay Magare
|
1829014WL054124
|
Prajakta Sanjay Magare
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524388
|
|
PRAJAKTA SANJAY MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SINDEWAHI
|
MH-29-014-023-002/641
(KALMGAON (GANNA))
|
1829014000NRG24140320240807353
|
14/03/2024
|
Sanjay Manohar Magare
|
1829014WL054124
|
Sanjay Manohar Magare
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240524520
|
|
SANJAY MANOHAR MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SINDEWAHI
|
MH-29-014-023-002/645
(KALMGAON (GANNA))
|
1829014000NRG24140320240807356
|
14/03/2024
|
Sangita Dnyaneshwar Nannaware
|
1829014WL054124
|
Sangita Dnyaneshwar Nannaware
|
00051
|
MAHB0001090
|
1240
|
1240
|
Rejected
|
24/04/2024
|
|
A115240524677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
SINDEWAHI
|
MH-29-014-023-002/71
(KALMGAON (GANNA))
|
1829014000NRG24140320240807358
|
14/03/2024
|
Maroti V.Meshram
|
1829014WL054124
|
Maroti V.Meshram
|
00051
|
MAHB0001090
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240524257
|
|
Mr. MARUTI WARLU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
SINDEWAHI
|
MH-29-014-023-002/71
(KALMGAON (GANNA))
|
1829014000NRG24140320240807359
|
14/03/2024
|
VACCHALA MAROTI MESHRAM
|
1829014WL054124
|
VACCHALA MAROTI MESHRAM
|
00051
|
MAHB0001090
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240524273
|
|
VATSALABAI MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SINDEWAHI
|
MH-29-014-023-002/77
(KALMGAON (GANNA))
|
1829014000NRG24140320240807360
|
14/03/2024
|
KAWALU GOSAI GEDAM
|
1829014WL054124
|
KAWALU GOSAI GEDAM
|
00051
|
MAHB0001090
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240524276
|
|
KAVDU GOSAI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
520
|
SINDEWAHI
|
MH-29-014-023-002/77
(KALMGAON (GANNA))
|
1829014000NRG24140320240807361
|
14/03/2024
|
MIRABAI KAWALU GEDAM
|
1829014WL054124
|
MIRABAI KAWALU GEDAM
|
00051
|
MAHB0001090
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240524277
|
|
Mrs. MIRA KAWADU GEDAM M
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24140320240807363
|
14/03/2024
|
Chandrkala Bawne
|
1829014WL054124
|
Chandrkala Bawne
|
00051
|
MAHB0001090
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
A115240524264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24140320240807362
|
14/03/2024
|
Madhukar Dayaram Bavane
|
1829014WL054124
|
Madhukar Dayaram Bavane
|
00051
|
MAHB0001090
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240524260
|
|
MADHUKAR DAYARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SINDEWAHI
|
MH-29-014-023-002/81
(KALMGAON (GANNA))
|
1829014000NRG24140320240807364
|
14/03/2024
|
Ranjana Kasture
|
1829014WL054124
|
Ranjana Kasture
|
00051
|
MAHB0001090
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240524515
|
|
Mrs. RANJANA PRABHAKAR KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-023-002/82
(KALMGAON (GANNA))
|
1829014000NRG24140320240807366
|
14/03/2024
|
Anita Gedam
|
1829014WL054124
|
Anita Gedam
|
00051
|
MAHB0001090
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240524318
|
|
Mrs. ANITA GIRIDHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
SINDEWAHI
|
MH-29-014-023-002/82
(KALMGAON (GANNA))
|
1829014000NRG24140320240807365
|
14/03/2024
|
GIRIDHAR BALIRAM GEDAM
|
1829014WL054124
|
GIRIDHAR BALIRAM GEDAM
|
00051
|
MAHB0001090
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240524612
|
|
Mrs. ANITA GIRIDHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24140320240807367
|
14/03/2024
|
hemant
|
1829014WL054124
|
hemant
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240524477
|
|
Mr. HEMANT RAMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24140320240807368
|
14/03/2024
|
Koushalya
|
1829014WL054124
|
Koushalya
|
00051
|
MAHB0001090
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240524249
|
|
KAUSALYABAI HEMANT PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SINDEWAHI
|
MH-29-014-023-002/99
(KALMGAON (GANNA))
|
1829014000NRG24140320240807369
|
14/03/2024
|
Niranjana Naktu Dhok
|
1829014WL054124
|
Niranjana Naktu Dhok
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240524301
|
|
Mrs. NIRANJANA NAKTU DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160424
|
160424
|
|
|
|
|
|
|
|
|
529
|
SINDEWAHI
|
MH-29-014-004-002/96
(CHARGAON (BADGE))
|
1829014000NRG24140320240807786
|
14/03/2024
|
Wasudev Zigaru Mangam
|
1829014WL054142
|
Wasudev Zigaru Mangam
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524234
|
|
VASUDEV ZIGRU MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SINDEWAHI
|
MH-29-014-014-001/336675
(UMARWAHI)
|
1829014000NRG24140320240808300
|
14/03/2024
|
Ambadas Gomaji Borakar
|
1829014WL054178
|
Ambadas Gomaji Borakar
|
00114
|
YESB0CDC039
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240524236
|
|
AMBADAS GOMA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
531
|
SINDEWAHI
|
MH-29-014-014-001/336785
(UMARWAHI)
|
1829014000NRG24140320240808302
|
14/03/2024
|
PRAKASH TUKARAM KULMETHE
|
1829014WL054178
|
PRAKASH TUKARAM KULMETHE
|
00114
|
YESB0CDC039
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240524235
|
|
PRAKASH TUKARAM KULMETHE/LILABAI PRAKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4443
|
4443
|
|
|
|
|
|
|
|
|
532
|
SINDEWAHI
|
MH-29-014-014-001/336500
(UMARWAHI)
|
1829014000NRG24140320240808294
|
14/03/2024
|
Prabhakar Namdeo Sadmake
|
1829014WL054178
|
Prabhakar Namdeo Sadmake
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240524466
|
|
MR PRABHAKAR NAMDEV SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
533
|
SINDEWAHI
|
MH-29-014-014-001/342688
(UMARWAHI)
|
1829014000NRG24140320240808324
|
14/03/2024
|
Sarita Vijay Madavi
|
1829014WL054178
|
Sarita Vijay Madavi
|
00415
|
SBIN0011589
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524329
|
|
SARITA VIJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SINDEWAHI
|
MH-29-014-014-002/336266
(UMARWAHI)
|
1829014000NRG24140320240808330
|
14/03/2024
|
naresh
|
1829014WL054178
|
naresh
|
00415
|
SBIN0011589
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524464
|
|
NARESH GHATESHWAR VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SINDEWAHI
|
MH-29-014-014-002/336679
(UMARWAHI)
|
1829014000NRG24140320240808352
|
14/03/2024
|
shridhar
|
1829014WL054178
|
shridhar
|
00415
|
SBIN0011589
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240524326
|
|
SHRIDHAR PANDHARINATH UIKE
|
BANK OF INDIA(508505)
|
|
536
|
SINDEWAHI
|
MH-29-014-014-002/336679
(UMARWAHI)
|
1829014000NRG24140320240808353
|
14/03/2024
|
Sonu Shridhar Uike
|
1829014WL054178
|
Sonu Shridhar Uike
|
00415
|
SBIN0011589
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240524327
|
|
SONU SHRIDHAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SINDEWAHI
|
MH-29-014-014-002/336780
(UMARWAHI)
|
1829014000NRG24140320240808356
|
14/03/2024
|
Vinayak A Ale
|
1829014WL054178
|
Vinayak A Ale
|
00415
|
SBIN0011589
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240524465
|
|
MR VINAYAK ATMARAM ALE
|
STATE BANK OF INDIA(508548)
|
|
538
|
SINDEWAHI
|
MH-29-014-014-002/336983
(UMARWAHI)
|
1829014000NRG24140320240808362
|
14/03/2024
|
Santosh P. Naitam
|
1829014WL054178
|
Santosh P. Naitam
|
00415
|
SBIN0011589
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240524328
|
|
MR SANTOSH PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
SINDEWAHI
|
MH-29-014-014-002/342634
(UMARWAHI)
|
1829014000NRG24140320240808365
|
14/03/2024
|
DIVYA DEWANAND KUMBHARE
|
1829014WL054178
|
DIVYA DEWANAND KUMBHARE
|
00415
|
SBIN0011589
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240524330
|
|
MRS DIVYA DEVANAND KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
SINDEWAHI
|
MH-29-014-028-001/337130
(TEKARI)
|
1829014000NRG24140320240807188
|
14/03/2024
|
VINAYAK WASUDEO NANNAWAR
|
1829014WL054122
|
VINAYAK WASUDEO NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524463
|
|
MR VINAYAK VASUDEV NANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
SINDEWAHI
|
MH-29-014-028-001/338861
(TEKARI)
|
1829014000NRG24140320240807202
|
14/03/2024
|
ROSHANA SOMESHWAR NANNAWAR
|
1829014WL054122
|
ROSHANA SOMESHWAR NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524331
|
|
MISS ROSHANA SOMESHWAR SOMESHWAR NANNAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12566
|
12566
|
|
|
|
|
|
|
|
|
542
|
SINDEWAHI
|
MH-29-014-004-001/135
(CHARGAON (BADGE))
|
1829014000NRG24140320240807740
|
14/03/2024
|
Chandrabhaga Atram
|
1829014WL054142
|
Chandrabhaga Atram
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240524460
|
|
CHANDRABHAGA RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
SINDEWAHI
|
MH-29-014-004-001/136
(CHARGAON (BADGE))
|
1829014000NRG24140320240807742
|
14/03/2024
|
BEBINANDA KAILASH SHENDE
|
1829014WL054142
|
BEBINANDA KAILASH SHENDE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240524358
|
|
BEBINANDA KAILASH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
SINDEWAHI
|
MH-29-014-004-001/149
(CHARGAON (BADGE))
|
1829014000NRG24140320240807743
|
14/03/2024
|
Aruna Ataram
|
1829014WL054142
|
Aruna Ataram
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240524353
|
|
ARVIND MADHUKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
SINDEWAHI
|
MH-29-014-004-001/150
(CHARGAON (BADGE))
|
1829014000NRG24140320240807745
|
14/03/2024
|
Nirasha Meshram
|
1829014WL054142
|
Nirasha Meshram
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240524351
|
|
NIRASHA SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
SINDEWAHI
|
MH-29-014-004-001/150
(CHARGAON (BADGE))
|
1829014000NRG24140320240807744
|
14/03/2024
|
Suresh Meshram
|
1829014WL054142
|
Suresh Meshram
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240524336
|
|
SURESH LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
547
|
SINDEWAHI
|
MH-29-014-004-001/189
(CHARGAON (BADGE))
|
1829014000NRG24140320240807747
|
14/03/2024
|
MANGALA SANJAY MASARAM
|
1829014WL054142
|
MANGALA SANJAY MASARAM
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240524359
|
|
MANGLA SANJAY MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
SINDEWAHI
|
MH-29-014-004-001/189
(CHARGAON (BADGE))
|
1829014000NRG24140320240807748
|
14/03/2024
|
SANJAY BALAJI MASARAM
|
1829014WL054142
|
SANJAY BALAJI MASARAM
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240524355
|
|
SANJAY BALAJI MASRAM / SOU.MANGALA S.MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
SINDEWAHI
|
MH-29-014-004-001/19
(CHARGAON (BADGE))
|
1829014000NRG24140320240807750
|
14/03/2024
|
Vidhya Gotephode
|
1829014WL054142
|
Vidhya Gotephode
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240524462
|
|
VIDHYA SANJAY GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
SINDEWAHI
|
MH-29-014-004-001/199
(CHARGAON (BADGE))
|
1829014000NRG24140320240807751
|
14/03/2024
|
RAMDAS MOHAN MANDALE
|
1829014WL054142
|
RAMDAS MOHAN MANDALE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240524349
|
|
RAMDAS MOHAN MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
SINDEWAHI
|
MH-29-014-004-001/2
(CHARGAON (BADGE))
|
1829014000NRG24140320240807753
|
14/03/2024
|
Premila Dange
|
1829014WL054142
|
Premila Dange
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240524334
|
|
PREMILA RAMCHANDRA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
SINDEWAHI
|
MH-29-014-004-001/20
(CHARGAON (BADGE))
|
1829014000NRG24140320240807754
|
14/03/2024
|
Gokuldas R Masram
|
1829014WL054142
|
Gokuldas R Masram
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240524458
|
|
Mr. GOKULDAS RAJERAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-004-001/20
(CHARGAON (BADGE))
|
1829014000NRG24140320240807755
|
14/03/2024
|
SAVITA GOKULDAS MASRAM
|
1829014WL054142
|
SAVITA GOKULDAS MASRAM
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240524357
|
|
SAVITA GOKULDAS MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
SINDEWAHI
|
MH-29-014-004-001/213
(CHARGAON (BADGE))
|
1829014000NRG24140320240807756
|
14/03/2024
|
NITIN RAMESH ATRAM
|
1829014WL054142
|
NITIN RAMESH ATRAM
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240524352
|
|
NITIN RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
SINDEWAHI
|
MH-29-014-004-001/217
(CHARGAON (BADGE))
|
1829014000NRG24140320240807759
|
14/03/2024
|
AMOL GARIBADAS MANDALE
|
1829014WL054142
|
AMOL GARIBADAS MANDALE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524356
|
|
AMOL GARIBDAS MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
SINDEWAHI
|
MH-29-014-004-001/23
(CHARGAON (BADGE))
|
1829014000NRG24140320240807762
|
14/03/2024
|
Kunda Nanaji Gawature
|
1829014WL054142
|
Kunda Nanaji Gawature
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524348
|
|
KUNDA NANAJI GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
SINDEWAHI
|
MH-29-014-004-001/23
(CHARGAON (BADGE))
|
1829014000NRG24140320240807761
|
14/03/2024
|
Nanaji Ganpat Gawature
|
1829014WL054142
|
Nanaji Ganpat Gawature
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524347
|
|
NANAJI GANPAT GAWATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SINDEWAHI
|
MH-29-014-004-001/230
(CHARGAON (BADGE))
|
1829014000NRG24140320240807764
|
14/03/2024
|
SHALU VINOD ATRAM
|
1829014WL054142
|
SHALU VINOD ATRAM
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240524360
|
|
SHALU VINOD ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SINDEWAHI
|
MH-29-014-004-001/246
(CHARGAON (BADGE))
|
1829014000NRG24140320240807765
|
14/03/2024
|
PUNDALIK RUSHI MOHURLE
|
1829014WL054142
|
PUNDALIK RUSHI MOHURLE
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240524354
|
|
PUNDALIK RUSHI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
SINDEWAHI
|
MH-29-014-004-001/246
(CHARGAON (BADGE))
|
1829014000NRG24140320240807766
|
14/03/2024
|
YAMINA PUNDALIK MOHURLE
|
1829014WL054142
|
YAMINA PUNDALIK MOHURLE
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240524346
|
|
YAMINA PUNDALIK MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
SINDEWAHI
|
MH-29-014-004-001/27
(CHARGAON (BADGE))
|
1829014000NRG24140320240807767
|
14/03/2024
|
suresh Gajbhiye
|
1829014WL054142
|
suresh Gajbhiye
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240524341
|
|
SURESH VITTHAL GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SINDEWAHI
|
MH-29-014-004-001/29
(CHARGAON (BADGE))
|
1829014000NRG24140320240807768
|
14/03/2024
|
Balaji Chandekar
|
1829014WL054142
|
Balaji Chandekar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240524340
|
|
BALAJI MUNGSE CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
SINDEWAHI
|
MH-29-014-004-001/30
(CHARGAON (BADGE))
|
1829014000NRG24140320240807770
|
14/03/2024
|
Sunita Kamdi
|
1829014WL054142
|
Sunita Kamdi
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240524333
|
|
SUNITA TULSHIRAM KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SINDEWAHI
|
MH-29-014-004-001/30
(CHARGAON (BADGE))
|
1829014000NRG24140320240807769
|
14/03/2024
|
Tulshiram Kamdi
|
1829014WL054142
|
Tulshiram Kamdi
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240524332
|
|
TULSIRAM YESHO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
SINDEWAHI
|
MH-29-014-004-001/47
(CHARGAON (BADGE))
|
1829014000NRG24140320240807773
|
14/03/2024
|
Maroti Chandekar
|
1829014WL054142
|
Maroti Chandekar
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240524459
|
|
MAROTI KONDU CHANDEKAR/SOU.SUMITRA M.CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
SINDEWAHI
|
MH-29-014-004-001/47
(CHARGAON (BADGE))
|
1829014000NRG24140320240807774
|
14/03/2024
|
Sumitra Chandekar
|
1829014WL054142
|
Sumitra Chandekar
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240524343
|
|
SUMITRA MAROTI CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24140320240807776
|
14/03/2024
|
parwata Atram
|
1829014WL054142
|
parwata Atram
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240524335
|
|
PARBHATA SOMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
SINDEWAHI
|
MH-29-014-004-001/58
(CHARGAON (BADGE))
|
1829014000NRG24140320240807778
|
14/03/2024
|
dayaram Mandale
|
1829014WL054142
|
dayaram Mandale
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240524342
|
|
DAYARAM MANGARU MANDADE /SOU.SUNITA D.M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
SINDEWAHI
|
MH-29-014-004-001/6
(CHARGAON (BADGE))
|
1829014000NRG24140320240807779
|
14/03/2024
|
LAHANU RUSHI SHENDE
|
1829014WL054142
|
LAHANU RUSHI SHENDE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240524338
|
|
LAHANU RUSHIJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SINDEWAHI
|
MH-29-014-004-001/6
(CHARGAON (BADGE))
|
1829014000NRG24140320240807780
|
14/03/2024
|
Rashika
|
1829014WL054142
|
Rashika
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240524339
|
|
RASIKA LAHANUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SINDEWAHI
|
MH-29-014-004-001/80
(CHARGAON (BADGE))
|
1829014000NRG24140320240807781
|
14/03/2024
|
Manjusha Sonule
|
1829014WL054142
|
Manjusha Sonule
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240524461
|
|
MANJUSHA MANSARAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24140320240807783
|
14/03/2024
|
Minakhshi Ade
|
1829014WL054142
|
Minakhshi Ade
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524345
|
|
MINAKSHI RAVINDRA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24140320240807782
|
14/03/2024
|
Rajendra K Ade
|
1829014WL054142
|
Rajendra K Ade
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240524337
|
|
RAJENDRA KASHIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
SINDEWAHI
|
MH-29-014-004-002/142
(CHARGAON (BADGE))
|
1829014000NRG24140320240807785
|
14/03/2024
|
Kashiram Chandekar
|
1829014WL054142
|
Kashiram Chandekar
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240524344
|
|
KASHINATH SAKHARAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
575
|
SINDEWAHI
|
MH-29-014-004-002/96
(CHARGAON (BADGE))
|
1829014000NRG24140320240807787
|
14/03/2024
|
SARSWATA WASUDEO MANGAM
|
1829014WL054142
|
SARSWATA WASUDEO MANGAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524365
|
|
SARWASATA WASUDEO MANGAM& MR.WASUDEO ZI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
SINDEWAHI
|
MH-29-014-014-001/336785
(UMARWAHI)
|
1829014000NRG24140320240808303
|
14/03/2024
|
LILA PRAKASH KULMETHE
|
1829014WL054178
|
LILA PRAKASH KULMETHE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240524350
|
|
LILABAI PRAKASH KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
SINDEWAHI
|
MH-29-014-014-001/336809
(UMARWAHI)
|
1829014000NRG24140320240808307
|
14/03/2024
|
Kunda Borkar
|
1829014WL054178
|
Kunda Borkar
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240524364
|
|
KUNDA NANDU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
SINDEWAHI
|
MH-29-014-014-001/336837
(UMARWAHI)
|
1829014000NRG24140320240808309
|
14/03/2024
|
Anand Hari Bansod
|
1829014WL054178
|
Anand Hari Bansod
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240524368
|
|
ANANDRAO HARI BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
SINDEWAHI
|
MH-29-014-014-001/342629
(UMARWAHI)
|
1829014000NRG24140320240808320
|
14/03/2024
|
SUREKHA VINOD NAITAM
|
1829014WL054178
|
SUREKHA VINOD NAITAM
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240524367
|
|
SUREKHA VINOD NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
SINDEWAHI
|
MH-29-014-014-002/336204
(UMARWAHI)
|
1829014000NRG24140320240808325
|
14/03/2024
|
Wacchala Ramaji Lenze
|
1829014WL054178
|
Wacchala Ramaji Lenze
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240524363
|
|
VACHALA SAKHARAM SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
SINDEWAHI
|
MH-29-014-014-002/342681
(UMARWAHI)
|
1829014000NRG24140320240808370
|
14/03/2024
|
Surekha Santosh Pendam
|
1829014WL054178
|
Surekha Santosh Pendam
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115240524366
|
|
SHASHIKALA SANTOSH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
SINDEWAHI
|
MH-29-014-014-003/337507
(UMARWAHI)
|
1829014000NRG24140320240808392
|
14/03/2024
|
Avinash Borkar
|
1829014WL054178
|
Avinash Borkar
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240524362
|
|
AVINASH KAILASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
SINDEWAHI
|
MH-29-014-028-001/337853
(TEKARI)
|
1829014000NRG24140320240805729
|
14/03/2024
|
Agyan Bhaskar Sherkure
|
1829014WL054043
|
Agyan Bhaskar Sherkure
|
00540
|
BKID0WAINGB
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115240524361
|
|
AGYAN BHASKAR SHERKURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51856
|
51856
|
|
|
|
|
|
|
|
|
584
|
SINDEWAHI
|
MH-29-014-023-002/616
(KALMGAON (GANNA))
|
1829014000NRG24140320240807350
|
14/03/2024
|
Viki Pandurang Gedam
|
1829014WL054124
|
Viki Pandurang Gedam
|
00733
|
YESB0CDC039
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240524237
|
|
VIKI PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
585
|
SINDEWAHI
|
MH-29-014-023-002/482
(KALMGAON (GANNA))
|
1829014000NRG24140320240807316
|
14/03/2024
|
Sunil Ambadas Pendam
|
1829014WL054124
|
Sunil Ambadas Pendam
|
00733
|
YESB0CDC067
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240524238
|
|
Mr. SUNIL AMBADAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720865
|
720865
|
|
|
|
|
|
|
|