|
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-29-014-038-001/339588
(NAWARGAON)
|
1829014000NRG24180120240615802
|
19/01/2024
|
Indira Atram
|
1829014WL043282
|
Indira Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315271
|
|
INDIRABAI DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339688
(NAWARGAON)
|
1829014000NRG24180120240615803
|
19/01/2024
|
Anusaya N Damdi
|
1829014WL043282
|
Anusaya N Damdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315502
|
|
ANUSUYA NANDUJI KAMDI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/340285
(NAWARGAON)
|
1829014000NRG24180120240615804
|
19/01/2024
|
gita
|
1829014WL043282
|
gita
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315342
|
|
GITA NAGO SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/341151
(NAWARGAON)
|
1829014000NRG24180120240615805
|
19/01/2024
|
Vilas Meshram
|
1829014WL043282
|
Vilas Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315383
|
|
VILAS PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/341351
(NAWARGAON)
|
1829014000NRG24180120240615806
|
19/01/2024
|
CHANDRABHAGA MANOHAR SAMUSAGADE
|
1829014WL043282
|
CHANDRABHAGA MANOHAR SAMUSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315329
|
|
CHANDRABHAGA MANOHAR SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/373792-A
(NAWARGAON)
|
1829014000NRG24180120240615807
|
19/01/2024
|
Mansaram Kashinath Bansod
|
1829014WL043282
|
Mansaram Kashinath Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315384
|
|
MANSARAM KASHINATH BANSOD
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24180120240615808
|
19/01/2024
|
BAYANABAI JAYASING PURANE
|
1829014WL043282
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240315280
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-002/339327
(NAWARGAON)
|
1829014000NRG24180120240615809
|
19/01/2024
|
MAHADEO DUKARU BANSOD
|
1829014WL043282
|
MAHADEO DUKARU BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315291
|
|
MAHADEV DUKRUJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24180120240615810
|
19/01/2024
|
Vilas BOrkar
|
1829014WL043282
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240315506
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/337102
(RATNAPUR)
|
1829014000NRG24190120240617959
|
19/01/2024
|
JAYA KESHAO PARVATE
|
1829014WL043447
|
JAYA KESHAO PARVATE
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
24/03/2024
|
|
A083240315292
|
|
JAYA KESHAV PARWATE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/337102
(RATNAPUR)
|
1829014000NRG24190120240617960
|
19/01/2024
|
RENUKA KESHAV PARVATE
|
1829014WL043447
|
RENUKA KESHAV PARVATE
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
24/03/2024
|
|
A083240315266
|
|
RENUKA KESHAV PARVATE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/337111
(RATNAPUR)
|
1829014000NRG24190120240617961
|
19/01/2024
|
SUNITA SOMESHWAR PATARE
|
1829014WL043447
|
SUNITA SOMESHWAR PATARE
|
00048
|
BKID0009613
|
625
|
625
|
Processed
|
24/03/2024
|
|
A083240315315
|
|
SOMESHWAR SAKHARAM PATRE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/337128
(RATNAPUR)
|
1829014000NRG24190120240617962
|
19/01/2024
|
CHHAYA GIRIDHAR SAHARE
|
1829014WL043447
|
CHHAYA GIRIDHAR SAHARE
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
24/03/2024
|
|
A083240315255
|
|
CHAYA GIRIDHAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/337128
(RATNAPUR)
|
1829014000NRG24190120240617963
|
19/01/2024
|
DEWENDRA GIRIDHAR SAHARE
|
1829014WL043447
|
DEWENDRA GIRIDHAR SAHARE
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
24/03/2024
|
|
A083240315308
|
|
DEVENDRA GIRIDHAR SAHARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/337172
(RATNAPUR)
|
1829014000NRG24190120240617964
|
19/01/2024
|
SAKHARAM RUSHIJI PATRE
|
1829014WL043447
|
SAKHARAM RUSHIJI PATRE
|
00048
|
BKID0009613
|
625
|
625
|
Processed
|
24/03/2024
|
|
A083240315278
|
|
SAKHARAM RUSHI PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24190120240617965
|
19/01/2024
|
Sunita Balaji Kumbhare
|
1829014WL043447
|
Sunita Balaji Kumbhare
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
24/03/2024
|
|
A083240315488
|
|
SUNITA BALAJI KUMBHRE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/337621
(RATNAPUR)
|
1829014000NRG24190120240617966
|
19/01/2024
|
Shobha Baburao Gayakvad
|
1829014WL043447
|
Shobha Baburao Gayakvad
|
00048
|
BKID0009613
|
356
|
356
|
Processed
|
24/03/2024
|
|
A083240315275
|
|
SHOBA BABURAV GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/337637
(RATNAPUR)
|
1829014000NRG24190120240617968
|
19/01/2024
|
Tikaram rakaji pustode
|
1829014WL043447
|
Tikaram rakaji pustode
|
00048
|
BKID0009613
|
592
|
592
|
Processed
|
24/03/2024
|
|
A083240315327
|
|
TIKARAM RAMAJI PUSTODE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/337637
(RATNAPUR)
|
1829014000NRG24190120240617967
|
19/01/2024
|
Vandana Tikaram Pustode
|
1829014WL043447
|
Vandana Tikaram Pustode
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
24/03/2024
|
|
A083240315338
|
|
VANDANA TIKARAM PUSTODE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-042-001/337644
(RATNAPUR)
|
1829014000NRG24190120240617969
|
19/01/2024
|
sweta S Meshram
|
1829014WL043447
|
sweta S Meshram
|
00048
|
BKID0009613
|
625
|
625
|
Processed
|
24/03/2024
|
|
A083240315481
|
|
SMITA SURESH MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-042-001/337677
(RATNAPUR)
|
1829014000NRG24190120240617970
|
19/01/2024
|
Shamlata Ratiram Gedam
|
1829014WL043447
|
Shamlata Ratiram Gedam
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
24/03/2024
|
|
A083240315302
|
|
SHAMLATA RATIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/337834
(RATNAPUR)
|
1829014000NRG24190120240617971
|
19/01/2024
|
NETAJI GOPAPLA THIKARE
|
1829014WL043447
|
NETAJI GOPAPLA THIKARE
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
24/03/2024
|
|
A083240315233
|
|
NETAJI GOPALA THIKARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/338035
(RATNAPUR)
|
1829014000NRG24190120240617972
|
19/01/2024
|
Gita Madhukar Mungmode
|
1829014WL043447
|
Gita Madhukar Mungmode
|
00048
|
BKID0009613
|
608
|
608
|
Processed
|
24/03/2024
|
|
A083240315334
|
|
GITA MADHUKAR MUNGMODE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/338042
(RATNAPUR)
|
1829014000NRG24190120240617973
|
19/01/2024
|
VANITA MAHADEO ATRAM
|
1829014WL043447
|
VANITA MAHADEO ATRAM
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
24/03/2024
|
|
A083240315335
|
|
VANITA MAHADEO ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/338118
(RATNAPUR)
|
1829014000NRG24190120240617974
|
19/01/2024
|
Ramesh Vithoba Patare
|
1829014WL043447
|
Ramesh Vithoba Patare
|
00048
|
BKID0009613
|
515
|
515
|
Processed
|
24/03/2024
|
|
A083240315356
|
|
RAMESH VITHOBA PATRE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/338118
(RATNAPUR)
|
1829014000NRG24190120240617975
|
19/01/2024
|
Suman Ramesh Patare
|
1829014WL043447
|
Suman Ramesh Patare
|
00048
|
BKID0009613
|
515
|
515
|
Processed
|
24/03/2024
|
|
A083240315286
|
|
SUMAN RAMESH PATRE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24190120240617977
|
19/01/2024
|
ASHWINI PRAMOD BHARADE
|
1829014WL043447
|
ASHWINI PRAMOD BHARADE
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
24/03/2024
|
|
A083240315231
|
|
Miss. ASHWINA TUKARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24190120240617976
|
19/01/2024
|
Prakash Namdeo Bharade
|
1829014WL043447
|
Prakash Namdeo Bharade
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
24/03/2024
|
|
A083240315379
|
|
PRAKASH NAMDEV BHARADE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/338206
(RATNAPUR)
|
1829014000NRG24190120240617979
|
19/01/2024
|
Harshada Sadanan Parvate
|
1829014WL043447
|
Harshada Sadanan Parvate
|
00048
|
BKID0009613
|
495
|
495
|
Processed
|
24/03/2024
|
|
A083240315237
|
|
HARSHADA SADANAND PARVATE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/338206
(RATNAPUR)
|
1829014000NRG24190120240617978
|
19/01/2024
|
SANGITA SADANAND PARAVATE
|
1829014WL043447
|
SANGITA SADANAND PARAVATE
|
00048
|
BKID0009613
|
297
|
297
|
Processed
|
24/03/2024
|
|
A083240315295
|
|
SANGITA SADANAND PARVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/338276
(RATNAPUR)
|
1829014000NRG24190120240617981
|
19/01/2024
|
ARCHANA RAJENDRA DONGARWAR
|
1829014WL043447
|
ARCHANA RAJENDRA DONGARWAR
|
00048
|
BKID0009613
|
408
|
408
|
Processed
|
24/03/2024
|
|
A083240315261
|
|
ARCHANA RAJENDRA DONGARWAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/338276
(RATNAPUR)
|
1829014000NRG24190120240617980
|
19/01/2024
|
RAJENDRA KRUSHANAJI DONGARWAR
|
1829014WL043447
|
RAJENDRA KRUSHANAJI DONGARWAR
|
00048
|
BKID0009613
|
510
|
510
|
Processed
|
24/03/2024
|
|
A083240315493
|
|
RAJENDRA KRUSHNA DONGARWAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24190120240617983
|
19/01/2024
|
Anita Dipak Barekar
|
1829014WL043447
|
Anita Dipak Barekar
|
00048
|
BKID0009613
|
744
|
744
|
Processed
|
24/03/2024
|
|
A083240315319
|
|
ANITA DIPAK BAREKAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24190120240617984
|
19/01/2024
|
ARPANA DIPAK BAREKAR
|
1829014WL043447
|
ARPANA DIPAK BAREKAR
|
00048
|
BKID0009613
|
744
|
744
|
Processed
|
24/03/2024
|
|
A083240315372
|
|
ARPANA DIPAK BAREKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24190120240617982
|
19/01/2024
|
Dipak Dasaru Barekar
|
1829014WL043447
|
Dipak Dasaru Barekar
|
00048
|
BKID0009613
|
744
|
744
|
Processed
|
24/03/2024
|
|
A083240315320
|
|
DIPAK DASARU BAREKAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24190120240617985
|
19/01/2024
|
Priyanka Dipak Barekar
|
1829014WL043447
|
Priyanka Dipak Barekar
|
00048
|
BKID0009613
|
744
|
744
|
Processed
|
24/03/2024
|
|
A083240315238
|
|
PRIYANKA DIPAK BORKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/338314
(RATNAPUR)
|
1829014000NRG24190120240617986
|
19/01/2024
|
Pushpa Namdeo Kulmethe
|
1829014WL043447
|
Pushpa Namdeo Kulmethe
|
00048
|
BKID0009613
|
610
|
610
|
Processed
|
24/03/2024
|
|
A083240315281
|
|
PUSHPA NAMDEV KULMETHE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/338325
(RATNAPUR)
|
1829014000NRG24190120240617987
|
19/01/2024
|
Nanda Nandkishor Meshram
|
1829014WL043447
|
Nanda Nandkishor Meshram
|
00048
|
BKID0009613
|
565
|
565
|
Processed
|
24/03/2024
|
|
A083240315496
|
|
NANDA NANDKISHOR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/338347
(RATNAPUR)
|
1829014000NRG24190120240617988
|
19/01/2024
|
Shobhabai Jaisingh Bais
|
1829014WL043447
|
Shobhabai Jaisingh Bais
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
24/03/2024
|
|
A083240315277
|
|
SHOBHABAI JAISINGH BAIS
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/338394
(RATNAPUR)
|
1829014000NRG24190120240617989
|
19/01/2024
|
Chandrbhga Gyanivant Gurnule
|
1829014WL043447
|
Chandrbhga Gyanivant Gurnule
|
00048
|
BKID0009613
|
332
|
332
|
Processed
|
24/03/2024
|
|
A083240315348
|
|
CHANDRBHAGA GYANIVANT GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/338394
(RATNAPUR)
|
1829014000NRG24190120240617990
|
19/01/2024
|
Vinod Gyanivant Gurnule
|
1829014WL043447
|
Vinod Gyanivant Gurnule
|
00048
|
BKID0009613
|
415
|
415
|
Processed
|
24/03/2024
|
|
A083240315288
|
|
VINOD GAYNIVANT GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/338472
(RATNAPUR)
|
1829014000NRG24190120240617992
|
19/01/2024
|
Hitesh Dipak Ramteke
|
1829014WL043447
|
Hitesh Dipak Ramteke
|
00048
|
BKID0009613
|
500
|
500
|
Processed
|
24/03/2024
|
|
A083240315284
|
|
MAYA & HITESH DIPAK RAMTEKE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/338472
(RATNAPUR)
|
1829014000NRG24190120240617991
|
19/01/2024
|
Maya Dipak Ramteke
|
1829014WL043447
|
Maya Dipak Ramteke
|
00048
|
BKID0009613
|
625
|
625
|
Processed
|
24/03/2024
|
|
A083240315283
|
|
MAYA DIPAK RAMTEKE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/338503
(RATNAPUR)
|
1829014000NRG24190120240617994
|
19/01/2024
|
DIPALI VIKESH SONWANE
|
1829014WL043447
|
DIPALI VIKESH SONWANE
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
24/03/2024
|
|
A083240315252
|
|
DIPALI VIKESH SONVANE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/338503
(RATNAPUR)
|
1829014000NRG24190120240617993
|
19/01/2024
|
SHAKUNTALA CHIRAKUTA SONWANE
|
1829014WL043447
|
SHAKUNTALA CHIRAKUTA SONWANE
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
24/03/2024
|
|
A083240315484
|
|
SHAKUNTALA CHIRKUTA SONWANE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/338555
(RATNAPUR)
|
1829014000NRG24190120240617995
|
19/01/2024
|
PRATIBHA VINOD RAUT
|
1829014WL043447
|
PRATIBHA VINOD RAUT
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
24/03/2024
|
|
A083240315375
|
|
PRATIBHA VINOD RAUT
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/338603
(RATNAPUR)
|
1829014000NRG24190120240617996
|
19/01/2024
|
Atmaram
|
1829014WL043447
|
Atmaram
|
00048
|
BKID0009613
|
544
|
544
|
Processed
|
24/03/2024
|
|
A083240315504
|
|
ATMARAM LAXMAN MENDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/338603
(RATNAPUR)
|
1829014000NRG24190120240617997
|
19/01/2024
|
sima A Mendhulkar
|
1829014WL043447
|
sima A Mendhulkar
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
24/03/2024
|
|
A083240315486
|
|
SIMA ATMARAM MENDHULKAR
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/338608
(RATNAPUR)
|
1829014000NRG24190120240617998
|
19/01/2024
|
Mina S Tondphode
|
1829014WL043447
|
Mina S Tondphode
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
24/03/2024
|
|
A083240315350
|
|
MINA SUBHASH TONDFONDE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/338616
(RATNAPUR)
|
1829014000NRG24190120240617999
|
19/01/2024
|
SRITA VILAS TONDAFODE
|
1829014WL043447
|
SRITA VILAS TONDAFODE
|
00048
|
BKID0009613
|
608
|
608
|
Processed
|
24/03/2024
|
|
A083240315235
|
|
SARITA VILAS TONDFODE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/338635
(RATNAPUR)
|
1829014000NRG24190120240618001
|
19/01/2024
|
Ramdas Prabhakar Bhakare
|
1829014WL043447
|
Ramdas Prabhakar Bhakare
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240315494
|
|
RAMDAS PARASRAM BHAKARE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/338635
(RATNAPUR)
|
1829014000NRG24190120240618000
|
19/01/2024
|
SHILA RAMDAS BHAKARE
|
1829014WL043447
|
SHILA RAMDAS BHAKARE
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240315499
|
|
SHILA RAMDAS BHAKRE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/338685
(RATNAPUR)
|
1829014000NRG24190120240618002
|
19/01/2024
|
Vishveshvar Banshiji Meshram
|
1829014WL043447
|
Vishveshvar Banshiji Meshram
|
00048
|
BKID0009613
|
414
|
414
|
Processed
|
24/03/2024
|
|
A083240315471
|
|
VISHAVESHWAR BANSI MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/338707
(RATNAPUR)
|
1829014000NRG24190120240618004
|
19/01/2024
|
KUSUM PRABHAKAR SHENDE
|
1829014WL043447
|
KUSUM PRABHAKAR SHENDE
|
00048
|
BKID0009613
|
475
|
475
|
Processed
|
24/03/2024
|
|
A083240315399
|
|
KUSUM PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/338707
(RATNAPUR)
|
1829014000NRG24190120240618003
|
19/01/2024
|
PRABHAKAR ATMARAM SHENDE
|
1829014WL043447
|
PRABHAKAR ATMARAM SHENDE
|
00048
|
BKID0009613
|
475
|
475
|
Processed
|
24/03/2024
|
|
A083240315276
|
|
PRABHAKAR ATMARAM SHENDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/338742
(RATNAPUR)
|
1829014000NRG24190120240618005
|
19/01/2024
|
KANTA KRUSHANA CHUDHARI
|
1829014WL043447
|
KANTA KRUSHANA CHUDHARI
|
00048
|
BKID0009613
|
460
|
460
|
Processed
|
24/03/2024
|
|
A083240315377
|
|
KANTA KRISHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24190120240618007
|
19/01/2024
|
Arun hari artpahare
|
1829014WL043447
|
Arun hari artpahare
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240315272
|
|
ARUN HARI ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/338782
(RATNAPUR)
|
1829014000NRG24190120240618006
|
19/01/2024
|
PREMILA ARUN ARATPAHARE
|
1829014WL043447
|
PREMILA ARUN ARATPAHARE
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240315333
|
|
PRAMILA ARUN ARATAPAHARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-001/338822
(RATNAPUR)
|
1829014000NRG24190120240618008
|
19/01/2024
|
SAVITA RAJU LODHE
|
1829014WL043447
|
SAVITA RAJU LODHE
|
00048
|
BKID0009613
|
456
|
456
|
Processed
|
24/03/2024
|
|
A083240315260
|
|
SAVITA RAJU LODHE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-001/338844
(RATNAPUR)
|
1829014000NRG24190120240618009
|
19/01/2024
|
MANDA MORESHWAR MESHRAM
|
1829014WL043447
|
MANDA MORESHWAR MESHRAM
|
00048
|
BKID0009613
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240315246
|
|
MANDA MORESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-001/338844
(RATNAPUR)
|
1829014000NRG24190120240618010
|
19/01/2024
|
MORESHWAR KISAN MESHRAM
|
1829014WL043447
|
MORESHWAR KISAN MESHRAM
|
00048
|
BKID0009613
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240315279
|
|
MORESHWAR KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24190120240618011
|
19/01/2024
|
BEBI TIMAJI BANSOD
|
1829014WL043447
|
BEBI TIMAJI BANSOD
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
24/03/2024
|
|
A083240315258
|
|
BEBI TIMA BANSOD
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-001/338865
(RATNAPUR)
|
1829014000NRG24190120240618012
|
19/01/2024
|
SONI BANSU BANSOD
|
1829014WL043447
|
SONI BANSU BANSOD
|
00048
|
BKID0009613
|
635
|
635
|
Processed
|
24/03/2024
|
|
A083240315310
|
|
SONI BANDU BANSOD
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-001/338882
(RATNAPUR)
|
1829014000NRG24190120240618013
|
19/01/2024
|
chaya
|
1829014WL043447
|
chaya
|
00048
|
BKID0009613
|
490
|
490
|
Processed
|
24/03/2024
|
|
A083240315389
|
|
CHHAYA RAJENDRA PARKHI
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-001/338882
(RATNAPUR)
|
1829014000NRG24190120240618014
|
19/01/2024
|
PUJA RAJENDRA PARAKHI
|
1829014WL043447
|
PUJA RAJENDRA PARAKHI
|
00048
|
BKID0009613
|
490
|
490
|
Processed
|
24/03/2024
|
|
A083240315242
|
|
PUJA RAJENDRA PARKHI
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-042-001/338894
(RATNAPUR)
|
1829014000NRG24190120240618016
|
19/01/2024
|
Tulshiram Parasram Meshram
|
1829014WL043447
|
Tulshiram Parasram Meshram
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/03/2024
|
|
A083240315287
|
|
TULSHIRAM PARASRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-042-001/338894
(RATNAPUR)
|
1829014000NRG24190120240618015
|
19/01/2024
|
Yashoda Tulshiram Meshram
|
1829014WL043447
|
Yashoda Tulshiram Meshram
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
24/03/2024
|
|
A083240315324
|
|
YASHWADA TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-042-001/339197
(RATNAPUR)
|
1829014000NRG24190120240618017
|
19/01/2024
|
JAIBAI BABURAV NANNAVARE
|
1829014WL043447
|
JAIBAI BABURAV NANNAVARE
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
24/03/2024
|
|
A083240315259
|
|
JAIBAI BABURAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-042-001/339234
(RATNAPUR)
|
1829014000NRG24190120240618018
|
19/01/2024
|
KAMAL HARIDAS MESHRAM
|
1829014WL043447
|
KAMAL HARIDAS MESHRAM
|
00048
|
BKID0009613
|
356
|
356
|
Processed
|
24/03/2024
|
|
A083240315274
|
|
KAMAL HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-042-001/339243
(RATNAPUR)
|
1829014000NRG24190120240618019
|
19/01/2024
|
CHITRAKALA WASUDEV MESHRAM
|
1829014WL043447
|
CHITRAKALA WASUDEV MESHRAM
|
00048
|
BKID0009613
|
440
|
440
|
Processed
|
24/03/2024
|
|
A083240315480
|
|
CITRAKALA WASUDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-042-001/339265
(RATNAPUR)
|
1829014000NRG24190120240618020
|
19/01/2024
|
Latabai Manohar Gayakwad
|
1829014WL043447
|
Latabai Manohar Gayakwad
|
00048
|
BKID0009613
|
485
|
485
|
Processed
|
24/03/2024
|
|
A083240315322
|
|
LATA MANOHAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-042-001/339299
(RATNAPUR)
|
1829014000NRG24190120240618021
|
19/01/2024
|
USHA SHRIDHAR BANSOD
|
1829014WL043447
|
USHA SHRIDHAR BANSOD
|
00048
|
BKID0009613
|
605
|
605
|
Processed
|
24/03/2024
|
|
A083240315249
|
|
USHA SHRIDHAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-042-001/339318
(RATNAPUR)
|
1829014000NRG24190120240618022
|
19/01/2024
|
Vandana U Tondfhode
|
1829014WL043447
|
Vandana U Tondfhode
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
24/03/2024
|
|
A083240315353
|
|
VANDANA UVRAJ TONDFODE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-042-001/339330
(RATNAPUR)
|
1829014000NRG24190120240618023
|
19/01/2024
|
Sumitra Waman Neware
|
1829014WL043447
|
Sumitra Waman Neware
|
00048
|
BKID0009613
|
400
|
400
|
Processed
|
24/03/2024
|
|
A083240315343
|
|
SUMITRA WAMAN NEWARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-042-001/339330
(RATNAPUR)
|
1829014000NRG24190120240618024
|
19/01/2024
|
Waman Sadu Neware
|
1829014WL043447
|
Waman Sadu Neware
|
00048
|
BKID0009613
|
400
|
400
|
Processed
|
24/03/2024
|
|
A083240315476
|
|
WAMAN SADU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-042-001/339364
(RATNAPUR)
|
1829014000NRG24190120240618026
|
19/01/2024
|
ARCHANA VISHWANATH SHENDE
|
1829014WL043447
|
ARCHANA VISHWANATH SHENDE
|
00048
|
BKID0009613
|
555
|
555
|
Processed
|
24/03/2024
|
|
A083240315374
|
|
ARCHANA VISHWANATH SHENDE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-042-001/339364
(RATNAPUR)
|
1829014000NRG24190120240618025
|
19/01/2024
|
VISHWANATH SITARAM SHENDE
|
1829014WL043447
|
VISHWANATH SITARAM SHENDE
|
00048
|
BKID0009613
|
555
|
555
|
Processed
|
24/03/2024
|
|
A083240315328
|
|
VISHWANATH SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-042-001/339402
(RATNAPUR)
|
1829014000NRG24190120240618027
|
19/01/2024
|
NARANJANA SHRIDHAR SAWSAKADE
|
1829014WL043447
|
NARANJANA SHRIDHAR SAWSAKADE
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
24/03/2024
|
|
A083240315339
|
|
NIRANJANA SHRIDHAR SAWSAKDE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-042-001/339530
(RATNAPUR)
|
1829014000NRG24190120240618028
|
19/01/2024
|
JYOTI SUBHASH NAGOSE
|
1829014WL043447
|
JYOTI SUBHASH NAGOSE
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
24/03/2024
|
|
A083240315309
|
|
JYOTI SUBHASH NAGOSE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-042-001/339553
(RATNAPUR)
|
1829014000NRG24190120240618029
|
19/01/2024
|
Kalpana D Yesansure
|
1829014WL043447
|
Kalpana D Yesansure
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
24/03/2024
|
|
A083240315359
|
|
KALPANA DIPAK YESANSURE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-042-001/339714
(RATNAPUR)
|
1829014000NRG24190120240618030
|
19/01/2024
|
ALKABAI BALAJI PARWATE
|
1829014WL043447
|
ALKABAI BALAJI PARWATE
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
24/03/2024
|
|
A083240315251
|
|
ALKA BALAJI PARVATE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-042-001/339764
(RATNAPUR)
|
1829014000NRG24190120240618031
|
19/01/2024
|
VAISHALI BHSKAR PARVATE
|
1829014WL043447
|
VAISHALI BHSKAR PARVATE
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
24/03/2024
|
|
A083240315305
|
|
VAISHALI BHASHKAR PARWATE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-042-001/339802
(RATNAPUR)
|
1829014000NRG24190120240618032
|
19/01/2024
|
RASIKA RAMDAS MANKAR
|
1829014WL043447
|
RASIKA RAMDAS MANKAR
|
00048
|
BKID0009613
|
395
|
395
|
Processed
|
24/03/2024
|
|
A083240315303
|
|
RASIKA RAMDAS MANKAR
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-042-001/339836
(RATNAPUR)
|
1829014000NRG24190120240618033
|
19/01/2024
|
VAISHALI SUNIL ZODE
|
1829014WL043447
|
VAISHALI SUNIL ZODE
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
24/03/2024
|
|
A083240315395
|
|
VAISHALI SUNIL ZODE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-042-001/339866
(RATNAPUR)
|
1829014000NRG24190120240618034
|
19/01/2024
|
Manda Sudhakar Chaudhari
|
1829014WL043447
|
Manda Sudhakar Chaudhari
|
00048
|
BKID0009613
|
610
|
610
|
Processed
|
24/03/2024
|
|
A083240315347
|
|
MANDA SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-042-001/339907
(RATNAPUR)
|
1829014000NRG24190120240618035
|
19/01/2024
|
ARCHANA RATIRAM CHAUKE
|
1829014WL043447
|
ARCHANA RATIRAM CHAUKE
|
00048
|
BKID0009613
|
555
|
555
|
Processed
|
24/03/2024
|
|
A083240315314
|
|
RATIRAM BALAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-042-001/339962
(RATNAPUR)
|
1829014000NRG24190120240618036
|
19/01/2024
|
ARCHANA D KUMBHARE
|
1829014WL043447
|
ARCHANA D KUMBHARE
|
00048
|
BKID0009613
|
395
|
395
|
Processed
|
24/03/2024
|
|
A083240315289
|
|
DIPAK KISAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-042-001/340050
(RATNAPUR)
|
1829014000NRG24190120240618037
|
19/01/2024
|
Sunil Nagapure
|
1829014WL043447
|
Sunil Nagapure
|
00048
|
BKID0009613
|
752
|
752
|
Processed
|
24/03/2024
|
|
A083240315344
|
|
SUNIL GOMAJI NAGPURE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-042-001/340060
(RATNAPUR)
|
1829014000NRG24190120240618038
|
19/01/2024
|
RAKSHA RANJIT MESHRAM
|
1829014WL043447
|
RAKSHA RANJIT MESHRAM
|
00048
|
BKID0009613
|
440
|
440
|
Processed
|
24/03/2024
|
|
A083240315273
|
|
RAKSHA RANJIT MESHRAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-042-001/340110
(RATNAPUR)
|
1829014000NRG24190120240618039
|
19/01/2024
|
VANITA RAMDAS CHAUKE
|
1829014WL043447
|
VANITA RAMDAS CHAUKE
|
00048
|
BKID0009613
|
237
|
237
|
Processed
|
24/03/2024
|
|
A083240315253
|
|
VANITA RAMDAS CHAUKE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-042-001/340125
(RATNAPUR)
|
1829014000NRG24190120240618040
|
19/01/2024
|
Shridhar Patwalu Parvate
|
1829014WL043447
|
Shridhar Patwalu Parvate
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
24/03/2024
|
|
A083240315323
|
|
SHRIDHAR PATWALU PARWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-042-001/340148
(RATNAPUR)
|
1829014000NRG24190120240618041
|
19/01/2024
|
Ragina Shamrao Jiwtode
|
1829014WL043447
|
Ragina Shamrao Jiwtode
|
00048
|
BKID0009613
|
510
|
510
|
Processed
|
24/03/2024
|
|
A083240315293
|
|
RAGINA SHYAMRAO JIVTODE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-042-001/340157
(RATNAPUR)
|
1829014000NRG24190120240618043
|
19/01/2024
|
RAM SOMESHWAR GHONMODE
|
1829014WL043447
|
RAM SOMESHWAR GHONMODE
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
24/03/2024
|
|
A083240315371
|
|
RAM SOMESHWAR GHONMODE
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-042-001/340157
(RATNAPUR)
|
1829014000NRG24190120240618042
|
19/01/2024
|
Sarita Someshwar Ghonmode
|
1829014WL043447
|
Sarita Someshwar Ghonmode
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
24/03/2024
|
|
A083240315332
|
|
SARITA SOMESHWAR GHONAMODE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-042-001/340207
(RATNAPUR)
|
1829014000NRG24190120240618044
|
19/01/2024
|
BHASHKAR PANDURANG LODHE
|
1829014WL043447
|
BHASHKAR PANDURANG LODHE
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
24/03/2024
|
|
A083240315497
|
|
BHASHKAR PANDURANG LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-042-001/340207
(RATNAPUR)
|
1829014000NRG24190120240618045
|
19/01/2024
|
SUMITRA BHASHKAR LODHE
|
1829014WL043447
|
SUMITRA BHASHKAR LODHE
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
24/03/2024
|
|
A083240315262
|
|
SUMITRA BHASHKAR LODHE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-042-001/340227
(RATNAPUR)
|
1829014000NRG24190120240618046
|
19/01/2024
|
Indubai Manohar Zode
|
1829014WL043447
|
Indubai Manohar Zode
|
00048
|
BKID0009613
|
725
|
725
|
Processed
|
24/03/2024
|
|
A083240315396
|
|
INDU MANOHAR ZODE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24190120240618048
|
19/01/2024
|
SHILPA SUNIL BORKAR
|
1829014WL043447
|
SHILPA SUNIL BORKAR
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
24/03/2024
|
|
A083240315254
|
|
SHILPA SUNIL BORKAR
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-042-001/340266
(RATNAPUR)
|
1829014000NRG24190120240618047
|
19/01/2024
|
SUNIL HIRAMAN BORAKAR
|
1829014WL043447
|
SUNIL HIRAMAN BORAKAR
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
24/03/2024
|
|
A083240315380
|
|
SUNIL HIRAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-042-001/340297
(RATNAPUR)
|
1829014000NRG24190120240618049
|
19/01/2024
|
Jagdish Mangaru Yesansure
|
1829014WL043447
|
Jagdish Mangaru Yesansure
|
00048
|
BKID0009613
|
217
|
217
|
Processed
|
24/03/2024
|
|
A083240315487
|
|
JAGDISH MANGRUJI YESANSURE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24190120240618050
|
19/01/2024
|
Ramdas Sadhoji Korange
|
1829014WL043447
|
Ramdas Sadhoji Korange
|
00048
|
BKID0009613
|
1004
|
1004
|
Processed
|
24/03/2024
|
|
A083240315326
|
|
RAMDAS SADHO KORANGE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-042-001/340431
(RATNAPUR)
|
1829014000NRG24190120240618051
|
19/01/2024
|
GANGU RAMDAS BAWANE
|
1829014WL043447
|
GANGU RAMDAS BAWANE
|
00048
|
BKID0009613
|
565
|
565
|
Processed
|
24/03/2024
|
|
A083240315336
|
|
GANGUBAI RAMDAS BAWANE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24190120240618053
|
19/01/2024
|
Haridas
|
1829014WL043447
|
Haridas
|
00048
|
BKID0009613
|
405
|
405
|
Processed
|
24/03/2024
|
|
A083240315341
|
|
HARIDAS BABURAO REPAKWAR
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24190120240618054
|
19/01/2024
|
Puja Haridas Repakwar
|
1829014WL043447
|
Puja Haridas Repakwar
|
00048
|
BKID0009613
|
405
|
405
|
Processed
|
24/03/2024
|
|
A083240315363
|
|
PUJA HARIDAS REPAKWAR
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-042-001/340520
(RATNAPUR)
|
1829014000NRG24190120240618052
|
19/01/2024
|
savita H Repakwar
|
1829014WL043447
|
savita H Repakwar
|
00048
|
BKID0009613
|
405
|
405
|
Processed
|
24/03/2024
|
|
A083240315340
|
|
SAVITA HARIDAS REPAKWAR
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-042-001/340556
(RATNAPUR)
|
1829014000NRG24190120240618055
|
19/01/2024
|
Ghanshyam pandurang Khobragade
|
1829014WL043447
|
Ghanshyam pandurang Khobragade
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240315501
|
|
GHANSHYAM PANDURANG KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-042-001/340556
(RATNAPUR)
|
1829014000NRG24190120240618056
|
19/01/2024
|
Vaishali Ghanshyam Khobragade
|
1829014WL043447
|
Vaishali Ghanshyam Khobragade
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240315290
|
|
VAISHALI GHANSHYAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-042-001/340646
(RATNAPUR)
|
1829014000NRG24190120240618057
|
19/01/2024
|
DIPALI GURUDAS MENDHULKAR
|
1829014WL043447
|
DIPALI GURUDAS MENDHULKAR
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
24/03/2024
|
|
A083240315248
|
|
DIPALI GURUDAS MENDHULKAR
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-042-001/340923
(RATNAPUR)
|
1829014000NRG24190120240618058
|
19/01/2024
|
Kunda Sudhakar Lokhande
|
1829014WL043447
|
Kunda Sudhakar Lokhande
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
24/03/2024
|
|
A083240315491
|
|
SUMITRA SUDHAKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24190120240618059
|
19/01/2024
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL043447
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
24/03/2024
|
|
A083240315364
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-042-001/341011
(RATNAPUR)
|
1829014000NRG24190120240618060
|
19/01/2024
|
VIDHYA DIWAKAR MANKAR
|
1829014WL043447
|
VIDHYA DIWAKAR MANKAR
|
00048
|
BKID0009613
|
356
|
356
|
Processed
|
24/03/2024
|
|
A083240315376
|
|
VIDYA DIWAKAR MANKAR
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-042-001/341075
(RATNAPUR)
|
1829014000NRG24190120240618061
|
19/01/2024
|
SHESHANATH BAPURAV MESHRAM
|
1829014WL043447
|
SHESHANATH BAPURAV MESHRAM
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
24/03/2024
|
|
A083240315387
|
|
SHESHNATH BAPUNA MESHRAM
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-042-001/341089
(RATNAPUR)
|
1829014000NRG24190120240618063
|
19/01/2024
|
Kedar Haridas Meshram
|
1829014WL043447
|
Kedar Haridas Meshram
|
00048
|
BKID0009613
|
555
|
555
|
Processed
|
24/03/2024
|
|
A083240315498
|
|
KEDAR HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-042-001/341089
(RATNAPUR)
|
1829014000NRG24190120240618062
|
19/01/2024
|
Sunanda Haridas Meshram
|
1829014WL043447
|
Sunanda Haridas Meshram
|
00048
|
BKID0009613
|
444
|
444
|
Processed
|
24/03/2024
|
|
A083240315321
|
|
SUNANDA HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-042-001/341135
(RATNAPUR)
|
1829014000NRG24190120240618064
|
19/01/2024
|
Dhurpata Masram
|
1829014WL043447
|
Dhurpata Masram
|
00048
|
BKID0009613
|
395
|
395
|
Processed
|
24/03/2024
|
|
A083240315390
|
|
TULSHIDAS SONU MASRAM
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-042-001/341215
(RATNAPUR)
|
1829014000NRG24190120240618065
|
19/01/2024
|
REKHA GOPICHAND MESHRAM
|
1829014WL043447
|
REKHA GOPICHAND MESHRAM
|
00048
|
BKID0009613
|
625
|
625
|
Processed
|
24/03/2024
|
|
A083240315503
|
|
REKHA GOPICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-042-001/341310
(RATNAPUR)
|
1829014000NRG24190120240618066
|
19/01/2024
|
ASHISH VINOD LODHE
|
1829014WL043447
|
ASHISH VINOD LODHE
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
24/03/2024
|
|
A083240315373
|
|
ASHISH VINOD LODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-042-001/341376
(RATNAPUR)
|
1829014000NRG24190120240618067
|
19/01/2024
|
MINA MOHAN MESHRAM
|
1829014WL043447
|
MINA MOHAN MESHRAM
|
00048
|
BKID0009613
|
440
|
440
|
Processed
|
24/03/2024
|
|
A083240315472
|
|
MINA MOHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-042-001/341421
(RATNAPUR)
|
1829014000NRG24190120240618069
|
19/01/2024
|
DHANASHRI SANTOSH YERAME
|
1829014WL043447
|
DHANASHRI SANTOSH YERAME
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
24/03/2024
|
|
A083240315313
|
|
DHANASHRI SANTOSH YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-042-001/341421
(RATNAPUR)
|
1829014000NRG24190120240618068
|
19/01/2024
|
SANTOSH PURUSHOTAM YERME
|
1829014WL043447
|
SANTOSH PURUSHOTAM YERME
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
24/03/2024
|
|
A083240315297
|
|
SANTOSH PURUSHOTTAM YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-042-001/341546
(RATNAPUR)
|
1829014000NRG24190120240618070
|
19/01/2024
|
KAVITA NATTHU MESHRAM
|
1829014WL043447
|
KAVITA NATTHU MESHRAM
|
00048
|
BKID0009613
|
585
|
585
|
Processed
|
24/03/2024
|
|
A083240315477
|
|
KAVITA NATTHU MESHRAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-042-001/341546
(RATNAPUR)
|
1829014000NRG24190120240618071
|
19/01/2024
|
NATTHU BODUJI MESHRAM
|
1829014WL043447
|
NATTHU BODUJI MESHRAM
|
00048
|
BKID0009613
|
468
|
468
|
Processed
|
24/03/2024
|
|
A083240315478
|
|
NATTHU BODU MESHRAM
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-042-001/341621
(RATNAPUR)
|
1829014000NRG24190120240618072
|
19/01/2024
|
PANCHASHILA SATYAWAN MESHRAM
|
1829014WL043447
|
PANCHASHILA SATYAWAN MESHRAM
|
00048
|
BKID0009613
|
440
|
440
|
Processed
|
24/03/2024
|
|
A083240315474
|
|
PANCHASHILA SATYAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-042-001/341688
(RATNAPUR)
|
1829014000NRG24190120240618073
|
19/01/2024
|
Hirakana Vasanta Sawasakade
|
1829014WL043447
|
Hirakana Vasanta Sawasakade
|
00048
|
BKID0009613
|
555
|
555
|
Processed
|
24/03/2024
|
|
A083240315282
|
|
HIRKANA VASANTA SAOSAKDE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-042-001/341692
(RATNAPUR)
|
1829014000NRG24190120240618074
|
19/01/2024
|
YASHODA ARVIND BAWANE
|
1829014WL043447
|
YASHODA ARVIND BAWANE
|
00048
|
BKID0009613
|
752
|
752
|
Processed
|
24/03/2024
|
|
A083240315241
|
|
YASHODA ARVIND BAWANE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-042-001/341705
(RATNAPUR)
|
1829014000NRG24190120240618075
|
19/01/2024
|
priyanka P Mendhulkar
|
1829014WL043447
|
priyanka P Mendhulkar
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
24/03/2024
|
|
A083240315485
|
|
PRIYANKA PRADIP MENDULKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
SINDEWAHI
|
MH-29-014-042-001/341771
(RATNAPUR)
|
1829014000NRG24190120240618076
|
19/01/2024
|
RASIKA R CHOUDHARI
|
1829014WL043447
|
RASIKA R CHOUDHARI
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
24/03/2024
|
|
A083240315369
|
|
RAMKRUSHNA SONU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-042-001/341827
(RATNAPUR)
|
1829014000NRG24190120240618077
|
19/01/2024
|
Dadaji G Kalsarpe
|
1829014WL043447
|
Dadaji G Kalsarpe
|
00048
|
BKID0009613
|
715
|
715
|
Processed
|
24/03/2024
|
|
A083240315345
|
|
DADAJI GANPAT KALSARPE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-042-001/341827
(RATNAPUR)
|
1829014000NRG24190120240618078
|
19/01/2024
|
Gita Dadaji Kalsarpe
|
1829014WL043447
|
Gita Dadaji Kalsarpe
|
00048
|
BKID0009613
|
715
|
715
|
Processed
|
24/03/2024
|
|
A083240315349
|
|
GITA DADAJI KALSARPE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-042-001/341830
(RATNAPUR)
|
1829014000NRG24190120240618079
|
19/01/2024
|
SURYABHAN BHIVAJI MESHRAM
|
1829014WL043447
|
SURYABHAN BHIVAJI MESHRAM
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
24/03/2024
|
|
A083240315285
|
|
SURYABHAN BHIWA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-042-001/341922
(RATNAPUR)
|
1829014000NRG24190120240618080
|
19/01/2024
|
SHILA JAGAN FULBANDHE
|
1829014WL043447
|
SHILA JAGAN FULBANDHE
|
00048
|
BKID0009613
|
610
|
610
|
Processed
|
24/03/2024
|
|
A083240315483
|
|
SHILABAI JAGANNATH FULBANDHE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-042-001/342001
(RATNAPUR)
|
1829014000NRG24190120240618081
|
19/01/2024
|
ADAKU KISAN DONGARWAR
|
1829014WL043447
|
ADAKU KISAN DONGARWAR
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
24/03/2024
|
|
A083240315354
|
|
ADKU KISAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-042-001/342001
(RATNAPUR)
|
1829014000NRG24190120240618082
|
19/01/2024
|
Vaishali Dakuji Dongarwar
|
1829014WL043447
|
Vaishali Dakuji Dongarwar
|
00048
|
BKID0009613
|
476
|
476
|
Processed
|
24/03/2024
|
|
A083240315239
|
|
VAISHALI ADAKUJI DONGARWAR
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-042-001/342033
(RATNAPUR)
|
1829014000NRG24190120240618083
|
19/01/2024
|
ANKUSH TULSHIRAM GAJABHE
|
1829014WL043447
|
ANKUSH TULSHIRAM GAJABHE
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
24/03/2024
|
|
A083240315394
|
|
ANKUSH TULSHIRAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-042-001/342620
(RATNAPUR)
|
1829014000NRG24190120240618084
|
19/01/2024
|
ISHWAR MOHAN THERKAR
|
1829014WL043447
|
ISHWAR MOHAN THERKAR
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
24/03/2024
|
|
A083240315378
|
|
ISHWAR MOHAN THERKAR
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-042-001/342620
(RATNAPUR)
|
1829014000NRG24190120240618085
|
19/01/2024
|
YOGITA ISHWAR THERAKAR
|
1829014WL043447
|
YOGITA ISHWAR THERAKAR
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
24/03/2024
|
|
A083240315312
|
|
YOGITA ISHWAR THERKAR
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-042-001/344272
(RATNAPUR)
|
1829014000NRG24190120240618086
|
19/01/2024
|
LALITA RAMESH ZODE
|
1829014WL043447
|
LALITA RAMESH ZODE
|
00048
|
BKID0009613
|
685
|
685
|
Processed
|
24/03/2024
|
|
A083240315381
|
|
LALITA RAMESH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-042-001/344277
(RATNAPUR)
|
1829014000NRG24190120240618087
|
19/01/2024
|
TARABAI SOMAJI BANSOD
|
1829014WL043447
|
TARABAI SOMAJI BANSOD
|
00048
|
BKID0009613
|
484
|
484
|
Processed
|
24/03/2024
|
|
A083240315495
|
|
TARABAI SOMAJI BANSOD
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-042-001/344280
(RATNAPUR)
|
1829014000NRG24190120240618088
|
19/01/2024
|
NIRASHA VINOD ZADE
|
1829014WL043447
|
NIRASHA VINOD ZADE
|
00048
|
BKID0009613
|
445
|
445
|
Processed
|
24/03/2024
|
|
A083240315306
|
|
NIRASHA VINOD ZODE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-042-001/344334
(RATNAPUR)
|
1829014000NRG24190120240618089
|
19/01/2024
|
SANGITA KISHOR MESHRAM
|
1829014WL043447
|
SANGITA KISHOR MESHRAM
|
00048
|
BKID0009613
|
267
|
267
|
Processed
|
24/03/2024
|
|
A083240315346
|
|
SANGITA KISHOR MESHRAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-042-001/344338
(RATNAPUR)
|
1829014000NRG24190120240618090
|
19/01/2024
|
SUNITA MANOHAR ZODE
|
1829014WL043447
|
SUNITA MANOHAR ZODE
|
00048
|
BKID0009613
|
725
|
725
|
Processed
|
24/03/2024
|
|
A083240315367
|
|
SUNITA MANOHAR ZODE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-042-001/344344
(RATNAPUR)
|
1829014000NRG24190120240618092
|
19/01/2024
|
PRAVIN SURESH BAREKAR
|
1829014WL043447
|
PRAVIN SURESH BAREKAR
|
00048
|
BKID0009613
|
368
|
368
|
Processed
|
24/03/2024
|
|
A083240315355
|
|
PRAVIN SURESH BAREKAR
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24190120240618094
|
19/01/2024
|
PRATIMA SHAMARAV SHENDARE
|
1829014WL043447
|
PRATIMA SHAMARAV SHENDARE
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
24/03/2024
|
|
A083240315366
|
|
PRATIBHA SHAMRAO SHENDARE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24190120240618093
|
19/01/2024
|
SHAMARAV YADAV SHENDARE
|
1829014WL043447
|
SHAMARAV YADAV SHENDARE
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
24/03/2024
|
|
A083240315337
|
|
SHAMRAO YADAV SHENDRE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-042-001/344364
(RATNAPUR)
|
1829014000NRG24190120240618095
|
19/01/2024
|
GAUTAM RAJIRAM MESHRAM
|
1829014WL043447
|
GAUTAM RAJIRAM MESHRAM
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
24/03/2024
|
|
A083240315311
|
|
GAUTAM RAJERAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-042-001/344364
(RATNAPUR)
|
1829014000NRG24190120240618096
|
19/01/2024
|
KAMALESH GAUTAM MESHRAM
|
1829014WL043447
|
KAMALESH GAUTAM MESHRAM
|
00048
|
BKID0009613
|
825
|
825
|
Processed
|
24/03/2024
|
|
A083240315370
|
|
KAMLESH GAUTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-042-001/344367
(RATNAPUR)
|
1829014000NRG24190120240618097
|
19/01/2024
|
PRAKASH KAVALU BORAKAR
|
1829014WL043447
|
PRAKASH KAVALU BORAKAR
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
24/03/2024
|
|
A083240315473
|
|
PRAKASH KAVDU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
SINDEWAHI
|
MH-29-014-042-001/344367
(RATNAPUR)
|
1829014000NRG24190120240618098
|
19/01/2024
|
RADHA PRAKASH BORAKAR
|
1829014WL043447
|
RADHA PRAKASH BORAKAR
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
24/03/2024
|
|
A083240315256
|
|
RADHA PRAKASH BORKAR
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-042-001/344368
(RATNAPUR)
|
1829014000NRG24190120240618099
|
19/01/2024
|
SHARDA SUDHIR BAREKAR
|
1829014WL043447
|
SHARDA SUDHIR BAREKAR
|
00048
|
BKID0009613
|
460
|
460
|
Processed
|
24/03/2024
|
|
A083240315265
|
|
SHARDA SUDHIR BAREKAR
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24190120240618100
|
19/01/2024
|
GOPAL RAJARAM ZODE
|
1829014WL043447
|
GOPAL RAJARAM ZODE
|
00048
|
BKID0009613
|
868
|
868
|
Processed
|
24/03/2024
|
|
A083240315304
|
|
GOPAL RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-042-001/344370
(RATNAPUR)
|
1829014000NRG24190120240618101
|
19/01/2024
|
UTTARA DILIP PARVATE
|
1829014WL043447
|
UTTARA DILIP PARVATE
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
24/03/2024
|
|
A083240315234
|
|
UTTARA DILIP PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-042-001/344373
(RATNAPUR)
|
1829014000NRG24190120240618102
|
19/01/2024
|
AMRUTA NARESH RAUT
|
1829014WL043447
|
AMRUTA NARESH RAUT
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
24/03/2024
|
|
A083240315257
|
|
AMRUTA NARESH RAUT
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-042-001/344377
(RATNAPUR)
|
1829014000NRG24190120240618103
|
19/01/2024
|
DNYANESHWAR KASHINATH PARVATE
|
1829014WL043447
|
DNYANESHWAR KASHINATH PARVATE
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240315331
|
|
DNYANESHWAR KASHINATH PARVATE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-042-001/344377
(RATNAPUR)
|
1829014000NRG24190120240618105
|
19/01/2024
|
PRAJKATA DNYANESHWAR PARVATE
|
1829014WL043447
|
PRAJKATA DNYANESHWAR PARVATE
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240315360
|
|
PRAJKTA DNYANESHAWAR PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-042-001/344377
(RATNAPUR)
|
1829014000NRG24190120240618104
|
19/01/2024
|
PRATIBHA DYANESHWAR PARVATE
|
1829014WL043447
|
PRATIBHA DYANESHWAR PARVATE
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240315475
|
|
PRATIBHA DNYANESHWAR PARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-042-001/344378
(RATNAPUR)
|
1829014000NRG24190120240618106
|
19/01/2024
|
KISHOR TULSHIRAM BURBANDE
|
1829014WL043447
|
KISHOR TULSHIRAM BURBANDE
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
24/03/2024
|
|
A083240315470
|
|
KISHOR TULASHIRAM BURBANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
SINDEWAHI
|
MH-29-014-042-001/344395
(RATNAPUR)
|
1829014000NRG24190120240618107
|
19/01/2024
|
JYOTI RANJIT MESHRAM
|
1829014WL043447
|
JYOTI RANJIT MESHRAM
|
00048
|
BKID0009613
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240315247
|
|
JYOTI RANJIT MESHRAM
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24190120240618109
|
19/01/2024
|
MANJUSHA MAROTI NANNAWARE
|
1829014WL043447
|
MANJUSHA MAROTI NANNAWARE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
24/03/2024
|
|
A083240315358
|
|
MANJUSHA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-042-001/344401
(RATNAPUR)
|
1829014000NRG24190120240618108
|
19/01/2024
|
MAROTI MAHAGU NANNAWARE
|
1829014WL043447
|
MAROTI MAHAGU NANNAWARE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
24/03/2024
|
|
A083240315357
|
|
MAROTI MAHAGU NANNAWARE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-042-001/344408
(RATNAPUR)
|
1829014000NRG24190120240618110
|
19/01/2024
|
kavita dipak chaudhari
|
1829014WL043447
|
kavita dipak chaudhari
|
00048
|
BKID0009613
|
415
|
415
|
Processed
|
24/03/2024
|
|
A083240315250
|
|
KAVITA DIPAK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-042-001/344410
(RATNAPUR)
|
1829014000NRG24190120240618111
|
19/01/2024
|
suabhadra ashok kothewar
|
1829014WL043447
|
suabhadra ashok kothewar
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
24/03/2024
|
|
A083240315330
|
|
SUBHADRA ASHOK KOTHEWAR
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24190120240618112
|
19/01/2024
|
SUNITA SHAMRAO DADMAL
|
1829014WL043447
|
SUNITA SHAMRAO DADMAL
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
24/03/2024
|
|
A083240315361
|
|
SUNITA SHYAMRAV DADMAL
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24190120240618114
|
19/01/2024
|
SURYAKANTA VILAS RAMTEKE
|
1829014WL043447
|
SURYAKANTA VILAS RAMTEKE
|
00048
|
BKID0009613
|
510
|
510
|
Processed
|
24/03/2024
|
|
A083240315317
|
|
SURYAKANTA VILAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-042-001/344440
(RATNAPUR)
|
1829014000NRG24190120240618113
|
19/01/2024
|
VILAS VANWAS RAMTEKE
|
1829014WL043447
|
VILAS VANWAS RAMTEKE
|
00048
|
BKID0009613
|
510
|
510
|
Processed
|
24/03/2024
|
|
A083240315351
|
|
VILAS VANWAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-042-001/344441
(RATNAPUR)
|
1829014000NRG24190120240618115
|
19/01/2024
|
BHIMDEV KISAN MESHRAM
|
1829014WL043447
|
BHIMDEV KISAN MESHRAM
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
24/03/2024
|
|
A083240315368
|
|
BHIMDEO KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-042-001/344441
(RATNAPUR)
|
1829014000NRG24190120240618116
|
19/01/2024
|
RANJANA BHIMDEV MESHRAM
|
1829014WL043447
|
RANJANA BHIMDEV MESHRAM
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
24/03/2024
|
|
A083240315245
|
|
RANJANA BHIMDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-042-001/344457
(RATNAPUR)
|
1829014000NRG24190120240618117
|
19/01/2024
|
JYOTSANA PRAKASH NAGOSE
|
1829014WL043447
|
JYOTSANA PRAKASH NAGOSE
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
24/03/2024
|
|
A083240315267
|
|
JYOTSNA PRAKASH NAGOSE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-042-001/344462
(RATNAPUR)
|
1829014000NRG24190120240618118
|
19/01/2024
|
GITA ASHOK BORKAR
|
1829014WL043447
|
GITA ASHOK BORKAR
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
24/03/2024
|
|
A083240315307
|
|
GEETA ASHOK BORKAR
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-042-001/344467
(RATNAPUR)
|
1829014000NRG24190120240618119
|
19/01/2024
|
GITA PRAKASH SAYAM
|
1829014WL043447
|
GITA PRAKASH SAYAM
|
00048
|
BKID0009613
|
592
|
592
|
Processed
|
24/03/2024
|
|
A083240315243
|
|
GITA PRAKASH SAYAM
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24190120240618120
|
19/01/2024
|
DAMODHAR YASHWANT ALE
|
1829014WL043447
|
DAMODHAR YASHWANT ALE
|
00048
|
BKID0009613
|
340
|
340
|
Processed
|
24/03/2024
|
|
A083240315492
|
|
DAMODHAR YASHWANT ADE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24190120240618121
|
19/01/2024
|
REKHA DAMODHAR ALE
|
1829014WL043447
|
REKHA DAMODHAR ALE
|
00048
|
BKID0009613
|
340
|
340
|
Processed
|
24/03/2024
|
|
A083240315264
|
|
REKHA DAMODHAR ALE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-042-001/344497
(RATNAPUR)
|
1829014000NRG24190120240618122
|
19/01/2024
|
LATA SOMESHWAR BORKAR
|
1829014WL043447
|
LATA SOMESHWAR BORKAR
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240315268
|
|
LATA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-042-001/344504
(RATNAPUR)
|
1829014000NRG24190120240618123
|
19/01/2024
|
RASIKA MAROTI RANDAYE
|
1829014WL043447
|
RASIKA MAROTI RANDAYE
|
00048
|
BKID0009613
|
460
|
460
|
Processed
|
24/03/2024
|
|
A083240315269
|
|
RASIKA MAROTI RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
SINDEWAHI
|
MH-29-014-042-001/344521
(RATNAPUR)
|
1829014000NRG24190120240618125
|
19/01/2024
|
NIRASHA VINOD PARVATE
|
1829014WL043447
|
NIRASHA VINOD PARVATE
|
00048
|
BKID0009613
|
445
|
445
|
Processed
|
24/03/2024
|
|
A083240315299
|
|
NIRASHA VINOD PARVATE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-042-001/344521
(RATNAPUR)
|
1829014000NRG24190120240618124
|
19/01/2024
|
VINOD RAMDAS PARVATE
|
1829014WL043447
|
VINOD RAMDAS PARVATE
|
00048
|
BKID0009613
|
445
|
445
|
Processed
|
24/03/2024
|
|
A083240315298
|
|
VINOD RAMDAS PARWATE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-042-001/344559
(RATNAPUR)
|
1829014000NRG24190120240618126
|
19/01/2024
|
CHANDRAKALA BAHADUR SONWANE
|
1829014WL043447
|
CHANDRAKALA BAHADUR SONWANE
|
00048
|
BKID0009613
|
485
|
485
|
Processed
|
24/03/2024
|
|
A083240315362
|
|
CHANDRAKALA BAHADUR SONWANE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-042-001/344566
(RATNAPUR)
|
1829014000NRG24190120240618127
|
19/01/2024
|
ASMITA BHALCHANDRA NANNAVARE
|
1829014WL043447
|
ASMITA BHALCHANDRA NANNAVARE
|
00048
|
BKID0009613
|
555
|
555
|
Processed
|
24/03/2024
|
|
A083240315352
|
|
ASMITA BHALCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-042-001/344601
(RATNAPUR)
|
1829014000NRG24190120240618128
|
19/01/2024
|
Shankar Vithal Kapagate
|
1829014WL043447
|
Shankar Vithal Kapagate
|
00048
|
BKID0009613
|
585
|
585
|
Processed
|
24/03/2024
|
|
A083240315482
|
|
SHANKAR VITTHAL KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-042-001/344601
(RATNAPUR)
|
1829014000NRG24190120240618129
|
19/01/2024
|
SHILA SHANKAR KAPGATE
|
1829014WL043447
|
SHILA SHANKAR KAPGATE
|
00048
|
BKID0009613
|
585
|
585
|
Processed
|
24/03/2024
|
|
A083240315240
|
|
SHILA SHANKAR KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-042-001/344604
(RATNAPUR)
|
1829014000NRG24190120240618130
|
19/01/2024
|
KIRAN GUNAVANT BANSOD
|
1829014WL043447
|
KIRAN GUNAVANT BANSOD
|
00048
|
BKID0009613
|
635
|
635
|
Processed
|
24/03/2024
|
|
A083240315365
|
|
KIRAN DILIP SAHARE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-042-001/344618
(RATNAPUR)
|
1829014000NRG24190120240618131
|
19/01/2024
|
KAVITA DILIP PATRE
|
1829014WL043447
|
KAVITA DILIP PATRE
|
00048
|
BKID0009613
|
515
|
515
|
Processed
|
24/03/2024
|
|
A083240315398
|
|
KAVITA DILIP PATRE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-042-001/344633
(RATNAPUR)
|
1829014000NRG24190120240618132
|
19/01/2024
|
BHAGYASHRI SANTOSH DHURVE
|
1829014WL043447
|
BHAGYASHRI SANTOSH DHURVE
|
00048
|
BKID0009613
|
340
|
340
|
Processed
|
24/03/2024
|
|
A083240315301
|
|
BHAGYASHRI SANTOSH DHURVE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-042-001/344671
(RATNAPUR)
|
1829014000NRG24190120240618134
|
19/01/2024
|
MANGITA KAILAS TONDAFODE
|
1829014WL043447
|
MANGITA KAILAS TONDAFODE
|
00048
|
BKID0009613
|
550
|
550
|
Processed
|
24/03/2024
|
|
A083240315232
|
|
MANGITA KAILAS TONDFODE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-042-001/344718
(RATNAPUR)
|
1829014000NRG24190120240618135
|
19/01/2024
|
KUSUM ISHWAR KALSARPE
|
1829014WL043447
|
KUSUM ISHWAR KALSARPE
|
00048
|
BKID0009613
|
425
|
425
|
Processed
|
24/03/2024
|
|
A083240315325
|
|
KUSUM ISHWAR KALSARPE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-042-001/344837
(RATNAPUR)
|
1829014000NRG24190120240618136
|
19/01/2024
|
SHUBHANGI WAMAN DONGARWAR
|
1829014WL043447
|
SHUBHANGI WAMAN DONGARWAR
|
00048
|
BKID0009613
|
508
|
508
|
Processed
|
24/03/2024
|
|
A083240315244
|
|
SHUBHANGI WAMAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-042-001/344840
(RATNAPUR)
|
1829014000NRG24190120240618137
|
19/01/2024
|
SIMATAI SOMESHWAR JOLMWAR
|
1829014WL043447
|
SIMATAI SOMESHWAR JOLMWAR
|
00048
|
BKID0009613
|
755
|
755
|
Processed
|
24/03/2024
|
|
A083240315263
|
|
SIMATAI SOMESHWAR JOLAMWAR
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-042-001/344857
(RATNAPUR)
|
1829014000NRG24190120240618138
|
19/01/2024
|
Raju Natthuji Turvile
|
1829014WL043447
|
Raju Natthuji Turvile
|
00048
|
BKID0009613
|
790
|
790
|
Processed
|
24/03/2024
|
|
A083240315296
|
|
RAJU NATTHUJI TURVILE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-042-001/344861
(RATNAPUR)
|
1829014000NRG24190120240618139
|
19/01/2024
|
Niranjana Chandrashekhar Dadamal
|
1829014WL043447
|
Niranjana Chandrashekhar Dadamal
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
24/03/2024
|
|
A083240315393
|
|
MISS NIRANJANA LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDEWAHI
|
MH-29-014-042-002/342390
(RATNAPUR)
|
1829014000NRG24190120240618140
|
19/01/2024
|
SNAGITA AMOL DHURVE
|
1829014WL043447
|
SNAGITA AMOL DHURVE
|
00048
|
BKID0009613
|
868
|
868
|
Processed
|
24/03/2024
|
|
A083240315318
|
|
MISS SANGITA KRISHNA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24190120240618141
|
19/01/2024
|
RAHUL SUKHADEV KHATE
|
1829014WL043447
|
RAHUL SUKHADEV KHATE
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
24/03/2024
|
|
A083240315294
|
|
RAHUL SUKHDEO KHATE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24190120240618142
|
19/01/2024
|
SANTOSH SHRAVAN ADE
|
1829014WL043447
|
SANTOSH SHRAVAN ADE
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
24/03/2024
|
|
A083240315505
|
|
SANTOSH SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615759
|
19/01/2024
|
BHARTI NANDKISHOR KHOBRAGADE
|
1829014WL043275
|
BHARTI NANDKISHOR KHOBRAGADE
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315236
|
|
BHARTI NANDKISHOR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-045-001/331716
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615758
|
19/01/2024
|
Nandkishor Khobragde
|
1829014WL043275
|
Nandkishor Khobragde
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315489
|
|
NANDKISHOR SHALIKRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615761
|
19/01/2024
|
GITA NITESH DONGARWAR
|
1829014WL043275
|
GITA NITESH DONGARWAR
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315397
|
|
GITA NITESH DONGARWAR
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-045-001/34
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615760
|
19/01/2024
|
Nitesh Dongarwar
|
1829014WL043275
|
Nitesh Dongarwar
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315300
|
|
NITESH GOKUL DONGARWAR
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615766
|
19/01/2024
|
SANJAY KISAN DADMAL
|
1829014WL043275
|
SANJAY KISAN DADMAL
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315500
|
|
SANJAY KISAN DADMAL
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-045-001/342619
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615767
|
19/01/2024
|
SHILA SANJAY DADMAL
|
1829014WL043275
|
SHILA SANJAY DADMAL
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315388
|
|
SHILPA SANAJAY DADMAL
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-045-001/342652
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615769
|
19/01/2024
|
UJVALA SHARAD CHAUDHARI
|
1829014WL043275
|
UJVALA SHARAD CHAUDHARI
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315270
|
|
Miss. UJWALA NAGO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615771
|
19/01/2024
|
JAYSHRI SADANAND SAHARE
|
1829014WL043275
|
JAYSHRI SADANAND SAHARE
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315479
|
|
JAYASHRI YOGIDAS DUDHAKURE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-045-001/342655
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615770
|
19/01/2024
|
SADANAND LAXMAN SAHARE
|
1829014WL043275
|
SADANAND LAXMAN SAHARE
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315316
|
|
SADANAND LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615772
|
19/01/2024
|
Shubhash Mundre
|
1829014WL043275
|
Shubhash Mundre
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315385
|
|
SUBHASH PARSHURAM MUNDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615773
|
19/01/2024
|
VANDANA SUBHASH MUNDARE
|
1829014WL043275
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315490
|
|
VANDANA SUBHASH MUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615774
|
19/01/2024
|
Sunita Meshram
|
1829014WL043275
|
Sunita Meshram
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315386
|
|
SUNITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615775
|
19/01/2024
|
vikas maroti meshram
|
1829014WL043275
|
vikas maroti meshram
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315382
|
|
VIKAS MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150698
|
150698
|
|
|
|
|
|
|
|
|
205
|
SINDEWAHI
|
MH-29-014-040-001/341799
(RAMALA)
|
1829014000NRG24190120240617672
|
19/01/2024
|
SARITA GIRIDHAR TIRAMARE
|
1829014WL043430
|
SARITA GIRIDHAR TIRAMARE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240315392
|
|
RATNAMALA GIRIDHAR TIRMARE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24190120240617673
|
19/01/2024
|
Manikrao Raghuji Chandekar
|
1829014WL043430
|
Manikrao Raghuji Chandekar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240315391
|
|
MANIK RAGHU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
207
|
SINDEWAHI
|
MH-29-014-039-001/331790
(PALASGAON (JAT))
|
1829014000NRG24190120240617807
|
19/01/2024
|
Aasha Rajendra Kayarkar
|
1829014WL043439
|
Aasha Rajendra Kayarkar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315468
|
|
Mrs. Asha Rajendra Kayarkar
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24190120240617810
|
19/01/2024
|
Manoj Nannaware
|
1829014WL043439
|
Manoj Nannaware
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315510
|
|
Mr. MANOJ FAGOJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24190120240617671
|
19/01/2024
|
Sarasvti Maroti Chandekar
|
1829014WL043430
|
Sarasvti Maroti Chandekar
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240315402
|
|
SARASWATA MAROTI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDEWAHI
|
MH-29-014-042-001/344671
(RATNAPUR)
|
1829014000NRG24190120240618133
|
19/01/2024
|
KAILAS SHRAVAN TONDAFODE
|
1829014WL043447
|
KAILAS SHRAVAN TONDAFODE
|
00051
|
MAHB0000179
|
550
|
550
|
Processed
|
24/03/2024
|
|
A083240315469
|
|
KAILAS SHRAWAN TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
211
|
SINDEWAHI
|
MH-29-014-017-001/336538
(SINGADZARI)
|
1829014000NRG24180120240615792
|
19/01/2024
|
lata Gedam
|
1829014WL043279
|
lata Gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315452
|
|
Mrs. LATA PRAKASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-017-001/336538
(SINGADZARI)
|
1829014000NRG24180120240615793
|
19/01/2024
|
prakash
|
1829014WL043279
|
prakash
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315453
|
|
Mr. PRAKASH BALKRUSHNA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-017-001/336613
(SINGADZARI)
|
1829014000NRG24180120240615785
|
19/01/2024
|
sumitra
|
1829014WL043278
|
sumitra
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315403
|
|
Mrs. Sumitra Ravji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24180120240615786
|
19/01/2024
|
Dinkar Ramdas Meshram
|
1829014WL043278
|
Dinkar Ramdas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315446
|
|
Mr. Dinkar Ramdas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SINDEWAHI
|
MH-29-014-017-001/3378159
(SINGADZARI)
|
1829014000NRG24180120240615788
|
19/01/2024
|
ANISHA BAPUJI MESHRAM
|
1829014WL043278
|
ANISHA BAPUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315461
|
|
Mrs. Anisha Bapuji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-017-001/3378159
(SINGADZARI)
|
1829014000NRG24180120240615787
|
19/01/2024
|
BAPUJI SHRAWAN MESHRAM
|
1829014WL043278
|
BAPUJI SHRAWAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315455
|
|
Mr. BAPUJI SHRAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDEWAHI
|
MH-29-014-017-001/3378175
(SINGADZARI)
|
1829014000NRG24180120240615789
|
19/01/2024
|
tarachand mtragu meshram
|
1829014WL043278
|
tarachand mtragu meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315459
|
|
Mr. TARACHAND MIRAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24180120240615790
|
19/01/2024
|
ARUN RAAVJI MESHRAM
|
1829014WL043278
|
ARUN RAAVJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315464
|
|
Mr. ARUN RAVJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24180120240615791
|
19/01/2024
|
VAISHALI ARUN MUSHRAM
|
1829014WL043278
|
VAISHALI ARUN MUSHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315465
|
|
Mrs. VAISHALI ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDEWAHI
|
MH-29-014-019-001/338328
(SHIONI)
|
1829014000NRG24180120240615713
|
19/01/2024
|
Lalita Tukadu Dewulwar
|
1829014WL043270
|
Lalita Tukadu Dewulwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315448
|
|
Mrs. LALITA TUKADU DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SINDEWAHI
|
MH-29-014-019-001/338535
(SHIONI)
|
1829014000NRG24180120240615714
|
19/01/2024
|
pushapa Shankar Borkar
|
1829014WL043270
|
pushapa Shankar Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315462
|
|
Miss. Pushpa Shankar Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SINDEWAHI
|
MH-29-014-019-001/338632
(SHIONI)
|
1829014000NRG24180120240615715
|
19/01/2024
|
Pushpa Bavane
|
1829014WL043270
|
Pushpa Bavane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315449
|
|
Mrs. PUSHPA ISHWAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SINDEWAHI
|
MH-29-014-019-001/338911
(SHIONI)
|
1829014000NRG24180120240615716
|
19/01/2024
|
vanita Vasant Shende
|
1829014WL043270
|
vanita Vasant Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315404
|
|
VANITA VASANTA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24180120240615729
|
19/01/2024
|
Nirmala Bhoyar
|
1829014WL043271
|
Nirmala Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315407
|
|
Mrs. Nirmala Ramesh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24180120240615728
|
19/01/2024
|
Ramesh Sudam Bhoyar
|
1829014WL043271
|
Ramesh Sudam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315406
|
|
Mr. RAMESH SUDAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24180120240615730
|
19/01/2024
|
Uttam Bhoyar
|
1829014WL043271
|
Uttam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315457
|
|
Mr. UTTAM RAMESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24180120240615733
|
19/01/2024
|
AJAY KHATU MESHRAM
|
1829014WL043271
|
AJAY KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315508
|
|
Mr. AJAY KHATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24180120240615731
|
19/01/2024
|
khatu
|
1829014WL043271
|
khatu
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315408
|
|
Mr. KHATU RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDEWAHI
|
MH-29-014-019-001/339012
(SHIONI)
|
1829014000NRG24180120240615732
|
19/01/2024
|
VAVITA KHATU MESHRAM
|
1829014WL043271
|
VAVITA KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315463
|
|
Miss. Vanita Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24180120240615737
|
19/01/2024
|
Shamarao R Meshram
|
1829014WL043272
|
Shamarao R Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315456
|
|
Mr. SHAMRAO RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDEWAHI
|
MH-29-014-019-001/339367
(SHIONI)
|
1829014000NRG24180120240615717
|
19/01/2024
|
Vimal Dudhakure
|
1829014WL043270
|
Vimal Dudhakure
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315447
|
|
Mrs. VIMAL ASHOK DUDHKURE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-019-001/339623
(SHIONI)
|
1829014000NRG24180120240615739
|
19/01/2024
|
Ramdas Pakewar
|
1829014WL043272
|
Ramdas Pakewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315445
|
|
Mr. RAMDAS GANGA PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SINDEWAHI
|
MH-29-014-019-001/340010
(SHIONI)
|
1829014000NRG24180120240615718
|
19/01/2024
|
RASHIKA SURESH GAYKAWAD
|
1829014WL043270
|
RASHIKA SURESH GAYKAWAD
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315450
|
|
Mrs. RASIKA SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDEWAHI
|
MH-29-014-019-001/340051
(SHIONI)
|
1829014000NRG24180120240615719
|
19/01/2024
|
Shobha Meshram
|
1829014WL043270
|
Shobha Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315405
|
|
Mrs. SHOBHA DIWAKAR MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDEWAHI
|
MH-29-014-019-001/340142
(SHIONI)
|
1829014000NRG24180120240615720
|
19/01/2024
|
sayabai
|
1829014WL043270
|
sayabai
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315509
|
|
Mrs. SAYABAI NAGO ARATPAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-019-001/340154
(SHIONI)
|
1829014000NRG24180120240615721
|
19/01/2024
|
VIMAL VILAS NEWARE
|
1829014WL043270
|
VIMAL VILAS NEWARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315507
|
|
Mrs. Vimal Vilas Neware
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-019-001/340164
(SHIONI)
|
1829014000NRG24180120240615722
|
19/01/2024
|
NEVINA VINOD BORKAR
|
1829014WL043270
|
NEVINA VINOD BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315451
|
|
Miss. Newina Vinod Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDEWAHI
|
MH-29-014-019-001/340594
(SHIONI)
|
1829014000NRG24180120240615723
|
19/01/2024
|
HOLIKA MAROTI MANKAR
|
1829014WL043270
|
HOLIKA MAROTI MANKAR
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315467
|
|
Mrs. HOLIKA RAJU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-019-001/340705
(SHIONI)
|
1829014000NRG24180120240615724
|
19/01/2024
|
ARCHANA SANJAY BORKAR
|
1829014WL043270
|
ARCHANA SANJAY BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315460
|
|
Miss. Archana Sanjay Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-019-001/340710
(SHIONI)
|
1829014000NRG24180120240615725
|
19/01/2024
|
USHA DILIP MESHRAM
|
1829014WL043270
|
USHA DILIP MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315409
|
|
USHA BHAUJI TINGUSALE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24180120240615734
|
19/01/2024
|
Vilas Vistari Bhoyar
|
1829014WL043271
|
Vilas Vistari Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315410
|
|
VILAS VISTARI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
SINDEWAHI
|
MH-29-014-019-001/340803
(SHIONI)
|
1829014000NRG24180120240615726
|
19/01/2024
|
REKHA ASHOK TADAM
|
1829014WL043270
|
REKHA ASHOK TADAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315411
|
|
Mrs. REKHA ASHOK TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SINDEWAHI
|
MH-29-014-019-001/340827
(SHIONI)
|
1829014000NRG24180120240615735
|
19/01/2024
|
Shantaram Nanaji Gabhane
|
1829014WL043271
|
Shantaram Nanaji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315454
|
|
Mr. SHANTARAM NANAJI GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
244
|
SINDEWAHI
|
MH-29-014-024-001/100
(KUKADHETI)
|
1829014000NRG24180120240615782
|
19/01/2024
|
SHASHIKALA MANOHAR MAGARE
|
1829014WL043277
|
SHASHIKALA MANOHAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315458
|
|
Mrs. SHASHIKALA MANOHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-024-001/20
(KUKADHETI)
|
1829014000NRG24180120240615784
|
19/01/2024
|
MANISHA ABAJI SHRIRAME
|
1829014WL043277
|
MANISHA ABAJI SHRIRAME
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315466
|
|
Miss. Manisha Abaji Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
246
|
SINDEWAHI
|
MH-29-014-039-001/100
(PALASGAON (JAT))
|
1829014000NRG24190120240617741
|
19/01/2024
|
Ranjana Shende
|
1829014WL043434
|
Ranjana Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315428
|
|
RANJANABAI MUKHARU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
SINDEWAHI
|
MH-29-014-039-001/214
(PALASGAON (JAT))
|
1829014000NRG24190120240617742
|
19/01/2024
|
Bhashkar Madavi
|
1829014WL043434
|
Bhashkar Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315426
|
|
BHASKAR DHADU MADAVI/SOU.KOMAL B.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-039-001/224
(PALASGAON (JAT))
|
1829014000NRG24190120240617743
|
19/01/2024
|
Devidas Shrirame
|
1829014WL043434
|
Devidas Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315413
|
|
DEVIDAS ISAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINDEWAHI
|
MH-29-014-039-001/305
(PALASGAON (JAT))
|
1829014000NRG24190120240617744
|
19/01/2024
|
Kasinath Iangole
|
1829014WL043434
|
Kasinath Iangole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315425
|
|
KASHINATH TULSHIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
SINDEWAHI
|
MH-29-014-039-001/321
(PALASGAON (JAT))
|
1829014000NRG24190120240617745
|
19/01/2024
|
Vinod Kumbhare
|
1829014WL043434
|
Vinod Kumbhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315416
|
|
VINOD RAJIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-039-001/331708
(PALASGAON (JAT))
|
1829014000NRG24190120240617746
|
19/01/2024
|
Ramesh Lokhande
|
1829014WL043434
|
Ramesh Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315434
|
|
RAMESH MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SINDEWAHI
|
MH-29-014-039-001/331790
(PALASGAON (JAT))
|
1829014000NRG24190120240617806
|
19/01/2024
|
RAJENDRA KEWALRAM KAYRKAR
|
1829014WL043439
|
RAJENDRA KEWALRAM KAYRKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315422
|
|
Mr. RAJENDRA KEWALRAM KAYARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SINDEWAHI
|
MH-29-014-039-001/332191
(PALASGAON (JAT))
|
1829014000NRG24190120240617748
|
19/01/2024
|
Kalidas Namdev Sukare
|
1829014WL043434
|
Kalidas Namdev Sukare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315443
|
|
KALIDAS NAMDEV SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SINDEWAHI
|
MH-29-014-039-001/332191
(PALASGAON (JAT))
|
1829014000NRG24190120240617749
|
19/01/2024
|
Yogita Kalidas Sukare
|
1829014WL043434
|
Yogita Kalidas Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315444
|
|
YOGITA KALIDAS SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SINDEWAHI
|
MH-29-014-039-001/35
(PALASGAON (JAT))
|
1829014000NRG24190120240617750
|
19/01/2024
|
WANDANA AMRUT SHENDE
|
1829014WL043434
|
WANDANA AMRUT SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315437
|
|
VANDANA AMRUT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24190120240617809
|
19/01/2024
|
gopika
|
1829014WL043439
|
gopika
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315419
|
|
GOPIKA NARAYAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24190120240617808
|
19/01/2024
|
NARAYAN
|
1829014WL043439
|
NARAYAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315517
|
|
NARAYAN MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
SINDEWAHI
|
MH-29-014-039-001/396
(PALASGAON (JAT))
|
1829014000NRG24190120240617753
|
19/01/2024
|
Iandutai Ramchandr Gobade
|
1829014WL043434
|
Iandutai Ramchandr Gobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315512
|
|
INDU RAMCHANDR GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SINDEWAHI
|
MH-29-014-039-001/396
(PALASGAON (JAT))
|
1829014000NRG24190120240617752
|
19/01/2024
|
ramchandra
|
1829014WL043434
|
ramchandra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315412
|
|
RAMCHANDRA BALIRAM GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24190120240617811
|
19/01/2024
|
Shalu Nannaware
|
1829014WL043439
|
Shalu Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315430
|
|
SHALU MANOJ NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24190120240617812
|
19/01/2024
|
Ghansham Nannaware
|
1829014WL043439
|
Ghansham Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315518
|
|
GHANSHYAM RAGHOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
SINDEWAHI
|
MH-29-014-039-001/432
(PALASGAON (JAT))
|
1829014000NRG24190120240617813
|
19/01/2024
|
Lalita Nannaware
|
1829014WL043439
|
Lalita Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315415
|
|
LALITA GHANSHYAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
SINDEWAHI
|
MH-29-014-039-001/444
(PALASGAON (JAT))
|
1829014000NRG24190120240617755
|
19/01/2024
|
Wachala Tekam
|
1829014WL043434
|
Wachala Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315414
|
|
VACHHALA NANAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-039-001/448
(PALASGAON (JAT))
|
1829014000NRG24190120240617814
|
19/01/2024
|
mohan kamdi
|
1829014WL043439
|
mohan kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315420
|
|
MOHAN GANPATI KAMDI /SOU.VIMAL M.KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
SINDEWAHI
|
MH-29-014-039-001/448
(PALASGAON (JAT))
|
1829014000NRG24190120240617815
|
19/01/2024
|
vimal kamdi
|
1829014WL043439
|
vimal kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315421
|
|
VIMAL MOHAN KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24190120240617756
|
19/01/2024
|
Usha Canphane
|
1829014WL043434
|
Usha Canphane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240315433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
SINDEWAHI
|
MH-29-014-039-001/606
(PALASGAON (JAT))
|
1829014000NRG24190120240617757
|
19/01/2024
|
Moreshwar Gayakwad
|
1829014WL043434
|
Moreshwar Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315511
|
|
MORESHWAR TULASHIRAM GAIKAWD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
SINDEWAHI
|
MH-29-014-039-001/617
(PALASGAON (JAT))
|
1829014000NRG24190120240617759
|
19/01/2024
|
AMRUT DEWAJI GAHANE
|
1829014WL043434
|
AMRUT DEWAJI GAHANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315418
|
|
AMRUT DEVAJI GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDEWAHI
|
MH-29-014-039-001/617
(PALASGAON (JAT))
|
1829014000NRG24190120240617758
|
19/01/2024
|
Sundra Gahane
|
1829014WL043434
|
Sundra Gahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315432
|
|
SUNDARABAI AMRUT GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-039-001/683
(PALASGAON (JAT))
|
1829014000NRG24190120240617817
|
19/01/2024
|
Lakshmi sukare
|
1829014WL043439
|
Lakshmi sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315519
|
|
LAXMI SHAMRAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
SINDEWAHI
|
MH-29-014-039-001/683
(PALASGAON (JAT))
|
1829014000NRG24190120240617816
|
19/01/2024
|
SHAMRAV URAKUDA SAKARE
|
1829014WL043439
|
SHAMRAV URAKUDA SAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240315417
|
|
SHAMRAO URKUDA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
SINDEWAHI
|
MH-29-014-039-001/695
(PALASGAON (JAT))
|
1829014000NRG24190120240617761
|
19/01/2024
|
Vandna Meshram
|
1829014WL043434
|
Vandna Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315424
|
|
VANDANA VIJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
SINDEWAHI
|
MH-29-014-039-001/695
(PALASGAON (JAT))
|
1829014000NRG24190120240617760
|
19/01/2024
|
Vijay Meshram
|
1829014WL043434
|
Vijay Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315423
|
|
VIJAY RAJARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
SINDEWAHI
|
MH-29-014-039-001/713
(PALASGAON (JAT))
|
1829014000NRG24190120240617762
|
19/01/2024
|
Raghunath Gobade
|
1829014WL043434
|
Raghunath Gobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315427
|
|
RAGHUNATH GANPAT GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SINDEWAHI
|
MH-29-014-039-001/713
(PALASGAON (JAT))
|
1829014000NRG24190120240617763
|
19/01/2024
|
Sushma Raghunath Gobade
|
1829014WL043434
|
Sushma Raghunath Gobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315438
|
|
SUSHMA RAGHUNATH GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-039-001/855
(PALASGAON (JAT))
|
1829014000NRG24190120240617765
|
19/01/2024
|
Premila Sadashiv Nikure
|
1829014WL043434
|
Premila Sadashiv Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315429
|
|
PREMILA SADASHIV NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
SINDEWAHI
|
MH-29-014-039-002/134
(PALASGAON (JAT))
|
1829014000NRG24190120240617766
|
19/01/2024
|
Renu Surpam
|
1829014WL043434
|
Renu Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315435
|
|
RENUTAI RAJU SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SINDEWAHI
|
MH-29-014-039-002/154
(PALASGAON (JAT))
|
1829014000NRG24190120240617768
|
19/01/2024
|
Sunita Uike
|
1829014WL043434
|
Sunita Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315431
|
|
SUNITA PRABHAKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SINDEWAHI
|
MH-29-014-039-002/248
(PALASGAON (JAT))
|
1829014000NRG24190120240617769
|
19/01/2024
|
Bhumita Kumod Surpam
|
1829014WL043434
|
Bhumita Kumod Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315439
|
|
BHUMITA KUMUD SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
SINDEWAHI
|
MH-29-014-039-002/252
(PALASGAON (JAT))
|
1829014000NRG24190120240617770
|
19/01/2024
|
Vibha Tore
|
1829014WL043434
|
Vibha Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315436
|
|
VIBHA PURUSHOTTAM TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
SINDEWAHI
|
MH-29-014-039-002/271
(PALASGAON (JAT))
|
1829014000NRG24190120240617771
|
19/01/2024
|
Namadev Patawarlu Sahare
|
1829014WL043434
|
Namadev Patawarlu Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315514
|
|
NAMDEV PATWARU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SINDEWAHI
|
MH-29-014-039-002/271
(PALASGAON (JAT))
|
1829014000NRG24190120240617772
|
19/01/2024
|
Pramila Namdev Sahare
|
1829014WL043434
|
Pramila Namdev Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315513
|
|
PREMILA NAMDEW SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDEWAHI
|
MH-29-014-039-002/274
(PALASGAON (JAT))
|
1829014000NRG24190120240617774
|
19/01/2024
|
Rukhama Wasant Sahare
|
1829014WL043434
|
Rukhama Wasant Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315515
|
|
VASANTA PATWALU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
SINDEWAHI
|
MH-29-014-039-002/274
(PALASGAON (JAT))
|
1829014000NRG24190120240617773
|
19/01/2024
|
Wasant Patawalu Sahare
|
1829014WL043434
|
Wasant Patawalu Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315516
|
|
WASANT PATWADU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SINDEWAHI
|
MH-29-014-039-002/331888
(PALASGAON (JAT))
|
1829014000NRG24190120240617775
|
19/01/2024
|
Dvarka Dhanraj Surpam
|
1829014WL043434
|
Dvarka Dhanraj Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315440
|
|
DVARKA DHANRAJ SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-039-002/332155
(PALASGAON (JAT))
|
1829014000NRG24190120240617776
|
19/01/2024
|
Hina Vilas Mandale
|
1829014WL043434
|
Hina Vilas Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315441
|
|
HINA VILAS MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-045-001/342652
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615768
|
19/01/2024
|
SHARAD KUKASU CHAUDHARI
|
1829014WL043275
|
SHARAD KUKASU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240315442
|
|
SHARAD KUKASU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70504
|
70504
|
|
|
|
|
|
|
|
|
288
|
SINDEWAHI
|
MH-29-014-024-001/15
(KUKADHETI)
|
1829014000NRG24180120240615783
|
19/01/2024
|
Smita Homdev Gajabhe
|
1829014WL043277
|
Smita Homdev Gajabhe
|
00733
|
YESB0CDC067
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315400
|
|
SMITA HOMDEV GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
289
|
SINDEWAHI
|
MH-29-014-039-001/855
(PALASGAON (JAT))
|
1829014000NRG24190120240617764
|
19/01/2024
|
Sadashiv Vithoba Nikure
|
1829014WL043434
|
Sadashiv Vithoba Nikure
|
00733
|
YESB0CDC082
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315401
|
|
SADASHIV VITHOBA NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300036
|
300036
|
|
|
|
|
|
|
|