|
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-29-014-001-002/305
(ALESUR)
|
1829014000NRG24150320240813140
|
15/03/2024
|
KISHOR SUDAM MESHRAM
|
1829014WL054454
|
KISHOR SUDAM MESHRAM
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513594
|
|
KISHOR SUDAM MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-001-002/305
(ALESUR)
|
1829014000NRG24150320240813141
|
15/03/2024
|
SUNANDA KISHOR MESHRAM
|
1829014WL054454
|
SUNANDA KISHOR MESHRAM
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513725
|
|
SUNANDA KISHOR MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/144
(DELANWADI)
|
1829014000NRG24150320240812691
|
15/03/2024
|
Sunita Mungmode
|
1829014WL054424
|
Sunita Mungmode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513753
|
|
SUNITA SHANKAR MUNGMODE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/145
(DELANWADI)
|
1829014000NRG24150320240813142
|
15/03/2024
|
maroti Sidam
|
1829014WL054454
|
maroti Sidam
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513800
|
|
MAROTI MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/202
(DELANWADI)
|
1829014000NRG24150320240813143
|
15/03/2024
|
Mangesh
|
1829014WL054454
|
Mangesh
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513752
|
|
MANGESH PARASRAM MUDARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/262
(DELANWADI)
|
1829014000NRG24150320240812692
|
15/03/2024
|
VANDANA ASHOK ANANDE
|
1829014WL054424
|
VANDANA ASHOK ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513728
|
|
VANDANA ASHOK ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/382
(DELANWADI)
|
1829014000NRG24150320240812695
|
15/03/2024
|
KALPANA SUBHASHA ANANDE
|
1829014WL054424
|
KALPANA SUBHASHA ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513790
|
|
KALPANA SUBHASH ANANDE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/382
(DELANWADI)
|
1829014000NRG24150320240812694
|
15/03/2024
|
Shubhash Anande
|
1829014WL054424
|
Shubhash Anande
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513746
|
|
SUBHASH DEWAJI ANANDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/401
(DELANWADI)
|
1829014000NRG24150320240813144
|
15/03/2024
|
Gajanan murari Garmale
|
1829014WL054454
|
Gajanan murari Garmale
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513741
|
|
GAJANAN MURARI GARMALE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/424
(DELANWADI)
|
1829014000NRG24150320240813145
|
15/03/2024
|
Hivaraj Pundalik Gobade
|
1829014WL054454
|
Hivaraj Pundalik Gobade
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513738
|
|
HIVRAJ PUNDLIK GOBADE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/438
(DELANWADI)
|
1829014000NRG24150320240812696
|
15/03/2024
|
Krushna Hariji Garmale
|
1829014WL054424
|
Krushna Hariji Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513798
|
|
KRISHNA HARI GARMADE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/438
(DELANWADI)
|
1829014000NRG24150320240812697
|
15/03/2024
|
ROSHANA KRUSHANA GARAMALE
|
1829014WL054424
|
ROSHANA KRUSHANA GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513795
|
|
ROSHANA KRISHNA GARMALE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/44
(DELANWADI)
|
1829014000NRG24150320240812698
|
15/03/2024
|
sulbha
|
1829014WL054424
|
sulbha
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513705
|
|
SULBHA SUBHASH GARMADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/450
(DELANWADI)
|
1829014000NRG24150320240812699
|
15/03/2024
|
MANJULA ASHOK MESHRAM
|
1829014WL054424
|
MANJULA ASHOK MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513791
|
|
MANJULA ASHOK MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/468
(DELANWADI)
|
1829014000NRG24150320240812700
|
15/03/2024
|
PRITI BHASKAR ZODE
|
1829014WL054424
|
PRITI BHASKAR ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513603
|
|
PRITI BHASKAR ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/474
(DELANWADI)
|
1829014000NRG24150320240812701
|
15/03/2024
|
Devta Jivan dongarware
|
1829014WL054424
|
Devta Jivan dongarware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513610
|
|
DEVATA JIVAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/487
(DELANWADI)
|
1829014000NRG24150320240812703
|
15/03/2024
|
GITA SOMESHWAR ZODE
|
1829014WL054424
|
GITA SOMESHWAR ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240513794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/487
(DELANWADI)
|
1829014000NRG24150320240812702
|
15/03/2024
|
SOMESHWAR MOTIRAM ZODE
|
1829014WL054424
|
SOMESHWAR MOTIRAM ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513611
|
|
SOMESHWAR MOTIRAM ZHODE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/553
(DELANWADI)
|
1829014000NRG24150320240812704
|
15/03/2024
|
KUNDA RAVINDRA CHAUDHARI
|
1829014WL054424
|
KUNDA RAVINDRA CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513608
|
|
KUNDA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/57
(DELANWADI)
|
1829014000NRG24150320240812706
|
15/03/2024
|
Giridhar M Garmale
|
1829014WL054424
|
Giridhar M Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513724
|
|
GIRIDHAR MAROTI GARMALE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/57
(DELANWADI)
|
1829014000NRG24150320240812707
|
15/03/2024
|
Pushpa Giridhar Garmale
|
1829014WL054424
|
Pushpa Giridhar Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513740
|
|
PUSHPA GIRIDHAR GARMALE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/611
(DELANWADI)
|
1829014000NRG24150320240812708
|
15/03/2024
|
VISHAL GOPAL GARAMALE
|
1829014WL054424
|
VISHAL GOPAL GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513796
|
|
Miss. KIRAN GOPAL GARMALE GOPAL GARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-002-001/637
(DELANWADI)
|
1829014000NRG24150320240812710
|
15/03/2024
|
VAISHALI VIJAY GARMADE
|
1829014WL054424
|
VAISHALI VIJAY GARMADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513606
|
|
VAISHALI VIJAY GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-002-001/637
(DELANWADI)
|
1829014000NRG24150320240812709
|
15/03/2024
|
VIJAY TULSHIRAM GARMALE
|
1829014WL054424
|
VIJAY TULSHIRAM GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513754
|
|
VIJAY TULSIRAM GALMALE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24150320240812712
|
15/03/2024
|
DURGA PANDURAG SHENDE
|
1829014WL054424
|
DURGA PANDURAG SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513613
|
|
DURGA PANDURANG SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24150320240812711
|
15/03/2024
|
PANDURANG JAIRAM SHENDE
|
1829014WL054424
|
PANDURANG JAIRAM SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513612
|
|
PANDURANG JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-002-001/850
(DELANWADI)
|
1829014000NRG24150320240812713
|
15/03/2024
|
Rupesh Tukadu Meshram
|
1829014WL054424
|
Rupesh Tukadu Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513598
|
|
RUPESH TUKADU MESHRAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-034-001/331906
(MINGHARI)
|
1829014000NRG24150320240812630
|
15/03/2024
|
dasharath
|
1829014WL054418
|
dasharath
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513711
|
|
DASHARATH BHIKAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-034-001/331906
(MINGHARI)
|
1829014000NRG24150320240812631
|
15/03/2024
|
gangu
|
1829014WL054418
|
gangu
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513712
|
|
GANGUBAI & DASHRATH BHIKAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-034-001/331906
(MINGHARI)
|
1829014000NRG24150320240812632
|
15/03/2024
|
Kishor Shedmake
|
1829014WL054418
|
Kishor Shedmake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513595
|
|
KISHOR DASHRATH SADMAKE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-034-001/331910
(MINGHARI)
|
1829014000NRG24150320240812607
|
15/03/2024
|
Hemant Arun Bansod
|
1829014WL054416
|
Hemant Arun Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513750
|
|
HEMANT ARUN BANSOD
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24150320240812608
|
15/03/2024
|
Bhavana D Dahiale
|
1829014WL054416
|
Bhavana D Dahiale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513706
|
|
BHAVANA DILIP DAHIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-034-001/332006
(MINGHARI)
|
1829014000NRG24150320240812597
|
15/03/2024
|
Pundlik Shende
|
1829014WL054415
|
Pundlik Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513714
|
|
PREMILA & PUNDLIK SOMA SHENDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-034-001/332006
(MINGHARI)
|
1829014000NRG24150320240812598
|
15/03/2024
|
VISHAKHA ANIL SHENDE
|
1829014WL054415
|
VISHAKHA ANIL SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513607
|
|
VISHAKHA ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-034-001/332007
(MINGHARI)
|
1829014000NRG24150320240812599
|
15/03/2024
|
HIRKAN SUNIL SHENDE
|
1829014WL054415
|
HIRKAN SUNIL SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513609
|
|
HIRKAN SUNIL SHENDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-034-001/332007
(MINGHARI)
|
1829014000NRG24150320240812601
|
15/03/2024
|
Madhuri mangesh shende
|
1829014WL054415
|
Madhuri mangesh shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513730
|
|
MADHURI MANGESH SHENDE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-034-001/332007
(MINGHARI)
|
1829014000NRG24150320240812600
|
15/03/2024
|
Mangesh Balaji Shende
|
1829014WL054415
|
Mangesh Balaji Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513745
|
|
MANGESH BALAJI SHENDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-034-001/332012
(MINGHARI)
|
1829014000NRG24150320240812602
|
15/03/2024
|
Murlidhar Kashinath Madavi
|
1829014WL054415
|
Murlidhar Kashinath Madavi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513704
|
|
MURLIDHAR KASHINATH MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SINDEWAHI
|
MH-29-014-034-001/332095
(MINGHARI)
|
1829014000NRG24150320240812674
|
15/03/2024
|
Sunanda Khobragde
|
1829014WL054420
|
Sunanda Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513719
|
|
SUNANDA VILAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-034-001/332095
(MINGHARI)
|
1829014000NRG24150320240812673
|
15/03/2024
|
Vilas Vatuji Khobragade
|
1829014WL054420
|
Vilas Vatuji Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513718
|
|
VILAS WATU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-034-001/332203
(MINGHARI)
|
1829014000NRG24150320240812603
|
15/03/2024
|
ajay dhanraj meshram
|
1829014WL054415
|
ajay dhanraj meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513715
|
|
AJAY DHANRAJ MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-034-001/332305
(MINGHARI)
|
1829014000NRG24150320240812633
|
15/03/2024
|
Ravindra Atram
|
1829014WL054418
|
Ravindra Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513799
|
|
RAVINDRA GANPAT ATRAM
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-034-001/332354
(MINGHARI)
|
1829014000NRG24150320240812634
|
15/03/2024
|
Sanjay Atram
|
1829014WL054418
|
Sanjay Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513742
|
|
SANJAY RAMAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-034-001/332495
(MINGHARI)
|
1829014000NRG24150320240812604
|
15/03/2024
|
Sayaji shende
|
1829014WL054415
|
Sayaji shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513713
|
|
SAYAJI RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-034-001/332550
(MINGHARI)
|
1829014000NRG24150320240812614
|
15/03/2024
|
MANGESH VIKAS CHANDEKAR
|
1829014WL054416
|
MANGESH VIKAS CHANDEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513597
|
|
MANGESH & VIKAS THUNAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-034-001/332550
(MINGHARI)
|
1829014000NRG24150320240812613
|
15/03/2024
|
Surekha Chandekar
|
1829014WL054416
|
Surekha Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513720
|
|
SUREKHA VIKAS CHANDEKAR
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-034-001/332550
(MINGHARI)
|
1829014000NRG24150320240812612
|
15/03/2024
|
Vikas Chandekar
|
1829014WL054416
|
Vikas Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513744
|
|
VIKAS THUNAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-034-001/332568
(MINGHARI)
|
1829014000NRG24150320240812637
|
15/03/2024
|
ranjana bavne
|
1829014WL054418
|
ranjana bavne
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513743
|
|
DILIP TULSHIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-034-001/332568
(MINGHARI)
|
1829014000NRG24150320240812638
|
15/03/2024
|
Sudhir Bawane
|
1829014WL054418
|
Sudhir Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513721
|
|
SUDHIR DILIP BAWANE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-034-001/332649
(MINGHARI)
|
1829014000NRG24150320240812640
|
15/03/2024
|
LALITA ISHWAR BORKAR
|
1829014WL054418
|
LALITA ISHWAR BORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513788
|
|
LALITA ISHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-034-001/332754
(MINGHARI)
|
1829014000NRG24150320240812615
|
15/03/2024
|
Satika Khobragade
|
1829014WL054416
|
Satika Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513708
|
|
SATIKA & EKNATH SAKHARAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-034-001/332754
(MINGHARI)
|
1829014000NRG24150320240812617
|
15/03/2024
|
Shilpa Yogesh Khobragade
|
1829014WL054416
|
Shilpa Yogesh Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513797
|
|
SHILPA YOGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-034-001/332754
(MINGHARI)
|
1829014000NRG24150320240812616
|
15/03/2024
|
YOGESH EKANATH KHOBRAGADE
|
1829014WL054416
|
YOGESH EKANATH KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513736
|
|
YOGESH EKANATH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-034-001/332774
(MINGHARI)
|
1829014000NRG24150320240812675
|
15/03/2024
|
Mukharu Tukaram Atram
|
1829014WL054420
|
Mukharu Tukaram Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513726
|
|
MUKHARU TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-034-001/332774
(MINGHARI)
|
1829014000NRG24150320240812676
|
15/03/2024
|
Yamina Magaru Atram
|
1829014WL054420
|
Yamina Magaru Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513727
|
|
YAMINA MUKHARU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-034-001/334367
(MINGHARI)
|
1829014000NRG24150320240812619
|
15/03/2024
|
ARCHANA VILAS POHANKAR
|
1829014WL054416
|
ARCHANA VILAS POHANKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513710
|
|
ARCHANA VILAS POHANKAR
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-034-001/334367
(MINGHARI)
|
1829014000NRG24150320240812618
|
15/03/2024
|
VILAS SAHARU POHANKAR
|
1829014WL054416
|
VILAS SAHARU POHANKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513748
|
|
VILAS SAHARU POHANKAR
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-034-001/342664
(MINGHARI)
|
1829014000NRG24150320240812642
|
15/03/2024
|
RAGINI RAMESH SHENDE
|
1829014WL054418
|
RAGINI RAMESH SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513596
|
|
RAGINI RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-034-001/342664
(MINGHARI)
|
1829014000NRG24150320240812641
|
15/03/2024
|
RAMEHS DASHARATH SHENDE
|
1829014WL054418
|
RAMEHS DASHARATH SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513723
|
|
RAMESH DASHARATH SHENDE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-034-001/342666
(MINGHARI)
|
1829014000NRG24150320240812643
|
15/03/2024
|
SACHIN GANPAT ATRAM
|
1829014WL054418
|
SACHIN GANPAT ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513737
|
|
SACHIN GANPAT ATRAM
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-034-001/342666
(MINGHARI)
|
1829014000NRG24150320240812644
|
15/03/2024
|
SUBHANGI SACHIN ATRAM
|
1829014WL054418
|
SUBHANGI SACHIN ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513604
|
|
SHUBHANGI SACHIN ATRAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-034-001/342667
(MINGHARI)
|
1829014000NRG24150320240812677
|
15/03/2024
|
VIJAY RAMA ATRAM
|
1829014WL054420
|
VIJAY RAMA ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513709
|
|
LILABAI & VIJAYB RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-034-001/342695
(MINGHARI)
|
1829014000NRG24150320240812606
|
15/03/2024
|
Niranjana Satywan Parachake
|
1829014WL054415
|
Niranjana Satywan Parachake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513614
|
|
Nirnjana Satywan Parachake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SINDEWAHI
|
MH-29-014-038-001/339830
(NAWARGAON)
|
1829014000NRG24150320240812729
|
15/03/2024
|
NITESH PARSARAM ZADE
|
1829014WL054427
|
NITESH PARSARAM ZADE
|
00048
|
BKID0009613
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240513601
|
|
NITESH PARASRAM ZADE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-038-001/339830
(NAWARGAON)
|
1829014000NRG24150320240812728
|
15/03/2024
|
prbha
|
1829014WL054427
|
prbha
|
00048
|
BKID0009613
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240513707
|
|
PRABHABAI DHANUJI ZADE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-038-001/340179
(NAWARGAON)
|
1829014000NRG24150320240813147
|
15/03/2024
|
KISAN BHIKA SHENDE
|
1829014WL054454
|
KISAN BHIKA SHENDE
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513717
|
|
KISAN BHIKAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SINDEWAHI
|
MH-29-014-038-001/340179
(NAWARGAON)
|
1829014000NRG24150320240813146
|
15/03/2024
|
LAXMI KISAN SHENDE
|
1829014WL054454
|
LAXMI KISAN SHENDE
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513716
|
|
LAXMI KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-038-001/340179
(NAWARGAON)
|
1829014000NRG24150320240813148
|
15/03/2024
|
SADANAND KISAN SHENDE
|
1829014WL054454
|
SADANAND KISAN SHENDE
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513599
|
|
SADANAND KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-038-001/340481
(NAWARGAON)
|
1829014000NRG24150320240812736
|
15/03/2024
|
Dhurpata Vithoba Savasagade
|
1829014WL054429
|
Dhurpata Vithoba Savasagade
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240513749
|
|
DHURPATABAI VITHOBA SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-038-001/340554
(NAWARGAON)
|
1829014000NRG24150320240813149
|
15/03/2024
|
Tikaram Bokade
|
1829014WL054454
|
Tikaram Bokade
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
25/04/2024
|
|
A115240513747
|
|
VARSHA & TIKARAM LAXMAN BOKADE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-038-002/339532
(NAWARGAON)
|
1829014000NRG24150320240812737
|
15/03/2024
|
SARITA SUBHASHA LOKHANDE
|
1829014WL054429
|
SARITA SUBHASHA LOKHANDE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240513789
|
|
SARITA SUBHASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-038-002/373943
(NAWARGAON)
|
1829014000NRG24150320240812739
|
15/03/2024
|
RESHAMA SANTOSH CHAUKE
|
1829014WL054429
|
RESHAMA SANTOSH CHAUKE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240513787
|
|
RESHAMA SANTOSH CHAUKE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-038-002/373943
(NAWARGAON)
|
1829014000NRG24150320240812738
|
15/03/2024
|
SANTOSH BHAGAWAN CHAUKE
|
1829014WL054429
|
SANTOSH BHAGAWAN CHAUKE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240513739
|
|
SANTOSH BHAGWAN CHAUKE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-038-002/374033
(NAWARGAON)
|
1829014000NRG24150320240812740
|
15/03/2024
|
SANDIP LAXMAN SAVASAKADE
|
1829014WL054429
|
SANDIP LAXMAN SAVASAKADE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240513602
|
|
SANDEEP LAXMAN SAWSAKADE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-038-002/374033
(NAWARGAON)
|
1829014000NRG24150320240812741
|
15/03/2024
|
SHITAL SANDIP SAVSAKADE
|
1829014WL054429
|
SHITAL SANDIP SAVSAKADE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240513605
|
|
SHITAL SANDIP SAWSAKADE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-038-002/374036
(NAWARGAON)
|
1829014000NRG24150320240812742
|
15/03/2024
|
DIPAK SHRIKRUSHAN CHAUKE
|
1829014WL054429
|
DIPAK SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
2989
|
2989
|
Processed
|
25/04/2024
|
|
A115240513751
|
|
DIPAK SHRIKRUSHNA CHAUKE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-052-001/146
(PENDHRI)
|
1829014000NRG24150320240812715
|
15/03/2024
|
Dewki Sonule
|
1829014WL054425
|
Dewki Sonule
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513793
|
|
DEVKI VYANKAT SONULE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-052-001/146
(PENDHRI)
|
1829014000NRG24150320240812714
|
15/03/2024
|
Vankyat Sonule
|
1829014WL054425
|
Vankyat Sonule
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513722
|
|
VYANKAT RAMA SONULE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-052-001/178
(PENDHRI)
|
1829014000NRG24150320240812716
|
15/03/2024
|
Manda Shende
|
1829014WL054425
|
Manda Shende
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513733
|
|
MANDA GULAB SHENDE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-052-001/181
(PENDHRI)
|
1829014000NRG24150320240812717
|
15/03/2024
|
SURAJ SHANKAR SONULE
|
1829014WL054425
|
SURAJ SHANKAR SONULE
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513731
|
|
SURAJ SHANKAR SONULE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-052-001/8
(PENDHRI)
|
1829014000NRG24150320240812718
|
15/03/2024
|
vitthal
|
1829014WL054425
|
vitthal
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513735
|
|
VITTHAL DAMAJI KOKODE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-052-002/142
(PENDHRI)
|
1829014000NRG24150320240812720
|
15/03/2024
|
KUNDAN RAJENDRA BHAISARE
|
1829014WL054425
|
KUNDAN RAJENDRA BHAISARE
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513732
|
|
KUNDAN RAJENDRA BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-052-002/142
(PENDHRI)
|
1829014000NRG24150320240812719
|
15/03/2024
|
SHARMILA RAJENDRA BHAISARE
|
1829014WL054425
|
SHARMILA RAJENDRA BHAISARE
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513734
|
|
SHARMILA RAJENDRA BHAISARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-052-003/177
(PENDHRI)
|
1829014000NRG24150320240812721
|
15/03/2024
|
Archna Arun Shende
|
1829014WL054425
|
Archna Arun Shende
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513792
|
|
ARCHANA ARUN SHENDE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-052-003/331808
(PENDHRI)
|
1829014000NRG24150320240812722
|
15/03/2024
|
VIKAS RAMAJI SONULE
|
1829014WL054425
|
VIKAS RAMAJI SONULE
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513600
|
|
VIKAS RAMAJI SONULE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-052-003/407
(PENDHRI)
|
1829014000NRG24150320240812724
|
15/03/2024
|
HANSAKALA VILAS SONULE
|
1829014WL054425
|
HANSAKALA VILAS SONULE
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513729
|
|
HANSKALA VILAS SONULE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-052-003/407
(PENDHRI)
|
1829014000NRG24150320240812723
|
15/03/2024
|
VILAS NAMDEO SONULE
|
1829014WL054425
|
VILAS NAMDEO SONULE
|
00048
|
BKID0009613
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240513593
|
|
VILAS NAMDEO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181111
|
181111
|
|
|
|
|
|
|
|
|
88
|
SINDEWAHI
|
MH-29-014-026-001/137
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813125
|
15/03/2024
|
Vinod madavi
|
1829014WL054453
|
Vinod madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513780
|
|
VINOD MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-026-001/138
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813128
|
15/03/2024
|
bharati Vishnudas Madavi
|
1829014WL054453
|
bharati Vishnudas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513640
|
|
BHARATI VISHANUDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-026-001/138
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813127
|
15/03/2024
|
Vishnudas Maroti Madavi
|
1829014WL054453
|
Vishnudas Maroti Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513639
|
|
VISHNUDAS MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-026-001/149
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813129
|
15/03/2024
|
Lilachandra gopalaram tumaram
|
1829014WL054453
|
Lilachandra gopalaram tumaram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513632
|
|
Mr. LILACHANDRA GOPALRAO TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SINDEWAHI
|
MH-29-014-026-001/176
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813131
|
15/03/2024
|
ARCHANA MORESHWAR TUMARAM
|
1829014WL054453
|
ARCHANA MORESHWAR TUMARAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513776
|
|
ARCHANA MORESHWAR TUMRAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-026-001/176
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813130
|
15/03/2024
|
MORESHWAR GOPALRAAD TUMRAM
|
1829014WL054453
|
MORESHWAR GOPALRAAD TUMRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513615
|
|
MORESHWAR GOPALRAO TUMRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SINDEWAHI
|
MH-29-014-026-001/24
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813132
|
15/03/2024
|
Maroti Meshram
|
1829014WL054453
|
Maroti Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513772
|
|
MAROTI KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-026-001/24
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813133
|
15/03/2024
|
Premila Maroti Meshram
|
1829014WL054453
|
Premila Maroti Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513638
|
|
PREMILA MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-026-001/25
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813135
|
15/03/2024
|
MANJULA K MESHRAM
|
1829014WL054453
|
MANJULA K MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513801
|
|
MANJULA KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-026-001/25
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813134
|
15/03/2024
|
Shanta Kusan Meshram
|
1829014WL054453
|
Shanta Kusan Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513781
|
|
SHANTABAI KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-026-001/5
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813136
|
15/03/2024
|
gajanan Tulshiram madavi
|
1829014WL054453
|
gajanan Tulshiram madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513771
|
|
GAJANAN TULASHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-026-001/77
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813138
|
15/03/2024
|
Maroti Tulshiram Madavi
|
1829014WL054453
|
Maroti Tulshiram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513775
|
|
MAROTI TULSHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-026-001/96
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813139
|
15/03/2024
|
rakesh gurudas madavi
|
1829014WL054453
|
rakesh gurudas madavi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513773
|
|
MR RAKESH GURUDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDEWAHI
|
MH-29-014-028-001/336843
(TEKARI)
|
1829014000NRG24150320240812125
|
15/03/2024
|
Eknath G.Sherkure
|
1829014WL054406
|
Eknath G.Sherkure
|
00048
|
BKID0009626
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240513624
|
|
YEKNATH GOPALA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-028-001/337607
(TEKARI)
|
1829014000NRG24150320240812127
|
15/03/2024
|
sargandhar meshram
|
1829014WL054406
|
sargandhar meshram
|
00048
|
BKID0009626
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240513783
|
|
Miss. DIVYA SARANGDHAR MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-028-001/338446
(TEKARI)
|
1829014000NRG24150320240812129
|
15/03/2024
|
Bhaurao M.Sherkure
|
1829014WL054406
|
Bhaurao M.Sherkure
|
00048
|
BKID0009626
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240513619
|
|
BHAURAV MAHADEVRAV SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-028-001/338841
(TEKARI)
|
1829014000NRG24150320240812131
|
15/03/2024
|
anil Lakshman Sonkar
|
1829014WL054406
|
anil Lakshman Sonkar
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
25/04/2024
|
|
A115240513621
|
|
ANIL LAXMAN SONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-028-001/338876
(TEKARI)
|
1829014000NRG24150320240812132
|
15/03/2024
|
DNYANESHWAR BAPUJI GHARAT
|
1829014WL054406
|
DNYANESHWAR BAPUJI GHARAT
|
00048
|
BKID0009626
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240513628
|
|
DNYANESHWAR BAPUJI GHARAT
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-028-001/338911
(TEKARI)
|
1829014000NRG24150320240812133
|
15/03/2024
|
PRAFUL GIRIDHAR PARSARAME
|
1829014WL054406
|
PRAFUL GIRIDHAR PARSARAME
|
00048
|
BKID0009626
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240513630
|
|
PRAFUL GIRIDHAR PRSARAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-044-001/51
(WAKAL)
|
1829014000NRG24150320240814037
|
15/03/2024
|
Prtima Nagdewate
|
1829014WL054497
|
Prtima Nagdewate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513623
|
|
PRATIMA RAJENDR NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812822
|
15/03/2024
|
Jagdish r naitam
|
1829014WL054435
|
Jagdish r naitam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513777
|
|
JAGDISH RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812821
|
15/03/2024
|
Suman
|
1829014WL054435
|
Suman
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240513625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
SINDEWAHI
|
MH-29-014-051-001/112
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812823
|
15/03/2024
|
Mukharu
|
1829014WL054435
|
Mukharu
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513635
|
|
MUKHARU SHRAWAN UIKE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-051-001/112
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812824
|
15/03/2024
|
Premila Uike
|
1829014WL054435
|
Premila Uike
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240513636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-051-001/127
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812840
|
15/03/2024
|
SUNIL GAJANAN ALONE
|
1829014WL054436
|
SUNIL GAJANAN ALONE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513644
|
|
SUNIL GAJANAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDEWAHI
|
MH-29-014-051-001/156
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812827
|
15/03/2024
|
YOGENDRA TULSHIRAM PENDAM
|
1829014WL054435
|
YOGENDRA TULSHIRAM PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513631
|
|
YOGENDRA TULSHIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812841
|
15/03/2024
|
SURESH DAYARAM NEWARE
|
1829014WL054436
|
SURESH DAYARAM NEWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513779
|
|
SURESH DAYARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-051-001/187
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812779
|
15/03/2024
|
MANOJ SUKHADEO RAUT
|
1829014WL054433
|
MANOJ SUKHADEO RAUT
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513778
|
|
MANOJ SUKHDEO RAUT
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812781
|
15/03/2024
|
DEWANAND ISHWAR PENDAM
|
1829014WL054433
|
DEWANAND ISHWAR PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513627
|
|
DEWANAND ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-051-001/19
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812843
|
15/03/2024
|
LILABAI GIRIDHAR LONARE
|
1829014WL054436
|
LILABAI GIRIDHAR LONARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513646
|
|
LILABAI GIRIDHAR LONARE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-051-001/19
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812842
|
15/03/2024
|
SHITAL SIRIDHAR LONARE
|
1829014WL054436
|
SHITAL SIRIDHAR LONARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513786
|
|
SHITAL GIRIDHAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-051-001/197
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812783
|
15/03/2024
|
USHA GANESH NAITAM
|
1829014WL054433
|
USHA GANESH NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513642
|
|
USHA GANESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812785
|
15/03/2024
|
NATISHA PATRU NAITAM
|
1829014WL054433
|
NATISHA PATRU NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513618
|
|
MRS NATISHA PATRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812784
|
15/03/2024
|
PATRU SULIDAS NAITAM
|
1829014WL054433
|
PATRU SULIDAS NAITAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513617
|
|
PATRU SULIDAS NAITAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-051-001/209
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812786
|
15/03/2024
|
Sandip Ramdas Pendam
|
1829014WL054433
|
Sandip Ramdas Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513634
|
|
SANDIP RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-051-001/211
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812847
|
15/03/2024
|
Ajay Prabhakar Kambale
|
1829014WL054436
|
Ajay Prabhakar Kambale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513643
|
|
AJAY PRABHAKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-051-001/219
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812829
|
15/03/2024
|
ASHISH MUKHARU UIKE
|
1829014WL054435
|
ASHISH MUKHARU UIKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513648
|
|
ASHISH MUKHARU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-051-001/219
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812830
|
15/03/2024
|
DURGA ASHISH UIKE
|
1829014WL054435
|
DURGA ASHISH UIKE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513649
|
|
Mrs. DURGA ASHISH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-051-001/223
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812832
|
15/03/2024
|
JOGU DURGESH KHOBRAGADE
|
1829014WL054435
|
JOGU DURGESH KHOBRAGADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513626
|
|
JOGU DURGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812835
|
15/03/2024
|
BHAVANA SURESH GOVARDHAN
|
1829014WL054435
|
BHAVANA SURESH GOVARDHAN
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513647
|
|
BHAVNA SURESH GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812834
|
15/03/2024
|
SURESH DEVIDAS GOVARDHAN
|
1829014WL054435
|
SURESH DEVIDAS GOVARDHAN
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513703
|
|
SURESH DEVIDAS GOWARDHAN
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-051-001/235
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812789
|
15/03/2024
|
Sudhakar Dasharath Pendam
|
1829014WL054433
|
Sudhakar Dasharath Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513641
|
|
SUDHAKAR DASHARATH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-051-001/27
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812792
|
15/03/2024
|
Anil b ale
|
1829014WL054433
|
Anil b ale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513637
|
|
ANIL BABURAO ALE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-051-001/3
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812836
|
15/03/2024
|
Sulidas d naitam
|
1829014WL054435
|
Sulidas d naitam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513774
|
|
SULIDAS DUKARU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-051-001/33
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812837
|
15/03/2024
|
Vanita Durgesh Khobragade
|
1829014WL054435
|
Vanita Durgesh Khobragade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513633
|
|
VANITA DURGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812838
|
15/03/2024
|
Keshao Gowardhan
|
1829014WL054435
|
Keshao Gowardhan
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513784
|
|
KESHAV THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812794
|
15/03/2024
|
Chandraakala
|
1829014WL054433
|
Chandraakala
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513622
|
|
CHANDRAKALA NAMDEO UIKE
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-051-001/59
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812793
|
15/03/2024
|
Namdeo Ueke
|
1829014WL054433
|
Namdeo Ueke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513629
|
|
NAMDEO DEWAJI UIKE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812797
|
15/03/2024
|
CHHAYA JAGDISH MESHRAM
|
1829014WL054433
|
CHHAYA JAGDISH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513645
|
|
CHHAYA JAGDISH MESHRAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812796
|
15/03/2024
|
Jagadish Mukharu Meshram
|
1829014WL054433
|
Jagadish Mukharu Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513785
|
|
JAGDISH MUKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-051-001/91
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240813796
|
15/03/2024
|
Kamal Pendam
|
1829014WL054477
|
Kamal Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513782
|
|
KAMALBAI ARJUN PENDAM
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-051-001/98
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812850
|
15/03/2024
|
Ashvini K Lonare
|
1829014WL054436
|
Ashvini K Lonare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513620
|
|
ASHWINI KISHOR LONARE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-051-001/98
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812849
|
15/03/2024
|
KISHOR VASANT LONARE
|
1829014WL054436
|
KISHOR VASANT LONARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513616
|
|
KISHOR VASANTA LONARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106696
|
106696
|
|
|
|
|
|
|
|
|
141
|
SINDEWAHI
|
MH-29-014-026-001/69
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813137
|
15/03/2024
|
Shradha Patawari Bavane
|
1829014WL054453
|
Shradha Patawari Bavane
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513650
|
|
SHRADHA PATAVARI BAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
142
|
SINDEWAHI
|
MH-29-014-028-001/337151
(TEKARI)
|
1829014000NRG24150320240812126
|
15/03/2024
|
Vijay R.Naitam
|
1829014WL054406
|
Vijay R.Naitam
|
00051
|
MAHB0000179
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240513678
|
|
Mrs. SONABAI RAMCHANDR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SINDEWAHI
|
MH-29-014-028-001/337872
(TEKARI)
|
1829014000NRG24150320240812128
|
15/03/2024
|
Mahadeo Nagoji Meshram
|
1829014WL054406
|
Mahadeo Nagoji Meshram
|
00051
|
MAHB0000179
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240513770
|
|
Mr. MAHADEO NAGOJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDEWAHI
|
MH-29-014-028-001/338567
(TEKARI)
|
1829014000NRG24150320240812130
|
15/03/2024
|
Purshottam R.Dhone
|
1829014WL054406
|
Purshottam R.Dhone
|
00051
|
MAHB0000179
|
2975
|
2975
|
Processed
|
25/04/2024
|
|
A115240513670
|
|
PURUSHOTTAM RUSHI DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-044-001/16
(WAKAL)
|
1829014000NRG24150320240814030
|
15/03/2024
|
JOSANA BOUDHAPRAKASH PANCHBHAI
|
1829014WL054497
|
JOSANA BOUDHAPRAKASH PANCHBHAI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513762
|
|
JYOTSANA BODDHPRAKASH PANCHABHAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SINDEWAHI
|
MH-29-014-044-001/184
(WAKAL)
|
1829014000NRG24150320240814031
|
15/03/2024
|
WAISHALI SANDESH NAGDEWATE
|
1829014WL054497
|
WAISHALI SANDESH NAGDEWATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513757
|
|
SANDESH DOMALU NAGDEVATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12747
|
12747
|
|
|
|
|
|
|
|
|
147
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812776
|
15/03/2024
|
Ujvala Gulab Pendam
|
1829014WL054433
|
Ujvala Gulab Pendam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513699
|
|
UJWALA GULAB PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-051-001/154
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812826
|
15/03/2024
|
Ranjana Sudhir Raut
|
1829014WL054435
|
Ranjana Sudhir Raut
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513701
|
|
RANJANA DEWAJI SONWANE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-051-001/154
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812825
|
15/03/2024
|
SUDIR S Raut
|
1829014WL054435
|
SUDIR S Raut
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513755
|
|
Mr. SUDHIR SUKHADEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDEWAHI
|
MH-29-014-051-001/156
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812828
|
15/03/2024
|
KALPANA YOGENDRA PENDAM
|
1829014WL054435
|
KALPANA YOGENDRA PENDAM
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513693
|
|
KALPANA YOGENDRA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-051-001/187
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812780
|
15/03/2024
|
YOGITA MANOJ RAUT
|
1829014WL054433
|
YOGITA MANOJ RAUT
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513687
|
|
Miss. YOGITA MANOJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-051-001/211
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812848
|
15/03/2024
|
DIKSHA AJAY KAMBALE
|
1829014WL054436
|
DIKSHA AJAY KAMBALE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513657
|
|
MISS DIKSHA MAROTI RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDEWAHI
|
MH-29-014-051-001/212
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240813795
|
15/03/2024
|
ARACHANA VILAS PENDAM
|
1829014WL054477
|
ARACHANA VILAS PENDAM
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513689
|
|
Miss. Archana Vilas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-051-001/220
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812831
|
15/03/2024
|
DAMODHAR MAROTI MADAVI
|
1829014WL054435
|
DAMODHAR MAROTI MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513671
|
|
DAMODHAR MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-051-001/223
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812833
|
15/03/2024
|
Vandana Jogu Khobragade
|
1829014WL054435
|
Vandana Jogu Khobragade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513702
|
|
VANDANA JOGU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812788
|
15/03/2024
|
JIVITA SANDIP NAITAM
|
1829014WL054433
|
JIVITA SANDIP NAITAM
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513691
|
|
JIVITA SANDIP NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-051-001/27
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812791
|
15/03/2024
|
ARCHANA ANIL ALE
|
1829014WL054433
|
ARCHANA ANIL ALE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513692
|
|
ANIL BABURAO ALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
158
|
SINDEWAHI
|
MH-29-014-013-001/334943
(GADBORI)
|
1829014000NRG24150320240813975
|
15/03/2024
|
jyoti s ujwalkar
|
1829014WL054492
|
jyoti s ujwalkar
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240513761
|
|
Mr. SANJAY PANDURANG UJWAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-013-001/336125
(GADBORI)
|
1829014000NRG24150320240813976
|
15/03/2024
|
UMESH AABAJI UJWAWKAR
|
1829014WL054492
|
UMESH AABAJI UJWAWKAR
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240513658
|
|
UMESH AABAJI UJWAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-019-001/338096
(SHIONI)
|
1829014000NRG24150320240813377
|
15/03/2024
|
Domeshwar Prakash Thakare
|
1829014WL054460
|
Domeshwar Prakash Thakare
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513679
|
|
DOMESHWAR PRAKASH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-019-001/338128
(SHIONI)
|
1829014000NRG24150320240813342
|
15/03/2024
|
Shalini Madavi
|
1829014WL054458
|
Shalini Madavi
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513654
|
|
Mrs. SHALINI SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDEWAHI
|
MH-29-014-019-001/338188
(SHIONI)
|
1829014000NRG24150320240813378
|
15/03/2024
|
Wasudeo R Dongarwar
|
1829014WL054460
|
Wasudeo R Dongarwar
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513655
|
|
WASUDEO RUSHI DOGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-019-001/338217
(SHIONI)
|
1829014000NRG24150320240813379
|
15/03/2024
|
RAJKUMAR NANAJI BHOYAR
|
1829014WL054460
|
RAJKUMAR NANAJI BHOYAR
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513681
|
|
Mr. RAJKUMAR NANAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDEWAHI
|
MH-29-014-019-001/338340
(SHIONI)
|
1829014000NRG24150320240813343
|
15/03/2024
|
PRIYANKA ASHOK NIKURE
|
1829014WL054458
|
PRIYANKA ASHOK NIKURE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513682
|
|
Mrs. PRIYANKA ASHOK NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-019-001/338722
(SHIONI)
|
1829014000NRG24150320240813344
|
15/03/2024
|
MANGALA MADHUKAR NIKURE
|
1829014WL054458
|
MANGALA MADHUKAR NIKURE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513656
|
|
Mrs. MANGALA MADHUKAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-019-001/338752
(SHIONI)
|
1829014000NRG24150320240813381
|
15/03/2024
|
Jivan S.Mankar
|
1829014WL054460
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513674
|
|
JIVAN SHRAWAN MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24150320240813382
|
15/03/2024
|
UMESH SHANKAR CHOUDHARI
|
1829014WL054460
|
UMESH SHANKAR CHOUDHARI
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513676
|
|
Mr. UMEET SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDEWAHI
|
MH-29-014-019-001/339227
(SHIONI)
|
1829014000NRG24150320240813345
|
15/03/2024
|
KAVITA GOPAL RAKHADE
|
1829014WL054458
|
KAVITA GOPAL RAKHADE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240513695
|
|
Mrs. Kavita Gopal Rakhade
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDEWAHI
|
MH-29-014-019-001/339274
(SHIONI)
|
1829014000NRG24150320240813346
|
15/03/2024
|
JYOTI NAKADE
|
1829014WL054458
|
JYOTI NAKADE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513668
|
|
JYOTI RAJU NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-019-001/339363
(SHIONI)
|
1829014000NRG24150320240813347
|
15/03/2024
|
Shalina Borkar
|
1829014WL054458
|
Shalina Borkar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513680
|
|
Mrs. SHALINA HIRACHAND BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-019-001/339451
(SHIONI)
|
1829014000NRG24150320240813348
|
15/03/2024
|
Ujavala Murlidhar Gahane
|
1829014WL054458
|
Ujavala Murlidhar Gahane
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513696
|
|
Mrs. UJWALA MURLIDHAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDEWAHI
|
MH-29-014-019-001/339563
(SHIONI)
|
1829014000NRG24150320240813383
|
15/03/2024
|
PANKAJ ASHOK DHOK
|
1829014WL054460
|
PANKAJ ASHOK DHOK
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513677
|
|
Master PANKAJ ASHOK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-019-001/339741
(SHIONI)
|
1829014000NRG24150320240813384
|
15/03/2024
|
Satish Gahane
|
1829014WL054460
|
Satish Gahane
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513763
|
|
Mr. SATISH MADHUKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDEWAHI
|
MH-29-014-019-001/339965
(SHIONI)
|
1829014000NRG24150320240813349
|
15/03/2024
|
SHOBHA ANIL SHENDE
|
1829014WL054458
|
SHOBHA ANIL SHENDE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513675
|
|
Mrs. SHOBHA ANIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24150320240813385
|
15/03/2024
|
Suresh Ganpat Mankar
|
1829014WL054460
|
Suresh Ganpat Mankar
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513686
|
|
Mr. SURESH GANAPAT MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SINDEWAHI
|
MH-29-014-019-001/340108
(SHIONI)
|
1829014000NRG24150320240813350
|
15/03/2024
|
SANGITA SOMESHWAR BORKAR
|
1829014WL054458
|
SANGITA SOMESHWAR BORKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513694
|
|
Mrs. SANGITA SOMESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-019-001/340589
(SHIONI)
|
1829014000NRG24150320240813351
|
15/03/2024
|
LALITA VIKAS BORKAR
|
1829014WL054458
|
LALITA VIKAS BORKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513690
|
|
Mrs. Lalita Vikas Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SINDEWAHI
|
MH-29-014-019-001/340622
(SHIONI)
|
1829014000NRG24150320240813352
|
15/03/2024
|
Nirasha Jagadhish Gharat
|
1829014WL054458
|
Nirasha Jagadhish Gharat
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513697
|
|
Mrs. NIRASHA JAGDISH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-019-001/340676
(SHIONI)
|
1829014000NRG24150320240813386
|
15/03/2024
|
WASUDEO KISAN VAGHARE
|
1829014WL054460
|
WASUDEO KISAN VAGHARE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513683
|
|
Mr. WASUDEO KISAN WAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-019-001/340684
(SHIONI)
|
1829014000NRG24150320240813353
|
15/03/2024
|
NISHA PUNDALIK DEVGIRKAR
|
1829014WL054458
|
NISHA PUNDALIK DEVGIRKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513758
|
|
Mrs. NISHA PUNDALIK DEVGIRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDEWAHI
|
MH-29-014-019-001/340685
(SHIONI)
|
1829014000NRG24150320240813387
|
15/03/2024
|
BHAGAWAN BAPURAV ZODE
|
1829014WL054460
|
BHAGAWAN BAPURAV ZODE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240513673
|
|
Mr. BHAGWAN BABURAO ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDEWAHI
|
MH-29-014-019-001/340706
(SHIONI)
|
1829014000NRG24150320240813354
|
15/03/2024
|
SANGITA RAVINDRA GABHANE
|
1829014WL054458
|
SANGITA RAVINDRA GABHANE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513688
|
|
Miss. Sangita Ravindra Gabhane
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-019-001/340865
(SHIONI)
|
1829014000NRG24150320240813355
|
15/03/2024
|
Rupali Pramod Nikhare
|
1829014WL054458
|
Rupali Pramod Nikhare
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513700
|
|
RUPALI PRAMOD NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37659
|
37659
|
|
|
|
|
|
|
|
|
184
|
SINDEWAHI
|
MH-29-014-022-001/282
(MOHALI(NALE))
|
1829014000NRG24150320240813937
|
15/03/2024
|
DUREA HARIDAS YARAME
|
1829014WL054487
|
DUREA HARIDAS YARAME
|
00051
|
MAHB0001090
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240513698
|
|
DURGA HARIDAS YERAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
SINDEWAHI
|
MH-29-014-022-001/282
(MOHALI(NALE))
|
1829014000NRG24150320240813936
|
15/03/2024
|
HARIDAS MOTIRAM YERME
|
1829014WL054487
|
HARIDAS MOTIRAM YERME
|
00051
|
MAHB0001090
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240513756
|
|
HARIDAS MOTIRAM YERME
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-022-001/310
(MOHALI(NALE))
|
1829014000NRG24150320240813938
|
15/03/2024
|
GOPIKA DEVARAV CHUDHARI
|
1829014WL054487
|
GOPIKA DEVARAV CHUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513669
|
|
GOPIKA DEVRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-022-001/378
(MOHALI(NALE))
|
1829014000NRG24150320240813939
|
15/03/2024
|
SUMAN BHAURAV CHUDHARI
|
1829014WL054487
|
SUMAN BHAURAV CHUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513685
|
|
Miss. Suman Bhaurav Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-022-001/383
(MOHALI(NALE))
|
1829014000NRG24150320240813940
|
15/03/2024
|
DILIP PATRUJI GARAMALE
|
1829014WL054487
|
DILIP PATRUJI GARAMALE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513672
|
|
Mr. DILIP PATRUJI GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDEWAHI
|
MH-29-014-022-001/434
(MOHALI(NALE))
|
1829014000NRG24150320240813941
|
15/03/2024
|
Sangita Nadeshwar Shende
|
1829014WL054487
|
Sangita Nadeshwar Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513759
|
|
SANGITA NANDESHWAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
SINDEWAHI
|
MH-29-014-022-002/374
(MOHALI(NALE))
|
1829014000NRG24150320240813942
|
15/03/2024
|
Ashok
|
1829014WL054487
|
Ashok
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513769
|
|
ASHOK DOMLU KASTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-022-002/374
(MOHALI(NALE))
|
1829014000NRG24150320240813943
|
15/03/2024
|
RAVINDRA ASHOK KASTAWAR
|
1829014WL054487
|
RAVINDRA ASHOK KASTAWAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513684
|
|
Mr. RAVINDRA ASHOK KASTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SINDEWAHI
|
MH-29-014-022-002/450
(MOHALI(NALE))
|
1829014000NRG24150320240813944
|
15/03/2024
|
MANDA SUBHASH WAGHAMARE
|
1829014WL054487
|
MANDA SUBHASH WAGHAMARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513760
|
|
Mrs. MANDA SUBHASH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
193
|
SINDEWAHI
|
MH-29-014-034-001/332649
(MINGHARI)
|
1829014000NRG24150320240812639
|
15/03/2024
|
Ishwar Balaji Borkar
|
1829014WL054418
|
Ishwar Balaji Borkar
|
00114
|
YESB0CDC028
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513651
|
|
ISHWAR BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
194
|
SINDEWAHI
|
MH-29-014-051-001/235
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812790
|
15/03/2024
|
Maya Sudhakar Pendam
|
1829014WL054433
|
Maya Sudhakar Pendam
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513652
|
|
MAYA SUDHAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
195
|
SINDEWAHI
|
MH-29-014-051-001/71
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812795
|
15/03/2024
|
laxman dakaru neitam
|
1829014WL054433
|
laxman dakaru neitam
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513659
|
|
MRS KAMALBAI LAKSHMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
196
|
SINDEWAHI
|
MH-29-014-002-001/567
(DELANWADI)
|
1829014000NRG24150320240812705
|
15/03/2024
|
MAYA YASHWANT GARAMALE
|
1829014WL054424
|
MAYA YASHWANT GARAMALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513660
|
|
MAYA YASHWANT GARAMALE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-034-001/331932
(MINGHARI)
|
1829014000NRG24150320240812596
|
15/03/2024
|
Sangita Parchake
|
1829014WL054415
|
Sangita Parchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513663
|
|
SANGITA VILAS PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-034-001/332295
(MINGHARI)
|
1829014000NRG24150320240812609
|
15/03/2024
|
Chakrdhar
|
1829014WL054416
|
Chakrdhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513766
|
|
CHAKRADHAR KARUGI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-034-001/332497
(MINGHARI)
|
1829014000NRG24150320240812610
|
15/03/2024
|
Raju Kacharu Kamadi
|
1829014WL054416
|
Raju Kacharu Kamadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513666
|
|
RAJENDR KACHARU KAMDI
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-034-001/332497
(MINGHARI)
|
1829014000NRG24150320240812611
|
15/03/2024
|
Shila Kamdi
|
1829014WL054416
|
Shila Kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513765
|
|
SHILA RAJU KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-034-001/332553
(MINGHARI)
|
1829014000NRG24150320240812635
|
15/03/2024
|
Kalpana Vilas Chandekar
|
1829014WL054418
|
Kalpana Vilas Chandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513665
|
|
KALPANA VILAS CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-034-001/332568
(MINGHARI)
|
1829014000NRG24150320240812636
|
15/03/2024
|
Dilip Bawane
|
1829014WL054418
|
Dilip Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513768
|
|
DILIP TUDSHIRAM BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SINDEWAHI
|
MH-29-014-034-001/342668
(MINGHARI)
|
1829014000NRG24150320240812620
|
15/03/2024
|
PRABHAKAR WALU SHENDE
|
1829014WL054416
|
PRABHAKAR WALU SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513664
|
|
PRABHAKAR WALUJI SHANDE &MANDABAI P SHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SINDEWAHI
|
MH-29-014-034-001/342695
(MINGHARI)
|
1829014000NRG24150320240812605
|
15/03/2024
|
Satyawan Sayaji Parchake
|
1829014WL054415
|
Satyawan Sayaji Parchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513662
|
|
SATYAWAN SAYAJI PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24150320240814033
|
15/03/2024
|
MANISHA DINESH MANDALE
|
1829014WL054497
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513767
|
|
MANISHA DINESH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-044-001/342713
(WAKAL)
|
1829014000NRG24150320240814034
|
15/03/2024
|
PRIYANKA DILIP GEDAM
|
1829014WL054497
|
PRIYANKA DILIP GEDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513764
|
|
PRIYANKA DILIP GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SINDEWAHI
|
MH-29-014-044-001/342720
(WAKAL)
|
1829014000NRG24150320240814035
|
15/03/2024
|
VALSHALI RAJKUMAR BHLNDARE
|
1829014WL054497
|
VALSHALI RAJKUMAR BHLNDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513667
|
|
VAISHALI RAJKUMAR BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SINDEWAHI
|
MH-29-014-044-001/342731
(WAKAL)
|
1829014000NRG24150320240814036
|
15/03/2024
|
ARCHANA ATUL BORKAR
|
1829014WL054497
|
ARCHANA ATUL BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513661
|
|
ARCHANA ATUL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
209
|
SINDEWAHI
|
MH-29-014-051-001/209
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812787
|
15/03/2024
|
Alka Sandip Pendam
|
1829014WL054433
|
Alka Sandip Pendam
|
00733
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240513653
|
|
ALKA SANDIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407555
|
407555
|
|
|
|
|
|
|
|