|
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-29-014-001-001/101
(ALESUR)
|
1829014000NRG24120320240793993
|
13/03/2024
|
Balaji Shende
|
1829014WL053495
|
Balaji Shende
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241184596
|
|
BALAJI SOMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-001-001/104
(ALESUR)
|
1829014000NRG24120320240793994
|
13/03/2024
|
SANGITA KUMOD GURAKAR
|
1829014WL053495
|
SANGITA KUMOD GURAKAR
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241181573
|
|
SANGITA KUMOD GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-001-001/117
(ALESUR)
|
1829014000NRG24120320240793995
|
13/03/2024
|
Kartik Jagan Kumbhare
|
1829014WL053495
|
Kartik Jagan Kumbhare
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241181583
|
|
KARTIK JAGAN KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-001-001/13
(ALESUR)
|
1829014000NRG24120320240793996
|
13/03/2024
|
Balaji Shendre
|
1829014WL053495
|
Balaji Shendre
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241184628
|
|
BALAJI MAHAGU SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-001-001/136
(ALESUR)
|
1829014000NRG24120320240793997
|
13/03/2024
|
Indira Dhudhkule
|
1829014WL053495
|
Indira Dhudhkule
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241184606
|
|
INDIRA KASHINATH DUDHAKURE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-001-001/139
(ALESUR)
|
1829014000NRG24120320240793998
|
13/03/2024
|
RANJANA CHHATRAPAL GHUTAKE
|
1829014WL053495
|
RANJANA CHHATRAPAL GHUTAKE
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241184653
|
|
RANJANA CHATRAPAL GHUTKE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-001-001/141
(ALESUR)
|
1829014000NRG24120320240793999
|
13/03/2024
|
Manohar Panchabhai
|
1829014WL053495
|
Manohar Panchabhai
|
00048
|
BKID0009613
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115241184621
|
|
MANOHAR HARI PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-001-001/142
(ALESUR)
|
1829014000NRG24120320240794000
|
13/03/2024
|
parmanand zode
|
1829014WL053495
|
parmanand zode
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241184597
|
|
PARMANAND GANPAT ZODE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-001-001/142
(ALESUR)
|
1829014000NRG24120320240794001
|
13/03/2024
|
Shweta Zode
|
1829014WL053495
|
Shweta Zode
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241184626
|
|
REWATA PARMANAND ZODE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-001-001/173
(ALESUR)
|
1829014000NRG24120320240794002
|
13/03/2024
|
Hirachand Patil
|
1829014WL053495
|
Hirachand Patil
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241184623
|
|
HIRACHAND RAMAJI PATIL
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-001-001/174
(ALESUR)
|
1829014000NRG24120320240794003
|
13/03/2024
|
Vaijanta Khobragade
|
1829014WL053495
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
181
|
181
|
Processed
|
25/04/2024
|
|
A115241184610
|
|
VAIJANTA KAMRAJ KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-001-001/219
(ALESUR)
|
1829014000NRG24120320240794004
|
13/03/2024
|
SAVITA KRAMKRUSHAN PANCHABHAI
|
1829014WL053495
|
SAVITA KRAMKRUSHAN PANCHABHAI
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241181607
|
|
SAVITA RAMKRUSHNA PANCHBHAI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-001-001/223
(ALESUR)
|
1829014000NRG24120320240794005
|
13/03/2024
|
ASAMITA PRAKASH SHENDE
|
1829014WL053495
|
ASAMITA PRAKASH SHENDE
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241184569
|
|
ASHMITA PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-001-001/261
(ALESUR)
|
1829014000NRG24120320240794006
|
13/03/2024
|
ASHA VIJAY MESHARAM
|
1829014WL053495
|
ASHA VIJAY MESHARAM
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241184649
|
|
ASHA VIJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-001-001/267
(ALESUR)
|
1829014000NRG24120320240794008
|
13/03/2024
|
MALATA RAMBHAU SHENDE
|
1829014WL053495
|
MALATA RAMBHAU SHENDE
|
00048
|
BKID0009613
|
699
|
699
|
Processed
|
25/04/2024
|
|
A115241184562
|
|
MALTA RAMBHAU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-001-001/267
(ALESUR)
|
1829014000NRG24120320240794007
|
13/03/2024
|
RAMBHAU SAKHARAM SHENDE
|
1829014WL053495
|
RAMBHAU SAKHARAM SHENDE
|
00048
|
BKID0009613
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115241184578
|
|
RAMBHAU SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-001-001/284
(ALESUR)
|
1829014000NRG24120320240794009
|
13/03/2024
|
ARAVIND DEVADAS KALSARPE
|
1829014WL053495
|
ARAVIND DEVADAS KALSARPE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241184630
|
|
ARVIND DEVDAS KALSARPE.
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-001-001/284
(ALESUR)
|
1829014000NRG24120320240794010
|
13/03/2024
|
LALITA ARAVIND KALSARPE
|
1829014WL053495
|
LALITA ARAVIND KALSARPE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241181633
|
|
LALITA ARVIND KALSARPE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-001-001/291
(ALESUR)
|
1829014000NRG24120320240794012
|
13/03/2024
|
AKASH MANOHAR PANCHABHAI
|
1829014WL053495
|
AKASH MANOHAR PANCHABHAI
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241181659
|
|
AKASH MANOHAR PANCHBHAI
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-001-001/301
(ALESUR)
|
1829014000NRG24120320240794013
|
13/03/2024
|
RAKHI DEEPAK GHODAM
|
1829014WL053495
|
RAKHI DEEPAK GHODAM
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241184710
|
|
RAKHI DIPAK GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-001-001/309
(ALESUR)
|
1829014000NRG24120320240794014
|
13/03/2024
|
LUMESH RAMAJI PATIL
|
1829014WL053495
|
LUMESH RAMAJI PATIL
|
00048
|
BKID0009613
|
362
|
362
|
Processed
|
25/04/2024
|
|
A115241181577
|
|
LUMESH RAMAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-001-001/309
(ALESUR)
|
1829014000NRG24120320240794015
|
13/03/2024
|
SHARMILA LUMESH PATIL
|
1829014WL053495
|
SHARMILA LUMESH PATIL
|
00048
|
BKID0009613
|
543
|
543
|
Processed
|
25/04/2024
|
|
A115241184713
|
|
SHARMILA LUMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-001-001/314
(ALESUR)
|
1829014000NRG24120320240794016
|
13/03/2024
|
SANGITA KAILAS MESHRAM
|
1829014WL053495
|
SANGITA KAILAS MESHRAM
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241184712
|
|
SANGITA KAILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24120320240794017
|
13/03/2024
|
LILADHAR VITHAL BORKAR
|
1829014WL053495
|
LILADHAR VITHAL BORKAR
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241184566
|
|
LILADHAR VITTHAL BORKAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-001-001/325
(ALESUR)
|
1829014000NRG24120320240794018
|
13/03/2024
|
SUNITA LILADHAR BORKAR
|
1829014WL053495
|
SUNITA LILADHAR BORKAR
|
00048
|
BKID0009613
|
444
|
444
|
Rejected
|
24/04/2024
|
|
A115241184648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-001-001/33
(ALESUR)
|
1829014000NRG24120320240794020
|
13/03/2024
|
VIDHAYA RAMKRUSHAN AMBADARE
|
1829014WL053495
|
VIDHAYA RAMKRUSHAN AMBADARE
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241181631
|
|
VIDYA RAMKRUSHNA AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-001-001/339
(ALESUR)
|
1829014000NRG24120320240794021
|
13/03/2024
|
KHEMACHAND BHANU KHOBRAGADE
|
1829014WL053495
|
KHEMACHAND BHANU KHOBRAGADE
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241181574
|
|
KHEMCHAND BHUNU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SINDEWAHI
|
MH-29-014-001-001/339
(ALESUR)
|
1829014000NRG24120320240794022
|
13/03/2024
|
MADHURI KHEMACHAND KHOBRAGADE
|
1829014WL053495
|
MADHURI KHEMACHAND KHOBRAGADE
|
00048
|
BKID0009613
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115241184650
|
|
MADHURI KHEMCHAND KHOBRGADE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-001-001/366
(ALESUR)
|
1829014000NRG24120320240794023
|
13/03/2024
|
SHALU DAYARAM AMBADARE
|
1829014WL053495
|
SHALU DAYARAM AMBADARE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241181575
|
|
SHALU DAYARAM AMBADARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-001-001/368
(ALESUR)
|
1829014000NRG24120320240794024
|
13/03/2024
|
DINAKAR SUDHAKAR SHENDE
|
1829014WL053495
|
DINAKAR SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115241181580
|
|
DINKAR SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-001-001/40
(ALESUR)
|
1829014000NRG24120320240794025
|
13/03/2024
|
SAYATRABAI VARALU GHODAM
|
1829014WL053495
|
SAYATRABAI VARALU GHODAM
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241181612
|
|
WASUDEO WARLU GHODAM
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-001-001/41
(ALESUR)
|
1829014000NRG24120320240794026
|
13/03/2024
|
Abaji Naraayn Naitam
|
1829014WL053495
|
Abaji Naraayn Naitam
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241181566
|
|
ABAJI NARAYAN NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SINDEWAHI
|
MH-29-014-001-001/54
(ALESUR)
|
1829014000NRG24120320240794027
|
13/03/2024
|
PARBHATA DAMARAM SHENDE
|
1829014WL053495
|
PARBHATA DAMARAM SHENDE
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241181619
|
|
PARVATA DAYARAM SHENDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24120320240794028
|
13/03/2024
|
Kisan Damodhar Ghodam
|
1829014WL053495
|
Kisan Damodhar Ghodam
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241181596
|
|
KISAN DAMODHAR GHODAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24120320240794029
|
13/03/2024
|
Lata Kisan Ghodam
|
1829014WL053495
|
Lata Kisan Ghodam
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241184697
|
|
LATA KISAN GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-001-001/57
(ALESUR)
|
1829014000NRG24120320240794030
|
13/03/2024
|
Omprakash Kisan Ghodam
|
1829014WL053495
|
Omprakash Kisan Ghodam
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241184664
|
|
OMAPRAKASH KISAN GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-001-001/59
(ALESUR)
|
1829014000NRG24120320240794031
|
13/03/2024
|
Pushpa Dudhakure
|
1829014WL053495
|
Pushpa Dudhakure
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241181572
|
|
PUSHPA NAMDEO DUDHAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-001-001/64
(ALESUR)
|
1829014000NRG24120320240794032
|
13/03/2024
|
Ramdas Panchabhai
|
1829014WL053495
|
Ramdas Panchabhai
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241184555
|
|
RAMDAS HARI PANCHABHAI
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-001-001/66
(ALESUR)
|
1829014000NRG24120320240794033
|
13/03/2024
|
SHARADA MAROTI DUDHAKURE
|
1829014WL053495
|
SHARADA MAROTI DUDHAKURE
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241184620
|
|
SHARDA MAROTI DUDHKURE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-001-001/68
(ALESUR)
|
1829014000NRG24120320240794034
|
13/03/2024
|
ACHAL ASHOK MESHRAM
|
1829014WL053495
|
ACHAL ASHOK MESHRAM
|
00048
|
BKID0009613
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115241181579
|
|
ACHAL ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-001-001/71
(ALESUR)
|
1829014000NRG24120320240794035
|
13/03/2024
|
NIRMALA VILAS POHANKAR
|
1829014WL053495
|
NIRMALA VILAS POHANKAR
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241181578
|
|
NIRMALA VILAS POHANKAR
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-001-001/72
(ALESUR)
|
1829014000NRG24120320240794036
|
13/03/2024
|
Vishnu Dhanavij
|
1829014WL053495
|
Vishnu Dhanavij
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241184593
|
|
VISHNU PARASRAM DHANVIJAY
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-001-001/74
(ALESUR)
|
1829014000NRG24120320240794037
|
13/03/2024
|
Suresh Kalsarpe
|
1829014WL053495
|
Suresh Kalsarpe
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241184625
|
|
SURESH SHRIRAM KALSARPE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-001-001/92
(ALESUR)
|
1829014000NRG24120320240794038
|
13/03/2024
|
Chakshupal Cahande
|
1829014WL053495
|
Chakshupal Cahande
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241184553
|
|
CHAKSHUPAL PUNDALIK CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-001-001/92
(ALESUR)
|
1829014000NRG24120320240794039
|
13/03/2024
|
SIMA CHATRUPAL CHAHANDE
|
1829014WL053495
|
SIMA CHATRUPAL CHAHANDE
|
00048
|
BKID0009613
|
536
|
536
|
Processed
|
25/04/2024
|
|
A115241184711
|
|
SIMA CHAKSHUPAL CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-001-001/94
(ALESUR)
|
1829014000NRG24120320240794040
|
13/03/2024
|
VANITA SUDHAKAR SHENDE
|
1829014WL053495
|
VANITA SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241184647
|
|
VANITA SUDHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-001-001/96
(ALESUR)
|
1829014000NRG24120320240794041
|
13/03/2024
|
Lakshami Meshram
|
1829014WL053495
|
Lakshami Meshram
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241184563
|
|
LAXMIBAI VILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-001-001/98
(ALESUR)
|
1829014000NRG24120320240794043
|
13/03/2024
|
Premila Kalsarpe
|
1829014WL053495
|
Premila Kalsarpe
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184622
|
|
PREMILA RUPCHAND KALSARPE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-001-001/98
(ALESUR)
|
1829014000NRG24120320240794042
|
13/03/2024
|
Rupachand Kalsarpe
|
1829014WL053495
|
Rupachand Kalsarpe
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184624
|
|
RUPCHAND MAHADEO KALSARPE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-001-001/99
(ALESUR)
|
1829014000NRG24120320240794044
|
13/03/2024
|
Ambadash
|
1829014WL053495
|
Ambadash
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241184617
|
|
AMBADAS GHUSA KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-001-001/99
(ALESUR)
|
1829014000NRG24120320240794045
|
13/03/2024
|
Saraswati Kalsarpe
|
1829014WL053495
|
Saraswati Kalsarpe
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241184635
|
|
SARASWATI AMBADAS KALSARPE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-001-002/109
(ALESUR)
|
1829014000NRG24120320240794047
|
13/03/2024
|
Bhavna Vilas Thakare
|
1829014WL053495
|
Bhavna Vilas Thakare
|
00048
|
BKID0009613
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115241184698
|
|
BHAVANA VILAS THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-001-002/109
(ALESUR)
|
1829014000NRG24120320240794046
|
13/03/2024
|
SINDHU VILAS THAKARE
|
1829014WL053495
|
SINDHU VILAS THAKARE
|
00048
|
BKID0009613
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241181611
|
|
SINDHU VILAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-001-002/113
(ALESUR)
|
1829014000NRG24120320240794048
|
13/03/2024
|
Dhammjoti Patil
|
1829014WL053495
|
Dhammjoti Patil
|
00048
|
BKID0009613
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115241184699
|
|
DHAMMAJYOTI HIVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-001-002/12
(ALESUR)
|
1829014000NRG24120320240794049
|
13/03/2024
|
vasudew
|
1829014WL053495
|
vasudew
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241184545
|
|
WASUDEO SOMAJI NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-001-002/120
(ALESUR)
|
1829014000NRG24120320240794051
|
13/03/2024
|
PRIYA PRAKASH GAJABHIYE
|
1829014WL053495
|
PRIYA PRAKASH GAJABHIYE
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241181608
|
|
PRIYA PRAKASH GAJABHE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-001-002/120
(ALESUR)
|
1829014000NRG24120320240794050
|
13/03/2024
|
Prkash Gajbhiye
|
1829014WL053495
|
Prkash Gajbhiye
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241184601
|
|
PRAKASH BABURAO GAJABHE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-001-002/124
(ALESUR)
|
1829014000NRG24120320240794053
|
13/03/2024
|
Mala Meshram
|
1829014WL053495
|
Mala Meshram
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241184627
|
|
MALA MOHANDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-001-002/124
(ALESUR)
|
1829014000NRG24120320240794052
|
13/03/2024
|
Mohan Meshram
|
1829014WL053495
|
Mohan Meshram
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241184586
|
|
MOHANDAS KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-001-002/125
(ALESUR)
|
1829014000NRG24120320240794056
|
13/03/2024
|
Manish Mukharu Shende
|
1829014WL053495
|
Manish Mukharu Shende
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241184690
|
|
MANISH MUKHARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-001-002/125
(ALESUR)
|
1829014000NRG24120320240794055
|
13/03/2024
|
Maya Shende
|
1829014WL053495
|
Maya Shende
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241181569
|
|
MAYA MUKHARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-001-002/125
(ALESUR)
|
1829014000NRG24120320240794054
|
13/03/2024
|
MUKHARU DAVALU SHENDE
|
1829014WL053495
|
MUKHARU DAVALU SHENDE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241184689
|
|
MUKHARU DAVADU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-001-002/137
(ALESUR)
|
1829014000NRG24120320240794057
|
13/03/2024
|
Lata Khobragde
|
1829014WL053495
|
Lata Khobragde
|
00048
|
BKID0009613
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241184631
|
|
LATA JAYENDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24120320240794058
|
13/03/2024
|
panjabrao J khobragade
|
1829014WL053495
|
panjabrao J khobragade
|
00048
|
BKID0009613
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115241181576
|
|
PANJABRAO JAIRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SINDEWAHI
|
MH-29-014-001-002/143
(ALESUR)
|
1829014000NRG24120320240794059
|
13/03/2024
|
Rekha Khobragde
|
1829014WL053495
|
Rekha Khobragde
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241184633
|
|
REKHA PANJABRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-001-002/146
(ALESUR)
|
1829014000NRG24120320240794060
|
13/03/2024
|
Vinod Pohankar
|
1829014WL053495
|
Vinod Pohankar
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241184583
|
|
VINOD WAMAN POHANKAR
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-001-002/150
(ALESUR)
|
1829014000NRG24120320240794063
|
13/03/2024
|
Dhaneshwar
|
1829014WL053495
|
Dhaneshwar
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241184561
|
|
DAYANESHWARSHATRUGHNA POHANKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-001-002/150
(ALESUR)
|
1829014000NRG24120320240794064
|
13/03/2024
|
Vanita Pohankar
|
1829014WL053495
|
Vanita Pohankar
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241184577
|
|
VANITA DNYANESHWAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-001-002/151
(ALESUR)
|
1829014000NRG24120320240794065
|
13/03/2024
|
Shalikaram Pohankar
|
1829014WL053495
|
Shalikaram Pohankar
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241184629
|
|
SHALIKRAM BUDHA POHANKAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-001-002/154
(ALESUR)
|
1829014000NRG24120320240794066
|
13/03/2024
|
Rukhma Gayakwad
|
1829014WL053495
|
Rukhma Gayakwad
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241181571
|
|
RUKHMA NAMDEV GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SINDEWAHI
|
MH-29-014-001-002/162
(ALESUR)
|
1829014000NRG24120320240794069
|
13/03/2024
|
mamta dange
|
1829014WL053495
|
mamta dange
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241184565
|
|
MAMTA RAHUL DANGE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-001-002/170
(ALESUR)
|
1829014000NRG24120320240794070
|
13/03/2024
|
Chandrabhan Dange
|
1829014WL053495
|
Chandrabhan Dange
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241184607
|
|
CHANDRABHAN KISAN DANGE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-001-002/176
(ALESUR)
|
1829014000NRG24120320240794071
|
13/03/2024
|
Varsha Lokhande
|
1829014WL053495
|
Varsha Lokhande
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241184551
|
|
VARSHA ROSHAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-001-002/182
(ALESUR)
|
1829014000NRG24120320240794072
|
13/03/2024
|
maya khobragade
|
1829014WL053495
|
maya khobragade
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241184608
|
|
MAYA NILKANTH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-001-002/187
(ALESUR)
|
1829014000NRG24120320240794073
|
13/03/2024
|
Alka S Dange
|
1829014WL053495
|
Alka S Dange
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241184573
|
|
ALKA SANTOSH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-001-002/188
(ALESUR)
|
1829014000NRG24120320240794074
|
13/03/2024
|
Devidas Dange
|
1829014WL053495
|
Devidas Dange
|
00048
|
BKID0009613
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241184598
|
|
DEVIDAS SOMA DANGE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-001-002/188
(ALESUR)
|
1829014000NRG24120320240794075
|
13/03/2024
|
Shakuntla Dange
|
1829014WL053495
|
Shakuntla Dange
|
00048
|
BKID0009613
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241184645
|
|
SHAKUNTALA DEVIDAS DANGE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-001-002/189
(ALESUR)
|
1829014000NRG24120320240794077
|
13/03/2024
|
Shubhangi Dange
|
1829014WL053495
|
Shubhangi Dange
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241184552
|
|
SHUBHANGI SIDDARTH DANGE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-001-002/189
(ALESUR)
|
1829014000NRG24120320240794076
|
13/03/2024
|
Sidharth Dange
|
1829014WL053495
|
Sidharth Dange
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241184605
|
|
SIDDHARTH GOMAJI DANGE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-001-002/190
(ALESUR)
|
1829014000NRG24120320240794078
|
13/03/2024
|
Ramkla Dange
|
1829014WL053495
|
Ramkla Dange
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241184609
|
|
RAMKALA KSHIRSAGAR DANGE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-001-002/196
(ALESUR)
|
1829014000NRG24120320240794079
|
13/03/2024
|
VANITA CHANDRASHEKHAR PATIL
|
1829014WL053495
|
VANITA CHANDRASHEKHAR PATIL
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241181618
|
|
VANITA CHANDRASHEKHAR PATIL
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-001-002/2
(ALESUR)
|
1829014000NRG24120320240794080
|
13/03/2024
|
Kusum Ganvir
|
1829014WL053495
|
Kusum Ganvir
|
00048
|
BKID0009613
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115241184557
|
|
KUSUM NAMDEO GANVIR
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-001-002/2
(ALESUR)
|
1829014000NRG24120320240794081
|
13/03/2024
|
Namdeo Ganvir
|
1829014WL053495
|
Namdeo Ganvir
|
00048
|
BKID0009613
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115241184540
|
|
NAMDEV GOPALA GANAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-001-002/200
(ALESUR)
|
1829014000NRG24120320240794082
|
13/03/2024
|
kaita dange
|
1829014WL053495
|
kaita dange
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241184550
|
|
KAVITA AVCHIT DANGE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-001-002/202
(ALESUR)
|
1829014000NRG24120320240794083
|
13/03/2024
|
Nita Kalsarpe
|
1829014WL053495
|
Nita Kalsarpe
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241184636
|
|
NITA DAYANAND KALSARPE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-001-002/205
(ALESUR)
|
1829014000NRG24120320240794084
|
13/03/2024
|
Hirkanya Lingayat
|
1829014WL053495
|
Hirkanya Lingayat
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241184615
|
|
ANIL CHARANDAS LINGAYAT
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-001-002/209
(ALESUR)
|
1829014000NRG24120320240794085
|
13/03/2024
|
Minakshi Nagdewate
|
1829014WL053495
|
Minakshi Nagdewate
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241184611
|
|
MINAKSHI ANIL NAGDEOTE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24120320240794086
|
13/03/2024
|
Martand Patil
|
1829014WL053495
|
Martand Patil
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241181568
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-001-002/21
(ALESUR)
|
1829014000NRG24120320240794087
|
13/03/2024
|
Yogita Patil
|
1829014WL053495
|
Yogita Patil
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241184587
|
|
MARKAND MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-001-002/210
(ALESUR)
|
1829014000NRG24120320240794088
|
13/03/2024
|
Rajkumar Nagdewate
|
1829014WL053495
|
Rajkumar Nagdewate
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241184602
|
|
RAJKUMAR WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24120320240794089
|
13/03/2024
|
Ajabarao Thavare
|
1829014WL053495
|
Ajabarao Thavare
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115241181589
|
|
AJAB MOTIRAM THAWARE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24120320240794090
|
13/03/2024
|
kantabai thavre
|
1829014WL053495
|
kantabai thavre
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115241181628
|
|
KANTABAI AJAB THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-001-002/22
(ALESUR)
|
1829014000NRG24120320240794092
|
13/03/2024
|
Dharma Dange
|
1829014WL053495
|
Dharma Dange
|
00048
|
BKID0009613
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241184588
|
|
DHARMAJI TULASHIRAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-001-002/22
(ALESUR)
|
1829014000NRG24120320240794093
|
13/03/2024
|
SHILA DHARMA DANGE
|
1829014WL053495
|
SHILA DHARMA DANGE
|
00048
|
BKID0009613
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241184554
|
|
SHILABAI DHARMAJI DANGE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-001-002/220
(ALESUR)
|
1829014000NRG24120320240794095
|
13/03/2024
|
BEBI SHAMARAV GHUTAKE
|
1829014WL053495
|
BEBI SHAMARAV GHUTAKE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241184709
|
|
BEBI SHAMRAV GUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-001-002/220
(ALESUR)
|
1829014000NRG24120320240794094
|
13/03/2024
|
Shamrao Ghutkte
|
1829014WL053495
|
Shamrao Ghutkte
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241184600
|
|
SHAMRAO KASHINATH GHUTKE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24120320240794096
|
13/03/2024
|
Ananta Gajbhiye
|
1829014WL053495
|
Ananta Gajbhiye
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241184632
|
|
ANANTA BAPURAV GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24120320240794097
|
13/03/2024
|
Anita Gajbhiye
|
1829014WL053495
|
Anita Gajbhiye
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241184585
|
|
ANITA ANANTA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-001-002/221
(ALESUR)
|
1829014000NRG24120320240794098
|
13/03/2024
|
RITESH ANANTA GAJBHIYE
|
1829014WL053495
|
RITESH ANANTA GAJBHIYE
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241181585
|
|
RITESH ANANT GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-001-002/225
(ALESUR)
|
1829014000NRG24120320240794100
|
13/03/2024
|
PALLAVI SUBHASH RAMTEKE
|
1829014WL053495
|
PALLAVI SUBHASH RAMTEKE
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241184646
|
|
PALLAVI SUBHASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-001-002/225
(ALESUR)
|
1829014000NRG24120320240794099
|
13/03/2024
|
PANKAJ SUBHASH RAMTEKE
|
1829014WL053495
|
PANKAJ SUBHASH RAMTEKE
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241184700
|
|
PANKAJ SUBHASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-001-002/23
(ALESUR)
|
1829014000NRG24120320240794101
|
13/03/2024
|
Suchitra Madhukar Naitam
|
1829014WL053495
|
Suchitra Madhukar Naitam
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241184619
|
|
SUCHITRA MADHUKAR NAITAM
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-001-002/234
(ALESUR)
|
1829014000NRG24120320240794103
|
13/03/2024
|
RAKESH REVANAND DHANGE
|
1829014WL053495
|
RAKESH REVANAND DHANGE
|
00048
|
BKID0009613
|
398
|
398
|
Processed
|
25/04/2024
|
|
A115241181586
|
|
RAKESH REVANAND DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-001-002/234
(ALESUR)
|
1829014000NRG24120320240794102
|
13/03/2024
|
Vimal Dange
|
1829014WL053495
|
Vimal Dange
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241184612
|
|
VIMAL REVANAND DANGE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-001-002/243
(ALESUR)
|
1829014000NRG24120320240794104
|
13/03/2024
|
Antkala Meshram
|
1829014WL053495
|
Antkala Meshram
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241181587
|
|
ANTAKALA GHANSHYAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24120320240794106
|
13/03/2024
|
Amrapali Cahande
|
1829014WL053495
|
Amrapali Cahande
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241184575
|
|
AMRAPALI RAHUL CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24120320240794108
|
13/03/2024
|
ARTI RAHUL CHAHANDE
|
1829014WL053495
|
ARTI RAHUL CHAHANDE
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241184576
|
|
ARTI RAHUL CHAHANDE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24120320240794105
|
13/03/2024
|
RAHUL NAMADEO CHAHANDE
|
1829014WL053495
|
RAHUL NAMADEO CHAHANDE
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241181570
|
|
RAHUL NAMDEO CHAHANDE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-001-002/25
(ALESUR)
|
1829014000NRG24120320240794109
|
13/03/2024
|
Subadhra Samusakde
|
1829014WL053495
|
Subadhra Samusakde
|
00048
|
BKID0009613
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241184613
|
|
SUBHADRA KASAN SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
SINDEWAHI
|
MH-29-014-001-002/250
(ALESUR)
|
1829014000NRG24120320240794110
|
13/03/2024
|
NANDA DILIP POHANKAR
|
1829014WL053495
|
NANDA DILIP POHANKAR
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241181634
|
|
NANDA DILIP POHANKAR
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-001-002/251
(ALESUR)
|
1829014000NRG24120320240794111
|
13/03/2024
|
VIVEKANAND KAWADUJI KHOBRAGADE
|
1829014WL053495
|
VIVEKANAND KAWADUJI KHOBRAGADE
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241184558
|
|
VIVEKANAND KAVDU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-001-002/260
(ALESUR)
|
1829014000NRG24120320240794112
|
13/03/2024
|
VANDANA MANOJ DHOGADE
|
1829014WL053495
|
VANDANA MANOJ DHOGADE
|
00048
|
BKID0009613
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115241184654
|
|
VANDANA MANOJ DHONGADE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-001-002/261
(ALESUR)
|
1829014000NRG24120320240794113
|
13/03/2024
|
VISHAKHA RAVINDRA RAMTEKE
|
1829014WL053495
|
VISHAKHA RAVINDRA RAMTEKE
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241181632
|
|
VISHAKHA RAVINDRA RAMTEKE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-001-002/291
(ALESUR)
|
1829014000NRG24120320240794114
|
13/03/2024
|
JAISHRI FULSHANT DANGE
|
1829014WL053495
|
JAISHRI FULSHANT DANGE
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241181584
|
|
JAYSHRI FULASHANT DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-001-002/306
(ALESUR)
|
1829014000NRG24120320240794116
|
13/03/2024
|
ASMITA SANDIP NAGDEOTE
|
1829014WL053495
|
ASMITA SANDIP NAGDEOTE
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241184708
|
|
ASMITA SANDIP NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-001-002/306
(ALESUR)
|
1829014000NRG24120320240794115
|
13/03/2024
|
SANDIP WASUDEO NAGDEOTE
|
1829014WL053495
|
SANDIP WASUDEO NAGDEOTE
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241184567
|
|
SANDIP WASUDEO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-001-002/312
(ALESUR)
|
1829014000NRG24120320240794117
|
13/03/2024
|
PRADNYA RASHTRAPAL DANGE
|
1829014WL053495
|
PRADNYA RASHTRAPAL DANGE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241184691
|
|
MISS PRADNYA ANKUSH TAGADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDEWAHI
|
MH-29-014-001-002/315
(ALESUR)
|
1829014000NRG24120320240794118
|
13/03/2024
|
SHRAVANI SHUBHAM NAGDEVATE
|
1829014WL053495
|
SHRAVANI SHUBHAM NAGDEVATE
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241184651
|
|
MISS SHRAVANI YASHWANT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDEWAHI
|
MH-29-014-001-002/330
(ALESUR)
|
1829014000NRG24120320240794119
|
13/03/2024
|
JAGADISH DADAJI THAKARE
|
1829014WL053495
|
JAGADISH DADAJI THAKARE
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241181582
|
|
JAGDISH DADJI THAKARE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-001-002/332
(ALESUR)
|
1829014000NRG24120320240794120
|
13/03/2024
|
TIKENDRA KARUJI PATIL
|
1829014WL053495
|
TIKENDRA KARUJI PATIL
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241184701
|
|
TIKENDRA KARUJI PATIL
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-001-002/333
(ALESUR)
|
1829014000NRG24120320240794121
|
13/03/2024
|
SUVARNA ARUN POHANKAR
|
1829014WL053495
|
SUVARNA ARUN POHANKAR
|
00048
|
BKID0009613
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115241184656
|
|
SUVARNA ARUN POHANKAR
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-001-002/35
(ALESUR)
|
1829014000NRG24120320240794122
|
13/03/2024
|
EKANATH GANPAT KAMBALE
|
1829014WL053495
|
EKANATH GANPAT KAMBALE
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241184604
|
|
EKNATH GANPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-001-002/35
(ALESUR)
|
1829014000NRG24120320240794123
|
13/03/2024
|
Shobha Kambale
|
1829014WL053495
|
Shobha Kambale
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241184603
|
|
EKNATH GANPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-001-002/36
(ALESUR)
|
1829014000NRG24120320240794124
|
13/03/2024
|
Rekha Talash Ramteke
|
1829014WL053495
|
Rekha Talash Ramteke
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241181581
|
|
REKHA SHIVPRASAD RAU
|
BANK OF BARODA(606985)
|
|
125
|
SINDEWAHI
|
MH-29-014-001-002/373
(ALESUR)
|
1829014000NRG24120320240794126
|
13/03/2024
|
Priyanka Vinod Dhongade
|
1829014WL053495
|
Priyanka Vinod Dhongade
|
00048
|
BKID0009613
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115241184703
|
|
PRIYANKA VINOD DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-001-002/38
(ALESUR)
|
1829014000NRG24120320240794127
|
13/03/2024
|
Dayaram
|
1829014WL053495
|
Dayaram
|
00048
|
BKID0009613
|
192
|
192
|
Processed
|
25/04/2024
|
|
A115241184582
|
|
DAYARAM DOMAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-001-002/42
(ALESUR)
|
1829014000NRG24120320240794128
|
13/03/2024
|
Dhanraj Nagdewate
|
1829014WL053495
|
Dhanraj Nagdewate
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241184580
|
|
DHANRAJ SOMA NAGDEOTE
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24120320240794130
|
13/03/2024
|
Byebi Ganvir
|
1829014WL053495
|
Byebi Ganvir
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241184634
|
|
BEBI DYANDEO GANVIR
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-001-002/46
(ALESUR)
|
1829014000NRG24120320240794129
|
13/03/2024
|
Dnyaneshwar Ganvir
|
1829014WL053495
|
Dnyaneshwar Ganvir
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184581
|
|
DNYANDEV GOPALA GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24120320240794132
|
13/03/2024
|
Rekha Samusakade
|
1829014WL053495
|
Rekha Samusakade
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241184589
|
|
REKHA SURESH SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24120320240794131
|
13/03/2024
|
Suresh Samusakade
|
1829014WL053495
|
Suresh Samusakade
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241184614
|
|
SURESH PANDURANG SAMUSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
SINDEWAHI
|
MH-29-014-001-002/56
(ALESUR)
|
1829014000NRG24120320240794133
|
13/03/2024
|
Devidas
|
1829014WL053495
|
Devidas
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241184590
|
|
DEVIDAS PANDURANG SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-001-002/56
(ALESUR)
|
1829014000NRG24120320240794134
|
13/03/2024
|
NIRAMALA DEVADAS SAMUSAKADE
|
1829014WL053495
|
NIRAMALA DEVADAS SAMUSAKADE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241184705
|
|
NIRMALA DEVIDAS SAMUSAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-001-002/93
(ALESUR)
|
1829014000NRG24120320240794135
|
13/03/2024
|
CHARANDAS KISAN SAMUSAKADE
|
1829014WL053495
|
CHARANDAS KISAN SAMUSAKADE
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241181588
|
|
CHARANDAS KISAN SAMSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-001-002/93
(ALESUR)
|
1829014000NRG24120320240794137
|
13/03/2024
|
Pranali Charandas Samusakde
|
1829014WL053495
|
Pranali Charandas Samusakde
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241184688
|
|
PRANALI CHARANDAS SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-001-002/93
(ALESUR)
|
1829014000NRG24120320240794136
|
13/03/2024
|
Shindu Samusakade
|
1829014WL053495
|
Shindu Samusakade
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241184616
|
|
CHARANDAS KISAN SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24120320240793494
|
13/03/2024
|
RAMU SUKARU KAVALE
|
1829014WL053462
|
RAMU SUKARU KAVALE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241181657
|
|
Mr. RAMU SUKRU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-010-002/151
(GHOT)
|
1829014000NRG24120320240793595
|
13/03/2024
|
URMILA GANGADHAR KOLATE
|
1829014WL053462
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241184813
|
|
URMILA GANGADHAR KOLATE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-045-001/116
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793422
|
13/03/2024
|
Yashwant Borkar
|
1829014WL053461
|
Yashwant Borkar
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241184547
|
|
YASHVANT RUSHIJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793423
|
13/03/2024
|
Diwakar L.Meshram
|
1829014WL053461
|
Diwakar L.Meshram
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241184594
|
|
DIWAKAR LAKAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-045-001/166
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793424
|
13/03/2024
|
MOTIRAM KAVADU ANANDE
|
1829014WL053461
|
MOTIRAM KAVADU ANANDE
|
00048
|
BKID0009613
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241184546
|
|
MOTIRAM KAWADU ANANDE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-045-001/198
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793425
|
13/03/2024
|
Namdeo Nannaware
|
1829014WL053461
|
Namdeo Nannaware
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241184592
|
|
NAMDEO BHIWAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-045-001/202
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793426
|
13/03/2024
|
RAMDAS PARASRAM NAGAPURE
|
1829014WL053461
|
RAMDAS PARASRAM NAGAPURE
|
00048
|
BKID0009613
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241184549
|
|
RAMDAS PARASRAM NANGAPURE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-045-001/21
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793427
|
13/03/2024
|
Wasudeo Choudhari
|
1829014WL053461
|
Wasudeo Choudhari
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241184599
|
|
WASUDEO BHIWA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-045-001/212
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793428
|
13/03/2024
|
Khemchandr Chouke
|
1829014WL053461
|
Khemchandr Chouke
|
00048
|
BKID0009613
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241184591
|
|
KHEMCHAND NARAYAN CHAUKE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-045-001/331750
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793429
|
13/03/2024
|
LOKANATH RUSHIJI DONGARAWAR
|
1829014WL053461
|
LOKANATH RUSHIJI DONGARAWAR
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241184659
|
|
LOKNATH RUSHIJI DONGARWAR
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-045-001/331755
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793430
|
13/03/2024
|
Balaji Urkuda Jumnake
|
1829014WL053461
|
Balaji Urkuda Jumnake
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241184618
|
|
BALAJI URKUDA JUMNAKE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-045-001/331767
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793431
|
13/03/2024
|
Vasant Kulmethe
|
1829014WL053461
|
Vasant Kulmethe
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241184548
|
|
VASANT SAUJI KULMETHE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-045-001/342506
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793433
|
13/03/2024
|
Timaji Tanba Dadamal
|
1829014WL053461
|
Timaji Tanba Dadamal
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241184595
|
|
TIMAJI TANBA DADMAL
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-045-001/68
(NANDGAON(Sindewahi))
|
1829014000NRG24120320240793434
|
13/03/2024
|
Bhagwan Meshram
|
1829014WL053461
|
Bhagwan Meshram
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241181567
|
|
BHAGWAN DADAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-049-001/260
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793804
|
13/03/2024
|
maroti S Sonwane
|
1829014WL053478
|
maroti S Sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184543
|
|
MAROTI SITARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793805
|
13/03/2024
|
DIPA DYANESHWAR MASARAM
|
1829014WL053478
|
DIPA DYANESHWAR MASARAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184702
|
|
DIPA DNYANESHWAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-049-001/266
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793806
|
13/03/2024
|
Ramjana
|
1829014WL053478
|
Ramjana
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184579
|
|
RANJANA DHANRAJ KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-049-001/278
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793807
|
13/03/2024
|
Rekha Shriram shende
|
1829014WL053478
|
Rekha Shriram shende
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241181662
|
|
REKHA SHRIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-049-001/281
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793808
|
13/03/2024
|
durga shrirame
|
1829014WL053478
|
durga shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184584
|
|
DURGA NIVRUTI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-049-001/282
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793809
|
13/03/2024
|
mahananda Shrirame
|
1829014WL053478
|
mahananda Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184560
|
|
MAHANANDA & PRAKASH SADASHIV SHRIRAME
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-049-001/285
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793810
|
13/03/2024
|
ARCHANA ANIL AMABORKAR
|
1829014WL053478
|
ARCHANA ANIL AMABORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184530
|
|
ARCHANA ANIL AMABORKAR
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-049-001/289
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793811
|
13/03/2024
|
Shrikrushna Chanfane
|
1829014WL053478
|
Shrikrushna Chanfane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184541
|
|
JANKUBAI DAMAJI CHANFANE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-049-001/291
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793812
|
13/03/2024
|
triveni Shende
|
1829014WL053478
|
triveni Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184544
|
|
TRIVENI & DASHRATH BHIWAJI SHENDE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-049-001/292
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793813
|
13/03/2024
|
Ankita Kisan Thikare
|
1829014WL053478
|
Ankita Kisan Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184707
|
|
ANKITA KISAN THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-049-001/294
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793814
|
13/03/2024
|
mahadeo
|
1829014WL053478
|
mahadeo
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184559
|
|
MAHADEO MAHAGU UIKE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-049-001/296
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793815
|
13/03/2024
|
PUSHAPA GAJANAN ZODE
|
1829014WL053478
|
PUSHAPA GAJANAN ZODE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184706
|
|
PUSHPA GAJANAN ZODE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-049-001/300
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793816
|
13/03/2024
|
ranjana
|
1829014WL053478
|
ranjana
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184542
|
|
RANJANA & TARACHAND TUKARAM ZODE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-049-001/301
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793817
|
13/03/2024
|
KIran Shrirame
|
1829014WL053478
|
KIran Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184564
|
|
KIRAN DHANRAJ SHRIRAME
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-049-001/60
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793818
|
13/03/2024
|
SAMEDA JAMAL SHEKHA
|
1829014WL053478
|
SAMEDA JAMAL SHEKHA
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184704
|
|
SAMEDA JAMAL SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175707
|
175707
|
|
|
|
|
|
|
|
|
166
|
SINDEWAHI
|
MH-29-014-001-001/285
(ALESUR)
|
1829014000NRG24120320240794011
|
13/03/2024
|
SANGITA MANGESH KANNAKE
|
1829014WL053495
|
SANGITA MANGESH KANNAKE
|
00048
|
BKID0009614
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241184652
|
|
SANGITA MANGESH KANNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
167
|
SINDEWAHI
|
MH-29-014-005-001/342633
(DONGARGAON(SALOT))
|
1829014000NRG24120320240793707
|
13/03/2024
|
Shukla Premadas Madavi
|
1829014WL053468
|
Shukla Premadas Madavi
|
00048
|
BKID0009626
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115241186181
|
|
SHUKLA PREMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-008-001/112
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798086
|
13/03/2024
|
Krushandas Naktuji Gavature
|
1829014WL053651
|
Krushandas Naktuji Gavature
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184805
|
|
KRUSHNADAS NAKTUJI GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
SINDEWAHI
|
MH-29-014-008-001/130
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798093
|
13/03/2024
|
Gurudas Cahande
|
1829014WL053651
|
Gurudas Cahande
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241181601
|
|
Mr. GURUDAS SAKHARAM CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDEWAHI
|
MH-29-014-008-001/14
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798098
|
13/03/2024
|
RUKMABAI RUSHI MUGONE
|
1829014WL053651
|
RUKMABAI RUSHI MUGONE
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241184675
|
|
RUKHMA RUSHI MUNGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798107
|
13/03/2024
|
PRADIP ASHOK WALDE
|
1829014WL053651
|
PRADIP ASHOK WALDE
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241184732
|
|
PRADEEP ASHOK WALDE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798113
|
13/03/2024
|
Rekha Gajanan Kodape
|
1829014WL053651
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115241184807
|
|
REKHA GAJANAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798118
|
13/03/2024
|
KALPANA BANDU GAJBHIYE
|
1829014WL053651
|
KALPANA BANDU GAJBHIYE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241184759
|
|
KALPANA BANDU GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-008-001/164
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798120
|
13/03/2024
|
SHILA AHSOK MEDULAKAR
|
1829014WL053651
|
SHILA AHSOK MEDULAKAR
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241184721
|
|
SHILATAI ASHOK MENDHULKAR
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-008-001/167
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798121
|
13/03/2024
|
MUKARU LAHANU JUMNAKE
|
1829014WL053651
|
MUKARU LAHANU JUMNAKE
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241186168
|
|
MUKHARU LAHANU JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-008-001/177
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798125
|
13/03/2024
|
Roshani Vinod Madavi
|
1829014WL053651
|
Roshani Vinod Madavi
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241184817
|
|
Miss. Roshani Vinod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDEWAHI
|
MH-29-014-008-001/183
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798131
|
13/03/2024
|
Iandira Kokode
|
1829014WL053651
|
Iandira Kokode
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241184766
|
|
INDIRA SUDHAKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-008-001/29
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798139
|
13/03/2024
|
Kavita Krushnaji Gavature
|
1829014WL053651
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241184676
|
|
KAVITA KRUSHNAJI GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798140
|
13/03/2024
|
Balaji
|
1829014WL053651
|
Balaji
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241181593
|
|
BALAJI BAJIRAO MANGAM
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798141
|
13/03/2024
|
MIRABAI BALAJI MANGAM
|
1829014WL053651
|
MIRABAI BALAJI MANGAM
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241184722
|
|
MIRABAI BALAJI MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798148
|
13/03/2024
|
BHARTI TANAJI GURNULE
|
1829014WL053651
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241184674
|
|
BHARTI TANAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SINDEWAHI
|
MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798152
|
13/03/2024
|
LALAJI GOMAJI ATRAM
|
1829014WL053651
|
LALAJI GOMAJI ATRAM
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241186169
|
|
LALAJI GOMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINDEWAHI
|
MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798153
|
13/03/2024
|
LALITA LALAJI ATRAM
|
1829014WL053651
|
LALITA LALAJI ATRAM
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241184717
|
|
LALITA LALAJI ATRAM
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798174
|
13/03/2024
|
Shobhatai Tulshidas Lohambare
|
1829014WL053651
|
Shobhatai Tulshidas Lohambare
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241181665
|
|
SHOBABAI TULSHIDAS LOHAMBARE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-008-001/51
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798188
|
13/03/2024
|
RASIKABAI AMBADAS CHUDHARI
|
1829014WL053651
|
RASIKABAI AMBADAS CHUDHARI
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241184818
|
|
RASIKA AMBADAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798194
|
13/03/2024
|
CHHAYA VASANT BAVANE
|
1829014WL053651
|
CHHAYA VASANT BAVANE
|
00048
|
BKID0009626
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241184739
|
|
CHHAYA VASANT BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-008-001/86
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798207
|
13/03/2024
|
KAVITA PRABHAKAR ADHARGADE
|
1829014WL053651
|
KAVITA PRABHAKAR ADHARGADE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241181620
|
|
Mrs. KAVITA PRABHUDAS ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-008-001/86
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798206
|
13/03/2024
|
PRABHAKAR SITARAM ADHARGADE
|
1829014WL053651
|
PRABHAKAR SITARAM ADHARGADE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241184677
|
|
PRABHAKAR SHITARAM ATHARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798208
|
13/03/2024
|
Khushal Adhargde
|
1829014WL053651
|
Khushal Adhargde
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241181598
|
|
KHUSHAL SITARAM ATHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798209
|
13/03/2024
|
MANGLA KHUSHAL ADHARGADE
|
1829014WL053651
|
MANGLA KHUSHAL ADHARGADE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241181647
|
|
Mrs. MANGALA KHUSHAL ATHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798214
|
13/03/2024
|
Suresh Tukaram Madavi
|
1829014WL053651
|
Suresh Tukaram Madavi
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241184811
|
|
SURESH TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24120320240793435
|
13/03/2024
|
Dayaram
|
1829014WL053462
|
Dayaram
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241181592
|
|
DAYARAM SOMAJI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
SINDEWAHI
|
MH-29-014-010-001/15
(GHOT)
|
1829014000NRG24120320240793438
|
13/03/2024
|
Jyoti Raju Sahare
|
1829014WL053462
|
Jyoti Raju Sahare
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241184753
|
|
JYOTI RAJU SAHARE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24120320240793441
|
13/03/2024
|
DILIP SUKARU KAWALE
|
1829014WL053462
|
DILIP SUKARU KAWALE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241185345
|
|
DILIP SUKRU KAWLE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-010-001/18
(GHOT)
|
1829014000NRG24120320240793445
|
13/03/2024
|
Jiwankla Kolte
|
1829014WL053462
|
Jiwankla Kolte
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241181609
|
|
JIVANKALA ISHWAR KOLATE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-010-001/181
(GHOT)
|
1829014000NRG24120320240793446
|
13/03/2024
|
Shila Dandwe
|
1829014WL053462
|
Shila Dandwe
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241181624
|
|
SHEELABAI SUNIL DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24120320240793447
|
13/03/2024
|
Vanita Samarth
|
1829014WL053462
|
Vanita Samarth
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241184775
|
|
WANITA VASANT SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDEWAHI
|
MH-29-014-010-001/197
(GHOT)
|
1829014000NRG24120320240793450
|
13/03/2024
|
VAISHALI VINOD SAHARE
|
1829014WL053462
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115241184777
|
|
VAISHALI VINOD SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24120320240793454
|
13/03/2024
|
Pushpa
|
1829014WL053462
|
Pushpa
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241186167
|
|
PUSPA ASHOK VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-010-001/208
(GHOT)
|
1829014000NRG24120320240793457
|
13/03/2024
|
VIKAS CHANDRAJIT MADAVI
|
1829014WL053462
|
VIKAS CHANDRAJIT MADAVI
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241184644
|
|
VIKAS CHANDRAJIT MADAVI
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24120320240793463
|
13/03/2024
|
ANIL CHARANDAS PENDAM
|
1829014WL053462
|
ANIL CHARANDAS PENDAM
|
00048
|
BKID0009626
|
398
|
398
|
Processed
|
25/04/2024
|
|
A115241186180
|
|
ANIL CHARANDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24120320240793464
|
13/03/2024
|
JOTSNA ANIL PENDAM
|
1829014WL053462
|
JOTSNA ANIL PENDAM
|
00048
|
BKID0009626
|
398
|
398
|
Processed
|
25/04/2024
|
|
A115241186182
|
|
JOTSNA ANIL PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24120320240793469
|
13/03/2024
|
SHEVANTA RUPESH MADAVI
|
1829014WL053462
|
SHEVANTA RUPESH MADAVI
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241184794
|
|
SHEVANTA RUPESH MADAVI
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24120320240793470
|
13/03/2024
|
ASHA KASHINATH DANDVE
|
1829014WL053462
|
ASHA KASHINATH DANDVE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184806
|
|
ASHA KASHINATH DANDVE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-010-001/2110
(GHOT)
|
1829014000NRG24120320240793471
|
13/03/2024
|
SANDEEP ANIL DANDWE
|
1829014WL053462
|
SANDEEP ANIL DANDWE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241184680
|
|
SANDIPA ANIL DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24120320240793473
|
13/03/2024
|
Vikas Shridhar Sidam
|
1829014WL053462
|
Vikas Shridhar Sidam
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241185341
|
|
VIKAS SHRIDHAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINDEWAHI
|
MH-29-014-010-001/215
(GHOT)
|
1829014000NRG24120320240793475
|
13/03/2024
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL053462
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241184827
|
|
PRATIBHA MORESHWAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINDEWAHI
|
MH-29-014-010-001/218
(GHOT)
|
1829014000NRG24120320240793478
|
13/03/2024
|
LATA SANJAY DANDAVE
|
1829014WL053462
|
LATA SANJAY DANDAVE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241184686
|
|
LATA SANJAY DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24120320240793483
|
13/03/2024
|
Ragini Chakradhar Gayakwad
|
1829014WL053462
|
Ragini Chakradhar Gayakwad
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241184815
|
|
MISS RAGINA GIRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SINDEWAHI
|
MH-29-014-010-001/31
(GHOT)
|
1829014000NRG24120320240793484
|
13/03/2024
|
Suresh
|
1829014WL053462
|
Suresh
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184719
|
|
SURESH KAWDU RATNAWAR
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-010-001/33
(GHOT)
|
1829014000NRG24120320240793487
|
13/03/2024
|
Shobha Pendam
|
1829014WL053462
|
Shobha Pendam
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241184828
|
|
SHOBHABAI GIRIDHAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24120320240793489
|
13/03/2024
|
RUPALI AVINASH KAVALKAR
|
1829014WL053462
|
RUPALI AVINASH KAVALKAR
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241185346
|
|
RUPALI AVINASH KAWADKAR
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-010-001/39
(GHOT)
|
1829014000NRG24120320240793493
|
13/03/2024
|
MANDABAI MADHUKAR DANDAVE
|
1829014WL053462
|
MANDABAI MADHUKAR DANDAVE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184694
|
|
MANDA MADHUKAR DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24120320240793510
|
13/03/2024
|
BHAURAO DEWAJI GEDAM
|
1829014WL053462
|
BHAURAO DEWAJI GEDAM
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241181623
|
|
BHAURAO DEWAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24120320240793511
|
13/03/2024
|
PREMILA BHAURAO GEDAM
|
1829014WL053462
|
PREMILA BHAURAO GEDAM
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241181622
|
|
PREMILA BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24120320240793512
|
13/03/2024
|
Mukharu
|
1829014WL053462
|
Mukharu
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241184716
|
|
MUKARU RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-010-001/55
(GHOT)
|
1829014000NRG24120320240793516
|
13/03/2024
|
Keshav Sonuji Sahare
|
1829014WL053462
|
Keshav Sonuji Sahare
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241184683
|
|
KESHAV SONU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24120320240793525
|
13/03/2024
|
Sarika Gedam
|
1829014WL053462
|
Sarika Gedam
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241181630
|
|
SARIKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-010-001/63
(GHOT)
|
1829014000NRG24120320240793528
|
13/03/2024
|
SHOBHA DEVENDRA RATNAWAR
|
1829014WL053462
|
SHOBHA DEVENDRA RATNAWAR
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184778
|
|
SHOBHA DEVENDRA RATNAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24120320240793537
|
13/03/2024
|
Nanda Gedam
|
1829014WL053462
|
Nanda Gedam
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184655
|
|
Nanda Gedam
|
INDUSIND BANK(607189)
|
|
221
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24120320240793535
|
13/03/2024
|
Pramod gedam
|
1829014WL053462
|
Pramod gedam
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241181590
|
|
PRAMOD SAKHARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24120320240793538
|
13/03/2024
|
Surekha
|
1829014WL053462
|
Surekha
|
00048
|
BKID0009626
|
412
|
412
|
Processed
|
25/04/2024
|
|
A115241181610
|
|
SUREKHA DEORAO WARKHADE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24120320240793548
|
13/03/2024
|
Archana Balakrushna Lakade
|
1829014WL053462
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241186166
|
|
ARCHANA BALAKRUSHNA LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24120320240793550
|
13/03/2024
|
Rupesh D Gedam
|
1829014WL053462
|
Rupesh D Gedam
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115241181591
|
|
RUPESH DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24120320240793552
|
13/03/2024
|
Ambadas Talande
|
1829014WL053462
|
Ambadas Talande
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241181597
|
|
AMBADAS SHATRU TALANDE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24120320240793553
|
13/03/2024
|
Vanita Talande
|
1829014WL053462
|
Vanita Talande
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241181640
|
|
WANITA AMBADASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24120320240793554
|
13/03/2024
|
Namdeo Sukaru Lonbale
|
1829014WL053462
|
Namdeo Sukaru Lonbale
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241181617
|
|
NAMDEV SUKARU LONBALE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24120320240793558
|
13/03/2024
|
MALTA MILESHWAR SAHARE
|
1829014WL053462
|
MALTA MILESHWAR SAHARE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241184802
|
|
MALTA NILESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24120320240793561
|
13/03/2024
|
MURLIDHAR TULSHIRAM KOLTE
|
1829014WL053462
|
MURLIDHAR TULSHIRAM KOLTE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241184730
|
|
MURLIDHAR TULASHIRAM KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24120320240793562
|
13/03/2024
|
NIRASHA MURLIDHAR KOLATE
|
1829014WL053462
|
NIRASHA MURLIDHAR KOLATE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241184754
|
|
NIRASHA MURLIDHAR KOLATE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-010-002/105
(GHOT)
|
1829014000NRG24120320240793563
|
13/03/2024
|
Minakshi Naresh Gawle
|
1829014WL053462
|
Minakshi Naresh Gawle
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241184681
|
|
MINAKSHI NARESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24120320240793564
|
13/03/2024
|
Ishwar Gedam
|
1829014WL053462
|
Ishwar Gedam
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241184731
|
|
ISHWAR BABURAO GEDAM
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24120320240793567
|
13/03/2024
|
Devidas
|
1829014WL053462
|
Devidas
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241184724
|
|
DEVIDAS ZITU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-010-002/115
(GHOT)
|
1829014000NRG24120320240793569
|
13/03/2024
|
Yashoda Bhoyar
|
1829014WL053462
|
Yashoda Bhoyar
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241184750
|
|
YASHODA SUKRU BHOYAR
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-010-002/122
(GHOT)
|
1829014000NRG24120320240793571
|
13/03/2024
|
Shita Gokuldas Dandve
|
1829014WL053462
|
Shita Gokuldas Dandve
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184758
|
|
SITA GOKULDAS DANDAVE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24120320240793575
|
13/03/2024
|
Rajeshwar Vihoba Samarth
|
1829014WL053462
|
Rajeshwar Vihoba Samarth
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184682
|
|
RAJESHWAR VITHOBA SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDEWAHI
|
MH-29-014-010-002/126
(GHOT)
|
1829014000NRG24120320240793577
|
13/03/2024
|
Manisha Naresh Samarth
|
1829014WL053462
|
Manisha Naresh Samarth
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241184826
|
|
MANISHA NARESH SAMARTH
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24120320240793578
|
13/03/2024
|
Govinda
|
1829014WL053462
|
Govinda
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241181616
|
|
GOVINDA KANHU MESHRAM
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-010-002/129
(GHOT)
|
1829014000NRG24120320240793581
|
13/03/2024
|
Raghunath Meshram
|
1829014WL053462
|
Raghunath Meshram
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241181645
|
|
RAGHUNATH DASARU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24120320240793587
|
13/03/2024
|
Naju Tarare
|
1829014WL053462
|
Naju Tarare
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241184792
|
|
NAJU ANANDARAV TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SINDEWAHI
|
MH-29-014-010-002/145
(GHOT)
|
1829014000NRG24120320240793589
|
13/03/2024
|
NETAJI WASUDEV MULE
|
1829014WL053462
|
NETAJI WASUDEV MULE
|
00048
|
BKID0009626
|
442
|
442
|
Processed
|
25/04/2024
|
|
A115241184692
|
|
MR NETAJI VASUDEV MULE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24120320240793591
|
13/03/2024
|
SONU RAJU THAKARE
|
1829014WL053462
|
SONU RAJU THAKARE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241185342
|
|
SONU RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-010-002/148
(GHOT)
|
1829014000NRG24120320240793592
|
13/03/2024
|
Vanita Nandu Nagoshe
|
1829014WL053462
|
Vanita Nandu Nagoshe
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241181644
|
|
WANITA NANDU NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
SINDEWAHI
|
MH-29-014-010-002/149
(GHOT)
|
1829014000NRG24120320240793593
|
13/03/2024
|
DEVANATH ABAJI LAKHADE
|
1829014WL053462
|
DEVANATH ABAJI LAKHADE
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241184757
|
|
Devnath Abaji Lakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
SINDEWAHI
|
MH-29-014-010-002/152
(GHOT)
|
1829014000NRG24120320240793596
|
13/03/2024
|
Arvind Govinda Meshram
|
1829014WL053462
|
Arvind Govinda Meshram
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241184736
|
|
ARCHANA ARAVIND MESHRAM
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-010-002/155
(GHOT)
|
1829014000NRG24120320240793599
|
13/03/2024
|
Tara Maroti Kawale
|
1829014WL053462
|
Tara Maroti Kawale
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241181658
|
|
TARA MAROTI KAVALE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24120320240793602
|
13/03/2024
|
Dharma Meshram
|
1829014WL053462
|
Dharma Meshram
|
00048
|
BKID0009626
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115241184735
|
|
DHARMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24120320240793605
|
13/03/2024
|
Prabhakar
|
1829014WL053462
|
Prabhakar
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241181653
|
|
PRABHAKAR JOGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24120320240793609
|
13/03/2024
|
DEVARAV GANAPAT SAHARE
|
1829014WL053462
|
DEVARAV GANAPAT SAHARE
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241184821
|
|
DEVRAV GANAPAT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-010-002/168
(GHOT)
|
1829014000NRG24120320240793612
|
13/03/2024
|
Surekha tarare
|
1829014WL053462
|
Surekha tarare
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241181643
|
|
SUREKHA BHANUDAS TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
SINDEWAHI
|
MH-29-014-010-002/170
(GHOT)
|
1829014000NRG24120320240793614
|
13/03/2024
|
Maya Shamrao Gandate
|
1829014WL053462
|
Maya Shamrao Gandate
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241181625
|
|
MAYA SHAMRAO GANDAITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
SINDEWAHI
|
MH-29-014-010-002/170
(GHOT)
|
1829014000NRG24120320240793613
|
13/03/2024
|
Shamrao P Gandate
|
1829014WL053462
|
Shamrao P Gandate
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241181604
|
|
SHAMRAO PANDURANG GANDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
SINDEWAHI
|
MH-29-014-010-002/171
(GHOT)
|
1829014000NRG24120320240793615
|
13/03/2024
|
Sanjita Rajendr Thakre
|
1829014WL053462
|
Sanjita Rajendr Thakre
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241184741
|
|
SANGITA RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SINDEWAHI
|
MH-29-014-010-002/175
(GHOT)
|
1829014000NRG24120320240793619
|
13/03/2024
|
Bhushan Yadav Nagose
|
1829014WL053462
|
Bhushan Yadav Nagose
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241184714
|
|
BHUSHAN YADAV NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24120320240793623
|
13/03/2024
|
Kantabai Baburao Meshram
|
1829014WL053462
|
Kantabai Baburao Meshram
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241181639
|
|
KANTA BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24120320240793624
|
13/03/2024
|
VIKAS BABURAO MESHRAM
|
1829014WL053462
|
VIKAS BABURAO MESHRAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241184795
|
|
VIKAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-010-002/194
(GHOT)
|
1829014000NRG24120320240793628
|
13/03/2024
|
RINA MANGESH NAGOSE
|
1829014WL053462
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241185343
|
|
RINA MANGESH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24120320240793630
|
13/03/2024
|
Manisha Waman Dandwe
|
1829014WL053462
|
Manisha Waman Dandwe
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184752
|
|
MANISHA WAMAN DANDAVE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24120320240793629
|
13/03/2024
|
Waman Nakatu Dandwe
|
1829014WL053462
|
Waman Nakatu Dandwe
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184751
|
|
WAMAN NAKTU DANDWE
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24120320240793632
|
13/03/2024
|
KIRAN MANOJ CHANKEKAR
|
1829014WL053462
|
KIRAN MANOJ CHANKEKAR
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241184780
|
|
KIRAN MANOJ CHANDEKAR
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24120320240793631
|
13/03/2024
|
MANOJ VASANT CHANDEKAR
|
1829014WL053462
|
MANOJ VASANT CHANDEKAR
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241186165
|
|
MANOJ VASANT CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-010-002/201
(GHOT)
|
1829014000NRG24120320240793633
|
13/03/2024
|
SHALU PITAMBAR MESHRAM
|
1829014WL053462
|
SHALU PITAMBAR MESHRAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241184796
|
|
SHALU PITAMBAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24120320240793635
|
13/03/2024
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL053462
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241184825
|
|
ASHVINI YOGESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24120320240793634
|
13/03/2024
|
YOGESHWAR RAGHUNATH MESHRAM
|
1829014WL053462
|
YOGESHWAR RAGHUNATH MESHRAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241184776
|
|
YOGESHWAR RAGHUNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24120320240793636
|
13/03/2024
|
MANISHA MORESHWAR SAHARE
|
1829014WL053462
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241184824
|
|
MANISHA MORESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24120320240793637
|
13/03/2024
|
KAVITA RAVAJI MESHRAM
|
1829014WL053462
|
KAVITA RAVAJI MESHRAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241186170
|
|
KAVITA RAVAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-010-002/2091
(GHOT)
|
1829014000NRG24120320240793640
|
13/03/2024
|
ARCHANA DIWAKAR MULE
|
1829014WL053462
|
ARCHANA DIWAKAR MULE
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241184798
|
|
ARCHANA DIWAKAR MULE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-010-002/2092
(GHOT)
|
1829014000NRG24120320240793641
|
13/03/2024
|
NALUTAI YUVRAJ TARARE
|
1829014WL053462
|
NALUTAI YUVRAJ TARARE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241184799
|
|
NALUTAI YUVRAJ TARARE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24120320240793644
|
13/03/2024
|
KAMALAKAR SAKHARAM LAKADE
|
1829014WL053462
|
KAMALAKAR SAKHARAM LAKADE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241184793
|
|
KAMALAKAR SAKHARAMJI LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24120320240793645
|
13/03/2024
|
SHOBHA KAMALAKAR LAKADE
|
1829014WL053462
|
SHOBHA KAMALAKAR LAKADE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241184800
|
|
SHOBHA KAMLAKAR LAKADE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-010-002/2101
(GHOT)
|
1829014000NRG24120320240793647
|
13/03/2024
|
LALITA HOMRAJ MULE
|
1829014WL053462
|
LALITA HOMRAJ MULE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241186174
|
|
LALITA HOMRAJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-010-002/2104
(GHOT)
|
1829014000NRG24120320240793648
|
13/03/2024
|
SONI PRAKASH MESHRAM
|
1829014WL053462
|
SONI PRAKASH MESHRAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241184797
|
|
SONI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-010-002/211
(GHOT)
|
1829014000NRG24120320240793649
|
13/03/2024
|
ASHISH DHARMAJI MESHRAM
|
1829014WL053462
|
ASHISH DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115241184801
|
|
ASHISH DHARMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-010-002/2121
(GHOT)
|
1829014000NRG24120320240793653
|
13/03/2024
|
Nirasha Rupesh Lakade
|
1829014WL053462
|
Nirasha Rupesh Lakade
|
00048
|
BKID0009626
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241184803
|
|
NIRASHA RUPESH LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
SINDEWAHI
|
MH-29-014-010-002/34
(GHOT)
|
1829014000NRG24120320240793655
|
13/03/2024
|
GURUDAS ZITUJI CHANDEKAR
|
1829014WL053462
|
GURUDAS ZITUJI CHANDEKAR
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241184729
|
|
GURUDAS ZITUJI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24120320240793657
|
13/03/2024
|
AMIR ANIL KAMBLE
|
1829014WL053462
|
AMIR ANIL KAMBLE
|
00048
|
BKID0009626
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241184814
|
|
SAMIR ANIL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24120320240793665
|
13/03/2024
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL053462
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241184823
|
|
DARSHANA GIRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24120320240793664
|
13/03/2024
|
GIRIDHAR TANTU THAKARE
|
1829014WL053462
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241184822
|
|
GIRIDHAR TANTUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SINDEWAHI
|
MH-29-014-010-002/86
(GHOT)
|
1829014000NRG24120320240793670
|
13/03/2024
|
Varsha Tarkate
|
1829014WL053462
|
Varsha Tarkate
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241184786
|
|
VARSHA CHHABIL KARKADE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24120320240793671
|
13/03/2024
|
PRAKASH BAJIRAV SONULE
|
1829014WL053462
|
PRAKASH BAJIRAV SONULE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241184764
|
|
PRAKASH BAJIRAO SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
SINDEWAHI
|
MH-29-014-044-001/10
(WAKAL)
|
1829014000NRG24120320240794160
|
13/03/2024
|
Sanpat Sonkar
|
1829014WL053500
|
Sanpat Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241181652
|
|
SAMPAT BUDHA SONKAR
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-044-001/10
(WAKAL)
|
1829014000NRG24120320240794161
|
13/03/2024
|
Sunita Sonkar
|
1829014WL053500
|
Sunita Sonkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241181603
|
|
SUNITA SAMPAT SONKAR
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-044-001/342622
(WAKAL)
|
1829014000NRG24120320240794156
|
13/03/2024
|
RIYANKA RAMESH MESHRAM
|
1829014WL053499
|
RIYANKA RAMESH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184728
|
|
PRIYANKA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-044-001/342642
(WAKAL)
|
1829014000NRG24120320240794163
|
13/03/2024
|
AAKANKSHA SANDIP SONKAR
|
1829014WL053500
|
AAKANKSHA SANDIP SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184804
|
|
AAKANKSHA SANDIP SONKAR
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-044-001/342642
(WAKAL)
|
1829014000NRG24120320240794162
|
13/03/2024
|
SANDIP MADHUKAR SONKAR
|
1829014WL053500
|
SANDIP MADHUKAR SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184529
|
|
SANDIP MADHUKAR SONKAR
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-044-001/342651
(WAKAL)
|
1829014000NRG24120320240794157
|
13/03/2024
|
HIWRAJ CHIRKUTA GEDAM
|
1829014WL053499
|
HIWRAJ CHIRKUTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184663
|
|
HIVRAJ CHIRKUTA GEDAM
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-044-001/342704
(WAKAL)
|
1829014000NRG24120320240794167
|
13/03/2024
|
VINOD MADHUKAR CHIMALWAR
|
1829014WL053500
|
VINOD MADHUKAR CHIMALWAR
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241184668
|
|
VINOD MADHUKAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
SINDEWAHI
|
MH-29-014-044-001/342742
(WAKAL)
|
1829014000NRG24120320240794169
|
13/03/2024
|
Suresh BARKIJK MESHRAM
|
1829014WL053500
|
Suresh BARKIJK MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184657
|
|
SURESH BARKIJI MESHRAM
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-044-001/38
(WAKAL)
|
1829014000NRG24120320240794159
|
13/03/2024
|
Parvata Shankar Kannake
|
1829014WL053499
|
Parvata Shankar Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184809
|
|
PARVATA SHANKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-053-001/177
(DONGARGAON(SALOT))
|
1829014000NRG24120320240793708
|
13/03/2024
|
WASUDEO KISAN ALAM
|
1829014WL053468
|
WASUDEO KISAN ALAM
|
00048
|
BKID0009626
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115241184667
|
|
WASUDEO KISAN ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
SINDEWAHI
|
MH-29-014-053-001/331704
(DONGARGAON(SALOT))
|
1829014000NRG24120320240793710
|
13/03/2024
|
Prabhakar Vithobaji Handekar
|
1829014WL053468
|
Prabhakar Vithobaji Handekar
|
00048
|
BKID0009626
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115241184715
|
|
PRABHAKAR VITHOBA HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149489
|
149489
|
|
|
|
|
|
|
|
|
292
|
SINDEWAHI
|
MH-29-014-001-002/247
(ALESUR)
|
1829014000NRG24120320240794107
|
13/03/2024
|
ACHAL RAHUL CHAHANDE
|
1829014WL053495
|
ACHAL RAHUL CHAHANDE
|
00051
|
MAHB0000179
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241184660
|
|
Miss. ACHAL RAHUL CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24120320240793449
|
13/03/2024
|
Asha Sachin Pendam
|
1829014WL053462
|
Asha Sachin Pendam
|
00051
|
MAHB0000179
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241184820
|
|
ASHA SACHIN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24120320240793448
|
13/03/2024
|
Sachin Sukhadeo Pendam
|
1829014WL053462
|
Sachin Sukhadeo Pendam
|
00051
|
MAHB0000179
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
A115241184772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24120320240793474
|
13/03/2024
|
JAYSHRI VIKAS SIDAM
|
1829014WL053462
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241184572
|
|
JAYSHRI VIKAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-010-001/219
(GHOT)
|
1829014000NRG24120320240793479
|
13/03/2024
|
BALIKA DAMODHAR DANDAVE
|
1829014WL053462
|
BALIKA DAMODHAR DANDAVE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241181562
|
|
Mrs. BALIKA DAMODHAR DANDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24120320240793502
|
13/03/2024
|
Nilkanth Soma Kulasange
|
1829014WL053462
|
Nilkanth Soma Kulasange
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241181635
|
|
Mr. NILKANT SOMA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24120320240793521
|
13/03/2024
|
PRAFUL DASHARATH KAMBALE
|
1829014WL053462
|
PRAFUL DASHARATH KAMBALE
|
00051
|
MAHB0000179
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241184537
|
|
Mr. PRAFUL DASHARATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24120320240793557
|
13/03/2024
|
nileshwar sanpat sahare
|
1829014WL053462
|
nileshwar sanpat sahare
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241184749
|
|
Mr. NILESHWAR SAMPAT SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-010-002/102
(GHOT)
|
1829014000NRG24120320240793560
|
13/03/2024
|
AMOL KEWALRAM LAKHADE
|
1829014WL053462
|
AMOL KEWALRAM LAKHADE
|
00051
|
MAHB0000179
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115241184538
|
|
AMOL KEVALRAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24120320240793583
|
13/03/2024
|
Vaibhav Sudhakar Thakre
|
1829014WL053462
|
Vaibhav Sudhakar Thakre
|
00051
|
MAHB0000179
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241184779
|
|
Mr. VAIBHAV SUDHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24120320240793590
|
13/03/2024
|
RAJU SHANTARAM THAKARE
|
1829014WL053462
|
RAJU SHANTARAM THAKARE
|
00051
|
MAHB0000179
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241181605
|
|
Mr. RAJU SHANTARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-010-002/158
(GHOT)
|
1829014000NRG24120320240793603
|
13/03/2024
|
Wasudeo
|
1829014WL053462
|
Wasudeo
|
00051
|
MAHB0000179
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241181636
|
|
Mr. VASUDEO SUKARU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24120320240793607
|
13/03/2024
|
RAJU SOMAJI MULE
|
1829014WL053462
|
RAJU SOMAJI MULE
|
00051
|
MAHB0000179
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241184556
|
|
Mr. RAJU SOMA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24120320240793608
|
13/03/2024
|
SADHANA RAJU MULE
|
1829014WL053462
|
SADHANA RAJU MULE
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184570
|
|
SADHANA RAJU MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
SINDEWAHI
|
MH-29-014-010-002/2093
(GHOT)
|
1829014000NRG24120320240793642
|
13/03/2024
|
WASUDHA RAJKUMAR MESHRAM
|
1829014WL053462
|
WASUDHA RAJKUMAR MESHRAM
|
00051
|
MAHB0000179
|
216
|
216
|
Processed
|
25/04/2024
|
|
A115241181565
|
|
VASUDHA RAJKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-010-002/2125
(GHOT)
|
1829014000NRG24120320240793654
|
13/03/2024
|
Vaishali Someshwar Meshram
|
1829014WL053462
|
Vaishali Someshwar Meshram
|
00051
|
MAHB0000179
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115241184574
|
|
VAISHALI SOMESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-044-001/342648
(WAKAL)
|
1829014000NRG24120320240794164
|
13/03/2024
|
KUNDAN KISHOR SHENDE
|
1829014WL053500
|
KUNDAN KISHOR SHENDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241181564
|
|
Mrs. KUNDAN KISHOR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SINDEWAHI
|
MH-29-014-044-001/342698
(WAKAL)
|
1829014000NRG24120320240794166
|
13/03/2024
|
SHAMLATA YASHWANT NAITAM
|
1829014WL053500
|
SHAMLATA YASHWANT NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184539
|
|
SHAMLATA YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
SINDEWAHI
|
MH-29-014-044-001/342698
(WAKAL)
|
1829014000NRG24120320240794165
|
13/03/2024
|
YASHWANT NAMDEO NAITAM
|
1829014WL053500
|
YASHWANT NAMDEO NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184812
|
|
Mr. YASHWANT NAMDEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20986
|
20986
|
|
|
|
|
|
|
|
|
311
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798083
|
13/03/2024
|
Laishami Gurnule
|
1829014WL053651
|
Laishami Gurnule
|
00051
|
MAHB0000727
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241181646
|
|
LAXMIBAI DEVIDAS GURUNULE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798084
|
13/03/2024
|
Pranali Nagaraj Gurnule
|
1829014WL053651
|
Pranali Nagaraj Gurnule
|
00051
|
MAHB0000727
|
1182
|
1182
|
Rejected
|
24/04/2024
|
|
A115241184673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
SINDEWAHI
|
MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798085
|
13/03/2024
|
madhosar gavture
|
1829014WL053651
|
madhosar gavture
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241184765
|
|
Mr. MADHOSHWAR BAPUJI GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798088
|
13/03/2024
|
SATISH UPASRAO GURNULE
|
1829014WL053651
|
SATISH UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241184533
|
|
Mr. SATISH UPASRAO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-008-001/118
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798089
|
13/03/2024
|
Giridhar Nago Undirvade
|
1829014WL053651
|
Giridhar Nago Undirvade
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184760
|
|
Mr. GIRIDHAR NAGO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-008-001/12
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798090
|
13/03/2024
|
AMBADAS KONDU BAWANE
|
1829014WL053651
|
AMBADAS KONDU BAWANE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241181600
|
|
AMBADAS KANU BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SINDEWAHI
|
MH-29-014-008-001/122
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798091
|
13/03/2024
|
AVINASH RAMDAS CHAHANDE
|
1829014WL053651
|
AVINASH RAMDAS CHAHANDE
|
00051
|
MAHB0000727
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241184761
|
|
Mr. AVINASH RAMDAS CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SINDEWAHI
|
MH-29-014-008-001/138
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798097
|
13/03/2024
|
RAMESH SONU GEDAM
|
1829014WL053651
|
RAMESH SONU GEDAM
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184532
|
|
Mr. RAMESH SONU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798099
|
13/03/2024
|
SHINDU RAMDAS MANGAM
|
1829014WL053651
|
SHINDU RAMDAS MANGAM
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241181563
|
|
Mrs. SINDHU RAMDAS MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-008-001/144
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798100
|
13/03/2024
|
MIRA PRAKASH GURNULE
|
1829014WL053651
|
MIRA PRAKASH GURNULE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241184787
|
|
Mrs. MEERA PRAKASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-008-001/146
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798104
|
13/03/2024
|
Joyti Yashwant Wadhai
|
1829014WL053651
|
Joyti Yashwant Wadhai
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241181557
|
|
Mrs. JYOTI YASHWANT WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798108
|
13/03/2024
|
Monika Pradip Walade
|
1829014WL053651
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241184568
|
|
Miss. Monika Pradip Walde
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798119
|
13/03/2024
|
Tinkal Bandu Gajbhiye
|
1829014WL053651
|
Tinkal Bandu Gajbhiye
|
00051
|
MAHB0000727
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115241185344
|
|
Miss. TINKAL BANDU GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798122
|
13/03/2024
|
Shamlata premachand Misar
|
1829014WL053651
|
Shamlata premachand Misar
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241184810
|
|
SHAMKALA PREMCHAND MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SINDEWAHI
|
MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798126
|
13/03/2024
|
MANDA DIWAKAR LOHAT
|
1829014WL053651
|
MANDA DIWAKAR LOHAT
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241184531
|
|
Mrs. MANDABAI DIWAKAR LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-008-001/183
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798130
|
13/03/2024
|
SUDHAKAR BAPUJI KOKODE
|
1829014WL053651
|
SUDHAKAR BAPUJI KOKODE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241184784
|
|
SUDHAKAR BAPUJI KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SINDEWAHI
|
MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798145
|
13/03/2024
|
Manjusha Ganesh Gedam
|
1829014WL053651
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241184672
|
|
MANJUSHA GANESH GEDAM
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798150
|
13/03/2024
|
Chanda Chandrashekhar Neware
|
1829014WL053651
|
Chanda Chandrashekhar Neware
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241181558
|
|
Mrs. CHANDA CHANDRASHEKHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798149
|
13/03/2024
|
CHANDRASHEKHAR SUDHAKAR NEVARE
|
1829014WL053651
|
CHANDRASHEKHAR SUDHAKAR NEVARE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241181627
|
|
Mr. CHANDRASHEKHAR SUDHAKAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SINDEWAHI
|
MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798160
|
13/03/2024
|
RAVINDRA UPASRAO GURNULE
|
1829014WL053651
|
RAVINDRA UPASRAO GURNULE
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241184771
|
|
Mr. RAVINDRA UPASARAV GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798164
|
13/03/2024
|
TARIKA GANESH MISAR
|
1829014WL053651
|
TARIKA GANESH MISAR
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241181664
|
|
Miss. TARIKA GANESH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798166
|
13/03/2024
|
PURUSHOTTAM DEVIDAS GURNULE
|
1829014WL053651
|
PURUSHOTTAM DEVIDAS GURNULE
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241184535
|
|
Mr. Purushottam Devidas Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798165
|
13/03/2024
|
VIMAL DEVIDAS GURNULE
|
1829014WL053651
|
VIMAL DEVIDAS GURNULE
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241181559
|
|
Mrs. VIMAL DEVIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SINDEWAHI
|
MH-29-014-008-001/413
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798173
|
13/03/2024
|
vaishali jagdish gurnule
|
1829014WL053651
|
vaishali jagdish gurnule
|
00051
|
MAHB0000727
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241184788
|
|
Mrs. VAISHALI JAGDISH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798177
|
13/03/2024
|
BHARTI DEWANAND SONULE
|
1829014WL053651
|
BHARTI DEWANAND SONULE
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241184536
|
|
BHARATI DEWANAND SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798178
|
13/03/2024
|
BHARTI DINESH MANGAM
|
1829014WL053651
|
BHARTI DINESH MANGAM
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241181561
|
|
Mrs. BHARTI DINESH MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SINDEWAHI
|
MH-29-014-008-001/440
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798183
|
13/03/2024
|
Madhuri Vinayak Kichak
|
1829014WL053651
|
Madhuri Vinayak Kichak
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241181560
|
|
Mrs. MADHURI VINAYAK KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-008-001/477
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798187
|
13/03/2024
|
Aryan Kishor Gajbhiye
|
1829014WL053651
|
Aryan Kishor Gajbhiye
|
00051
|
MAHB0000727
|
179
|
179
|
Processed
|
25/04/2024
|
|
A115241181556
|
|
Aryan Kishor Gajbhiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
SINDEWAHI
|
MH-29-014-008-001/6
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798190
|
13/03/2024
|
Kisan N Undirwade
|
1829014WL053651
|
Kisan N Undirwade
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241181651
|
|
Mr. KISAN NAGO UNDIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SINDEWAHI
|
MH-29-014-008-001/60
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798191
|
13/03/2024
|
Sarita Gajanan Bawane
|
1829014WL053651
|
Sarita Gajanan Bawane
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241184783
|
|
Mrs. SARITA GAJANAN BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798192
|
13/03/2024
|
Shobha Kalte
|
1829014WL053651
|
Shobha Kalte
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241181648
|
|
Mrs. SHOBHA KHATUJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798195
|
13/03/2024
|
Pankaj Vasant Bawane
|
1829014WL053651
|
Pankaj Vasant Bawane
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241184781
|
|
Mr. PANKAJ VASANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SINDEWAHI
|
MH-29-014-008-001/67
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798196
|
13/03/2024
|
Kunda Uandirwade
|
1829014WL053651
|
Kunda Uandirwade
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241181650
|
|
Mr. SHRIKUMAR NAGO UNDIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798205
|
13/03/2024
|
sangita Astagade
|
1829014WL053651
|
sangita Astagade
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241181649
|
|
Miss. MADHURI MUKHRUJI ATARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SINDEWAHI
|
MH-29-014-008-001/98
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798213
|
13/03/2024
|
Shewanta Gedam
|
1829014WL053651
|
Shewanta Gedam
|
00051
|
MAHB0000727
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241181660
|
|
Mrs. SHEWANTA DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798215
|
13/03/2024
|
Shalada Suresh Madavi
|
1829014WL053651
|
Shalada Suresh Madavi
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241184571
|
|
Mrs. Shalanda Suresh Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35673
|
35673
|
|
|
|
|
|
|
|
|
347
|
SINDEWAHI
|
MH-29-014-017-001/336484
(SINGADZARI)
|
1829014000NRG24120320240793746
|
13/03/2024
|
Shalu Santos Bhendale
|
1829014WL053472
|
Shalu Santos Bhendale
|
00051
|
MAHB0001032
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241184720
|
|
Mrs. SHALU SANTOSH BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-017-001/336487
(SINGADZARI)
|
1829014000NRG24120320240793747
|
13/03/2024
|
ANANDRAO LAXMAN POVANKAR
|
1829014WL053472
|
ANANDRAO LAXMAN POVANKAR
|
00051
|
MAHB0001032
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241186178
|
|
ANANDRAO LAXMAN POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-017-001/3378150
(SINGADZARI)
|
1829014000NRG24120320240793748
|
13/03/2024
|
NIRASHA KUSHAB LANJEWAR
|
1829014WL053472
|
NIRASHA KUSHAB LANJEWAR
|
00051
|
MAHB0001032
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241181555
|
|
NIRASHA KHUSHAB LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDEWAHI
|
MH-29-014-017-001/3378180
(SINGADZARI)
|
1829014000NRG24120320240793749
|
13/03/2024
|
PREAILA ARJUN MESHRAM
|
1829014WL053472
|
PREAILA ARJUN MESHRAM
|
00051
|
MAHB0001032
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241184534
|
|
PREMILA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
351
|
SINDEWAHI
|
MH-29-014-017-001/337893
(SINGADZARI)
|
1829014000NRG24120320240793750
|
13/03/2024
|
SARITA VINOD MOHURLE
|
1829014WL053472
|
SARITA VINOD MOHURLE
|
00051
|
MAHB0001032
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241186179
|
|
SARITA VINOD MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
352
|
SINDEWAHI
|
MH-29-014-023-002/108
(KALMGAON (GANNA))
|
1829014000NRG24120320240792369
|
13/03/2024
|
Murlidhar
|
1829014WL053403
|
Murlidhar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241186171
|
|
MURLIDHAR SHIVARAM KULAMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SINDEWAHI
|
MH-29-014-023-002/110
(KALMGAON (GANNA))
|
1829014000NRG24120320240792370
|
13/03/2024
|
Tara S Meshram
|
1829014WL053403
|
Tara S Meshram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241186172
|
|
TARABAI SHRIRANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SINDEWAHI
|
MH-29-014-023-002/127
(KALMGAON (GANNA))
|
1829014000NRG24120320240792379
|
13/03/2024
|
VINABAI DIVAKAR KANNAKE
|
1829014WL053405
|
VINABAI DIVAKAR KANNAKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241186177
|
|
VINABAI DIVAKAR KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-023-002/245
(KALMGAON (GANNA))
|
1829014000NRG24120320240792381
|
13/03/2024
|
Shalu Tulshidas Kasture
|
1829014WL053405
|
Shalu Tulshidas Kasture
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241181606
|
|
Mrs. SHALU TULSHIDAS KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-023-002/428
(KALMGAON (GANNA))
|
1829014000NRG24120320240792372
|
13/03/2024
|
Pramod Ganpat Gaurkar
|
1829014WL053403
|
Pramod Ganpat Gaurkar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241181553
|
|
PRAMOD GANPAT GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SINDEWAHI
|
MH-29-014-023-002/444
(KALMGAON (GANNA))
|
1829014000NRG24120320240792382
|
13/03/2024
|
narmal baburao gedam
|
1829014WL053405
|
narmal baburao gedam
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184693
|
|
NIRMALABAI BABURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SINDEWAHI
|
MH-29-014-023-002/444
(KALMGAON (GANNA))
|
1829014000NRG24120320240792373
|
13/03/2024
|
Rasika Gedam
|
1829014WL053403
|
Rasika Gedam
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241181655
|
|
RASIKABAI BABURAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SINDEWAHI
|
MH-29-014-023-002/458
(KALMGAON (GANNA))
|
1829014000NRG24120320240792383
|
13/03/2024
|
PORNIMA PARMANAND MAGARE
|
1829014WL053405
|
PORNIMA PARMANAND MAGARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184785
|
|
Mrs. POURNIMA PARMANAND MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SINDEWAHI
|
MH-29-014-023-002/514
(KALMGAON (GANNA))
|
1829014000NRG24120320240792374
|
13/03/2024
|
Roshan Kamsen Kannake
|
1829014WL053403
|
Roshan Kamsen Kannake
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241186173
|
|
ROSHAN KAMSEN KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SINDEWAHI
|
MH-29-014-023-002/59
(KALMGAON (GANNA))
|
1829014000NRG24120320240792384
|
13/03/2024
|
Girija Khobragde
|
1829014WL053405
|
Girija Khobragde
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241181661
|
|
Mrs. GIRJA RUSHIDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-024-001/1978
(KUKADHETI)
|
1829014000NRG24120320240793751
|
13/03/2024
|
SUNITA RAGHUNATH KHATE
|
1829014WL053473
|
SUNITA RAGHUNATH KHATE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184658
|
|
Mrs. SUNITA RAGHUNATH KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-024-001/58
(KUKADHETI)
|
1829014000NRG24120320240793752
|
13/03/2024
|
KUNDA JITENDRA DADMAL
|
1829014WL053473
|
KUNDA JITENDRA DADMAL
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241181554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
SINDEWAHI
|
MH-29-014-024-001/7
(KUKADHETI)
|
1829014000NRG24120320240793753
|
13/03/2024
|
Dattu Gajabhe
|
1829014WL053473
|
Dattu Gajabhe
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241181599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
365
|
SINDEWAHI
|
MH-29-014-001-001/326
(ALESUR)
|
1829014000NRG24120320240794019
|
13/03/2024
|
NANDKISHOR SADASHIV MESHRAM
|
1829014WL053495
|
NANDKISHOR SADASHIV MESHRAM
|
00114
|
YESB0CDC028
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115241184687
|
|
NANDKISHOR SADASHIO MESHRAM
|
BANK OF INDIA(508505)
|
|
366
|
SINDEWAHI
|
MH-29-014-001-002/161
(ALESUR)
|
1829014000NRG24120320240794068
|
13/03/2024
|
RAMA MAHADEV THAKARE
|
1829014WL053495
|
RAMA MAHADEV THAKARE
|
00114
|
YESB0CDC028
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241184662
|
|
RAMA MAHADEV THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
367
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130320240798186
|
13/03/2024
|
Sharada Sunil Gavature
|
1829014WL053651
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241184671
|
|
SHARDA SUNIL GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
368
|
SINDEWAHI
|
MH-29-014-001-002/373
(ALESUR)
|
1829014000NRG24120320240794125
|
13/03/2024
|
Vinod Dadaji Dhongade
|
1829014WL053495
|
Vinod Dadaji Dhongade
|
00415
|
SBIN0011589
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115241184695
|
|
MR VINOD DADAJI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SINDEWAHI
|
MH-29-014-010-001/209
(GHOT)
|
1829014000NRG24120320240793459
|
13/03/2024
|
SURESH MANGARU LAKHADE
|
1829014WL053462
|
SURESH MANGARU LAKHADE
|
00415
|
SBIN0011589
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115241184638
|
|
MR SURESH MANGARU LAKDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24120320240793461
|
13/03/2024
|
SUNIL KAWADU BHARADKAR
|
1829014WL053462
|
SUNIL KAWADU BHARADKAR
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184637
|
|
SUNIL KAVADU BHARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SINDEWAHI
|
MH-29-014-010-001/217
(GHOT)
|
1829014000NRG24120320240793477
|
13/03/2024
|
SONUTAI SANJAY LAKADE
|
1829014WL053462
|
SONUTAI SANJAY LAKADE
|
00415
|
SBIN0011589
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184684
|
|
SONUTAI SANJAY LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24120320240793491
|
13/03/2024
|
Lalaji Dandave
|
1829014WL053462
|
Lalaji Dandave
|
00415
|
SBIN0011589
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241181629
|
|
MR LALAJI SHRAWAN DANDAVE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SINDEWAHI
|
MH-29-014-010-001/41
(GHOT)
|
1829014000NRG24120320240793496
|
13/03/2024
|
MADHURI PRASHANT RATNAKAR
|
1829014WL053462
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241184678
|
|
MADHURI PRASHANT RATNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24120320240793520
|
13/03/2024
|
ATUL DASHARATH KAMBALE
|
1829014WL053462
|
ATUL DASHARATH KAMBALE
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241184696
|
|
MR ATUL DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SINDEWAHI
|
MH-29-014-010-001/97
(GHOT)
|
1829014000NRG24120320240793556
|
13/03/2024
|
Nirmala Dandave
|
1829014WL053462
|
Nirmala Dandave
|
00415
|
SBIN0011589
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241181595
|
|
MR DADAJI SHRAWAN DANDAWE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24120320240793601
|
13/03/2024
|
SINDHU BHIKAJI MESHRAM
|
1829014WL053462
|
SINDHU BHIKAJI MESHRAM
|
00415
|
SBIN0011589
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115241181614
|
|
MISS SINDHUBAI DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24120320240793652
|
13/03/2024
|
NITA MANOJ MESHRAM
|
1829014WL053462
|
NITA MANOJ MESHRAM
|
00415
|
SBIN0011589
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115241184669
|
|
NITA SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9142
|
9142
|
|
|
|
|
|
|
|
|
378
|
SINDEWAHI
|
MH-29-014-010-001/17
(GHOT)
|
1829014000NRG24120320240793442
|
13/03/2024
|
VIDYA DILIP KAWALE
|
1829014WL053462
|
VIDYA DILIP KAWALE
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241181641
|
|
VIDAYA DILIP KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24120320240793453
|
13/03/2024
|
Ashok Nananji Warkhade
|
1829014WL053462
|
Ashok Nananji Warkhade
|
00540
|
BKID0WAINGB
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241181594
|
|
ASHOK NANAJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24120320240793455
|
13/03/2024
|
Asmita Naresh Lakade
|
1829014WL053462
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241184670
|
|
ASMITA NARESH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
SINDEWAHI
|
MH-29-014-010-001/209
(GHOT)
|
1829014000NRG24120320240793460
|
13/03/2024
|
MAMATA SURESH LAKADE
|
1829014WL053462
|
MAMATA SURESH LAKADE
|
00540
|
BKID0WAINGB
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115241184642
|
|
MR SURESH MANGARU LAKDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SINDEWAHI
|
MH-29-014-010-001/2095
(GHOT)
|
1829014000NRG24120320240793462
|
13/03/2024
|
WANDANA SUNIL BHARADKAR
|
1829014WL053462
|
WANDANA SUNIL BHARADKAR
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241184791
|
|
VANDANA SUNIL BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
SINDEWAHI
|
MH-29-014-010-001/212
(GHOT)
|
1829014000NRG24120320240793472
|
13/03/2024
|
JOTIBAI SOMESHWAR BHARDAKAR
|
1829014WL053462
|
JOTIBAI SOMESHWAR BHARDAKAR
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241184640
|
|
SOMESHWAR RUSHIJI BHARADKAR
|
BANK OF INDIA(508505)
|
|
384
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24120320240793476
|
13/03/2024
|
REKHA SANTOSH DANDWE
|
1829014WL053462
|
REKHA SANTOSH DANDWE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241184641
|
|
REKHABAI SANTOSH DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
SINDEWAHI
|
MH-29-014-010-001/27
(GHOT)
|
1829014000NRG24120320240793482
|
13/03/2024
|
SUNITA NILKANTH DANDAVE
|
1829014WL053462
|
SUNITA NILKANTH DANDAVE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241184723
|
|
SUNITA NILKHANT DAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
SINDEWAHI
|
MH-29-014-010-001/37
(GHOT)
|
1829014000NRG24120320240793490
|
13/03/2024
|
RUSHI SONUJI SAHARE
|
1829014WL053462
|
RUSHI SONUJI SAHARE
|
00540
|
BKID0WAINGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
A115241186175
|
|
RUSHI SONU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24120320240793492
|
13/03/2024
|
vanita balaji dandave
|
1829014WL053462
|
vanita balaji dandave
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241184747
|
|
VANITA LALAJI DANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SINDEWAHI
|
MH-29-014-010-001/45
(GHOT)
|
1829014000NRG24120320240793503
|
13/03/2024
|
Hirkanya Nilakanth Kulasange
|
1829014WL053462
|
Hirkanya Nilakanth Kulasange
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241181656
|
|
HIRKANAYA NILKHANTH KULSANSGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24120320240793505
|
13/03/2024
|
Kanta Kashinath Lakade
|
1829014WL053462
|
Kanta Kashinath Lakade
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241181615
|
|
KANTA KASINATH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24120320240793504
|
13/03/2024
|
KASHINATH KISAN LAKDE
|
1829014WL053462
|
KASHINATH KISAN LAKDE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241181637
|
|
KASHINATH KISAN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SINDEWAHI
|
MH-29-014-010-001/48
(GHOT)
|
1829014000NRG24120320240793506
|
13/03/2024
|
Muktabai Ramadas Pendam
|
1829014WL053462
|
Muktabai Ramadas Pendam
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241181621
|
|
MUKTA RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24120320240793513
|
13/03/2024
|
Rupa Sidam
|
1829014WL053462
|
Rupa Sidam
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241181626
|
|
RUPA MUKHRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
SINDEWAHI
|
MH-29-014-010-001/55
(GHOT)
|
1829014000NRG24120320240793517
|
13/03/2024
|
TARABAI KISHAV SAHARE
|
1829014WL053462
|
TARABAI KISHAV SAHARE
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241184819
|
|
TARA KESHAV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24120320240793546
|
13/03/2024
|
Gopika Mukunda Pendam
|
1829014WL053462
|
Gopika Mukunda Pendam
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241181642
|
|
GOPIKA MUKANDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24120320240793544
|
13/03/2024
|
MUKUNDA GOVINDA PENDAM
|
1829014WL053462
|
MUKUNDA GOVINDA PENDAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241181613
|
|
MUKUNDA GOVINDA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-010-002/101
(GHOT)
|
1829014000NRG24120320240793559
|
13/03/2024
|
Premila Shalika Surpam
|
1829014WL053462
|
Premila Shalika Surpam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241181654
|
|
PREMILA SHALIK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24120320240793565
|
13/03/2024
|
Usha Ishwar Gedam
|
1829014WL053462
|
Usha Ishwar Gedam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241184643
|
|
USHA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24120320240793566
|
13/03/2024
|
LATA ZITU MESHRAM
|
1829014WL053462
|
LATA ZITU MESHRAM
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241184718
|
|
LATA ZITUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24120320240793568
|
13/03/2024
|
Gita Devidas Chandekar
|
1829014WL053462
|
Gita Devidas Chandekar
|
00540
|
BKID0WAINGB
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115241184756
|
|
GITA DEVIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
SINDEWAHI
|
MH-29-014-010-002/120
(GHOT)
|
1829014000NRG24120320240793570
|
13/03/2024
|
MANGALA KHUSHAL NAGOSE
|
1829014WL053462
|
MANGALA KHUSHAL NAGOSE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241184733
|
|
MANGALA KHUSHAL NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24120320240793576
|
13/03/2024
|
kamala Samarth
|
1829014WL053462
|
kamala Samarth
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184727
|
|
KAMAL RAJESHWAR SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24120320240793579
|
13/03/2024
|
RUKHAMABAI GOVINDA MESHRAM
|
1829014WL053462
|
RUKHAMABAI GOVINDA MESHRAM
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241184734
|
|
RUKHMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
SINDEWAHI
|
MH-29-014-010-002/128
(GHOT)
|
1829014000NRG24120320240793580
|
13/03/2024
|
Kalpna Sahare
|
1829014WL053462
|
Kalpna Sahare
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
25/04/2024
|
|
A115241184725
|
|
KALPANA RAVINDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24120320240793582
|
13/03/2024
|
Pushpa Sudhakar Thakre
|
1829014WL053462
|
Pushpa Sudhakar Thakre
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241184738
|
|
PUSHPA SUDHAKAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24120320240793586
|
13/03/2024
|
Anandrao Ramkrushna Tarare
|
1829014WL053462
|
Anandrao Ramkrushna Tarare
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241184746
|
|
ANANDRAO RAMKRUSHNA TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
SINDEWAHI
|
MH-29-014-010-002/143
(GHOT)
|
1829014000NRG24120320240793588
|
13/03/2024
|
Archana Kolte
|
1829014WL053462
|
Archana Kolte
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241184743
|
|
ARCHANA UMAJI KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
SINDEWAHI
|
MH-29-014-010-002/149
(GHOT)
|
1829014000NRG24120320240793594
|
13/03/2024
|
Tarabai Lokhande
|
1829014WL053462
|
Tarabai Lokhande
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241184744
|
|
TARABAI DEONATH LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
SINDEWAHI
|
MH-29-014-010-002/152
(GHOT)
|
1829014000NRG24120320240793597
|
13/03/2024
|
Archana Arvind Meshram
|
1829014WL053462
|
Archana Arvind Meshram
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241181638
|
|
ARCHNA ARVIND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24120320240793598
|
13/03/2024
|
Sayatra Dhanraj Mule
|
1829014WL053462
|
Sayatra Dhanraj Mule
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241184770
|
|
DHANRAJ PATRU MULE &SAU SAYATRA P MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
SINDEWAHI
|
MH-29-014-010-002/156
(GHOT)
|
1829014000NRG24120320240793600
|
13/03/2024
|
Premila Chandekar
|
1829014WL053462
|
Premila Chandekar
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241184726
|
|
PREMILA KALIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24120320240793604
|
13/03/2024
|
manda Nagoshe
|
1829014WL053462
|
manda Nagoshe
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241184742
|
|
MANDABAI SOMESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24120320240793606
|
13/03/2024
|
SARASVATA PRABHAKAR SAHARE
|
1829014WL053462
|
SARASVATA PRABHAKAR SAHARE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184745
|
|
SHESHIKALA PRABHAKAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24120320240793610
|
13/03/2024
|
Tarabai Sahare
|
1829014WL053462
|
Tarabai Sahare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241184748
|
|
TARABAI DEORAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
SINDEWAHI
|
MH-29-014-010-002/187
(GHOT)
|
1829014000NRG24120320240793625
|
13/03/2024
|
Pushapa Devaji Nagose
|
1829014WL053462
|
Pushapa Devaji Nagose
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184769
|
|
PUSHPA DEWAGI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24120320240793626
|
13/03/2024
|
archana ramdas tarare
|
1829014WL053462
|
archana ramdas tarare
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
25/04/2024
|
|
A115241184661
|
|
ARCHANA SANJAY TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24120320240793627
|
13/03/2024
|
Pratibha Vijay Tarare
|
1829014WL053462
|
Pratibha Vijay Tarare
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241184685
|
|
PRATIBHA VIJAY TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24120320240793638
|
13/03/2024
|
PRALHAD KAVADU UPARIKAR
|
1829014WL053462
|
PRALHAD KAVADU UPARIKAR
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
25/04/2024
|
|
A115241184774
|
|
PRALHAD KAWADU UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24120320240793639
|
13/03/2024
|
SAVITA PRALHAD UPARIKAR
|
1829014WL053462
|
SAVITA PRALHAD UPARIKAR
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241184755
|
|
SAVITA PRALHAD UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
SINDEWAHI
|
MH-29-014-010-002/2094
(GHOT)
|
1829014000NRG24120320240793643
|
13/03/2024
|
SONUTAI ROSHAN KARKADE
|
1829014WL053462
|
SONUTAI ROSHAN KARKADE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241184639
|
|
SONUTAI ROSHAN KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
SINDEWAHI
|
MH-29-014-010-002/2101
(GHOT)
|
1829014000NRG24120320240793646
|
13/03/2024
|
HOMARAJ VASUDEV MULE
|
1829014WL053462
|
HOMARAJ VASUDEV MULE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241184679
|
|
HOMRAJ WASUDEO MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
SINDEWAHI
|
MH-29-014-010-002/2114
(GHOT)
|
1829014000NRG24120320240793650
|
13/03/2024
|
s.m.mail
|
1829014WL053462
|
s.m.mail
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184790
|
|
SINDHU MANIK MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
SINDEWAHI
|
MH-29-014-010-002/2116
(GHOT)
|
1829014000NRG24120320240793651
|
13/03/2024
|
kunda kavlram lakrta
|
1829014WL053462
|
kunda kavlram lakrta
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241184789
|
|
KUNDA KEVLARAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24120320240793656
|
13/03/2024
|
sulbha Kamble
|
1829014WL053462
|
sulbha Kamble
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241181602
|
|
SULABHATAI ANIL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
SINDEWAHI
|
MH-29-014-010-002/73
(GHOT)
|
1829014000NRG24120320240793658
|
13/03/2024
|
Shobha Sahare
|
1829014WL053462
|
Shobha Sahare
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241184767
|
|
SHOBHA GANGADHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24120320240793660
|
13/03/2024
|
GULAB NIMBAJI KAVALE
|
1829014WL053462
|
GULAB NIMBAJI KAVALE
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115241184737
|
|
GULAB NIMBAJI KAWALE
|
BANK OF INDIA(508505)
|
|
426
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24120320240793659
|
13/03/2024
|
NIMBAJI SONU KAWALE
|
1829014WL053462
|
NIMBAJI SONU KAWALE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241184763
|
|
NIMBAJI SONU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24120320240793661
|
13/03/2024
|
Shamlata Gulab Kawade
|
1829014WL053462
|
Shamlata Gulab Kawade
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
A115241184740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
SINDEWAHI
|
MH-29-014-010-002/83
(GHOT)
|
1829014000NRG24120320240793666
|
13/03/2024
|
Ambadas Monu Sahare
|
1829014WL053462
|
Ambadas Monu Sahare
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241184768
|
|
AMBADAS MONU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
SINDEWAHI
|
MH-29-014-010-002/83
(GHOT)
|
1829014000NRG24120320240793667
|
13/03/2024
|
Anjana Sahare
|
1829014WL053462
|
Anjana Sahare
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115241184773
|
|
ANJANA AMBADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SINDEWAHI
|
MH-29-014-044-001/215
(WAKAL)
|
1829014000NRG24120320240794155
|
13/03/2024
|
PRAGATI DIWAKAR BHENDARE
|
1829014WL053499
|
PRAGATI DIWAKAR BHENDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184782
|
|
PRAGATI DINKAR BHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
SINDEWAHI
|
MH-29-014-044-001/342697
(WAKAL)
|
1829014000NRG24120320240794171
|
13/03/2024
|
SACHIN GIRIDHAR CHIMALWAR
|
1829014WL053501
|
SACHIN GIRIDHAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184665
|
|
SACHIN GIRIDHAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
SINDEWAHI
|
MH-29-014-044-001/342704
(WAKAL)
|
1829014000NRG24120320240794168
|
13/03/2024
|
SAVITA VINOD CHIMALWAR
|
1829014WL053500
|
SAVITA VINOD CHIMALWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241184666
|
|
SAVITA VINOD CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
SINDEWAHI
|
MH-29-014-044-001/342719
(WAKAL)
|
1829014000NRG24120320240794158
|
13/03/2024
|
NEETA MANGESH KOTRANGE
|
1829014WL053499
|
NEETA MANGESH KOTRANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184808
|
|
NITA MANGESH KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
SINDEWAHI
|
MH-29-014-044-001/342742
(WAKAL)
|
1829014000NRG24120320240794170
|
13/03/2024
|
M.S.MESHRAM
|
1829014WL053500
|
M.S.MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184816
|
|
MANDA SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
SINDEWAHI
|
MH-29-014-044-001/45
(WAKAL)
|
1829014000NRG24120320240794172
|
13/03/2024
|
NANDA PATWARU BHOYAR
|
1829014WL053501
|
NANDA PATWARU BHOYAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184762
|
|
NANDA PATWARU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
SINDEWAHI
|
MH-29-014-049-001/244
(ANTARGAON(Sindewahi))
|
1829014000NRG24120320240793801
|
13/03/2024
|
MIRABAI JAIRAM SHENDE
|
1829014WL053478
|
MIRABAI JAIRAM SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241186176
|
|
MIRA JAYRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SINDEWAHI
|
MH-29-014-053-001/177
(DONGARGAON(SALOT))
|
1829014000NRG24120320240793709
|
13/03/2024
|
MINA WASUDEO ALAM
|
1829014WL053468
|
MINA WASUDEO ALAM
|
00540
|
BKID0WAINGB
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115241181663
|
|
MINA WASUDEO ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70068
|
70068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494556
|
494556
|
|
|
|
|
|
|
|