|
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-29-014-010-002/151
(GHOT)
|
1829014000NRG24280220240739779
|
28/02/2024
|
URMILA GANGADHAR KOLATE
|
1829014WL050599
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240042304
|
|
URMILA GANGADHAR KOLATE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-002/374036
(NAWARGAON)
|
1829014000NRG24280220240737601
|
28/02/2024
|
DIPAK SHRIKRUSHAN CHAUKE
|
1829014WL050490
|
DIPAK SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240044437
|
|
DIPAK SHRIKRUSHNA CHAUKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24280220240737602
|
28/02/2024
|
PRAMOD SHRIKRUSHAN CHAUKE
|
1829014WL050490
|
PRAMOD SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240044438
|
|
PRAMOD SHRIKRISHNA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24280220240737603
|
28/02/2024
|
USHA PRAMOD CHAUKE
|
1829014WL050490
|
USHA PRAMOD CHAUKE
|
00048
|
BKID0009613
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240044436
|
|
USHA PRAMOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7996
|
7996
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-007-001/193
(KACHCHEPAR)
|
1829014000NRG24260220240729000
|
28/02/2024
|
Shrawan Devtade
|
1829014WL050024
|
Shrawan Devtade
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240042234
|
|
SHRAWAN SHAMRAO DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SINDEWAHI
|
MH-29-014-007-001/201
(KACHCHEPAR)
|
1829014000NRG24260220240729003
|
28/02/2024
|
NAGENDRA VILAS CHALAKHA
|
1829014WL050024
|
NAGENDRA VILAS CHALAKHA
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042274
|
|
NAGENDRA VILAS CHALAKH
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/225
(KACHCHEPAR)
|
1829014000NRG24260220240729005
|
28/02/2024
|
Raju Nakatu Kumbhare
|
1829014WL050024
|
Raju Nakatu Kumbhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042261
|
|
RAJU NAKTU KUMBHARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24260220240729006
|
28/02/2024
|
DINESH RAMDAS PIPARE
|
1829014WL050024
|
DINESH RAMDAS PIPARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240042292
|
|
DINESH RAMDAS PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/336
(KACHCHEPAR)
|
1829014000NRG24260220240729007
|
28/02/2024
|
Manoj Sitaram Madavi
|
1829014WL050024
|
Manoj Sitaram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240044415
|
|
MANOJ SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/88
(KACHCHEPAR)
|
1829014000NRG24260220240729009
|
28/02/2024
|
Bapuji Naitam
|
1829014WL050024
|
Bapuji Naitam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042238
|
|
BABURAO MANGARU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24260220240729011
|
28/02/2024
|
ASHOK RAGHOJI PIPARE
|
1829014WL050024
|
ASHOK RAGHOJI PIPARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042281
|
|
ASHOK RAGHOJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-007-001/94
(KACHCHEPAR)
|
1829014000NRG24260220240729012
|
28/02/2024
|
Ashok Bobate
|
1829014WL050024
|
Ashok Bobate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042233
|
|
ASHOK TIMA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24280220240739746
|
28/02/2024
|
MALTA MILESHWAR SAHARE
|
1829014WL050599
|
MALTA MILESHWAR SAHARE
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240044412
|
|
MALTA NILESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-010-002/105
(GHOT)
|
1829014000NRG24280220240739748
|
28/02/2024
|
Minakshi Naresh Gawle
|
1829014WL050599
|
Minakshi Naresh Gawle
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240042231
|
|
MINAKSHI NARESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24280220240739749
|
28/02/2024
|
Ishwar Gedam
|
1829014WL050599
|
Ishwar Gedam
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240044429
|
|
ISHWAR BABURAO GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24280220240739751
|
28/02/2024
|
ZITU KANHUJI MESHRAM
|
1829014WL050599
|
ZITU KANHUJI MESHRAM
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240042235
|
|
ZITU KANHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24280220240739753
|
28/02/2024
|
Devidas
|
1829014WL050599
|
Devidas
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240044421
|
|
DEVIDAS ZITU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-010-002/115
(GHOT)
|
1829014000NRG24280220240739755
|
28/02/2024
|
Yashoda Bhoyar
|
1829014WL050599
|
Yashoda Bhoyar
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042251
|
|
YASHODA SUKRU BHOYAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-010-002/117
(GHOT)
|
1829014000NRG24280220240739757
|
28/02/2024
|
manisha jagdisha uprikar
|
1829014WL050599
|
manisha jagdisha uprikar
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240042331
|
|
MANISHA JAGADISH UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24280220240739760
|
28/02/2024
|
RAMESH BHANU SAHARE
|
1829014WL050599
|
RAMESH BHANU SAHARE
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115240042247
|
|
RAMESH BHANU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-010-002/126
(GHOT)
|
1829014000NRG24280220240739763
|
28/02/2024
|
Manisha Naresh Samarth
|
1829014WL050599
|
Manisha Naresh Samarth
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240042216
|
|
MANISHA NARESH SAMARTH
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24280220240739765
|
28/02/2024
|
Giridhar Govinda Meshram
|
1829014WL050599
|
Giridhar Govinda Meshram
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240044418
|
|
GIRIDHAR GIVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24280220240739773
|
28/02/2024
|
Naju Tarare
|
1829014WL050599
|
Naju Tarare
|
00048
|
BKID0009626
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042267
|
|
NAJU ANANDARAV TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDEWAHI
|
MH-29-014-010-002/145
(GHOT)
|
1829014000NRG24280220240739775
|
28/02/2024
|
NETAJI WASUDEV MULE
|
1829014WL050599
|
NETAJI WASUDEV MULE
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240042225
|
|
MR NETAJI VASUDEV MULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24280220240739777
|
28/02/2024
|
SONU RAJU THAKARE
|
1829014WL050599
|
SONU RAJU THAKARE
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240042337
|
|
SONU RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-010-002/149
(GHOT)
|
1829014000NRG24280220240739778
|
28/02/2024
|
DEVANATH ABAJI LAKHADE
|
1829014WL050599
|
DEVANATH ABAJI LAKHADE
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240042290
|
|
Devnath Abaji Lakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SINDEWAHI
|
MH-29-014-010-002/155
(GHOT)
|
1829014000NRG24280220240739781
|
28/02/2024
|
Tara Maroti Kawale
|
1829014WL050599
|
Tara Maroti Kawale
|
00048
|
BKID0009626
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042246
|
|
TARA MAROTI KAVALE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24280220240739784
|
28/02/2024
|
Dharma Meshram
|
1829014WL050599
|
Dharma Meshram
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240042249
|
|
DHARMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24280220240739787
|
28/02/2024
|
Prabhakar
|
1829014WL050599
|
Prabhakar
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240042248
|
|
PRABHAKAR JOGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24280220240739790
|
28/02/2024
|
DEVARAV GANAPAT SAHARE
|
1829014WL050599
|
DEVARAV GANAPAT SAHARE
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240042250
|
|
DEVRAV GANAPAT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24280220240739793
|
28/02/2024
|
Durga Lakde
|
1829014WL050599
|
Durga Lakde
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240042328
|
|
DURGA KEVALDAS LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-010-002/168
(GHOT)
|
1829014000NRG24280220240739794
|
28/02/2024
|
Surekha tarare
|
1829014WL050599
|
Surekha tarare
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240042222
|
|
SUREKHA BHANUDAS TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SINDEWAHI
|
MH-29-014-010-002/171
(GHOT)
|
1829014000NRG24280220240739795
|
28/02/2024
|
Sanjita Rajendr Thakre
|
1829014WL050599
|
Sanjita Rajendr Thakre
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042277
|
|
SANGITA RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24280220240739801
|
28/02/2024
|
Pushpa Chandekar
|
1829014WL050599
|
Pushpa Chandekar
|
00048
|
BKID0009626
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042229
|
|
PUSHPA JANIKRAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24280220240739802
|
28/02/2024
|
Kantabai Baburao Meshram
|
1829014WL050599
|
Kantabai Baburao Meshram
|
00048
|
BKID0009626
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240044440
|
|
KANTA BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24280220240739803
|
28/02/2024
|
VIKAS BABURAO MESHRAM
|
1829014WL050599
|
VIKAS BABURAO MESHRAM
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042303
|
|
VIKAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-010-002/194
(GHOT)
|
1829014000NRG24280220240739806
|
28/02/2024
|
RINA MANGESH NAGOSE
|
1829014WL050599
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042341
|
|
RINA MANGESH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24280220240739808
|
28/02/2024
|
Manisha Waman Dandwe
|
1829014WL050599
|
Manisha Waman Dandwe
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240042253
|
|
MANISHA WAMAN DANDAVE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24280220240739807
|
28/02/2024
|
Waman Nakatu Dandwe
|
1829014WL050599
|
Waman Nakatu Dandwe
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042252
|
|
WAMAN NAKTU DANDWE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24280220240739810
|
28/02/2024
|
KIRAN MANOJ CHANKEKAR
|
1829014WL050599
|
KIRAN MANOJ CHANKEKAR
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042208
|
|
KIRAN MANOJ CHANDEKAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24280220240739809
|
28/02/2024
|
MANOJ VASANT CHANDEKAR
|
1829014WL050599
|
MANOJ VASANT CHANDEKAR
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042295
|
|
MANOJ VASANT CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24280220240739811
|
28/02/2024
|
AJAY BABURAV MESHRAM
|
1829014WL050599
|
AJAY BABURAV MESHRAM
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240042288
|
|
AJAY BABURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24280220240739812
|
28/02/2024
|
SINDHU AJAY MESHRAM
|
1829014WL050599
|
SINDHU AJAY MESHRAM
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240042209
|
|
SINDHU AJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-010-002/201
(GHOT)
|
1829014000NRG24280220240739814
|
28/02/2024
|
SHALU PITAMBAR MESHRAM
|
1829014WL050599
|
SHALU PITAMBAR MESHRAM
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240042305
|
|
SHALU PITAMBAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24280220240739816
|
28/02/2024
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL050599
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042307
|
|
ASHVINI YOGESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24280220240739815
|
28/02/2024
|
YOGESHWAR RAGHUNATH MESHRAM
|
1829014WL050599
|
YOGESHWAR RAGHUNATH MESHRAM
|
00048
|
BKID0009626
|
227
|
227
|
Processed
|
25/04/2024
|
|
A115240042294
|
|
YOGESHWAR RAGHUNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-010-002/203
(GHOT)
|
1829014000NRG24280220240739817
|
28/02/2024
|
SANJAY DEWAN CHANDEKAR
|
1829014WL050599
|
SANJAY DEWAN CHANDEKAR
|
00048
|
BKID0009626
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042265
|
|
SANJAY DEVAN CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-010-002/205
(GHOT)
|
1829014000NRG24280220240739819
|
28/02/2024
|
ANITA MANIK CHANDEKAR
|
1829014WL050599
|
ANITA MANIK CHANDEKAR
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240044413
|
|
ANITA MANIK CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24280220240739820
|
28/02/2024
|
MANISHA MORESHWAR SAHARE
|
1829014WL050599
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042302
|
|
MANISHA MORESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24280220240739822
|
28/02/2024
|
KAVITA RAVAJI MESHRAM
|
1829014WL050599
|
KAVITA RAVAJI MESHRAM
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240042326
|
|
KAVITA RAVAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24280220240739821
|
28/02/2024
|
RAVAJI KANHU MESHRAM
|
1829014WL050599
|
RAVAJI KANHU MESHRAM
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240042327
|
|
RAOJI KANHU MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-010-002/209
(GHOT)
|
1829014000NRG24280220240739825
|
28/02/2024
|
PORNIMA WASUDEO ALEWAR
|
1829014WL050599
|
PORNIMA WASUDEO ALEWAR
|
00048
|
BKID0009626
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042306
|
|
PORNIMA VASUDEV ALEWAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-010-002/2091
(GHOT)
|
1829014000NRG24280220240739826
|
28/02/2024
|
ARCHANA DIWAKAR MULE
|
1829014WL050599
|
ARCHANA DIWAKAR MULE
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115240042215
|
|
ARCHANA DIWAKAR MULE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-010-002/2092
(GHOT)
|
1829014000NRG24280220240739827
|
28/02/2024
|
NALUTAI YUVRAJ TARARE
|
1829014WL050599
|
NALUTAI YUVRAJ TARARE
|
00048
|
BKID0009626
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042217
|
|
NALUTAI YUVRAJ TARARE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24280220240739830
|
28/02/2024
|
KAMALAKAR SAKHARAM LAKADE
|
1829014WL050599
|
KAMALAKAR SAKHARAM LAKADE
|
00048
|
BKID0009626
|
227
|
227
|
Processed
|
25/04/2024
|
|
A115240042275
|
|
KAMALAKAR SAKHARAMJI LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24280220240739831
|
28/02/2024
|
SHOBHA KAMALAKAR LAKADE
|
1829014WL050599
|
SHOBHA KAMALAKAR LAKADE
|
00048
|
BKID0009626
|
227
|
227
|
Processed
|
25/04/2024
|
|
A115240042340
|
|
SHOBHA KAMLAKAR LAKADE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-010-002/2104
(GHOT)
|
1829014000NRG24280220240739833
|
28/02/2024
|
SONI PRAKASH MESHRAM
|
1829014WL050599
|
SONI PRAKASH MESHRAM
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240042213
|
|
SONI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-010-002/2108
(GHOT)
|
1829014000NRG24280220240739834
|
28/02/2024
|
GAYATRI SUDHIR CHANDEKAR
|
1829014WL050599
|
GAYATRI SUDHIR CHANDEKAR
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240044411
|
|
MISS GAYATRI SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDEWAHI
|
MH-29-014-010-002/211
(GHOT)
|
1829014000NRG24280220240739835
|
28/02/2024
|
ASHISH DHARMAJI MESHRAM
|
1829014WL050599
|
ASHISH DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240042325
|
|
ASHISH DHARMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24280220240739839
|
28/02/2024
|
MANOJ DHARMAJI MESHRAM
|
1829014WL050599
|
MANOJ DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240042212
|
|
MR MANOJ DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDEWAHI
|
MH-29-014-010-002/2121
(GHOT)
|
1829014000NRG24280220240739841
|
28/02/2024
|
Nirasha Rupesh Lakade
|
1829014WL050599
|
Nirasha Rupesh Lakade
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115240042220
|
|
NIRASHA RUPESH LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24280220240739845
|
28/02/2024
|
AMIR ANIL KAMBLE
|
1829014WL050599
|
AMIR ANIL KAMBLE
|
00048
|
BKID0009626
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115240044428
|
|
SAMIR ANIL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24280220240739851
|
28/02/2024
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL050599
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042296
|
|
DARSHANA GIRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24280220240739850
|
28/02/2024
|
GIRIDHAR TANTU THAKARE
|
1829014WL050599
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042276
|
|
GIRIDHAR TANTUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24280220240739854
|
28/02/2024
|
sushma
|
1829014WL050599
|
sushma
|
00048
|
BKID0009626
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115240042214
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDEWAHI
|
MH-29-014-010-002/94
(GHOT)
|
1829014000NRG24280220240739856
|
28/02/2024
|
PAPITA RAMDAS BAVANE
|
1829014WL050599
|
PAPITA RAMDAS BAVANE
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240042232
|
|
PAPITA RAMDAS BAWNE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-011-001/107
(GADMOUSHI)
|
1829014000NRG24280220240736973
|
28/02/2024
|
Prakash Dadaji Atram
|
1829014WL050468
|
Prakash Dadaji Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042293
|
|
Mr. PRAKASH DADAJI AATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-011-001/172
(GADMOUSHI)
|
1829014000NRG24280220240736975
|
28/02/2024
|
Prashant Badgelwar
|
1829014WL050468
|
Prashant Badgelwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042224
|
|
PRASHANT SANTOSH BADGEWAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24280220240736982
|
28/02/2024
|
JITENDRA PARMESHWAR MESHRAM
|
1829014WL050468
|
JITENDRA PARMESHWAR MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042264
|
|
JITENDRA PARMESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740168
|
28/02/2024
|
Baliram Naitam
|
1829014WL050608
|
Baliram Naitam
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042237
|
|
BALIRAM BHIKA NAITAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-051-001/1
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740169
|
28/02/2024
|
NIRMALA BALIRAM NAITAM
|
1829014WL050608
|
NIRMALA BALIRAM NAITAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042300
|
|
NIRMALA BALIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739973
|
28/02/2024
|
Jagdish r naitam
|
1829014WL050606
|
Jagdish r naitam
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240042270
|
|
JAGDISH RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-051-001/10
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739972
|
28/02/2024
|
Suman
|
1829014WL050606
|
Suman
|
00048
|
BKID0009626
|
1122
|
1122
|
Rejected
|
24/04/2024
|
|
A115240042240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739974
|
28/02/2024
|
Indrshaha Madavi
|
1829014WL050606
|
Indrshaha Madavi
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240042322
|
|
INDARSHAH DEWAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739976
|
28/02/2024
|
MAROTI PAIKUJI PENDAM
|
1829014WL050606
|
MAROTI PAIKUJI PENDAM
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240042273
|
|
MAROTI PAIKUJI PENDAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-051-001/110
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739982
|
28/02/2024
|
Anita
|
1829014WL050606
|
Anita
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240044452
|
|
ANITA RAMESH THIKRE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-051-001/112
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739983
|
28/02/2024
|
Premila Uike
|
1829014WL050606
|
Premila Uike
|
00048
|
BKID0009626
|
400
|
400
|
Rejected
|
24/04/2024
|
|
A115240042315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-051-001/113
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739984
|
28/02/2024
|
darshana
|
1829014WL050606
|
darshana
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240042245
|
|
SURESH SHAMRAO ALONE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-051-001/127
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740000
|
28/02/2024
|
Gajanan Alone
|
1829014WL050606
|
Gajanan Alone
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240044451
|
|
GAJANAN KAIKADU ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-051-001/127
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740001
|
28/02/2024
|
SUNIL GAJANAN ALONE
|
1829014WL050606
|
SUNIL GAJANAN ALONE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240042332
|
|
SUNIL GAJANAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740006
|
28/02/2024
|
Shindhu U Walade
|
1829014WL050606
|
Shindhu U Walade
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042243
|
|
SHINDU URKUDA WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-051-001/141
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740156
|
28/02/2024
|
Rashika Mashke
|
1829014WL050607
|
Rashika Mashke
|
00048
|
BKID0009626
|
462
|
462
|
Processed
|
25/04/2024
|
|
A115240044442
|
|
RASIKA RAMESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740012
|
28/02/2024
|
VYANKATESH
|
1829014WL050606
|
VYANKATESH
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240042268
|
|
VYANKAT BALAJI MADAVI
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-051-001/145
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740158
|
28/02/2024
|
Prabha Vasudeo Meshram
|
1829014WL050607
|
Prabha Vasudeo Meshram
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240042321
|
|
PRABHA WASUDEV MESHRAM
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-051-001/145
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740157
|
28/02/2024
|
WASUDEV URKUDA MESHRAM
|
1829014WL050607
|
WASUDEV URKUDA MESHRAM
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240042320
|
|
WASUDEO URKUDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740170
|
28/02/2024
|
Dhanpal Ramdas Madavi
|
1829014WL050608
|
Dhanpal Ramdas Madavi
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042314
|
|
DHANPAL RAMDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SINDEWAHI
|
MH-29-014-051-001/15
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740171
|
28/02/2024
|
Yamuna Dhanpal Madavi
|
1829014WL050608
|
Yamuna Dhanpal Madavi
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042285
|
|
YAMUNA DHANPAL MADAVI
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-051-001/151
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740016
|
28/02/2024
|
Pushpa V THikare
|
1829014WL050606
|
Pushpa V THikare
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240042301
|
|
PUSHPA VISHWANTH THIKARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-051-001/153
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740017
|
28/02/2024
|
lakshmibai naitam
|
1829014WL050606
|
lakshmibai naitam
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240042241
|
|
LAXMIBAI VALMIK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-051-001/158
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740020
|
28/02/2024
|
Sunita
|
1829014WL050606
|
Sunita
|
00048
|
BKID0009626
|
1128
|
1128
|
Rejected
|
24/04/2024
|
|
A115240042262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SINDEWAHI
|
MH-29-014-051-001/159
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740021
|
28/02/2024
|
JYOTI LAHU LONARE
|
1829014WL050606
|
JYOTI LAHU LONARE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240044457
|
|
JYOTI LAHU LONARE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740022
|
28/02/2024
|
Eshwar P.Pendam
|
1829014WL050606
|
Eshwar P.Pendam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042242
|
|
ISHWAR PARSARAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740023
|
28/02/2024
|
PARWAT ISHWAR PENDAM
|
1829014WL050606
|
PARWAT ISHWAR PENDAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042210
|
|
PARWATA ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-051-001/165
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740160
|
28/02/2024
|
Mahanada R Gedam
|
1829014WL050607
|
Mahanada R Gedam
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240042319
|
|
MAHANANDA REKCHAND GEDAM
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-051-001/165
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740159
|
28/02/2024
|
REKCHAND SITARAM GEDAM
|
1829014WL050607
|
REKCHAND SITARAM GEDAM
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240044439
|
|
Mr. REKCHAND SITARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-051-001/167
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740029
|
28/02/2024
|
Waman A Madavi
|
1829014WL050606
|
Waman A Madavi
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042280
|
|
WAMAN AMBADAS MADAVI
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740032
|
28/02/2024
|
Lalita S Kokode
|
1829014WL050606
|
Lalita S Kokode
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042323
|
|
LALITA SHALIK KOKODE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-051-001/169
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740031
|
28/02/2024
|
shalik p kokode
|
1829014WL050606
|
shalik p kokode
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240044420
|
|
SHALIK PATRU KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDEWAHI
|
MH-29-014-051-001/170
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740034
|
28/02/2024
|
Anita
|
1829014WL050606
|
Anita
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240042226
|
|
ANITA PRAMOD ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-051-001/173
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740035
|
28/02/2024
|
YAMINA ASHOK MASKE
|
1829014WL050606
|
YAMINA ASHOK MASKE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240042299
|
|
YAMINA ASHOK MASKE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-051-001/179
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740163
|
28/02/2024
|
PREMSING GOPALSINGH DUDHANI
|
1829014WL050607
|
PREMSING GOPALSINGH DUDHANI
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240042211
|
|
PREMSING GOPALSING DUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740040
|
28/02/2024
|
Ashvina V Madavi
|
1829014WL050606
|
Ashvina V Madavi
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240042256
|
|
ASHWINA VISHNUDAS MADAVI
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-051-001/181
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740039
|
28/02/2024
|
Vishanudas Ramaji Madavi
|
1829014WL050606
|
Vishanudas Ramaji Madavi
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240042257
|
|
VISHNUDAS RAMJI MADAVI
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-051-001/187
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740044
|
28/02/2024
|
MANOJ SUKHADEO RAUT
|
1829014WL050606
|
MANOJ SUKHADEO RAUT
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240042269
|
|
MANOJ SUKHDEO RAUT
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740046
|
28/02/2024
|
DEWANAND ISHWAR PENDAM
|
1829014WL050606
|
DEWANAND ISHWAR PENDAM
|
00048
|
BKID0009626
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240042263
|
|
DEWANAND ISHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-051-001/19
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740048
|
28/02/2024
|
SHITAL SIRIDHAR LONARE
|
1829014WL050606
|
SHITAL SIRIDHAR LONARE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240044443
|
|
SHITAL GIRIDHAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-051-001/191
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740049
|
28/02/2024
|
KISHOR DIWAKAR KHEKARE
|
1829014WL050606
|
KISHOR DIWAKAR KHEKARE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042278
|
|
KISHOR DIWAKAR KHEKARE
|
IDBI BANK(607095)
|
|
108
|
SINDEWAHI
|
MH-29-014-051-001/192
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740050
|
28/02/2024
|
KAVITA MORESHWAR MASKE
|
1829014WL050606
|
KAVITA MORESHWAR MASKE
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240042286
|
|
KAVITA MORESHWAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740051
|
28/02/2024
|
SUDHAKAR PRALHAD MESHRAM
|
1829014WL050606
|
SUDHAKAR PRALHAD MESHRAM
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240042266
|
|
SUDHAKAR PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740172
|
28/02/2024
|
MAHESH RAMESH MASKE
|
1829014WL050608
|
MAHESH RAMESH MASKE
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240042272
|
|
MAHESH RAMESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740053
|
28/02/2024
|
NITA MAHESH MASKE
|
1829014WL050606
|
NITA MAHESH MASKE
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240042271
|
|
NITA MAHESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-051-001/199
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740054
|
28/02/2024
|
DIPIKA JIVAN KHOBRAGADE
|
1829014WL050606
|
DIPIKA JIVAN KHOBRAGADE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240042255
|
|
DIPIKA JIVAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740057
|
28/02/2024
|
AJINKYA PRABHAKAR KAMBALE
|
1829014WL050606
|
AJINKYA PRABHAKAR KAMBALE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240042330
|
|
AJINKYA PRABHAKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740056
|
28/02/2024
|
Vanita Kamble
|
1829014WL050606
|
Vanita Kamble
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240042309
|
|
VANITA PRABHAKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINDEWAHI
|
MH-29-014-051-001/201
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740058
|
28/02/2024
|
YOGITA SAINATH GEDAM
|
1829014WL050606
|
YOGITA SAINATH GEDAM
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240042291
|
|
YOGITA SAINATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740174
|
28/02/2024
|
NARESH ABAJI GEDAM
|
1829014WL050608
|
NARESH ABAJI GEDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240044417
|
|
NARESH ABAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740175
|
28/02/2024
|
NILIMA NARESH GEDAM
|
1829014WL050608
|
NILIMA NARESH GEDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240044416
|
|
NILIMA NARESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-051-001/203
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740059
|
28/02/2024
|
NATISHA PATRU NAITAM
|
1829014WL050606
|
NATISHA PATRU NAITAM
|
00048
|
BKID0009626
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115240044450
|
|
MRS NATISHA PATRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740060
|
28/02/2024
|
YOGESHWAR SHRIRANG MASKE
|
1829014WL050606
|
YOGESHWAR SHRIRANG MASKE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240042333
|
|
YOGESHWAR SHREERANG MASKE
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740177
|
28/02/2024
|
NILAM VINOD PENDAM
|
1829014WL050608
|
NILAM VINOD PENDAM
|
00048
|
BKID0009626
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
A115240042259
|
|
VINOD PAIKU PENDAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740176
|
28/02/2024
|
VINOD PAIKU PENDAM
|
1829014WL050608
|
VINOD PAIKU PENDAM
|
00048
|
BKID0009626
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
A115240042258
|
|
VINOD PAIKU PENDAM
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740063
|
28/02/2024
|
ARAVIND MUKHARU UIKE
|
1829014WL050606
|
ARAVIND MUKHARU UIKE
|
00048
|
BKID0009626
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240042282
|
|
ARVIND MUKHARU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740064
|
28/02/2024
|
CHITRAKALA ARAVIND UIKE
|
1829014WL050606
|
CHITRAKALA ARAVIND UIKE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240042283
|
|
CHITRAKALA ARAVIND UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-051-001/211
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740065
|
28/02/2024
|
Ajay Prabhakar Kambale
|
1829014WL050606
|
Ajay Prabhakar Kambale
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240044414
|
|
AJAY PRABHAKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-051-001/213
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740067
|
28/02/2024
|
NARESH MADHUKAR WALADE
|
1829014WL050606
|
NARESH MADHUKAR WALADE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240044446
|
|
NARESH MADHUKAR WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-051-001/213
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740068
|
28/02/2024
|
VANMALA NARESH WALADE
|
1829014WL050606
|
VANMALA NARESH WALADE
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240044447
|
|
VANMALA NARESH WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-051-001/219
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740069
|
28/02/2024
|
DURGA ASHISH UIKE
|
1829014WL050606
|
DURGA ASHISH UIKE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240042343
|
|
Mrs. DURGA ASHISH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-051-001/223
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740070
|
28/02/2024
|
JOGU DURGESH KHOBRAGADE
|
1829014WL050606
|
JOGU DURGESH KHOBRAGADE
|
00048
|
BKID0009626
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240042254
|
|
JOGU DURGESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-051-001/224
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740072
|
28/02/2024
|
MANISHA MANSARAM DIGHORE
|
1829014WL050606
|
MANISHA MANSARAM DIGHORE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240044449
|
|
MANISHA MANSARAM DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-051-001/224
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740071
|
28/02/2024
|
MANSARAM MUKHARU DIGHORE
|
1829014WL050606
|
MANSARAM MUKHARU DIGHORE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240044448
|
|
MANSARAM MUKHARU DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-051-001/225
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740073
|
28/02/2024
|
RANJIT SHALIK KOKODE
|
1829014WL050606
|
RANJIT SHALIK KOKODE
|
00048
|
BKID0009626
|
406
|
406
|
Processed
|
25/04/2024
|
|
A115240042335
|
|
RANJIT SHALIK KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-051-001/227
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740076
|
28/02/2024
|
ARCHANA AVINASH KOKODE
|
1829014WL050606
|
ARCHANA AVINASH KOKODE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042336
|
|
ARCHANA AVINASH KOKODE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-051-001/227
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740075
|
28/02/2024
|
AVINASH SHALIK KOKODE
|
1829014WL050606
|
AVINASH SHALIK KOKODE
|
00048
|
BKID0009626
|
609
|
609
|
Processed
|
25/04/2024
|
|
A115240044410
|
|
AVINASH SHALIK KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-051-001/229
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740077
|
28/02/2024
|
Parmanand Devrao Pendam
|
1829014WL050606
|
Parmanand Devrao Pendam
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240042329
|
|
PARMANAND DEWRAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740080
|
28/02/2024
|
BHAVANA SURESH GOVARDHAN
|
1829014WL050606
|
BHAVANA SURESH GOVARDHAN
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042342
|
|
BHAVNA SURESH GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740082
|
28/02/2024
|
Janardhan Manohar Naitam
|
1829014WL050606
|
Janardhan Manohar Naitam
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240044444
|
|
JANARDHAN MANOHAR NAITAM
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740083
|
28/02/2024
|
Suvarna Janardhan Naitam
|
1829014WL050606
|
Suvarna Janardhan Naitam
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240044445
|
|
SUVARNA JANARDHAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-051-001/238
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740084
|
28/02/2024
|
Dipatai Chandrabhan Maske
|
1829014WL050606
|
Dipatai Chandrabhan Maske
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240042308
|
|
DIPATAI CHANDRABHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740087
|
28/02/2024
|
Dipak G Surpam
|
1829014WL050606
|
Dipak G Surpam
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240042221
|
|
DIPAK JOGURAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-051-001/30
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740164
|
28/02/2024
|
vijay govardhan
|
1829014WL050607
|
vijay govardhan
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240044423
|
|
VIJAY THUNAJI GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDEWAHI
|
MH-29-014-051-001/34
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740090
|
28/02/2024
|
Nirmala
|
1829014WL050606
|
Nirmala
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240044458
|
|
NIRMALA VASANTA ALE
|
IDBI BANK(607095)
|
|
142
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740092
|
28/02/2024
|
ANANDABAI MADHUKAR KAVALE
|
1829014WL050606
|
ANANDABAI MADHUKAR KAVALE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240044427
|
|
ANANDABAI MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-051-001/36
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740091
|
28/02/2024
|
Mdhukar B. Kawale
|
1829014WL050606
|
Mdhukar B. Kawale
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042316
|
|
MADHUKAR BAPUJI KAWALE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740093
|
28/02/2024
|
nandu b vadgure
|
1829014WL050606
|
nandu b vadgure
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042310
|
|
NANDU BAPUJI WADGURE
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-051-001/39
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740095
|
28/02/2024
|
Shanta C Alewar
|
1829014WL050606
|
Shanta C Alewar
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240044426
|
|
SHANTABAI CHANGO ALEWAR
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-051-001/4
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740096
|
28/02/2024
|
Kanta Yesansure
|
1829014WL050606
|
Kanta Yesansure
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240044424
|
|
KANTABAI RAMESH YESANSURE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740097
|
28/02/2024
|
Sudhakar V Kumbhare
|
1829014WL050606
|
Sudhakar V Kumbhare
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240042312
|
|
SUDHAKAR VITHOBA KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-051-001/41
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740099
|
28/02/2024
|
Kapildas Alone
|
1829014WL050606
|
Kapildas Alone
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240042313
|
|
KAPILDAS KUNDLIK ALONE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740100
|
28/02/2024
|
Dewanand lakadu Kannake
|
1829014WL050606
|
Dewanand lakadu Kannake
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042311
|
|
DEWANAND LAKDU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-051-001/44
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740102
|
28/02/2024
|
Namdeo Meshram
|
1829014WL050606
|
Namdeo Meshram
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240044419
|
|
NAMDEV SUKRU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740110
|
28/02/2024
|
SHILPA Yogeshvar Pendam
|
1829014WL050606
|
SHILPA Yogeshvar Pendam
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240042289
|
|
SHILPA YOGESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-051-001/52
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740109
|
28/02/2024
|
Yogesh Pendam
|
1829014WL050606
|
Yogesh Pendam
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240042279
|
|
YOGESHWAR VISHWANATH PENDAM
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-051-001/54
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740111
|
28/02/2024
|
Kavita Santosh Valade
|
1829014WL050606
|
Kavita Santosh Valade
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240042287
|
|
KAVITA SANTOSH WALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740113
|
28/02/2024
|
Kavita R Walke
|
1829014WL050606
|
Kavita R Walke
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240042230
|
|
KAVITA RAVINDRA VALAKE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740116
|
28/02/2024
|
INDU KESHO GOVARDHAN
|
1829014WL050606
|
INDU KESHO GOVARDHAN
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240044460
|
|
INDU KESHAV GOWARDHAN
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740115
|
28/02/2024
|
Keshao Gowardhan
|
1829014WL050606
|
Keshao Gowardhan
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240044459
|
|
KESHAV THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740117
|
28/02/2024
|
PUSHAPA PURUSHOTAM NAITAM
|
1829014WL050606
|
PUSHAPA PURUSHOTAM NAITAM
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240044456
|
|
PUSHPA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740119
|
28/02/2024
|
MANOHAR VITTHAL WADHGURE
|
1829014WL050606
|
MANOHAR VITTHAL WADHGURE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240042284
|
|
MANOHAR VITTHAL WADGURE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740120
|
28/02/2024
|
Sunita
|
1829014WL050606
|
Sunita
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240042324
|
|
SUNITA MANOHAR WATGURE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740122
|
28/02/2024
|
Vishal Manohar Wadagure
|
1829014WL050606
|
Vishal Manohar Wadagure
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240042219
|
|
VISHAL MANOHAR WADGURE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740124
|
28/02/2024
|
mirabai v dhighore
|
1829014WL050606
|
mirabai v dhighore
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240042318
|
|
VINOD MUKHARU DIGHORE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740125
|
28/02/2024
|
RITIK VINOD DIGHORE
|
1829014WL050606
|
RITIK VINOD DIGHORE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240042218
|
|
RITIK VINOD DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDEWAHI
|
MH-29-014-051-001/63
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740123
|
28/02/2024
|
Vinod Mukharu Dighore
|
1829014WL050606
|
Vinod Mukharu Dighore
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240042317
|
|
VINOD MUKHARUJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740127
|
28/02/2024
|
Anita M Meshram
|
1829014WL050606
|
Anita M Meshram
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042338
|
|
ANITA MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740126
|
28/02/2024
|
MAROTI MANIRAM MESHRAM
|
1829014WL050606
|
MAROTI MANIRAM MESHRAM
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240044422
|
|
MAROTI MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740129
|
28/02/2024
|
Anandrao P Kokode
|
1829014WL050606
|
Anandrao P Kokode
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240044425
|
|
ANANDRAO PATRU KOKODE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740132
|
28/02/2024
|
dipa D Nannhe
|
1829014WL050606
|
dipa D Nannhe
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042339
|
|
DIPA DIPAK NANHE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-051-001/72
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740165
|
28/02/2024
|
LAXMAN DHANUJI GAURAKAR
|
1829014WL050607
|
LAXMAN DHANUJI GAURAKAR
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240044441
|
|
LAXMAN DHANU GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-051-001/76
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740167
|
28/02/2024
|
DEVIDAS THUNAJI GOVARDHAN
|
1829014WL050607
|
DEVIDAS THUNAJI GOVARDHAN
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240042236
|
|
DEVIDAS THUNAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740136
|
28/02/2024
|
Kamal
|
1829014WL050606
|
Kamal
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240042260
|
|
KAMALBAI KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740140
|
28/02/2024
|
VANITA JANARDHAN UIKE
|
1829014WL050606
|
VANITA JANARDHAN UIKE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042297
|
|
VANITA JANARDHAN UIKE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740141
|
28/02/2024
|
VIJAY JANARDHAN UIKE
|
1829014WL050606
|
VIJAY JANARDHAN UIKE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240042298
|
|
VIJAY JANARDHAN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-051-001/87
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740142
|
28/02/2024
|
Jagadish Mukharu Meshram
|
1829014WL050606
|
Jagadish Mukharu Meshram
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240044455
|
|
JAGDISH MUKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740144
|
28/02/2024
|
Rina M Masaram
|
1829014WL050606
|
Rina M Masaram
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240044453
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-051-001/91
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740147
|
28/02/2024
|
Kamal Pendam
|
1829014WL050606
|
Kamal Pendam
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240042244
|
|
KAMALBAI ARJUN PENDAM
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740185
|
28/02/2024
|
kunda m thakre
|
1829014WL050608
|
kunda m thakre
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042228
|
|
KUNDA VINOD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740148
|
28/02/2024
|
MIRA MAHADEO THAKARE
|
1829014WL050606
|
MIRA MAHADEO THAKARE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240042334
|
|
MIRABAI MAHADEV THAKRE
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740184
|
28/02/2024
|
vinod m thakre
|
1829014WL050608
|
vinod m thakre
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042227
|
|
VINOD MAHADEO THAKARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740149
|
28/02/2024
|
Vimal
|
1829014WL050606
|
Vimal
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240042239
|
|
VIMAL RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-051-001/98
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740154
|
28/02/2024
|
Ashvini K Lonare
|
1829014WL050606
|
Ashvini K Lonare
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240042223
|
|
ASHWINI KISHOR LONARE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-051-001/99
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740155
|
28/02/2024
|
Usha Chandu Sadamke
|
1829014WL050606
|
Usha Chandu Sadamke
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240044454
|
|
USHA CHANDU SADAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190686
|
190686
|
|
|
|
|
|
|
|
|
182
|
SINDEWAHI
|
MH-29-014-007-001/95
(KACHCHEPAR)
|
1829014000NRG24260220240729013
|
28/02/2024
|
Janardhan J Gayakwad
|
1829014WL050024
|
Janardhan J Gayakwad
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042404
|
|
Mr. JANARDHAN JAYRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24280220240739745
|
28/02/2024
|
nileshwar sanpat sahare
|
1829014WL050599
|
nileshwar sanpat sahare
|
00051
|
MAHB0000179
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240042400
|
|
Mr. NILESHWAR SAMPAT SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24280220240739768
|
28/02/2024
|
Vaibhav Sudhakar Thakre
|
1829014WL050599
|
Vaibhav Sudhakar Thakre
|
00051
|
MAHB0000179
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115240042406
|
|
Mr. VAIBHAV SUDHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24280220240739776
|
28/02/2024
|
RAJU SHANTARAM THAKARE
|
1829014WL050599
|
RAJU SHANTARAM THAKARE
|
00051
|
MAHB0000179
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042347
|
|
Mr. RAJU SHANTARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDEWAHI
|
MH-29-014-010-002/158
(GHOT)
|
1829014000NRG24280220240739785
|
28/02/2024
|
Wasudeo
|
1829014WL050599
|
Wasudeo
|
00051
|
MAHB0000179
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240044409
|
|
Mr. VASUDEO SUKARU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24280220240739788
|
28/02/2024
|
RAJU SOMAJI MULE
|
1829014WL050599
|
RAJU SOMAJI MULE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240044433
|
|
Mr. RAJU SOMA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24280220240739789
|
28/02/2024
|
SADHANA RAJU MULE
|
1829014WL050599
|
SADHANA RAJU MULE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240044434
|
|
SADHANA RAJU MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24280220240739792
|
28/02/2024
|
Kewaldas Abaji Lakade
|
1829014WL050599
|
Kewaldas Abaji Lakade
|
00051
|
MAHB0000179
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240042348
|
|
Mr. KEWALRAM ABAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDEWAHI
|
MH-29-014-010-002/2093
(GHOT)
|
1829014000NRG24280220240739828
|
28/02/2024
|
RAJKUMAR SOMAJI MESHRAM
|
1829014WL050599
|
RAJKUMAR SOMAJI MESHRAM
|
00051
|
MAHB0000179
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042417
|
|
Mr. RAJKUMAR SOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDEWAHI
|
MH-29-014-010-002/2093
(GHOT)
|
1829014000NRG24280220240739829
|
28/02/2024
|
WASUDHA RAJKUMAR MESHRAM
|
1829014WL050599
|
WASUDHA RAJKUMAR MESHRAM
|
00051
|
MAHB0000179
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240044376
|
|
VASUDHA RAJKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-011-001/22
(GADMOUSHI)
|
1829014000NRG24280220240736976
|
28/02/2024
|
Santosh Anandrao Badgewar
|
1829014WL050468
|
Santosh Anandrao Badgewar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042413
|
|
Mr. SANTOSH AANANDRAV BADGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SINDEWAHI
|
MH-29-014-011-001/331711
(GADMOUSHI)
|
1829014000NRG24280220240736981
|
28/02/2024
|
SONI AMOL ALLAMWAR
|
1829014WL050468
|
SONI AMOL ALLAMWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240044371
|
|
SONI AMOL ALAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-011-001/331725
(GADMOUSHI)
|
1829014000NRG24280220240736987
|
28/02/2024
|
PRAKASH ABAJI ALONE
|
1829014WL050469
|
PRAKASH ABAJI ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240044385
|
|
PRAKASH ABAJI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-011-001/331725
(GADMOUSHI)
|
1829014000NRG24280220240736988
|
28/02/2024
|
RIMPA PRAKASH ALONE
|
1829014WL050469
|
RIMPA PRAKASH ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042419
|
|
Mrs. RIMPA PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDEWAHI
|
MH-29-014-011-001/331747
(GADMOUSHI)
|
1829014000NRG24280220240736983
|
28/02/2024
|
Nikhil Raemsh Masaram
|
1829014WL050468
|
Nikhil Raemsh Masaram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240044391
|
|
Mr. NIKHIL RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDEWAHI
|
MH-29-014-011-001/46
(GADMOUSHI)
|
1829014000NRG24280220240736985
|
28/02/2024
|
PRIYANKA RAJENDRA MESHRAM
|
1829014WL050468
|
PRIYANKA RAJENDRA MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240044435
|
|
MISS PRIYANKA DILIP PADOLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SINDEWAHI
|
MH-29-014-011-001/46
(GADMOUSHI)
|
1829014000NRG24280220240736984
|
28/02/2024
|
RAJENDRA PARMESHWAR MESHRAM
|
1829014WL050468
|
RAJENDRA PARMESHWAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240044395
|
|
RAJENDRA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740015
|
28/02/2024
|
Sanjubai S Alone
|
1829014WL050606
|
Sanjubai S Alone
|
00051
|
MAHB0000179
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240044393
|
|
Mrs. SANJU SUKHDEV ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDEWAHI
|
MH-29-014-051-001/149
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740014
|
28/02/2024
|
SUKHADEO DOMAJI ALONE
|
1829014WL050606
|
SUKHADEO DOMAJI ALONE
|
00051
|
MAHB0000179
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240042405
|
|
SUKHDEO DOMAJI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740121
|
28/02/2024
|
Prashant M Wadgure
|
1829014WL050606
|
Prashant M Wadgure
|
00051
|
MAHB0000179
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240042401
|
|
Mr. PRASHANT MANOHAR WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-051-001/77
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740135
|
28/02/2024
|
ANSHU PRAKASH ALONE
|
1829014WL050606
|
ANSHU PRAKASH ALONE
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240042409
|
|
Miss. ANSHU PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25949
|
25949
|
|
|
|
|
|
|
|
|
203
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739975
|
28/02/2024
|
ANITA INDARSHAH MADAVI
|
1829014WL050606
|
ANITA INDARSHAH MADAVI
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240044408
|
|
Mrs. ANITA INDARSHAHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739977
|
28/02/2024
|
SANGITA MAROTI PENDAM
|
1829014WL050606
|
SANGITA MAROTI PENDAM
|
00051
|
MAHB0000727
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240044375
|
|
SANGITA MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739979
|
28/02/2024
|
Ujvala Gulab Pendam
|
1829014WL050606
|
Ujvala Gulab Pendam
|
00051
|
MAHB0000727
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240044388
|
|
UJWALA GULAB PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-051-001/119
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739988
|
28/02/2024
|
Chhaya Bandu Alewar
|
1829014WL050606
|
Chhaya Bandu Alewar
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240044431
|
|
CHHAYA BANDU ALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739994
|
28/02/2024
|
ATUL EKANATH MESHRM
|
1829014WL050606
|
ATUL EKANATH MESHRM
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240044372
|
|
Mr. ATUL EKNATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SINDEWAHI
|
MH-29-014-051-001/122
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739993
|
28/02/2024
|
VANITA EKANATH MESHRAM
|
1829014WL050606
|
VANITA EKANATH MESHRAM
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240044370
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739995
|
28/02/2024
|
Pralhad Meshram
|
1829014WL050606
|
Pralhad Meshram
|
00051
|
MAHB0000727
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240042350
|
|
PRALLHAD SAKHARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739996
|
28/02/2024
|
WACHHALA PRALHAD MESHRAM
|
1829014WL050606
|
WACHHALA PRALHAD MESHRAM
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240042422
|
|
Mrs. VACHHALA PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SINDEWAHI
|
MH-29-014-051-001/13
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740002
|
28/02/2024
|
Iashwar Meshram
|
1829014WL050606
|
Iashwar Meshram
|
00051
|
MAHB0000727
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240042351
|
|
Mr. ISHWAR SUKARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDEWAHI
|
MH-29-014-051-001/13
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740003
|
28/02/2024
|
Sagar Ishwar Meshram
|
1829014WL050606
|
Sagar Ishwar Meshram
|
00051
|
MAHB0000727
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240042420
|
|
Mr. SAGAR ISHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740004
|
28/02/2024
|
Dharmakar L Wethe
|
1829014WL050606
|
Dharmakar L Wethe
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042402
|
|
Mr. DHARMAKAR LAGHU VATHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740007
|
28/02/2024
|
KIRTI URAKUDA WALADE
|
1829014WL050606
|
KIRTI URAKUDA WALADE
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240044384
|
|
KIRTI DINESH ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-051-001/139
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740008
|
28/02/2024
|
Karina Patawaru Meshram
|
1829014WL050606
|
Karina Patawaru Meshram
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042411
|
|
Miss. KARINA PATVARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740013
|
28/02/2024
|
CHHAYA VYANKATESH MADAVI
|
1829014WL050606
|
CHHAYA VYANKATESH MADAVI
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240044378
|
|
CHHAYA VYANKAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SINDEWAHI
|
MH-29-014-051-001/155
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740018
|
28/02/2024
|
Mangala BOrkar
|
1829014WL050606
|
Mangala BOrkar
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042407
|
|
MANGALABAI ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-051-001/156
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740019
|
28/02/2024
|
KALPANA YOGENDRA PENDAM
|
1829014WL050606
|
KALPANA YOGENDRA PENDAM
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240044381
|
|
KALPANA YOGENDRA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-051-001/160
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740024
|
28/02/2024
|
Prabakar Kavadu Kalam
|
1829014WL050606
|
Prabakar Kavadu Kalam
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240042399
|
|
PRABHAKAR KAVDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDEWAHI
|
MH-29-014-051-001/162
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740025
|
28/02/2024
|
Pornima Netaji Maske
|
1829014WL050606
|
Pornima Netaji Maske
|
00051
|
MAHB0000727
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240042410
|
|
PORNIMA NETAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740161
|
28/02/2024
|
Dnyaneshwar Khobragade
|
1829014WL050607
|
Dnyaneshwar Khobragade
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240044394
|
|
DNYANESHWAR BUDHAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740162
|
28/02/2024
|
GAMABAI DYNESHWAR KHOBRAGADE
|
1829014WL050607
|
GAMABAI DYNESHWAR KHOBRAGADE
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240044377
|
|
GAYABAI DNYANESHWAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SINDEWAHI
|
MH-29-014-051-001/168
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740030
|
28/02/2024
|
KANTABAI MANGALSHAHA MADAVI
|
1829014WL050606
|
KANTABAI MANGALSHAHA MADAVI
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240044407
|
|
KANTA MANGALSHAHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDEWAHI
|
MH-29-014-051-001/17
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740033
|
28/02/2024
|
Manjula
|
1829014WL050606
|
Manjula
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042408
|
|
Mrs. MANJULABAI MAROTI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740042
|
28/02/2024
|
BHUMITA NILAKANTHA ALONE
|
1829014WL050606
|
BHUMITA NILAKANTHA ALONE
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240042416
|
|
Mrs. BHUMITA NILKANTH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SINDEWAHI
|
MH-29-014-051-001/186
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740043
|
28/02/2024
|
MAYA ASHOK MESHRAM
|
1829014WL050606
|
MAYA ASHOK MESHRAM
|
00051
|
MAHB0000727
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240044380
|
|
MAYA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SINDEWAHI
|
MH-29-014-051-001/187
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740045
|
28/02/2024
|
YOGITA MANOJ RAUT
|
1829014WL050606
|
YOGITA MANOJ RAUT
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240042415
|
|
Miss. YOGITA MANOJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740047
|
28/02/2024
|
PORNIMA DEWANAND PENDAM
|
1829014WL050606
|
PORNIMA DEWANAND PENDAM
|
00051
|
MAHB0000727
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240044382
|
|
PORNIMA DEWANAND PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740052
|
28/02/2024
|
LATA SUDHAKAR MESHRAM
|
1829014WL050606
|
LATA SUDHAKAR MESHRAM
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240044368
|
|
LATA SUDHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-051-001/2
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740055
|
28/02/2024
|
KAVITA JITENDRA MADAVI
|
1829014WL050606
|
KAVITA JITENDRA MADAVI
|
00051
|
MAHB0000727
|
374
|
374
|
Processed
|
25/04/2024
|
|
A115240044383
|
|
KAVITA JITENDRA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-051-001/212
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740066
|
28/02/2024
|
ARACHANA VILAS PENDAM
|
1829014WL050606
|
ARACHANA VILAS PENDAM
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240044374
|
|
Miss. Archana Vilas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SINDEWAHI
|
MH-29-014-051-001/225
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740074
|
28/02/2024
|
SUVARNA RANJIT KOKODE
|
1829014WL050606
|
SUVARNA RANJIT KOKODE
|
00051
|
MAHB0000727
|
609
|
609
|
Processed
|
25/04/2024
|
|
A115240042354
|
|
SUVARNA RANJIT KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740079
|
28/02/2024
|
JIVITA SANDIP NAITAM
|
1829014WL050606
|
JIVITA SANDIP NAITAM
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240044379
|
|
JIVITA SANDIP NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDEWAHI
|
MH-29-014-051-001/234
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740081
|
28/02/2024
|
Sangita Sangit Dighore
|
1829014WL050606
|
Sangita Sangit Dighore
|
00051
|
MAHB0000727
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240044432
|
|
SANGITA SANGIT DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-051-001/24
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740085
|
28/02/2024
|
Mamata Ratnakar Ramteke
|
1829014WL050606
|
Mamata Ratnakar Ramteke
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240044430
|
|
Miss. Mamta Ratnakar Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDEWAHI
|
MH-29-014-051-001/247
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740086
|
28/02/2024
|
Anamika Devand Dardmare
|
1829014WL050606
|
Anamika Devand Dardmare
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240042403
|
|
Mrs. ANAMIKA DEVANAND DARADMARE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDEWAHI
|
MH-29-014-051-001/28
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740089
|
28/02/2024
|
devraov c pendam
|
1829014WL050606
|
devraov c pendam
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240044392
|
|
DEVRAV CHIRKUTA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740180
|
28/02/2024
|
CHANDATAI CHANDU WADHGURE
|
1829014WL050608
|
CHANDATAI CHANDU WADHGURE
|
00051
|
MAHB0000727
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240044390
|
|
CHANDA CHANDU WADGURE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-051-001/32
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740179
|
28/02/2024
|
CHANDU NILKANTH WADGURE
|
1829014WL050608
|
CHANDU NILKANTH WADGURE
|
00051
|
MAHB0000727
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042412
|
|
Mr. CHANDU NILKANT WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740098
|
28/02/2024
|
VANDANA SUDHKAR KUMBHARE
|
1829014WL050606
|
VANDANA SUDHKAR KUMBHARE
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240042356
|
|
SUDHAKAR VITHOBA KUMRE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-051-001/45
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740103
|
28/02/2024
|
Pushpa D Ramteke
|
1829014WL050606
|
Pushpa D Ramteke
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240044369
|
|
Mrs. PUSHPA DHANPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SINDEWAHI
|
MH-29-014-051-001/57
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740114
|
28/02/2024
|
Nitesh Ravindra Walke
|
1829014WL050606
|
Nitesh Ravindra Walke
|
00051
|
MAHB0000727
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240044389
|
|
NITESH RAVINDRA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740118
|
28/02/2024
|
Dyaneshwari Purushottam Naitam
|
1829014WL050606
|
Dyaneshwari Purushottam Naitam
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240042418
|
|
Miss. DNYANESHWARI PURSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SINDEWAHI
|
MH-29-014-051-001/67
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740128
|
28/02/2024
|
VASANT VANVASU GEDAM
|
1829014WL050606
|
VASANT VANVASU GEDAM
|
00051
|
MAHB0000727
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240042352
|
|
Mr. WASANTRAO VANVASU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SINDEWAHI
|
MH-29-014-051-001/68
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740130
|
28/02/2024
|
RAKESH ANANDARAV KOKODE
|
1829014WL050606
|
RAKESH ANANDARAV KOKODE
|
00051
|
MAHB0000727
|
609
|
609
|
Processed
|
25/04/2024
|
|
A115240042414
|
|
Mr. RAKESH ANANDRAO KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-051-001/7
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740133
|
28/02/2024
|
Swati Dipak Nanhe
|
1829014WL050606
|
Swati Dipak Nanhe
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240042353
|
|
Miss. SWATI DIPAK NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SINDEWAHI
|
MH-29-014-051-001/72
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740166
|
28/02/2024
|
MANGLA LAXMAN GAURKAR
|
1829014WL050607
|
MANGLA LAXMAN GAURKAR
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240042355
|
|
Mrs. MANGALABAI LAXMAN GOURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SINDEWAHI
|
MH-29-014-051-001/77
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740134
|
28/02/2024
|
PRATIMA PRAKSH ALONE
|
1829014WL050606
|
PRATIMA PRAKSH ALONE
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240044373
|
|
Mrs. PRATIMA PRAKASH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SINDEWAHI
|
MH-29-014-051-001/78
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740137
|
28/02/2024
|
DEWANAND KAVADU DARADAMARE
|
1829014WL050606
|
DEWANAND KAVADU DARADAMARE
|
00051
|
MAHB0000727
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240044386
|
|
DEWANAND KAVDUJI DARADMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-051-001/8
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740138
|
28/02/2024
|
NIRASHA DILIP BORKAR
|
1829014WL050606
|
NIRASHA DILIP BORKAR
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042421
|
|
NIRASHA DILIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-051-001/83
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740139
|
28/02/2024
|
Vandana A Gedam
|
1829014WL050606
|
Vandana A Gedam
|
00051
|
MAHB0000727
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240042349
|
|
VANDANA ASHOK GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740150
|
28/02/2024
|
Sulochana Uttam Pendam
|
1829014WL050606
|
Sulochana Uttam Pendam
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240044387
|
|
MISS SULOCHANA SUKHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53490
|
53490
|
|
|
|
|
|
|
|
|
253
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739978
|
28/02/2024
|
Gulab Paikuji Pendam
|
1829014WL050606
|
Gulab Paikuji Pendam
|
00114
|
YESB0CDC031
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240042344
|
|
GULAB PAIKU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
SINDEWAHI
|
MH-29-014-051-001/229
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740078
|
28/02/2024
|
NITA PARMANAND PENDAM
|
1829014WL050606
|
NITA PARMANAND PENDAM
|
00114
|
YESB0CDC031
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240042345
|
|
NITA PARMANAND PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
255
|
SINDEWAHI
|
MH-29-014-007-001/201
(KACHCHEPAR)
|
1829014000NRG24260220240729002
|
28/02/2024
|
Vilas Chalakh
|
1829014WL050024
|
Vilas Chalakh
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042358
|
|
VILAS TUKARAM CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
SINDEWAHI
|
MH-29-014-010-001/97
(GHOT)
|
1829014000NRG24280220240739744
|
28/02/2024
|
Nirmala Dandave
|
1829014WL050599
|
Nirmala Dandave
|
00415
|
SBIN0011589
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240044406
|
|
MR DADAJI SHRAWAN DANDAWE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24280220240739783
|
28/02/2024
|
SINDHU BHIKAJI MESHRAM
|
1829014WL050599
|
SINDHU BHIKAJI MESHRAM
|
00415
|
SBIN0011589
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240042363
|
|
MISS SINDHUBAI DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24280220240739840
|
28/02/2024
|
NITA MANOJ MESHRAM
|
1829014WL050599
|
NITA MANOJ MESHRAM
|
00415
|
SBIN0011589
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240042364
|
|
NITA SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24280220240739853
|
28/02/2024
|
VILAS RAMDAS KARKADE
|
1829014WL050599
|
VILAS RAMDAS KARKADE
|
00415
|
SBIN0011589
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240042357
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SINDEWAHI
|
MH-29-014-011-001/331750
(GADMOUSHI)
|
1829014000NRG24280220240736989
|
28/02/2024
|
Chandrashekhar Devarao Dongarwar
|
1829014WL050469
|
Chandrashekhar Devarao Dongarwar
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240042360
|
|
MR CHANDRASHEKHAR DEVRAV DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SINDEWAHI
|
MH-29-014-051-001/183
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740041
|
28/02/2024
|
NILAKANTHA KALIDAS ALONE
|
1829014WL050606
|
NILAKANTHA KALIDAS ALONE
|
00415
|
SBIN0011589
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240042362
|
|
NILKANTH KAPILDAS ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-051-001/197
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740173
|
28/02/2024
|
GANESH LAXMAN NAITAM
|
1829014WL050608
|
GANESH LAXMAN NAITAM
|
00415
|
SBIN0011589
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042361
|
|
GANESH LAXMAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740178
|
28/02/2024
|
SANDIP LAXMAN NAITAM
|
1829014WL050608
|
SANDIP LAXMAN NAITAM
|
00415
|
SBIN0011589
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240042359
|
|
MR SANDIP LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
SINDEWAHI
|
MH-29-014-051-001/71
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740181
|
28/02/2024
|
Kamal Neitam
|
1829014WL050608
|
Kamal Neitam
|
00415
|
SBIN0011589
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115240044405
|
|
MRS KAMALBAI LAKSHMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16075
|
16075
|
|
|
|
|
|
|
|
|
265
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24260220240728999
|
28/02/2024
|
Ramdas Chalakh
|
1829014WL050024
|
Ramdas Chalakh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042365
|
|
RAMDAS MAROTI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24260220240729008
|
28/02/2024
|
RAMDAS PATRU NANNAWARE
|
1829014WL050024
|
RAMDAS PATRU NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240044403
|
|
RAMDAS PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
SINDEWAHI
|
MH-29-014-007-001/9
(KACHCHEPAR)
|
1829014000NRG24260220240729010
|
28/02/2024
|
Nagoba Dayaram Devatale
|
1829014WL050024
|
Nagoba Dayaram Devatale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240044404
|
|
NAGOBA DAYANAND DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24280220240739743
|
28/02/2024
|
Nirmala Namdeo Lonbale
|
1829014WL050599
|
Nirmala Namdeo Lonbale
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240044398
|
|
NIRMALA NAMDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
SINDEWAHI
|
MH-29-014-010-002/101
(GHOT)
|
1829014000NRG24280220240739747
|
28/02/2024
|
Premila Shalika Surpam
|
1829014WL050599
|
Premila Shalika Surpam
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240042369
|
|
PREMILA SHALIK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24280220240739750
|
28/02/2024
|
Usha Ishwar Gedam
|
1829014WL050599
|
Usha Ishwar Gedam
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240042370
|
|
USHA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24280220240739752
|
28/02/2024
|
LATA ZITU MESHRAM
|
1829014WL050599
|
LATA ZITU MESHRAM
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240042375
|
|
LATA ZITUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24280220240739754
|
28/02/2024
|
Gita Devidas Chandekar
|
1829014WL050599
|
Gita Devidas Chandekar
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240042388
|
|
GITA DEVIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
SINDEWAHI
|
MH-29-014-010-002/117
(GHOT)
|
1829014000NRG24280220240739756
|
28/02/2024
|
JAGDISH PRALHAD UPARIKAR
|
1829014WL050599
|
JAGDISH PRALHAD UPARIKAR
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042372
|
|
JAGADASH KAWADU UPARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
SINDEWAHI
|
MH-29-014-010-002/118
(GHOT)
|
1829014000NRG24280220240739758
|
28/02/2024
|
MIRABAI VITHAL MESHRAM
|
1829014WL050599
|
MIRABAI VITHAL MESHRAM
|
00540
|
BKID0WAINGB
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115240042384
|
|
MIRABAI VITHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
SINDEWAHI
|
MH-29-014-010-002/120
(GHOT)
|
1829014000NRG24280220240739759
|
28/02/2024
|
MANGALA KHUSHAL NAGOSE
|
1829014WL050599
|
MANGALA KHUSHAL NAGOSE
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240042376
|
|
MANGALA KHUSHAL NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24280220240739762
|
28/02/2024
|
kamala Samarth
|
1829014WL050599
|
kamala Samarth
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240044399
|
|
KAMAL RAJESHWAR SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24280220240739764
|
28/02/2024
|
RUKHAMABAI GOVINDA MESHRAM
|
1829014WL050599
|
RUKHAMABAI GOVINDA MESHRAM
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240042383
|
|
RUKHMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
SINDEWAHI
|
MH-29-014-010-002/128
(GHOT)
|
1829014000NRG24280220240739766
|
28/02/2024
|
Kalpna Sahare
|
1829014WL050599
|
Kalpna Sahare
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042381
|
|
KALPANA RAVINDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24280220240739767
|
28/02/2024
|
Pushpa Sudhakar Thakre
|
1829014WL050599
|
Pushpa Sudhakar Thakre
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240042380
|
|
PUSHPA SUDHAKAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24280220240739772
|
28/02/2024
|
Anandrao Ramkrushna Tarare
|
1829014WL050599
|
Anandrao Ramkrushna Tarare
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042385
|
|
ANANDRAO RAMKRUSHNA TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
SINDEWAHI
|
MH-29-014-010-002/143
(GHOT)
|
1829014000NRG24280220240739774
|
28/02/2024
|
Archana Kolte
|
1829014WL050599
|
Archana Kolte
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042379
|
|
ARCHANA UMAJI KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24280220240739780
|
28/02/2024
|
Sayatra Dhanraj Mule
|
1829014WL050599
|
Sayatra Dhanraj Mule
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240042389
|
|
DHANRAJ PATRU MULE &SAU SAYATRA P MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
SINDEWAHI
|
MH-29-014-010-002/156
(GHOT)
|
1829014000NRG24280220240739782
|
28/02/2024
|
Premila Chandekar
|
1829014WL050599
|
Premila Chandekar
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042392
|
|
PREMILA KALIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24280220240739786
|
28/02/2024
|
manda Nagoshe
|
1829014WL050599
|
manda Nagoshe
|
00540
|
BKID0WAINGB
|
227
|
227
|
Processed
|
25/04/2024
|
|
A115240042378
|
|
MANDABAI SOMESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24280220240739791
|
28/02/2024
|
Tarabai Sahare
|
1829014WL050599
|
Tarabai Sahare
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240042393
|
|
TARABAI DEORAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
SINDEWAHI
|
MH-29-014-010-002/176
(GHOT)
|
1829014000NRG24280220240739798
|
28/02/2024
|
RAHUL YUYRAJ SONULE
|
1829014WL050599
|
RAHUL YUYRAJ SONULE
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240042398
|
|
RAHUL YUVRAJ SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24280220240739804
|
28/02/2024
|
archana ramdas tarare
|
1829014WL050599
|
archana ramdas tarare
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240042367
|
|
ARCHANA SANJAY TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24280220240739805
|
28/02/2024
|
Pratibha Vijay Tarare
|
1829014WL050599
|
Pratibha Vijay Tarare
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115240042368
|
|
PRATIBHA VIJAY TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SINDEWAHI
|
MH-29-014-010-002/201
(GHOT)
|
1829014000NRG24280220240739813
|
28/02/2024
|
PITAMBAR RAGHUNATH MESHRAM
|
1829014WL050599
|
PITAMBAR RAGHUNATH MESHRAM
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240042390
|
|
PITAMBAR RAGHUNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SINDEWAHI
|
MH-29-014-010-002/203
(GHOT)
|
1829014000NRG24280220240739818
|
28/02/2024
|
SIMA SANJAY CHANDEKAR
|
1829014WL050599
|
SIMA SANJAY CHANDEKAR
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042397
|
|
SIMA SANJAY CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24280220240739823
|
28/02/2024
|
PRALHAD KAVADU UPARIKAR
|
1829014WL050599
|
PRALHAD KAVADU UPARIKAR
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240044396
|
|
PRALHAD KAWADU UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24280220240739824
|
28/02/2024
|
SAVITA PRALHAD UPARIKAR
|
1829014WL050599
|
SAVITA PRALHAD UPARIKAR
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042382
|
|
SAVITA PRALHAD UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
SINDEWAHI
|
MH-29-014-010-002/2101
(GHOT)
|
1829014000NRG24280220240739832
|
28/02/2024
|
HOMARAJ VASUDEV MULE
|
1829014WL050599
|
HOMARAJ VASUDEV MULE
|
00540
|
BKID0WAINGB
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240042366
|
|
HOMRAJ WASUDEO MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
SINDEWAHI
|
MH-29-014-010-002/2112
(GHOT)
|
1829014000NRG24280220240739836
|
28/02/2024
|
liksm r.sonil
|
1829014WL050599
|
liksm r.sonil
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042391
|
|
LAXMI RAKESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
SINDEWAHI
|
MH-29-014-010-002/2114
(GHOT)
|
1829014000NRG24280220240739837
|
28/02/2024
|
s.m.mail
|
1829014WL050599
|
s.m.mail
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042395
|
|
SINDHU MANIK MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
SINDEWAHI
|
MH-29-014-010-002/2116
(GHOT)
|
1829014000NRG24280220240739838
|
28/02/2024
|
kunda kavlram lakrta
|
1829014WL050599
|
kunda kavlram lakrta
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042373
|
|
KUNDA KEVLARAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24280220240739844
|
28/02/2024
|
sulbha Kamble
|
1829014WL050599
|
sulbha Kamble
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115240042371
|
|
SULABHATAI ANIL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
SINDEWAHI
|
MH-29-014-010-002/73
(GHOT)
|
1829014000NRG24280220240739846
|
28/02/2024
|
Shobha Sahare
|
1829014WL050599
|
Shobha Sahare
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240042374
|
|
SHOBHA GANGADHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24280220240739847
|
28/02/2024
|
GULAB NIMBAJI KAVALE
|
1829014WL050599
|
GULAB NIMBAJI KAVALE
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115240044400
|
|
GULAB NIMBAJI KAWALE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24280220240739848
|
28/02/2024
|
Shamlata Gulab Kawade
|
1829014WL050599
|
Shamlata Gulab Kawade
|
00540
|
BKID0WAINGB
|
454
|
454
|
Rejected
|
24/04/2024
|
|
A115240042386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24280220240739849
|
28/02/2024
|
Sonali Thakre
|
1829014WL050599
|
Sonali Thakre
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240042396
|
|
SONALI JAYENDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
SINDEWAHI
|
MH-29-014-010-002/83
(GHOT)
|
1829014000NRG24280220240739852
|
28/02/2024
|
Ambadas Monu Sahare
|
1829014WL050599
|
Ambadas Monu Sahare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240044397
|
|
AMBADAS MONU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24280220240739855
|
28/02/2024
|
Kavita Sonule
|
1829014WL050599
|
Kavita Sonule
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240042377
|
|
KAVITA PRAKASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
SINDEWAHI
|
MH-29-014-011-001/107
(GADMOUSHI)
|
1829014000NRG24280220240736974
|
28/02/2024
|
Suinita Atram
|
1829014WL050468
|
Suinita Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042394
|
|
SUNITA PRAKASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
SINDEWAHI
|
MH-29-014-011-001/22
(GADMOUSHI)
|
1829014000NRG24280220240736977
|
28/02/2024
|
Kamal Badgewar
|
1829014WL050468
|
Kamal Badgewar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240042387
|
|
KAMAL SANTOSH BADGEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
SINDEWAHI
|
MH-29-014-011-001/3
(GADMOUSHI)
|
1829014000NRG24280220240736978
|
28/02/2024
|
CHANDRAKALA JANARDHAN MESHRAM
|
1829014WL050468
|
CHANDRAKALA JANARDHAN MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044402
|
|
CHANDRAKALA JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-011-001/62
(GADMOUSHI)
|
1829014000NRG24280220240736986
|
28/02/2024
|
Mina Nikesar
|
1829014WL050468
|
Mina Nikesar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240044401
|
|
MINA GANPAT NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43893
|
43893
|
|
|
|
|
|
|
|
|
308
|
SINDEWAHI
|
MH-29-014-051-001/69
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740131
|
28/02/2024
|
Diwakar Anu Khekare
|
1829014WL050606
|
Diwakar Anu Khekare
|
00733
|
YESB0CDC031
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240042346
|
|
DIWAKAR HANU KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341165
|
341165
|
|
|
|
|
|
|
|