|
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-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629351
|
25/01/2024
|
Kacharabai Shankar Dhok
|
1829014WL044226
|
Kacharabai Shankar Dhok
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673333
|
|
KACHARABAI RATNAKAR JIVTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629226
|
25/01/2024
|
Mansaram Ale
|
1829014WL044226
|
Mansaram Ale
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673326
|
|
MANSRAM MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629227
|
25/01/2024
|
Muktabai Ale
|
1829014WL044226
|
Muktabai Ale
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673222
|
|
MUKTABAI MANSRAM ALE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629228
|
25/01/2024
|
gosai Thakre
|
1829014WL044226
|
gosai Thakre
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240673359
|
|
GOSAI DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629229
|
25/01/2024
|
Lalita Gosai Thakre
|
1829014WL044226
|
Lalita Gosai Thakre
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240673361
|
|
LALITA GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629232
|
25/01/2024
|
Anjana Uike
|
1829014WL044226
|
Anjana Uike
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240673370
|
|
ANJANA LAHANU UIKEY
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629231
|
25/01/2024
|
Lahanu Uike
|
1829014WL044226
|
Lahanu Uike
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240673356
|
|
LAHANU BUDHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-032-001/118
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629237
|
25/01/2024
|
sunanda
|
1829014WL044226
|
sunanda
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240673343
|
|
SUNANDA PAITHAN BHENDARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629238
|
25/01/2024
|
Ramkrushan
|
1829014WL044226
|
Ramkrushan
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240673358
|
|
RAMKRUSHNA NARAYAN GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629239
|
25/01/2024
|
Sunita
|
1829014WL044226
|
Sunita
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673363
|
|
SUNITA RAMKRUSHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-032-001/122
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629240
|
25/01/2024
|
Mukharu Kanhuji Dhok
|
1829014WL044226
|
Mukharu Kanhuji Dhok
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673213
|
|
MUKARU KANHUJI DHOAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629242
|
25/01/2024
|
Tara Sawsakde
|
1829014WL044226
|
Tara Sawsakde
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240673344
|
|
TARABAI PRABHAKAR SAVSAKADE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629248
|
25/01/2024
|
ushabai dhok
|
1829014WL044226
|
ushabai dhok
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673322
|
|
USHA KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629250
|
25/01/2024
|
Gulab D. Bagade
|
1829014WL044226
|
Gulab D. Bagade
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240674192
|
|
GULAB DAMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629251
|
25/01/2024
|
Sindhu Bagde
|
1829014WL044226
|
Sindhu Bagde
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240673348
|
|
SINDHU GULAB BAGADE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629253
|
25/01/2024
|
Sarita gayakwad
|
1829014WL044226
|
Sarita gayakwad
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240673219
|
|
SARITA YASHWANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629252
|
25/01/2024
|
Yashawant S. Gayakwad
|
1829014WL044226
|
Yashawant S. Gayakwad
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240673223
|
|
Mr. YASHWANT SITKURA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-032-001/151
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629254
|
25/01/2024
|
Varsha Dhok
|
1829014WL044226
|
Varsha Dhok
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673236
|
|
VARSHA BHASHKAR DHOK
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-032-001/152
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629255
|
25/01/2024
|
Babita
|
1829014WL044226
|
Babita
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673218
|
|
BABITA BHASKAR PENDAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-032-001/158
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629259
|
25/01/2024
|
Ambadas Chirkuta Shrirame
|
1829014WL044226
|
Ambadas Chirkuta Shrirame
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240673237
|
|
AMBADAS CHIRKUTA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629262
|
25/01/2024
|
Arun
|
1829014WL044226
|
Arun
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673228
|
|
ARUN SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629261
|
25/01/2024
|
Ranjana
|
1829014WL044226
|
Ranjana
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673221
|
|
RANJANA SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629260
|
25/01/2024
|
Subhash Uike
|
1829014WL044226
|
Subhash Uike
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673327
|
|
SUBHASH YASHWANT UIKE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629270
|
25/01/2024
|
Kishor
|
1829014WL044226
|
Kishor
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673224
|
|
KISHOR USHTUJI BHENDARE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629273
|
25/01/2024
|
sunanda bagde
|
1829014WL044226
|
sunanda bagde
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673231
|
|
SUNANDA VINOD BAGADE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629272
|
25/01/2024
|
Vinod
|
1829014WL044226
|
Vinod
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673229
|
|
VINOD SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629280
|
25/01/2024
|
Rupachand Mohurle
|
1829014WL044226
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240673345
|
|
RUPCHAND NAKATU MOHURLE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629287
|
25/01/2024
|
Nirmala
|
1829014WL044226
|
Nirmala
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673362
|
|
NIRMALA YADAV DHOK
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629286
|
25/01/2024
|
Yadao Dhok
|
1829014WL044226
|
Yadao Dhok
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673360
|
|
MR YADAV FAGO DHOK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629289
|
25/01/2024
|
Nanda Sonwane
|
1829014WL044226
|
Nanda Sonwane
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673364
|
|
NANDA PRABHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629288
|
25/01/2024
|
Prabhakar Sonwane
|
1829014WL044226
|
Prabhakar Sonwane
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673342
|
|
PRABHAKAR RAMJI SONWANE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629293
|
25/01/2024
|
Sandip Waman Gajbhe
|
1829014WL044226
|
Sandip Waman Gajbhe
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673357
|
|
SANDIP WAMAN GAJBHE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629294
|
25/01/2024
|
Sangita Sandip Gajbhe
|
1829014WL044226
|
Sangita Sandip Gajbhe
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673366
|
|
SANGITA SANDIP GAJBHE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629298
|
25/01/2024
|
MANJUSHA SANDIP BHENDARE
|
1829014WL044226
|
MANJUSHA SANDIP BHENDARE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673248
|
|
MANJUSHA SANDIP BHENDARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629299
|
25/01/2024
|
Ashok Murlidhar Sawsakade
|
1829014WL044226
|
Ashok Murlidhar Sawsakade
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673233
|
|
Mr. Ashok Murlidhar Savsakade
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629300
|
25/01/2024
|
WARSHA ASHOK SAUSAKADE
|
1829014WL044226
|
WARSHA ASHOK SAUSAKADE
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673234
|
|
VARSHA ASHOK SAUSAKADE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629302
|
25/01/2024
|
Sulochana Purushottam Pendam
|
1829014WL044226
|
Sulochana Purushottam Pendam
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673241
|
|
SULOCHANA PURUSHOTTAM PENDAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629303
|
25/01/2024
|
Punaji Sonule
|
1829014WL044226
|
Punaji Sonule
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673339
|
|
PUNAJI NAKTU SONULE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629304
|
25/01/2024
|
Sumitra
|
1829014WL044226
|
Sumitra
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673338
|
|
SUMITRA PUNAJI SONULE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629307
|
25/01/2024
|
KALIDAS DASASHIV SONWANE
|
1829014WL044226
|
KALIDAS DASASHIV SONWANE
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673215
|
|
KALIDAS SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629308
|
25/01/2024
|
WANDANA KALIDAS SONWANE
|
1829014WL044226
|
WANDANA KALIDAS SONWANE
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673220
|
|
VANDANA KALIDAS SONAWANE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-032-001/248
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629310
|
25/01/2024
|
KUSUM EKNATH BAGADE
|
1829014WL044226
|
KUSUM EKNATH BAGADE
|
00048
|
BKID0009626
|
410
|
410
|
Processed
|
28/03/2024
|
|
A088240673230
|
|
KUSUMBAI EKNATH BAGADE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629315
|
25/01/2024
|
Chandrakala Rajendra Savasagade
|
1829014WL044226
|
Chandrakala Rajendra Savasagade
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
28/03/2024
|
|
A088240673354
|
|
CHANDRAKALA RAJENDRA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629314
|
25/01/2024
|
Rajendra Premalal Savasagade
|
1829014WL044226
|
Rajendra Premalal Savasagade
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
28/03/2024
|
|
A088240673346
|
|
RAJENDRA PREMLAL SAVSAKADE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-032-001/256
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629318
|
25/01/2024
|
Satish Manohar Sonavane
|
1829014WL044226
|
Satish Manohar Sonavane
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673246
|
|
SATISH MANOHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-032-001/261
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629320
|
25/01/2024
|
Waishali Gajanan Dhok
|
1829014WL044226
|
Waishali Gajanan Dhok
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673240
|
|
VAISHALI GAJANAN DHOK
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-032-001/264
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629321
|
25/01/2024
|
SACHIN TUKARAM DANDEKAR
|
1829014WL044226
|
SACHIN TUKARAM DANDEKAR
|
00048
|
BKID0009626
|
1265
|
1265
|
Processed
|
28/03/2024
|
|
A088240673247
|
|
SACHIN TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-032-001/272
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629325
|
25/01/2024
|
sapana sandip sonwane
|
1829014WL044226
|
sapana sandip sonwane
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673365
|
|
SAPANA SANDIP SONWANE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629327
|
25/01/2024
|
KIRTI NITESH DHOK
|
1829014WL044226
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673249
|
|
KIRTI NITESH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629326
|
25/01/2024
|
NITESH MUKHARU DHOK
|
1829014WL044226
|
NITESH MUKHARU DHOK
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673244
|
|
NITESH MUKHARU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-032-001/277
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629328
|
25/01/2024
|
PRAMOD SHAMARAAV BAGADE
|
1829014WL044226
|
PRAMOD SHAMARAAV BAGADE
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673227
|
|
PRAMOD SHAMRAO BAGADE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-032-001/277
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629329
|
25/01/2024
|
SUKESHANA PRAMOD BAGADE
|
1829014WL044226
|
SUKESHANA PRAMOD BAGADE
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673232
|
|
SUKESHANA PRAMOD BAGADE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-032-001/287
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629333
|
25/01/2024
|
KUNDA LALAJI SONWANE
|
1829014WL044226
|
KUNDA LALAJI SONWANE
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673324
|
|
KUNDA LALAJI SONWANE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629335
|
25/01/2024
|
PRABHAKAR DADAJI WADGURE
|
1829014WL044226
|
PRABHAKAR DADAJI WADGURE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673355
|
|
PRABHAKAR DADAJI WADGURE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629336
|
25/01/2024
|
SUNITA PRABHAKAR WADGURE
|
1829014WL044226
|
SUNITA PRABHAKAR WADGURE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673350
|
|
SUNITA PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-032-001/296
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629337
|
25/01/2024
|
Gajanan Dasharath Savasagade
|
1829014WL044226
|
Gajanan Dasharath Savasagade
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240673347
|
|
GAJANAN DASHRATH SAVSAKADE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629338
|
25/01/2024
|
Madhav Pandurang Shrirame
|
1829014WL044226
|
Madhav Pandurang Shrirame
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240673325
|
|
MADHAV PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629341
|
25/01/2024
|
SHANKAR MAHADEV CHAUDHRI
|
1829014WL044226
|
SHANKAR MAHADEV CHAUDHRI
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
A088240673353
|
|
SHANKAR MAHADEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-032-001/3010
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629342
|
25/01/2024
|
Sangita Vishal Dandekar
|
1829014WL044226
|
Sangita Vishal Dandekar
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240673216
|
|
SANGITA VISHAL DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-032-001/3014
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629345
|
25/01/2024
|
Divakar Tukaram Mundare
|
1829014WL044226
|
Divakar Tukaram Mundare
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673351
|
|
DIWAKAR TUKARAM MUNDARE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-032-001/3016
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629346
|
25/01/2024
|
VAISHALI VILAS AADE
|
1829014WL044226
|
VAISHALI VILAS AADE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
28/03/2024
|
|
A088240673226
|
|
VAISHALI VILAS AADE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629353
|
25/01/2024
|
Savita Sudhakar Bhendare
|
1829014WL044226
|
Savita Sudhakar Bhendare
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240673341
|
|
SAVITA SUDHAKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629352
|
25/01/2024
|
Sudhakar Sitaram Bhendare
|
1829014WL044226
|
Sudhakar Sitaram Bhendare
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240673340
|
|
SUDHAKAR SITARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629357
|
25/01/2024
|
sunita
|
1829014WL044226
|
sunita
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240674193
|
|
SUNITA GANGADHAR SONWANE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629358
|
25/01/2024
|
Hari Ale
|
1829014WL044226
|
Hari Ale
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673336
|
|
HARI MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629359
|
25/01/2024
|
HIralal Ale
|
1829014WL044226
|
HIralal Ale
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
28/03/2024
|
|
A088240673337
|
|
HIRACHAND HARI ALE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629361
|
25/01/2024
|
Tukaram Ramaji Dandekar
|
1829014WL044226
|
Tukaram Ramaji Dandekar
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240674191
|
|
TUKARAM RAMJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629362
|
25/01/2024
|
Vanita Tukaram Dandekar
|
1829014WL044226
|
Vanita Tukaram Dandekar
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240673352
|
|
VANITA TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629366
|
25/01/2024
|
manda
|
1829014WL044226
|
manda
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673217
|
|
MANDA MUKHARU NAITAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629365
|
25/01/2024
|
Mukharu Naitam
|
1829014WL044226
|
Mukharu Naitam
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673214
|
|
MUKHARU BARKU NAITAM
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629367
|
25/01/2024
|
NIRANJANA UMESH NAITAM
|
1829014WL044226
|
NIRANJANA UMESH NAITAM
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240673245
|
|
NIRANJANA UMESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-032-001/50
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629368
|
25/01/2024
|
Shanta D Chauke
|
1829014WL044226
|
Shanta D Chauke
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240673323
|
|
SHANTABAI HIVRAJ CHAVKE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629371
|
25/01/2024
|
Tarabai C Gedam
|
1829014WL044226
|
Tarabai C Gedam
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240673371
|
|
TARA CHARANDAS GEDAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629373
|
25/01/2024
|
Kanta
|
1829014WL044226
|
Kanta
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240673369
|
|
KANTA PREMDAS CHOWKE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629379
|
25/01/2024
|
Lata Bhoyar
|
1829014WL044226
|
Lata Bhoyar
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
28/03/2024
|
|
A088240673242
|
|
LATA VINOD BHOYAR
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629378
|
25/01/2024
|
Vinod Kacaruji Bhoyar
|
1829014WL044226
|
Vinod Kacaruji Bhoyar
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240673243
|
|
VINOD KACHARU BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629381
|
25/01/2024
|
Indira Bagde
|
1829014WL044226
|
Indira Bagde
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240673334
|
|
INDIRABAI SHRIHARI BAGADE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629380
|
25/01/2024
|
Shrihari D. Wagade
|
1829014WL044226
|
Shrihari D. Wagade
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240673335
|
|
SHRIHARI DAMA BAGADE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629383
|
25/01/2024
|
Kalpna Bhendare
|
1829014WL044226
|
Kalpna Bhendare
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
28/03/2024
|
|
A088240673239
|
|
KALPANA KESHAV BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629382
|
25/01/2024
|
KESHAV HARIJI BHENDARE
|
1829014WL044226
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
28/03/2024
|
|
A088240673238
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-032-001/79
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629384
|
25/01/2024
|
Sindhubai Patruji Nannavare
|
1829014WL044226
|
Sindhubai Patruji Nannavare
|
00048
|
BKID0009626
|
1265
|
1265
|
Processed
|
28/03/2024
|
|
A088240673367
|
|
RASIKA PATRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629385
|
25/01/2024
|
Mirabai Maroti Gayakwad
|
1829014WL044226
|
Mirabai Maroti Gayakwad
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240673235
|
|
MIRABAI MAROTI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629387
|
25/01/2024
|
Cirkuta Thakre
|
1829014WL044226
|
Cirkuta Thakre
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
A088240673372
|
|
CHIRKUTA VAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629388
|
25/01/2024
|
Vanita C Thakare
|
1829014WL044226
|
Vanita C Thakare
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240673368
|
|
VANITA CHIRKUTA THAKARE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629392
|
25/01/2024
|
Waman
|
1829014WL044226
|
Waman
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240673349
|
|
WAMAN SAKHARAM SONULE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629397
|
25/01/2024
|
SURESH NAMDEO JAMBHULE
|
1829014WL044226
|
SURESH NAMDEO JAMBHULE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240673225
|
|
SURESH NAMADEV JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111231
|
111231
|
|
|
|
|
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629235
|
25/01/2024
|
Madhao
|
1829014WL044226
|
Madhao
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673260
|
|
Mr. MADHAV SITARAM SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629236
|
25/01/2024
|
Mukta
|
1829014WL044226
|
Mukta
|
00051
|
MAHB0000179
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240673261
|
|
MUKTABAI MADHAV SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629245
|
25/01/2024
|
Shital Bandu Gawture
|
1829014WL044226
|
Shital Bandu Gawture
|
00051
|
MAHB0000179
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240673281
|
|
Miss. SHITAL BANDU GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDEWAHI
|
MH-29-014-032-001/127
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629244
|
25/01/2024
|
Shubham Bandu Gavature
|
1829014WL044226
|
Shubham Bandu Gavature
|
00051
|
MAHB0000179
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240673282
|
|
Mr. SHUBHAM BANDU GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629263
|
25/01/2024
|
RUPALI SUBHASH UIKE
|
1829014WL044226
|
RUPALI SUBHASH UIKE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673300
|
|
RUPALI SUBHASH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629271
|
25/01/2024
|
Asmita Kishor Bhendare
|
1829014WL044226
|
Asmita Kishor Bhendare
|
00051
|
MAHB0000179
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673311
|
|
ASMITA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629282
|
25/01/2024
|
Bhaskar Kavaduji Chuakhe
|
1829014WL044226
|
Bhaskar Kavaduji Chuakhe
|
00051
|
MAHB0000179
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240673287
|
|
Mr. BHASKAR KAWADUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-032-001/207
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629284
|
25/01/2024
|
Vanita Ambadas Naitam
|
1829014WL044226
|
Vanita Ambadas Naitam
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673317
|
|
Mrs. VANITA AMBADAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629290
|
25/01/2024
|
BHAGYASHRI PRASHAKAR SONWANE
|
1829014WL044226
|
BHAGYASHRI PRASHAKAR SONWANE
|
00051
|
MAHB0000179
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673283
|
|
Miss. BHAGYASHRI PRABHAKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629297
|
25/01/2024
|
SANDIP BAPUJI BHENDARE
|
1829014WL044226
|
SANDIP BAPUJI BHENDARE
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240673251
|
|
Mr. SANDIP BAPUJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629301
|
25/01/2024
|
Purushottam Dhonduji Pendam
|
1829014WL044226
|
Purushottam Dhonduji Pendam
|
00051
|
MAHB0000179
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240673306
|
|
PURUSHOTTAM DHONDUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629306
|
25/01/2024
|
r.m.tatkar
|
1829014WL044226
|
r.m.tatkar
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240673310
|
|
Miss. Renuka Ghanshyam Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-032-001/246
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629309
|
25/01/2024
|
Mamta Vijay Gedam
|
1829014WL044226
|
Mamta Vijay Gedam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240673328
|
|
MAMTA VIJAY GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-032-001/254
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629316
|
25/01/2024
|
PUJA NARESH SONULE
|
1829014WL044226
|
PUJA NARESH SONULE
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240673303
|
|
Miss. Puja Naresh Sonule
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-032-001/26
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629319
|
25/01/2024
|
Aachal Tukadyas Bhendare
|
1829014WL044226
|
Aachal Tukadyas Bhendare
|
00051
|
MAHB0000179
|
440
|
440
|
Processed
|
28/03/2024
|
|
A088240673309
|
|
Miss. ACHAL TUKADYADAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629334
|
25/01/2024
|
Soni Vinod Dandekar
|
1829014WL044226
|
Soni Vinod Dandekar
|
00051
|
MAHB0000179
|
1210
|
1210
|
Processed
|
28/03/2024
|
|
A088240673316
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629339
|
25/01/2024
|
PUNAJI SOMAJI GURNULE
|
1829014WL044226
|
PUNAJI SOMAJI GURNULE
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240673286
|
|
PUNAJI SOMAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-032-001/3005
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629340
|
25/01/2024
|
KIRTI RAKESH SONWANE
|
1829014WL044226
|
KIRTI RAKESH SONWANE
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673312
|
|
KIRTI DAYARAM DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDEWAHI
|
MH-29-014-032-001/3012
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629343
|
25/01/2024
|
Usha Ratndip Bhendare
|
1829014WL044226
|
Usha Ratndip Bhendare
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673313
|
|
Mrs. Usha Rathnadip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-032-001/3023
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629349
|
25/01/2024
|
Jyoti Bhashkar Mundare
|
1829014WL044226
|
Jyoti Bhashkar Mundare
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240673295
|
|
Mrs. Jyoti Bhaskar Mundare
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-032-001/3033
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629354
|
25/01/2024
|
Yogita Yogesh Gedam
|
1829014WL044226
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673330
|
|
YOGITA YOGESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-032-001/3035
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629355
|
25/01/2024
|
Asmita Ramesh Ale
|
1829014WL044226
|
Asmita Ramesh Ale
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673299
|
|
Mrs. Asmita Ramesh Ale
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629364
|
25/01/2024
|
Sarita Raghunath Naitam
|
1829014WL044226
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
195
|
195
|
Processed
|
28/03/2024
|
|
A088240673329
|
|
SARITA RAGHUNATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629375
|
25/01/2024
|
Nikhil Premadas Chauke
|
1829014WL044226
|
Nikhil Premadas Chauke
|
00051
|
MAHB0000179
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240673332
|
|
Mr. Nikhil Premdas Chauke
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629389
|
25/01/2024
|
DAMODHAR WAKTU THAKARE
|
1829014WL044226
|
DAMODHAR WAKTU THAKARE
|
00051
|
MAHB0000179
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
A088240673321
|
|
Mr. DAMODHAR VAKATU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629390
|
25/01/2024
|
SUNITA DAMODHAR THAKARE
|
1829014WL044226
|
SUNITA DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
A088240673263
|
|
Mrs. SUNITA DAMODHAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-032-001/85
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629391
|
25/01/2024
|
Chanda Arun Gurunule
|
1829014WL044226
|
Chanda Arun Gurunule
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240673315
|
|
Mrs. Chanda Arun Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629393
|
25/01/2024
|
WAIBHAW BESARAO GHODMARE
|
1829014WL044226
|
WAIBHAW BESARAO GHODMARE
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240673289
|
|
Mr. VAIBHAV BESHRAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-032-001/99
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629394
|
25/01/2024
|
Anandrao Chaudhari
|
1829014WL044226
|
Anandrao Chaudhari
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240673252
|
|
Mr. ANANDRAO ZINGU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629395
|
25/01/2024
|
RAMESH ISAN NANNAWARE
|
1829014WL044226
|
RAMESH ISAN NANNAWARE
|
00051
|
MAHB0000179
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240673279
|
|
RAMESH ISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629400
|
25/01/2024
|
Gajanan Patruji Gangewar
|
1829014WL044226
|
Gajanan Patruji Gangewar
|
00051
|
MAHB0000179
|
792
|
792
|
Processed
|
28/03/2024
|
|
A088240673280
|
|
Mr. GAJANAN PATRUJI GANGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629401
|
25/01/2024
|
Niranjana Gajanan Gangewar
|
1829014WL044226
|
Niranjana Gajanan Gangewar
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240673331
|
|
Mrs. Niranjana Gajanan Gngewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39119
|
39119
|
|
|
|
|
|
|
|
|
119
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629234
|
25/01/2024
|
chandrakala nannaware
|
1829014WL044226
|
chandrakala nannaware
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673290
|
|
Mrs. CHANDRAKALA WASUDEW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629233
|
25/01/2024
|
Wasudeo Nannaware
|
1829014WL044226
|
Wasudeo Nannaware
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673277
|
|
VASUDEV MAROTI NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629246
|
25/01/2024
|
kantabai
|
1829014WL044226
|
kantabai
|
00051
|
MAHB0001090
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673273
|
|
Mr. GANAPAT GOMAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629247
|
25/01/2024
|
Kalidas wanuji Dhok
|
1829014WL044226
|
Kalidas wanuji Dhok
|
00051
|
MAHB0001090
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673259
|
|
KALIDAS WANU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629265
|
25/01/2024
|
MINAKSHI VINOD NANNAWARE
|
1829014WL044226
|
MINAKSHI VINOD NANNAWARE
|
00051
|
MAHB0001090
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240673275
|
|
Mrs. MEENAKSHI VINOD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629264
|
25/01/2024
|
VINOD WASANTA NANNAWARE
|
1829014WL044226
|
VINOD WASANTA NANNAWARE
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240673291
|
|
Mr. VINOD VASANTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDEWAHI
|
MH-29-014-032-001/166
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629269
|
25/01/2024
|
Ustu
|
1829014WL044226
|
Ustu
|
00051
|
MAHB0001090
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673258
|
|
Mr. USTU SRAWAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629275
|
25/01/2024
|
anjira dhok
|
1829014WL044226
|
anjira dhok
|
00051
|
MAHB0001090
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673254
|
|
Mrs. ANJIRA RAGHUNATH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629274
|
25/01/2024
|
RAGHUNATH GAGOTRI DHOK
|
1829014WL044226
|
RAGHUNATH GAGOTRI DHOK
|
00051
|
MAHB0001090
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673253
|
|
RAGHUNATH GANGOJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SINDEWAHI
|
MH-29-014-032-001/2
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629281
|
25/01/2024
|
RAJU RAGOJI DANDEKAR
|
1829014WL044226
|
RAJU RAGOJI DANDEKAR
|
00051
|
MAHB0001090
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673294
|
|
Mr. Raju Raghaji Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629283
|
25/01/2024
|
sushila chukhe
|
1829014WL044226
|
sushila chukhe
|
00051
|
MAHB0001090
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240673265
|
|
SUSHILA BHASHKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-032-001/222
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629291
|
25/01/2024
|
VIKAS YASHWANT UIKEY
|
1829014WL044226
|
VIKAS YASHWANT UIKEY
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673272
|
|
Mr. VIKAS YASHWANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629292
|
25/01/2024
|
VINA RAJENDRA CHOUKE
|
1829014WL044226
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240673285
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629296
|
25/01/2024
|
Devarao Govaru Dadamal
|
1829014WL044226
|
Devarao Govaru Dadamal
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240673307
|
|
Mr. Devrav Godru Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629305
|
25/01/2024
|
GHAMSHYAM SITKURA DANDEKAR
|
1829014WL044226
|
GHAMSHYAM SITKURA DANDEKAR
|
00051
|
MAHB0001090
|
1494
|
1494
|
Rejected
|
28/03/2024
|
|
A088240673320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629317
|
25/01/2024
|
NILIMA KALIDAS THAKARE
|
1829014WL044226
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240673297
|
|
Nilima Kalidas Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629322
|
25/01/2024
|
Sudhakar Shankar Rane
|
1829014WL044226
|
Sudhakar Shankar Rane
|
00051
|
MAHB0001090
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240673301
|
|
Mr. Sudhakar Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-032-001/267
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629323
|
25/01/2024
|
MALATA VINOD BHENDARE
|
1829014WL044226
|
MALATA VINOD BHENDARE
|
00051
|
MAHB0001090
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673305
|
|
MALATA VINOD BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629324
|
25/01/2024
|
khushal gomaji gurnule
|
1829014WL044226
|
khushal gomaji gurnule
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673308
|
|
Mr. KHUSHAL GOMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629331
|
25/01/2024
|
Reena Shrikurshan Shrirame
|
1829014WL044226
|
Reena Shrikurshan Shrirame
|
00051
|
MAHB0001090
|
618
|
618
|
Processed
|
28/03/2024
|
|
A088240673284
|
|
REENA SHRIKRUSHNA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629330
|
25/01/2024
|
SHRIKRUSNA RAMDAS SHRIRAME
|
1829014WL044226
|
SHRIKRUSNA RAMDAS SHRIRAME
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240673302
|
|
Mr. Shrikrusna Ramdas Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-032-001/3013
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629344
|
25/01/2024
|
Vilas Sadashiv Sonavane
|
1829014WL044226
|
Vilas Sadashiv Sonavane
|
00051
|
MAHB0001090
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240673264
|
|
Mr. VILAS SADASHIO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629347
|
25/01/2024
|
ISHWAR SITARAM BHENDARE
|
1829014WL044226
|
ISHWAR SITARAM BHENDARE
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240673314
|
|
ISHWAR SITARAM BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629348
|
25/01/2024
|
VANDANA BHENDARE
|
1829014WL044226
|
VANDANA BHENDARE
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240673256
|
|
VANDANA ISHWAR BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629350
|
25/01/2024
|
Shankar Pundlik Dhok
|
1829014WL044226
|
Shankar Pundlik Dhok
|
00051
|
MAHB0001090
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673296
|
|
SHANKAR PUNDLIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629356
|
25/01/2024
|
gangadhar
|
1829014WL044226
|
gangadhar
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240673271
|
|
GANGADHAR BALIRAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629360
|
25/01/2024
|
INDIRA HIRACHAND ALE
|
1829014WL044226
|
INDIRA HIRACHAND ALE
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240673298
|
|
Mrs. Indira Hirachand Ale
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629363
|
25/01/2024
|
RAGHUNATH PATWARU NAITAM
|
1829014WL044226
|
RAGHUNATH PATWARU NAITAM
|
00051
|
MAHB0001090
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240673255
|
|
Mr. RAGHUNATH PATWARU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629369
|
25/01/2024
|
Shila
|
1829014WL044226
|
Shila
|
00051
|
MAHB0001090
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673276
|
|
SHILA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629370
|
25/01/2024
|
CHANRANDAS SHIVRAM GEDAM
|
1829014WL044226
|
CHANRANDAS SHIVRAM GEDAM
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240673257
|
|
CHARANDAS SHIVARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629372
|
25/01/2024
|
PREMDAS DAJIBA CHOUKHE
|
1829014WL044226
|
PREMDAS DAJIBA CHOUKHE
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240673262
|
|
PREMADAS DAJIBA CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-032-001/6
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629374
|
25/01/2024
|
WAIBHAV PREMDAS CHOUKHE
|
1829014WL044226
|
WAIBHAV PREMDAS CHOUKHE
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240673274
|
|
Mr. VAIBHAV PREMDAS CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SINDEWAHI
|
MH-29-014-032-001/62
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629376
|
25/01/2024
|
RAHUL PUNDALIK DHOK
|
1829014WL044226
|
RAHUL PUNDALIK DHOK
|
00051
|
MAHB0001090
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240673293
|
|
Mr. RAHUL PUNDLIK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDEWAHI
|
MH-29-014-032-001/65
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629377
|
25/01/2024
|
Rasika Dasharath Savasagade
|
1829014WL044226
|
Rasika Dasharath Savasagade
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240673278
|
|
RASHIKA DASHRATH SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-032-001/81
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629386
|
25/01/2024
|
Mayapal Maroti Gayakwad
|
1829014WL044226
|
Mayapal Maroti Gayakwad
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240673304
|
|
Mr. Mayapal Maroti Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629396
|
25/01/2024
|
ARUN RAMESH NANNAWARE
|
1829014WL044226
|
ARUN RAMESH NANNAWARE
|
00051
|
MAHB0001090
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240673288
|
|
ARUNA RAMESH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629398
|
25/01/2024
|
MUKESH RAMBHAU MULEWAR
|
1829014WL044226
|
MUKESH RAMBHAU MULEWAR
|
00051
|
MAHB0001090
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240673318
|
|
Mr. MUKESH RAMBHAU MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629399
|
25/01/2024
|
USHA MUKESH MULEWAR
|
1829014WL044226
|
USHA MUKESH MULEWAR
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240673292
|
|
Master KAUSHI MUKESH MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47507
|
47507
|
|
|
|
|
|
|
|
|
157
|
SINDEWAHI
|
MH-29-014-032-001/107
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629230
|
25/01/2024
|
ANKUSH GOSAI THAKRE
|
1829014WL044226
|
ANKUSH GOSAI THAKRE
|
00415
|
SBIN0011589
|
466
|
466
|
Processed
|
28/03/2024
|
|
A088240673268
|
|
ANKUSH GOSAI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-032-001/146
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629249
|
25/01/2024
|
VANITA MANOHAR SONWANE
|
1829014WL044226
|
VANITA MANOHAR SONWANE
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240673267
|
|
MRS VANITA MANOHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINDEWAHI
|
MH-29-014-032-001/18
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629276
|
25/01/2024
|
Minabai Divakar Sonvane
|
1829014WL044226
|
Minabai Divakar Sonvane
|
00415
|
SBIN0011589
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240673269
|
|
MRS MIRABAI DIWAKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SINDEWAHI
|
MH-29-014-032-001/211
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629285
|
25/01/2024
|
Vilas Bondgulwar
|
1829014WL044226
|
Vilas Bondgulwar
|
00415
|
SBIN0011589
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
A088240673266
|
|
MR VILAS RAMBHAU BONDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629295
|
25/01/2024
|
DIPAK KASHINATH BAGADE
|
1829014WL044226
|
DIPAK KASHINATH BAGADE
|
00415
|
SBIN0011589
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240673319
|
|
MR DIPAK KASHINATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINDEWAHI
|
MH-29-014-032-001/281
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629332
|
25/01/2024
|
Ajay Madukar Gurunule
|
1829014WL044226
|
Ajay Madukar Gurunule
|
00415
|
SBIN0011589
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240673270
|
|
MR AJAY MADHUKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
163
|
SINDEWAHI
|
MH-29-014-032-001/197
(MURMADI(Sindewahi))
|
1829014000NRG24250120240629279
|
25/01/2024
|
Sudhakar Tulashiram Pendam
|
1829014WL044226
|
Sudhakar Tulashiram Pendam
|
00733
|
YESB0CDC039
|
741
|
741
|
Processed
|
28/03/2024
|
|
A088240673250
|
|
SUDHAKAR TULSHIRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207736
|
207736
|
|
|
|
|
|
|
|