|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-001-001/10
(ALESUR)
|
1829014000NRG24180320240820861
|
18/03/2024
|
Sampat Janu Meshram
|
1829014WL054809
|
Sampat Janu Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227011
|
|
SANPAT JANU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-001-001/18
(ALESUR)
|
1829014000NRG24180320240820878
|
18/03/2024
|
BHAGYASHRI SANTOSH MESHRAM
|
1829014WL054810
|
BHAGYASHRI SANTOSH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226784
|
|
BHAGYASHREE SANTOSH MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-001-001/18
(ALESUR)
|
1829014000NRG24180320240820877
|
18/03/2024
|
GANESH SANTOSH MESHRAM
|
1829014WL054810
|
GANESH SANTOSH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227037
|
|
GANESH SANTOSH MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-001-001/18
(ALESUR)
|
1829014000NRG24180320240820876
|
18/03/2024
|
Saibai Santosh Meshram
|
1829014WL054810
|
Saibai Santosh Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227959
|
|
SAIBAI SANTOSH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-001-001/18
(ALESUR)
|
1829014000NRG24180320240820875
|
18/03/2024
|
Sntosh Sonu Meshram
|
1829014WL054810
|
Sntosh Sonu Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227006
|
|
SANTOSH SONU MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-001-001/212
(ALESUR)
|
1829014000NRG24180320240820880
|
18/03/2024
|
SAVAN SUBHASH MESHRAM
|
1829014WL054810
|
SAVAN SUBHASH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227052
|
|
SAVAN SUBHASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-001-001/212
(ALESUR)
|
1829014000NRG24180320240820879
|
18/03/2024
|
Sunanda Meshram
|
1829014WL054810
|
Sunanda Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227937
|
|
SUNANDA SUBHASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-001-001/239
(ALESUR)
|
1829014000NRG24180320240820862
|
18/03/2024
|
ANIL GANPAT ZODE
|
1829014WL054809
|
ANIL GANPAT ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227013
|
|
ANIL GANPAT JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-001-001/266
(ALESUR)
|
1829014000NRG24180320240820863
|
18/03/2024
|
pravin gulab zode
|
1829014WL054809
|
pravin gulab zode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227979
|
|
PRAVIN GULAB ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-001-001/271
(ALESUR)
|
1829014000NRG24180320240820881
|
18/03/2024
|
KUNDALIK PARSARAM NIKURE
|
1829014WL054810
|
KUNDALIK PARSARAM NIKURE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227963
|
|
KUNDLIK PARASRAM NIKURE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-001-001/340
(ALESUR)
|
1829014000NRG24180320240820864
|
18/03/2024
|
ASHISH VISHWANATH MESHRAM
|
1829014WL054809
|
ASHISH VISHWANATH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227036
|
|
ASHISH VISHVNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-001-001/340
(ALESUR)
|
1829014000NRG24180320240820865
|
18/03/2024
|
KARISHMA ASHISH MESHRAM
|
1829014WL054809
|
KARISHMA ASHISH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227051
|
|
KARISHMA ASHISH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-001-001/341
(ALESUR)
|
1829014000NRG24180320240820882
|
18/03/2024
|
SHRIDHAR ANANDARAV MESHRAM
|
1829014WL054810
|
SHRIDHAR ANANDARAV MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227010
|
|
SHRIDHAR ANANDRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-001-001/358
(ALESUR)
|
1829014000NRG24180320240820883
|
18/03/2024
|
PRADIP GULAB ZODE
|
1829014WL054810
|
PRADIP GULAB ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227912
|
|
PRADIP GULAB ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-001-001/68
(ALESUR)
|
1829014000NRG24180320240820866
|
18/03/2024
|
Ashok Meshram
|
1829014WL054809
|
Ashok Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227007
|
|
ASHOK SONUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-001-001/70
(ALESUR)
|
1829014000NRG24180320240820884
|
18/03/2024
|
EKNATH MURAJI MESHRAM
|
1829014WL054810
|
EKNATH MURAJI MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226977
|
|
EKNATH MURARI MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-001-001/70
(ALESUR)
|
1829014000NRG24180320240820886
|
18/03/2024
|
RAJU EKANATH MESHRAM
|
1829014WL054810
|
RAJU EKANATH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226953
|
|
RAJU EKANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-001-001/70
(ALESUR)
|
1829014000NRG24180320240820885
|
18/03/2024
|
VACHHALA EKANATH MESHRAM
|
1829014WL054810
|
VACHHALA EKANATH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226959
|
|
VACHHALABAI EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-001-002/11
(ALESUR)
|
1829014000NRG24180320240820887
|
18/03/2024
|
VILAS KAVADUJI MESHRAM
|
1829014WL054810
|
VILAS KAVADUJI MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227962
|
|
VILAS KAWADUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-001-002/126
(ALESUR)
|
1829014000NRG24180320240820867
|
18/03/2024
|
ROHAN KALIDAS SAMUSAKADE
|
1829014WL054809
|
ROHAN KALIDAS SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227040
|
|
ROHAN KALIDAS SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-001-002/153
(ALESUR)
|
1829014000NRG24180320240820891
|
18/03/2024
|
OMESH SADANAND DANGARWAR
|
1829014WL054810
|
OMESH SADANAND DANGARWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227021
|
|
OMESH SADANAND DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-001-002/153
(ALESUR)
|
1829014000NRG24180320240820889
|
18/03/2024
|
Sadanand Vatuji Dongarwar
|
1829014WL054810
|
Sadanand Vatuji Dongarwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227980
|
|
SADANAND WATU DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-001-002/153
(ALESUR)
|
1829014000NRG24180320240820890
|
18/03/2024
|
SUMITRA SADANAN DONGARWAR
|
1829014WL054810
|
SUMITRA SADANAN DONGARWAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226810
|
|
SADANAND WATUJI DONGARWAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-001-002/166
(ALESUR)
|
1829014000NRG24180320240820870
|
18/03/2024
|
Pravesh Haridas Samusakhare
|
1829014WL054809
|
Pravesh Haridas Samusakhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227054
|
|
PRAVESH HARIDAS SAMUSAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-001-002/27
(ALESUR)
|
1829014000NRG24180320240820872
|
18/03/2024
|
Sapana Bambode
|
1829014WL054809
|
Sapana Bambode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227981
|
|
SAPNA DEVDAS BAMBOLE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-001-002/285
(ALESUR)
|
1829014000NRG24180320240820892
|
18/03/2024
|
NAMDEO GONVINDA CHAHANDE
|
1829014WL054810
|
NAMDEO GONVINDA CHAHANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227964
|
|
NAMDEO GOVINDA CHAHANDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-001-002/289
(ALESUR)
|
1829014000NRG24180320240820893
|
18/03/2024
|
ALKA ANIL SAMUSAKADE
|
1829014WL054810
|
ALKA ANIL SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227957
|
|
ALKA ANIL SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-001-002/311
(ALESUR)
|
1829014000NRG24180320240820894
|
18/03/2024
|
JYOTI CHANDRASHEKHAR SAMUSAKADE
|
1829014WL054810
|
JYOTI CHANDRASHEKHAR SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226962
|
|
JYOTI NANAJI SHENDE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-001-002/51
(ALESUR)
|
1829014000NRG24180320240820895
|
18/03/2024
|
VISHAL SURESH SAMUSAKADE
|
1829014WL054810
|
VISHAL SURESH SAMUSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227031
|
|
VISHAL SURESH SAMUSAKDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-001-002/52
(ALESUR)
|
1829014000NRG24180320240820896
|
18/03/2024
|
Bhagwan Samusakde
|
1829014WL054810
|
Bhagwan Samusakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227009
|
|
BHAGWAN TULSHIRAM SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-001-002/8
(ALESUR)
|
1829014000NRG24180320240820874
|
18/03/2024
|
Manoj M.Bambode
|
1829014WL054809
|
Manoj M.Bambode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227008
|
|
MANOJ MOHAN BAMBOLE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24180320240829243
|
18/03/2024
|
Prakash Arjunkar
|
1829014WL055210
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241226990
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-002-001/178
(DELANWADI)
|
1829014000NRG24180320240829244
|
18/03/2024
|
MANOHAR SUKARU MARSKOLHE
|
1829014WL055210
|
MANOHAR SUKARU MARSKOLHE
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241227930
|
|
MANOHAR SUKARU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-002-001/205
(DELANWADI)
|
1829014000NRG24180320240829245
|
18/03/2024
|
SHOBHA HARIDAS SEDMAKE
|
1829014WL055210
|
SHOBHA HARIDAS SEDMAKE
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
25/04/2024
|
|
A115241227045
|
|
SHOBHA HARIDAS SADMAKE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24180320240829246
|
18/03/2024
|
suresh meshram
|
1829014WL055210
|
suresh meshram
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241226834
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-002-001/400
(DELANWADI)
|
1829014000NRG24180320240829247
|
18/03/2024
|
VILAS MAROTI CHUDHARI
|
1829014WL055210
|
VILAS MAROTI CHUDHARI
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241226832
|
|
VILAS MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-002-001/478
(DELANWADI)
|
1829014000NRG24180320240829248
|
18/03/2024
|
VINOD DEVRAO MESHRAM
|
1829014WL055210
|
VINOD DEVRAO MESHRAM
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241227943
|
|
VINOD DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24180320240829252
|
18/03/2024
|
sunil madhaw gobade
|
1829014WL055210
|
sunil madhaw gobade
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241226789
|
|
SUNIL MADHAV GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24180320240829251
|
18/03/2024
|
vidya sunil gobade
|
1829014WL055210
|
vidya sunil gobade
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
25/04/2024
|
|
A115241227033
|
|
VIDYA SUNIL GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-002-001/525
(DELANWADI)
|
1829014000NRG24180320240829253
|
18/03/2024
|
SHANTA MADHAV GOBADE
|
1829014WL055210
|
SHANTA MADHAV GOBADE
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
25/04/2024
|
|
A115241227960
|
|
SHANTA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24180320240829258
|
18/03/2024
|
Madhukar Dewaji Gobade
|
1829014WL055210
|
Madhukar Dewaji Gobade
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
25/04/2024
|
|
A115241227020
|
|
MADUKAR DEWAJI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-002-001/619
(DELANWADI)
|
1829014000NRG24180320240829259
|
18/03/2024
|
VIDYA ARUN GOBADE
|
1829014WL055210
|
VIDYA ARUN GOBADE
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
25/04/2024
|
|
A115241227014
|
|
VIDYA ARUN GOBADE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/337805
(RATNAPUR)
|
1829014000NRG24180320240828113
|
18/03/2024
|
Prashant Savasakade
|
1829014WL055121
|
Prashant Savasakade
|
00048
|
BKID0009613
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241226994
|
|
PRASHANT TUKARAM SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/339415
(RATNAPUR)
|
1829014000NRG24180320240828114
|
18/03/2024
|
Sangita Ramesh Barekar
|
1829014WL055121
|
Sangita Ramesh Barekar
|
00048
|
BKID0009613
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241227971
|
|
SANGITA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/341177
(RATNAPUR)
|
1829014000NRG24180320240828115
|
18/03/2024
|
Nitesh Dadaji Dadamal
|
1829014WL055121
|
Nitesh Dadaji Dadamal
|
00048
|
BKID0009613
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241227042
|
|
NITESH DADAJI DADMAL
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-042-003/342050
(RATNAPUR)
|
1829014000NRG24180320240828590
|
18/03/2024
|
SUSHAMA VINAYAK GURANULE
|
1829014WL055148
|
SUSHAMA VINAYAK GURANULE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241226961
|
|
SUSHAMA VINAYAK GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-042-003/342050
(RATNAPUR)
|
1829014000NRG24180320240828587
|
18/03/2024
|
VINAYAK PARSHURAM GURNULE
|
1829014WL055148
|
VINAYAK PARSHURAM GURNULE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241227005
|
|
VINAYAK PARASRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-042-003/342053
(RATNAPUR)
|
1829014000NRG24180320240828591
|
18/03/2024
|
JANARDHAN SHRIRAM GURNULE
|
1829014WL055148
|
JANARDHAN SHRIRAM GURNULE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241226947
|
|
JANARDHAN SHRIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-042-003/342070
(RATNAPUR)
|
1829014000NRG24180320240828593
|
18/03/2024
|
JIJABAI TARACHAND RAMTEKE
|
1829014WL055148
|
JIJABAI TARACHAND RAMTEKE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241226842
|
|
JIJA TARACHAND RAMTEKE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-042-003/342070
(RATNAPUR)
|
1829014000NRG24180320240828592
|
18/03/2024
|
TARACHAND LAXMAN RAMTEKE
|
1829014WL055148
|
TARACHAND LAXMAN RAMTEKE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241226863
|
|
TARACHAND LAXMAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-042-003/342094
(RATNAPUR)
|
1829014000NRG24180320240828596
|
18/03/2024
|
MANGALA BHAGWAN BHENDARE
|
1829014WL055148
|
MANGALA BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241226967
|
|
MANGALA BHAGWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-042-003/342094
(RATNAPUR)
|
1829014000NRG24180320240828597
|
18/03/2024
|
PRADIP BHAGWAN BHENDARE
|
1829014WL055148
|
PRADIP BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241226969
|
|
PRADIP BHAGWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-042-003/342096
(RATNAPUR)
|
1829014000NRG24180320240828598
|
18/03/2024
|
devidas pandurang bhendare
|
1829014WL055148
|
devidas pandurang bhendare
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241226944
|
|
DEVIDAS PANDURANG BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDEWAHI
|
MH-29-014-042-003/342096
(RATNAPUR)
|
1829014000NRG24180320240828599
|
18/03/2024
|
shalinevidas bhendare
|
1829014WL055148
|
shalinevidas bhendare
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241227028
|
|
SHALINA DEVIDAS BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-042-003/342109
(RATNAPUR)
|
1829014000NRG24180320240828600
|
18/03/2024
|
MAMATA HARICHANDRA WADHAI
|
1829014WL055148
|
MAMATA HARICHANDRA WADHAI
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115241226786
|
|
MAMATA HARICHANDRA WADHAI
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-042-003/342118
(RATNAPUR)
|
1829014000NRG24180320240828601
|
18/03/2024
|
Dhanshri Suresh Chaudhari
|
1829014WL055148
|
Dhanshri Suresh Chaudhari
|
00048
|
BKID0009613
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241227034
|
|
DHANASHRI SURESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-042-003/342119
(RATNAPUR)
|
1829014000NRG24180320240828602
|
18/03/2024
|
DEVENDRA MAROTI CHUDHARI
|
1829014WL055148
|
DEVENDRA MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241226981
|
|
Mr. DEVENDRA MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-042-003/342121
(RATNAPUR)
|
1829014000NRG24180320240828603
|
18/03/2024
|
DADAJI NAMDEO GURNULE
|
1829014WL055148
|
DADAJI NAMDEO GURNULE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241227908
|
|
DADAJI NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-042-003/342121
(RATNAPUR)
|
1829014000NRG24180320240828604
|
18/03/2024
|
GANGA DADAJI GURNULE
|
1829014WL055148
|
GANGA DADAJI GURNULE
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241227909
|
|
GANGA DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-042-003/342123
(RATNAPUR)
|
1829014000NRG24180320240828605
|
18/03/2024
|
VILAS DAJIBA GURNULE
|
1829014WL055148
|
VILAS DAJIBA GURNULE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241227022
|
|
VILAS DAJIBA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24180320240828606
|
18/03/2024
|
VARSHATAI HIVARAJ CHUDHARI
|
1829014WL055148
|
VARSHATAI HIVARAJ CHUDHARI
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241226948
|
|
VARSHA HIVRAJ CHOUDHARI
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-042-003/342138
(RATNAPUR)
|
1829014000NRG24180320240828607
|
18/03/2024
|
SUREKHA NAGO SHENDE
|
1829014WL055148
|
SUREKHA NAGO SHENDE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241226946
|
|
SUREKHA NAGO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24180320240828608
|
18/03/2024
|
SANDHYA SUDHAKAR CHAUDHARI
|
1829014WL055148
|
SANDHYA SUDHAKAR CHAUDHARI
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241227027
|
|
SANDHYA SUDHAKAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-042-003/342142
(RATNAPUR)
|
1829014000NRG24180320240828609
|
18/03/2024
|
SHANKAR BALAJI KOKODE
|
1829014WL055148
|
SHANKAR BALAJI KOKODE
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241226973
|
|
SHANKAR BALAJI KOKODE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24180320240828611
|
18/03/2024
|
LAXMAN BENDOJI SHENDE
|
1829014WL055148
|
LAXMAN BENDOJI SHENDE
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241226840
|
|
VANMALA & LAXMAN BENDOJI SHENDE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24180320240828610
|
18/03/2024
|
MALA LAXMAN SHENDE
|
1829014WL055148
|
MALA LAXMAN SHENDE
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241226979
|
|
VANMALA LAXMAN SHENDE
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-042-003/342152
(RATNAPUR)
|
1829014000NRG24180320240828616
|
18/03/2024
|
ATUL DASHRATH GURNULE
|
1829014WL055148
|
ATUL DASHRATH GURNULE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241227053
|
|
ATUL DASHARATH GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-042-003/342152
(RATNAPUR)
|
1829014000NRG24180320240828615
|
18/03/2024
|
DASHARTH RUSHIJI GURNULE
|
1829014WL055148
|
DASHARTH RUSHIJI GURNULE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241226839
|
|
DASHRATH RUSHI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24180320240828620
|
18/03/2024
|
RAHUL UPASARAV CHAUDHARI
|
1829014WL055148
|
RAHUL UPASARAV CHAUDHARI
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241227019
|
|
RAHUL UPASRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-042-003/342186
(RATNAPUR)
|
1829014000NRG24180320240828621
|
18/03/2024
|
EKNATH MOHAN MANDALE
|
1829014WL055148
|
EKNATH MOHAN MANDALE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241227976
|
|
VANDANA & EKNATH MOHAN MANDADE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-042-003/342188
(RATNAPUR)
|
1829014000NRG24180320240828622
|
18/03/2024
|
RAVINDRA WASUDEO MANDALE
|
1829014WL055148
|
RAVINDRA WASUDEO MANDALE
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241226958
|
|
RAVINDRA WASUDEO MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24180320240828623
|
18/03/2024
|
DADAJI MOHAN MANDADE
|
1829014WL055148
|
DADAJI MOHAN MANDADE
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241226974
|
|
DADAJI MOHAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24180320240828624
|
18/03/2024
|
Vachhala Dadaji Mandade
|
1829014WL055148
|
Vachhala Dadaji Mandade
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241227030
|
|
VACHHALA DADAJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-042-003/342197
(RATNAPUR)
|
1829014000NRG24180320240828625
|
18/03/2024
|
SUNANDA GANESH MANDADE
|
1829014WL055148
|
SUNANDA GANESH MANDADE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241227910
|
|
SUNANDA GANESH MANDALE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-042-003/342199
(RATNAPUR)
|
1829014000NRG24180320240828626
|
18/03/2024
|
GANESH ATAMARAM MANDADE
|
1829014WL055148
|
GANESH ATAMARAM MANDADE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241227004
|
|
GANESH ATMARAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-042-003/342202
(RATNAPUR)
|
1829014000NRG24180320240828627
|
18/03/2024
|
surekja vithoba mandade
|
1829014WL055148
|
surekja vithoba mandade
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241226978
|
|
SUREKHA VITHOBA MANDADE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24180320240828629
|
18/03/2024
|
BHAURAV BABURAV GURANULE
|
1829014WL055148
|
BHAURAV BABURAV GURANULE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241226945
|
|
BHAURAO BABURAO GURNULE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24180320240828628
|
18/03/2024
|
BHAVANA BHAURAV GURANULE
|
1829014WL055148
|
BHAVANA BHAURAV GURANULE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241227029
|
|
BHAWANA BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-042-003/342215
(RATNAPUR)
|
1829014000NRG24180320240828631
|
18/03/2024
|
MAROTI BALAJI KOKADE
|
1829014WL055148
|
MAROTI BALAJI KOKADE
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241226976
|
|
MAROTI BALAJI KOKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
SINDEWAHI
|
MH-29-014-042-003/342215
(RATNAPUR)
|
1829014000NRG24180320240828630
|
18/03/2024
|
SUNDRA MAROTI KOKADE
|
1829014WL055148
|
SUNDRA MAROTI KOKADE
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241226785
|
|
SUNDARA MAROTI KOKODE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-042-003/342238
(RATNAPUR)
|
1829014000NRG24180320240828635
|
18/03/2024
|
Archana Pramod Hanwate
|
1829014WL055148
|
Archana Pramod Hanwate
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115241226970
|
|
ARCHANA PRAMOD HANWATE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-042-003/342238
(RATNAPUR)
|
1829014000NRG24180320240828634
|
18/03/2024
|
Pramod Kisan Hanwate
|
1829014WL055148
|
Pramod Kisan Hanwate
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115241227025
|
|
PRAMOD KISANJI HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-042-003/342261
(RATNAPUR)
|
1829014000NRG24180320240828640
|
18/03/2024
|
PRAKASH SHNKAR WATGURE
|
1829014WL055148
|
PRAKASH SHNKAR WATGURE
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241226841
|
|
RANJITA & PRAKASH SHANKAR WATGUTE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24180320240828642
|
18/03/2024
|
KAMLABAI KAVDU CHUDHARI
|
1829014WL055148
|
KAMLABAI KAVDU CHUDHARI
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241226844
|
|
KAWALABAI KAWADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24180320240828641
|
18/03/2024
|
KAVADU BAJIRAV CHUDHARI
|
1829014WL055148
|
KAVADU BAJIRAV CHUDHARI
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241226843
|
|
KAWADU BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-042-003/342274
(RATNAPUR)
|
1829014000NRG24180320240828643
|
18/03/2024
|
GOPIKA SAMPAT CHOUDHARI
|
1829014WL055148
|
GOPIKA SAMPAT CHOUDHARI
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241226846
|
|
GOPIKA SAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-042-003/342276
(RATNAPUR)
|
1829014000NRG24180320240828644
|
18/03/2024
|
DILIP SITARAM KARMENGE
|
1829014WL055148
|
DILIP SITARAM KARMENGE
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241227911
|
|
DILIP SITARAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-042-003/342276
(RATNAPUR)
|
1829014000NRG24180320240828645
|
18/03/2024
|
SAIBAI DILIP KARMENGE
|
1829014WL055148
|
SAIBAI DILIP KARMENGE
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241226783
|
|
SAIBAI DILIP KARMENGE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24180320240828646
|
18/03/2024
|
SANTOSH SHRAVAN ADE
|
1829014WL055148
|
SANTOSH SHRAVAN ADE
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241226949
|
|
SANTOSH SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24180320240828647
|
18/03/2024
|
VANDANA SANTOSH ADE
|
1829014WL055148
|
VANDANA SANTOSH ADE
|
00048
|
BKID0009613
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241226951
|
|
VANDANA SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-042-003/342292
(RATNAPUR)
|
1829014000NRG24180320240828648
|
18/03/2024
|
GANESH PANDURANG JAMBHULE
|
1829014WL055148
|
GANESH PANDURANG JAMBHULE
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241227921
|
|
GANESH PANDURANG JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
SINDEWAHI
|
MH-29-014-042-003/342292
(RATNAPUR)
|
1829014000NRG24180320240828649
|
18/03/2024
|
SAVITA GANESH JAMBHULE
|
1829014WL055148
|
SAVITA GANESH JAMBHULE
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241226964
|
|
SAVITA GANESH JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-042-003/344268
(RATNAPUR)
|
1829014000NRG24180320240828650
|
18/03/2024
|
DNYANESHWAR PANDURANG JAMBHULE
|
1829014WL055148
|
DNYANESHWAR PANDURANG JAMBHULE
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241227017
|
|
DNYANESHWAR PANDURANG JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SINDEWAHI
|
MH-29-014-042-003/344268
(RATNAPUR)
|
1829014000NRG24180320240828651
|
18/03/2024
|
JAYSHREE DNYANESHWAR JAMBHULE
|
1829014WL055148
|
JAYSHREE DNYANESHWAR JAMBHULE
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241227046
|
|
JAYASHRI DNYANESHWAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-042-003/344269
(RATNAPUR)
|
1829014000NRG24180320240828652
|
18/03/2024
|
RAMDAS LAHANU CHAUDHARI
|
1829014WL055148
|
RAMDAS LAHANU CHAUDHARI
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241226862
|
|
RAMDAS LAHANUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-042-003/344271
(RATNAPUR)
|
1829014000NRG24180320240828653
|
18/03/2024
|
SARIKA SHANTARAM ADE
|
1829014WL055148
|
SARIKA SHANTARAM ADE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241227907
|
|
SARIKA SHANTARAM ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
SINDEWAHI
|
MH-29-014-042-003/344273
(RATNAPUR)
|
1829014000NRG24180320240828654
|
18/03/2024
|
ANANDRAO SHRIRAM GURANUE
|
1829014WL055148
|
ANANDRAO SHRIRAM GURANUE
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241226952
|
|
ANANDRAO SHRIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-042-003/344548
(RATNAPUR)
|
1829014000NRG24180320240828655
|
18/03/2024
|
ASARAM SHRAWAN GURUNULE
|
1829014WL055148
|
ASARAM SHRAWAN GURUNULE
|
00048
|
BKID0009613
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241227977
|
|
ASARAM SHRAWAN GURUNULE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-042-003/344548
(RATNAPUR)
|
1829014000NRG24180320240828656
|
18/03/2024
|
ASHWINA ASARAM GURANULE
|
1829014WL055148
|
ASHWINA ASARAM GURANULE
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241227023
|
|
ASHWINA ASARAM GURNULE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-042-003/344572
(RATNAPUR)
|
1829014000NRG24180320240828657
|
18/03/2024
|
YASHODA VIVEK GURANULE
|
1829014WL055148
|
YASHODA VIVEK GURANULE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241226965
|
|
YASHODHA VIVEK GURUNULE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-042-003/344574
(RATNAPUR)
|
1829014000NRG24180320240828658
|
18/03/2024
|
AMOL GOLUL MOHURLE
|
1829014WL055148
|
AMOL GOLUL MOHURLE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241226995
|
|
AMOL GOKUL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-042-003/344645
(RATNAPUR)
|
1829014000NRG24180320240828659
|
18/03/2024
|
LAV SAMPAT CHAUDHARI
|
1829014WL055148
|
LAV SAMPAT CHAUDHARI
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241226957
|
|
LAV SAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-042-003/344646
(RATNAPUR)
|
1829014000NRG24180320240828660
|
18/03/2024
|
KUSH SAMPAT CHAUDHARI
|
1829014WL055148
|
KUSH SAMPAT CHAUDHARI
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241226972
|
|
KUSH SAMPAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-042-003/344646
(RATNAPUR)
|
1829014000NRG24180320240828661
|
18/03/2024
|
PRATIMA KUSHA CHUADHARI
|
1829014WL055148
|
PRATIMA KUSHA CHUADHARI
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241227038
|
|
PRATIMA KUSH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-042-003/344652
(RATNAPUR)
|
1829014000NRG24180320240828663
|
18/03/2024
|
Payal Suhas Mandale
|
1829014WL055148
|
Payal Suhas Mandale
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241226966
|
|
Miss. PAYAL UTTAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-042-003/344652
(RATNAPUR)
|
1829014000NRG24180320240828662
|
18/03/2024
|
SUHAS DASHARATH MANDALE
|
1829014WL055148
|
SUHAS DASHARATH MANDALE
|
00048
|
BKID0009613
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115241227966
|
|
SUHAS DAASHARATH MANDALE
|
IDBI BANK(607095)
|
|
107
|
SINDEWAHI
|
MH-29-014-042-003/344782
(RATNAPUR)
|
1829014000NRG24180320240828664
|
18/03/2024
|
SWATI SUDHIR BHENDARE
|
1829014WL055148
|
SWATI SUDHIR BHENDARE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241227018
|
|
SWATI SUDHIR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-045-001/116
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823469
|
18/03/2024
|
Yashwant Borkar
|
1829014WL054951
|
Yashwant Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226805
|
|
YASHVANT RUSHIJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
SINDEWAHI
|
MH-29-014-045-001/16
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823470
|
18/03/2024
|
Diwakar L.Meshram
|
1829014WL054951
|
Diwakar L.Meshram
|
00048
|
BKID0009613
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241226806
|
|
DIWAKAR LAKAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-045-001/166
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823471
|
18/03/2024
|
MOTIRAM KAVADU ANANDE
|
1829014WL054951
|
MOTIRAM KAVADU ANANDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227940
|
|
MOTIRAM KAWADU ANANDE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-045-001/169
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823472
|
18/03/2024
|
Rushi Annde
|
1829014WL054951
|
Rushi Annde
|
00048
|
BKID0009613
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241226809
|
|
RUSHI KAWADU ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-045-001/198
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823473
|
18/03/2024
|
Namdeo Nannaware
|
1829014WL054951
|
Namdeo Nannaware
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227939
|
|
NAMDEO BHIWAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-045-001/21
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823474
|
18/03/2024
|
Wasudeo Choudhari
|
1829014WL054951
|
Wasudeo Choudhari
|
00048
|
BKID0009613
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241226811
|
|
WASUDEO BHIWA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-045-001/212
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823475
|
18/03/2024
|
Khemchandr Chouke
|
1829014WL054951
|
Khemchandr Chouke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226804
|
|
KHEMCHAND NARAYAN CHAUKE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-045-001/331750
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823476
|
18/03/2024
|
LOKANATH RUSHIJI DONGARAWAR
|
1829014WL054951
|
LOKANATH RUSHIJI DONGARAWAR
|
00048
|
BKID0009613
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241227043
|
|
LOKNATH RUSHIJI DONGARWAR
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-045-001/331755
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823477
|
18/03/2024
|
Balaji Urkuda Jumnake
|
1829014WL054951
|
Balaji Urkuda Jumnake
|
00048
|
BKID0009613
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241227936
|
|
BALAJI URKUDA JUMNAKE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-045-001/331767
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823478
|
18/03/2024
|
Vasant Kulmethe
|
1829014WL054951
|
Vasant Kulmethe
|
00048
|
BKID0009613
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241226808
|
|
VASANT SAUJI KULMETHE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-045-001/331780
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823479
|
18/03/2024
|
SATISH KHEMAJI BORKAR
|
1829014WL054951
|
SATISH KHEMAJI BORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227926
|
|
SATISH KHEMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-045-001/342506
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823480
|
18/03/2024
|
Timaji Tanba Dadamal
|
1829014WL054951
|
Timaji Tanba Dadamal
|
00048
|
BKID0009613
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241226807
|
|
TIMAJI TANBA DADMAL
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-045-001/68
(NANDGAON(Sindewahi))
|
1829014000NRG24180320240823481
|
18/03/2024
|
Bhagwan Meshram
|
1829014WL054951
|
Bhagwan Meshram
|
00048
|
BKID0009613
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241226829
|
|
BHAGWAN DADAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826062
|
18/03/2024
|
Haridas Gomaji Chanfhane
|
1829014WL055048
|
Haridas Gomaji Chanfhane
|
00048
|
BKID0009613
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115241226993
|
|
HARIDAS GOMA CHANFANE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-049-001/108
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826064
|
18/03/2024
|
Mira Vikas Pohankar
|
1829014WL055048
|
Mira Vikas Pohankar
|
00048
|
BKID0009613
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115241227003
|
|
MEERA VIKAS POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDEWAHI
|
MH-29-014-049-001/119
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826065
|
18/03/2024
|
Chhaya Ghaturkar
|
1829014WL055048
|
Chhaya Ghaturkar
|
00048
|
BKID0009613
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115241226831
|
|
CHHAYA NAMDEV GHATURAKAR
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-049-001/121
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826066
|
18/03/2024
|
SUNITA RAMESH GAHANE
|
1829014WL055048
|
SUNITA RAMESH GAHANE
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241226980
|
|
SUNITA RAMESH GAHANE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-049-001/122
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826067
|
18/03/2024
|
Sumitra Maroti Nannaware
|
1829014WL055048
|
Sumitra Maroti Nannaware
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241226830
|
|
SUMITRA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-049-001/123
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826068
|
18/03/2024
|
VARSHA MAHADEO THIKARE
|
1829014WL055048
|
VARSHA MAHADEO THIKARE
|
00048
|
BKID0009613
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241226858
|
|
MAHADEO SHRIDHAR THIKRE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-049-001/124
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826069
|
18/03/2024
|
Janikrao
|
1829014WL055048
|
Janikrao
|
00048
|
BKID0009613
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241226815
|
|
JANIKRAO BABURAO GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-049-001/124
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826070
|
18/03/2024
|
latabai gahane
|
1829014WL055048
|
latabai gahane
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115241226816
|
|
LATA JANKIRAM GAHANE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-049-001/126
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826071
|
18/03/2024
|
devangana
|
1829014WL055048
|
devangana
|
00048
|
BKID0009613
|
232
|
232
|
Processed
|
25/04/2024
|
|
A115241227968
|
|
DEVANGANA SURESH SHENDE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826072
|
18/03/2024
|
Bandu D.Sendre
|
1829014WL055048
|
Bandu D.Sendre
|
00048
|
BKID0009613
|
146
|
146
|
Processed
|
25/04/2024
|
|
A115241226795
|
|
BANDU DINAJI SENDARE
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826073
|
18/03/2024
|
KISHOR BANDU SENDARE
|
1829014WL055048
|
KISHOR BANDU SENDARE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241227913
|
|
KISHOR BANDU SHENDARE
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-049-001/132
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826074
|
18/03/2024
|
Mangala Devidas Hinge
|
1829014WL055048
|
Mangala Devidas Hinge
|
00048
|
BKID0009613
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241226826
|
|
MANGALA DEVIDAS HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-049-001/135
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826075
|
18/03/2024
|
saytra
|
1829014WL055048
|
saytra
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241226797
|
|
SAYATRABAI GOMA SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
SINDEWAHI
|
MH-29-014-049-001/137
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826076
|
18/03/2024
|
Baliram B Dudhakule
|
1829014WL055048
|
Baliram B Dudhakule
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241227914
|
|
BALIRAM BAJIRAW DUDHAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-049-001/14
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826077
|
18/03/2024
|
someshwar
|
1829014WL055048
|
someshwar
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241226814
|
|
SOMESHWAR DEWAJI WALKE
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-049-001/14
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826078
|
18/03/2024
|
surekha
|
1829014WL055048
|
surekha
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241226813
|
|
SUREKHA SOMESHWAR WALKE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-049-001/145
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826083
|
18/03/2024
|
Bhashkar M Pohankar
|
1829014WL055048
|
Bhashkar M Pohankar
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241226985
|
|
BHASHKAR MURARI PAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDEWAHI
|
MH-29-014-049-001/145
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826084
|
18/03/2024
|
SUGANDHA RUPESH POHANEKAR
|
1829014WL055048
|
SUGANDHA RUPESH POHANEKAR
|
00048
|
BKID0009613
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241227958
|
|
SUGANDHA RUPESH POHANEKAR
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-049-001/150
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826087
|
18/03/2024
|
MUKHARU VITHOBA SHENDE
|
1829014WL055048
|
MUKHARU VITHOBA SHENDE
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241226845
|
|
SUBHADRA & MUKHRU VITHOBAJI SHENDE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-049-001/150
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826088
|
18/03/2024
|
Subhadra Mukharu Shende
|
1829014WL055048
|
Subhadra Mukharu Shende
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241227941
|
|
SUBHADRA MUKHARU SHENDE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-049-001/154
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826089
|
18/03/2024
|
Shalik A Thikre
|
1829014WL055048
|
Shalik A Thikre
|
00048
|
BKID0009613
|
455
|
455
|
Processed
|
25/04/2024
|
|
A115241226992
|
|
SHALIKRAM ADAKU THIKARE
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-049-001/158
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826091
|
18/03/2024
|
Anil N Khatele
|
1829014WL055048
|
Anil N Khatele
|
00048
|
BKID0009613
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115241227002
|
|
ANIL NAMDEO KHATELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-049-001/158
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826090
|
18/03/2024
|
sunita
|
1829014WL055048
|
sunita
|
00048
|
BKID0009613
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115241226854
|
|
SUNITA ANIL KHATELE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-049-001/164
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826092
|
18/03/2024
|
Tanaji A Gharat
|
1829014WL055048
|
Tanaji A Gharat
|
00048
|
BKID0009613
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241227969
|
|
TANAJI ARUN GHARAT
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826094
|
18/03/2024
|
Ragina Kulmethe
|
1829014WL055048
|
Ragina Kulmethe
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241227938
|
|
RAGINI VILAS KULMETHE
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826093
|
18/03/2024
|
VILAS GOKUL KULAMETHE
|
1829014WL055048
|
VILAS GOKUL KULAMETHE
|
00048
|
BKID0009613
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115241226991
|
|
VILAS GOKULDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-049-001/170
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826096
|
18/03/2024
|
motiram
|
1829014WL055048
|
motiram
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241226794
|
|
MOTIRAM HIRAMAN THIKRE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-049-001/170
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826095
|
18/03/2024
|
yamina Thikre
|
1829014WL055048
|
yamina Thikre
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241227933
|
|
YASHODHARA MOTIRAM THIKARE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-049-001/173
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826099
|
18/03/2024
|
GAURAV BHASKAR GHARAT
|
1829014WL055048
|
GAURAV BHASKAR GHARAT
|
00048
|
BKID0009613
|
141
|
141
|
Processed
|
25/04/2024
|
|
A115241226855
|
|
GAURAV BHASKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-049-001/173
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826097
|
18/03/2024
|
MANDA
|
1829014WL055048
|
MANDA
|
00048
|
BKID0009613
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115241227931
|
|
MANDABAI & BHASHKAR JANGALU DHARAT
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-049-001/176
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826101
|
18/03/2024
|
Jayshri Yograj Jivatode
|
1829014WL055048
|
Jayshri Yograj Jivatode
|
00048
|
BKID0009613
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115241226954
|
|
JAYSHRI YOGRAJ JIVTODE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-049-001/176
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826100
|
18/03/2024
|
Yogaraj K. Jivatode
|
1829014WL055048
|
Yogaraj K. Jivatode
|
00048
|
BKID0009613
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115241226802
|
|
YOGARAJ KAWADU JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-049-001/18
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826103
|
18/03/2024
|
Hiraman Tulshiram Meshram
|
1829014WL055048
|
Hiraman Tulshiram Meshram
|
00048
|
BKID0009613
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241226803
|
|
HIRAMAN TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-049-001/18
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826102
|
18/03/2024
|
Nirmla Hiraman Meshram
|
1829014WL055048
|
Nirmla Hiraman Meshram
|
00048
|
BKID0009613
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115241226849
|
|
NIRMALA HIRAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-049-001/181
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826104
|
18/03/2024
|
Madhuri Chilbule
|
1829014WL055048
|
Madhuri Chilbule
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241227965
|
|
MADHURI GANESH CHILBULE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-049-001/183
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826105
|
18/03/2024
|
Chandrabhan R. Shende
|
1829014WL055048
|
Chandrabhan R. Shende
|
00048
|
BKID0009613
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115241226817
|
|
SHOBHA & CHANDRABHAN RAGHOJI SHENDE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-049-001/185
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826107
|
18/03/2024
|
prabhu K Shende
|
1829014WL055048
|
prabhu K Shende
|
00048
|
BKID0009613
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115241226812
|
|
PRABHUDAS KAWADU SHENDE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-049-001/185
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826108
|
18/03/2024
|
RUPALI PRABHU SHENDE
|
1829014WL055048
|
RUPALI PRABHU SHENDE
|
00048
|
BKID0009613
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115241227041
|
|
RUPALI PRABHU SHENDE
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-049-001/217
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826116
|
18/03/2024
|
ANITA NAMDEO MESHRAM
|
1829014WL055048
|
ANITA NAMDEO MESHRAM
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241226835
|
|
ANITA NAMDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-049-001/217
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826115
|
18/03/2024
|
Namdeo N Meshram
|
1829014WL055048
|
Namdeo N Meshram
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241226787
|
|
NAMDEV NATTHUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826118
|
18/03/2024
|
Indira Subhash Nannaware
|
1829014WL055048
|
Indira Subhash Nannaware
|
00048
|
BKID0009613
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241226818
|
|
SUBHASH NARAYAN NANNAVARE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826117
|
18/03/2024
|
Subhash Narayan Nannaware
|
1829014WL055048
|
Subhash Narayan Nannaware
|
00048
|
BKID0009613
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241226987
|
|
SUBHASH NARAYAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-049-001/222
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826119
|
18/03/2024
|
Shalik Ramchandr Shrirame
|
1829014WL055048
|
Shalik Ramchandr Shrirame
|
00048
|
BKID0009613
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115241227929
|
|
SHALIK RAMCHANDRA SHRIRAME
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-049-001/222
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826120
|
18/03/2024
|
Vandana Shalik Shrirame
|
1829014WL055048
|
Vandana Shalik Shrirame
|
00048
|
BKID0009613
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115241227934
|
|
VANDANA SHALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826121
|
18/03/2024
|
kusum shende
|
1829014WL055048
|
kusum shende
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241226790
|
|
KUSUMBAI MANSARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SINDEWAHI
|
MH-29-014-049-001/228
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826122
|
18/03/2024
|
SADHANA GULABRAV MESHRAM
|
1829014WL055048
|
SADHANA GULABRAV MESHRAM
|
00048
|
BKID0009613
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241227026
|
|
SADHANA GULAB MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826124
|
18/03/2024
|
gurudas
|
1829014WL055048
|
gurudas
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241227970
|
|
GURUDAS PATWARU DUDHKURE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826125
|
18/03/2024
|
manda gurudas dudhakule
|
1829014WL055048
|
manda gurudas dudhakule
|
00048
|
BKID0009613
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115241227916
|
|
MANDA GURUDAS DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-049-001/238
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826126
|
18/03/2024
|
Prakash M.Dhok
|
1829014WL055048
|
Prakash M.Dhok
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115241226989
|
|
PRAKASH MAROTI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-049-001/238
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826127
|
18/03/2024
|
rajju dhok
|
1829014WL055048
|
rajju dhok
|
00048
|
BKID0009613
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115241226819
|
|
PRAKASH MAROTI DHOK
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-049-001/24
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826128
|
18/03/2024
|
Nirmala Nannaware
|
1829014WL055048
|
Nirmala Nannaware
|
00048
|
BKID0009613
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115241226837
|
|
NIRMALA RAMESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SINDEWAHI
|
MH-29-014-049-001/249
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826130
|
18/03/2024
|
PUSHAPA RAMKRUSHAN THIKARE
|
1829014WL055048
|
PUSHAPA RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241226853
|
|
PUSHPA & RAMKRUSHNA SADASHIV THIKARE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-049-001/250
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826131
|
18/03/2024
|
Sunita Dadaji Zode
|
1829014WL055048
|
Sunita Dadaji Zode
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241226848
|
|
DADAJI CHIRKUTA JHODE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-049-001/262
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826133
|
18/03/2024
|
Gita Shendare
|
1829014WL055048
|
Gita Shendare
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241226798
|
|
GEETA SHRIDHAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-049-001/262
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826132
|
18/03/2024
|
Shridhar I Shendre
|
1829014WL055048
|
Shridhar I Shendre
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241226950
|
|
SHRIDHAR ISAN SHENDARE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826134
|
18/03/2024
|
DYNESHWAR MUKHARU MASARAM
|
1829014WL055048
|
DYNESHWAR MUKHARU MASARAM
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241227919
|
|
DNYASHWAR MUKHARU MASARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-049-001/265
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826135
|
18/03/2024
|
Subhash Hiraman Thikare
|
1829014WL055048
|
Subhash Hiraman Thikare
|
00048
|
BKID0009613
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241226825
|
|
SUBHASH HIRAMAN THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-049-001/272
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826137
|
18/03/2024
|
Krushna Neware
|
1829014WL055048
|
Krushna Neware
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241227015
|
|
KRISHNA WASUDEO NEWARE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-049-001/272
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826138
|
18/03/2024
|
Premila Neware
|
1829014WL055048
|
Premila Neware
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241227016
|
|
KRISHNA WASUDEO NEWARE
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-049-001/28
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826140
|
18/03/2024
|
Maya Walke
|
1829014WL055048
|
Maya Walke
|
00048
|
BKID0009613
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115241227967
|
|
MAYABAI RAMRAO WALKE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-049-001/28
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826139
|
18/03/2024
|
Ramrao M Walke
|
1829014WL055048
|
Ramrao M Walke
|
00048
|
BKID0009613
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115241226975
|
|
RAMRAO MAROTI WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
SINDEWAHI
|
MH-29-014-049-001/282
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826143
|
18/03/2024
|
Ishika Mangesh Shrirame
|
1829014WL055048
|
Ishika Mangesh Shrirame
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241226781
|
|
ISHIKA SANJAY JAMBHULE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-049-001/282
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826142
|
18/03/2024
|
Mangesh p Shrirame
|
1829014WL055048
|
Mangesh p Shrirame
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241226796
|
|
MANGESH PRAKASH SHRIRAME
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-049-001/282
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826141
|
18/03/2024
|
Prakash Sadashio Shrirame
|
1829014WL055048
|
Prakash Sadashio Shrirame
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241226988
|
|
PRAKASH SADASHIV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-049-001/291
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826144
|
18/03/2024
|
Dasharath Shende
|
1829014WL055048
|
Dasharath Shende
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241226800
|
|
TRIVENI & DASHRATH BHIWAJI SHENDE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-049-001/291
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826145
|
18/03/2024
|
SHARADA DASHRATH SHENDE
|
1829014WL055048
|
SHARADA DASHRATH SHENDE
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241227012
|
|
SHARDA DASHRATH SHENDE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-049-001/305
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826146
|
18/03/2024
|
Varsha Thikare
|
1829014WL055048
|
Varsha Thikare
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241226827
|
|
VARSHA DHANRAJ THIKRE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-049-001/306
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826147
|
18/03/2024
|
HARIDAS BAJIRAV MASARAM
|
1829014WL055048
|
HARIDAS BAJIRAV MASARAM
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241227975
|
|
HARIDAS BAJIRAV MASRAM
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-049-001/306
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826149
|
18/03/2024
|
MANESH HARIDAS MASRAM
|
1829014WL055048
|
MANESH HARIDAS MASRAM
|
00048
|
BKID0009613
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241226782
|
|
MANESH HARIDAS MASRAM
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-049-001/306
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826148
|
18/03/2024
|
vimal
|
1829014WL055048
|
vimal
|
00048
|
BKID0009613
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115241226823
|
|
VIMAL & HARIDAS BAJIRAO MASRAM
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-049-001/311
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826154
|
18/03/2024
|
Mungsabai
|
1829014WL055048
|
Mungsabai
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115241226996
|
|
MUNGSABAI SMBHA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826156
|
18/03/2024
|
joyti
|
1829014WL055048
|
joyti
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241227000
|
|
JYOTI SANJAY DUDHKURE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826155
|
18/03/2024
|
SANJAY BAJIRAO DUDHAKURE
|
1829014WL055048
|
SANJAY BAJIRAO DUDHAKURE
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241227917
|
|
SANJAY BAJIRAV DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826158
|
18/03/2024
|
bharti
|
1829014WL055048
|
bharti
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241226997
|
|
BHARTI NARAYAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826157
|
18/03/2024
|
NARAYAN DADAJI DHALE
|
1829014WL055048
|
NARAYAN DADAJI DHALE
|
00048
|
BKID0009613
|
676
|
676
|
Processed
|
25/04/2024
|
|
A115241226852
|
|
NARAYAN DADAJI DHALE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-049-001/332
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826159
|
18/03/2024
|
Maroti S.Thikare
|
1829014WL055048
|
Maroti S.Thikare
|
00048
|
BKID0009613
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241226847
|
|
MAROTI SHRIDHAR THIKARE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-049-001/332
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826160
|
18/03/2024
|
rasika
|
1829014WL055048
|
rasika
|
00048
|
BKID0009613
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241226838
|
|
RASIKA MAROTI THIKARE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826161
|
18/03/2024
|
Sunita Bhojraj Shendre
|
1829014WL055048
|
Sunita Bhojraj Shendre
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241226821
|
|
BHOJRAJ KISAN SHENDARE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-049-001/345
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826162
|
18/03/2024
|
shalu
|
1829014WL055048
|
shalu
|
00048
|
BKID0009613
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115241227001
|
|
SHALU NIRUTI DHONE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-049-001/353
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826167
|
18/03/2024
|
Devidas Chanphane
|
1829014WL055048
|
Devidas Chanphane
|
00048
|
BKID0009613
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115241227920
|
|
DEVIDAS GOMA CHANFANE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-049-001/353
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826166
|
18/03/2024
|
varsha
|
1829014WL055048
|
varsha
|
00048
|
BKID0009613
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115241226799
|
|
VARSHA & DEVIDAS GOMAJI CHANFANE
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-049-001/354
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826168
|
18/03/2024
|
mangala
|
1829014WL055048
|
mangala
|
00048
|
BKID0009613
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115241227927
|
|
MANGALA VINOD GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-049-001/354
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826169
|
18/03/2024
|
vinod Rushi Gharat
|
1829014WL055048
|
vinod Rushi Gharat
|
00048
|
BKID0009613
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115241226792
|
|
VINOD RUSHI DHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-049-001/360
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826170
|
18/03/2024
|
Anita
|
1829014WL055048
|
Anita
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241226820
|
|
ANITA AVINASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-049-001/366
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826171
|
18/03/2024
|
Yuwaraj S. Zode
|
1829014WL055048
|
Yuwaraj S. Zode
|
00048
|
BKID0009613
|
124
|
124
|
Processed
|
25/04/2024
|
|
A115241227974
|
|
YUWARAJ SONU ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-049-001/367
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826173
|
18/03/2024
|
haridas s zhode
|
1829014WL055048
|
haridas s zhode
|
00048
|
BKID0009613
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115241226801
|
|
HARIDAS SONUJI ZODE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-049-001/367
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826174
|
18/03/2024
|
Manda H Zode
|
1829014WL055048
|
Manda H Zode
|
00048
|
BKID0009613
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115241226824
|
|
MANDABAI HARIDAS ZODE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-049-001/369
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826176
|
18/03/2024
|
Aomina
|
1829014WL055048
|
Aomina
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241226793
|
|
OMINA KEVALRAM GAHANE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-049-001/369
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826175
|
18/03/2024
|
Kewadram R. Gahane
|
1829014WL055048
|
Kewadram R. Gahane
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241227923
|
|
KEWALRAM RAMESH GAHANE
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-049-001/37
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826177
|
18/03/2024
|
Kusum Amborkar
|
1829014WL055048
|
Kusum Amborkar
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241226791
|
|
KUSUM RAJU AMBORKAR
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-049-001/37
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826178
|
18/03/2024
|
Raju Sadashiv Amborkar
|
1829014WL055048
|
Raju Sadashiv Amborkar
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241226788
|
|
RAJU SADUJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-049-001/373
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826179
|
18/03/2024
|
morbhaeya
|
1829014WL055048
|
morbhaeya
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241227935
|
|
MARBAHYYA SONU SHENDRE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-049-001/373
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826180
|
18/03/2024
|
SUNITA MARBHAIYA SENDARE
|
1829014WL055048
|
SUNITA MARBHAIYA SENDARE
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241227048
|
|
SUNITA MARBHAIYA SENDARE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826181
|
18/03/2024
|
gangadhar U Sonwane
|
1829014WL055048
|
gangadhar U Sonwane
|
00048
|
BKID0009613
|
484
|
484
|
Processed
|
25/04/2024
|
|
A115241227932
|
|
GANGADHAR URKUDA SONWANE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826182
|
18/03/2024
|
jyoti sovane
|
1829014WL055048
|
jyoti sovane
|
00048
|
BKID0009613
|
484
|
484
|
Processed
|
25/04/2024
|
|
A115241226864
|
|
JYOTI GANGADHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-049-001/379
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826184
|
18/03/2024
|
RAHUL YOGRAJ SHENDARE
|
1829014WL055048
|
RAHUL YOGRAJ SHENDARE
|
00048
|
BKID0009613
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241226856
|
|
RAHUL YOGRAJ SHENDARE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-049-001/379
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826183
|
18/03/2024
|
VANITA YOGRAJ SHENDARE
|
1829014WL055048
|
VANITA YOGRAJ SHENDARE
|
00048
|
BKID0009613
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241226851
|
|
VANITA YOGRAJ SHENDARE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826185
|
18/03/2024
|
Arun S. Thikare
|
1829014WL055048
|
Arun S. Thikare
|
00048
|
BKID0009613
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241226828
|
|
ARUN SHRAWAN THIKARE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826186
|
18/03/2024
|
MANGALDAS P DUDHKHHULE
|
1829014WL055048
|
MANGALDAS P DUDHKHHULE
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241227925
|
|
MANGALDAS PATWARU DUDHKURE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826187
|
18/03/2024
|
Nirasha dutkhule
|
1829014WL055048
|
Nirasha dutkhule
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241227918
|
|
NIRASHA MANGALDAS DHUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-049-001/384
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826188
|
18/03/2024
|
TULSATAI CHAKRADHAR DHOK
|
1829014WL055048
|
TULSATAI CHAKRADHAR DHOK
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241227039
|
|
TULSATAI CHAKRADHAR DHOK
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-049-001/404
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826190
|
18/03/2024
|
Archana Ghansham Shende
|
1829014WL055048
|
Archana Ghansham Shende
|
00048
|
BKID0009613
|
560
|
560
|
Rejected
|
24/04/2024
|
|
A115241226963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
SINDEWAHI
|
MH-29-014-049-001/404
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826189
|
18/03/2024
|
Gahnsham Sampat Shende
|
1829014WL055048
|
Gahnsham Sampat Shende
|
00048
|
BKID0009613
|
448
|
448
|
Rejected
|
24/04/2024
|
|
A115241227924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
SINDEWAHI
|
MH-29-014-049-001/417
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826191
|
18/03/2024
|
Kajal Uttam Shende
|
1829014WL055048
|
Kajal Uttam Shende
|
00048
|
BKID0009613
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241226833
|
|
KAJAL UTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
225
|
SINDEWAHI
|
MH-29-014-049-001/420
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826192
|
18/03/2024
|
SHIMA PUNDLIK SHRIRAME
|
1829014WL055048
|
SHIMA PUNDLIK SHRIRAME
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241226955
|
|
SIMA PUNDALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-049-001/422
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826193
|
18/03/2024
|
HIVARAJ GANPAT SHENDE
|
1829014WL055048
|
HIVARAJ GANPAT SHENDE
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241226968
|
|
HIVRAJ GANPAT SHENDE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-049-001/430
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826194
|
18/03/2024
|
Pramod Sukhdev Thikare
|
1829014WL055048
|
Pramod Sukhdev Thikare
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241227928
|
|
PRAMOD SUKHDEO THIKRE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-049-001/430
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826195
|
18/03/2024
|
Ragina Pramod Thikare
|
1829014WL055048
|
Ragina Pramod Thikare
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241227035
|
|
RAGINA PRAMOD THIKARE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-049-001/431
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826196
|
18/03/2024
|
SUNITA ARUN SAVASAGADE
|
1829014WL055048
|
SUNITA ARUN SAVASAGADE
|
00048
|
BKID0009613
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115241227961
|
|
SUNITA ARUN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-049-001/454
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826199
|
18/03/2024
|
SANDIP PRABHUDAS SHRIRAME
|
1829014WL055048
|
SANDIP PRABHUDAS SHRIRAME
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241227922
|
|
SANDIP PRABHUDAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-049-001/455
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826201
|
18/03/2024
|
MINAKSHI HIVRAJ POHANKAR
|
1829014WL055048
|
MINAKSHI HIVRAJ POHANKAR
|
00048
|
BKID0009613
|
124
|
124
|
Processed
|
25/04/2024
|
|
A115241227978
|
|
MINAKSHI HIVRAJ POHANKAR
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-049-001/459
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826202
|
18/03/2024
|
SAPANA KAILAS PENDAM
|
1829014WL055048
|
SAPANA KAILAS PENDAM
|
00048
|
BKID0009613
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115241226960
|
|
SAPANA KAILAS PENDAM
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-049-001/467
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826205
|
18/03/2024
|
CHANDRABHAN DHONDU GAYAKWAD
|
1829014WL055048
|
CHANDRABHAN DHONDU GAYAKWAD
|
00048
|
BKID0009613
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241226859
|
|
CHANDRABHAN DHONDUJI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-049-001/467
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826206
|
18/03/2024
|
SHARADA CHANDRABHAN GAYKAWAD
|
1829014WL055048
|
SHARADA CHANDRABHAN GAYKAWAD
|
00048
|
BKID0009613
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241226857
|
|
SHARDA & CHANDRABHAN DHONDUJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-049-001/472
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826207
|
18/03/2024
|
RAVINDRA SHALIKRAM THIKARE
|
1829014WL055048
|
RAVINDRA SHALIKRAM THIKARE
|
00048
|
BKID0009613
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115241226861
|
|
RAVINDR SHALIKARAM THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SINDEWAHI
|
MH-29-014-049-001/472
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826208
|
18/03/2024
|
VANITA RAINDRA THIKARE
|
1829014WL055048
|
VANITA RAINDRA THIKARE
|
00048
|
BKID0009613
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115241227024
|
|
VANITA RAVINDRA THIKRE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-049-001/49
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826210
|
18/03/2024
|
Rasika Shendre
|
1829014WL055048
|
Rasika Shendre
|
00048
|
BKID0009613
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241226822
|
|
RASIKA NANDU SHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
SINDEWAHI
|
MH-29-014-049-001/528
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826211
|
18/03/2024
|
KRUSHANA LAXMAN PUSTODE
|
1829014WL055048
|
KRUSHANA LAXMAN PUSTODE
|
00048
|
BKID0009613
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115241226860
|
|
KRISHNA LAXMAN KUSTODE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-049-001/530
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826213
|
18/03/2024
|
KOMAL GANESH MASRAM
|
1829014WL055048
|
KOMAL GANESH MASRAM
|
00048
|
BKID0009613
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241227044
|
|
KOMAL GANESH MASRAM
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-049-001/534
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826214
|
18/03/2024
|
SUNANDA BHALCHANDRA NANNAVARE
|
1829014WL055048
|
SUNANDA BHALCHANDRA NANNAVARE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241226971
|
|
SUNANDA BHALCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-049-001/540
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826215
|
18/03/2024
|
MORESHWAR SUKHADEV THIKARE
|
1829014WL055048
|
MORESHWAR SUKHADEV THIKARE
|
00048
|
BKID0009613
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241226850
|
|
MORESHWAR SUKHDEO THIKARE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-049-001/540
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826216
|
18/03/2024
|
Sumitra Moreshwar Thikare
|
1829014WL055048
|
Sumitra Moreshwar Thikare
|
00048
|
BKID0009613
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241227047
|
|
SUMITRA MORESHWAR THIKARE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826217
|
18/03/2024
|
MANGESH RAMKRUSHAN THIKARE
|
1829014WL055048
|
MANGESH RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241227050
|
|
MANGESH RAMKRISHNA THIKARE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826218
|
18/03/2024
|
Yogita Mangesh Thikare
|
1829014WL055048
|
Yogita Mangesh Thikare
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241227049
|
|
YOGITA MANGESH THIKARE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-049-001/6
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826220
|
18/03/2024
|
Gulab Gopala Dhok
|
1829014WL055048
|
Gulab Gopala Dhok
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241227973
|
|
GULAB GOPALA DHOK
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826222
|
18/03/2024
|
Sindhu Shende
|
1829014WL055048
|
Sindhu Shende
|
00048
|
BKID0009613
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241226999
|
|
SINDHU SUBHASH SHENDE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-049-001/62
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826221
|
18/03/2024
|
Subhash Shende
|
1829014WL055048
|
Subhash Shende
|
00048
|
BKID0009613
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241226998
|
|
SUBHASH VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826224
|
18/03/2024
|
shanta
|
1829014WL055048
|
shanta
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241227915
|
|
SHANTABAI VASANTA PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826223
|
18/03/2024
|
vasant Budhaji Parchake
|
1829014WL055048
|
vasant Budhaji Parchake
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241226836
|
|
VASANTA BUDHA PARACHAKE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-049-001/74
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826228
|
18/03/2024
|
Maroti Dhone
|
1829014WL055048
|
Maroti Dhone
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241227972
|
|
MAROTI DEVAJI DHONE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-049-001/74
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826229
|
18/03/2024
|
Sunanda M Dhone
|
1829014WL055048
|
Sunanda M Dhone
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241227942
|
|
SUNANDA MAROTI DHONE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826233
|
18/03/2024
|
PAYAL PRAKASH NANNAWARE
|
1829014WL055048
|
PAYAL PRAKASH NANNAWARE
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241227032
|
|
PAYAL PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826231
|
18/03/2024
|
PRAKASH MAHADEO NANNAWARE
|
1829014WL055048
|
PRAKASH MAHADEO NANNAWARE
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241226986
|
|
PRAKASH MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826234
|
18/03/2024
|
Pranjali Prakash Nannaware
|
1829014WL055048
|
Pranjali Prakash Nannaware
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241226956
|
|
PRANJALI PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237803
|
237803
|
|
|
|
|
|
|
|
|
255
|
SINDEWAHI
|
MH-29-014-003-001/342423
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826855
|
18/03/2024
|
Kanta Shende
|
1829014WL055069
|
Kanta Shende
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241227893
|
|
KANTA WASUDEO SHENDE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-003-001/342423
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826854
|
18/03/2024
|
Wasudeo Kisan Shende
|
1829014WL055069
|
Wasudeo Kisan Shende
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241227062
|
|
VASUDEO KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-003-001/342452
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240827038
|
18/03/2024
|
DILIP PATWALUJI ATRAM
|
1829014WL055074
|
DILIP PATWALUJI ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227900
|
|
DILIP PATWALU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDEWAHI
|
MH-29-014-003-001/342455
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826864
|
18/03/2024
|
Nanaji Shende
|
1829014WL055069
|
Nanaji Shende
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241227951
|
|
NANAJI SUKARU SHENDE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-003-001/342463
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826866
|
18/03/2024
|
KALPANA NILKANTH ATRAM
|
1829014WL055069
|
KALPANA NILKANTH ATRAM
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241227883
|
|
KALPNA NILKANT ATARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
SINDEWAHI
|
MH-29-014-003-001/342463
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826865
|
18/03/2024
|
Nilkanth S.Atram
|
1829014WL055069
|
Nilkanth S.Atram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227898
|
|
NILKANTH SHRAVAN ATRAM
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826867
|
18/03/2024
|
Mahendr Nagdewate
|
1829014WL055069
|
Mahendr Nagdewate
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241227896
|
|
MAHENDRA DOMAJI NAGDEVTE
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-003-001/342475
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826868
|
18/03/2024
|
vinayak ganvir
|
1829014WL055069
|
vinayak ganvir
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241227950
|
|
VINAYAK KAWADUJI GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SINDEWAHI
|
MH-29-014-003-001/342494
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826871
|
18/03/2024
|
Subhash Dewan Banshod
|
1829014WL055069
|
Subhash Dewan Banshod
|
00048
|
BKID0009626
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241227949
|
|
SUBHASH DEWAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-003-001/342494
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826872
|
18/03/2024
|
Usha Subhash Bansod
|
1829014WL055069
|
Usha Subhash Bansod
|
00048
|
BKID0009626
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241227892
|
|
USHA SUBHASH BANSOD
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826879
|
18/03/2024
|
KRUSHANA SHIVARAM VASAKE
|
1829014WL055069
|
KRUSHANA SHIVARAM VASAKE
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241227889
|
|
KRUSHNAJI SHIWARAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-003-001/342508
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826880
|
18/03/2024
|
urmila krushna vasake
|
1829014WL055069
|
urmila krushna vasake
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241227890
|
|
URMILA KRUSHNA WASAKE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-003-001/342509
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826882
|
18/03/2024
|
Parag Manohar Sayam
|
1829014WL055069
|
Parag Manohar Sayam
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241226762
|
|
PARAG MANOHAR SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SINDEWAHI
|
MH-29-014-003-001/342513
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826885
|
18/03/2024
|
Shrawan T Kove
|
1829014WL055069
|
Shrawan T Kove
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241226773
|
|
SHRAVAN TULSHIRAM KOVE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-003-001/342513
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826886
|
18/03/2024
|
Sunita Shravan Kove
|
1829014WL055069
|
Sunita Shravan Kove
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241227888
|
|
SUNITA SHRAVAN KOVE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-003-001/342529
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826892
|
18/03/2024
|
PRADIP DEWAN BANSOD
|
1829014WL055069
|
PRADIP DEWAN BANSOD
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241227886
|
|
PRADIP DEVAN BANSOD
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-003-001/342529
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826893
|
18/03/2024
|
Sarita Pradip Bansod
|
1829014WL055069
|
Sarita Pradip Bansod
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241227894
|
|
SARITA PRADIP BANSOD
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-003-001/342542
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826901
|
18/03/2024
|
Anil Mahadore
|
1829014WL055069
|
Anil Mahadore
|
00048
|
BKID0009626
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115241227056
|
|
ANIL KAIKADU MAHADORE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-003-001/342551
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826904
|
18/03/2024
|
Bharti
|
1829014WL055069
|
Bharti
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241227059
|
|
BHARATI NANAJI GURNULE
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-003-001/342558
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826908
|
18/03/2024
|
Anita Banshod
|
1829014WL055069
|
Anita Banshod
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241227064
|
|
Mrs. ANITA ARUN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-003-001/342562
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826910
|
18/03/2024
|
Anita Nilkanth Kowe
|
1829014WL055069
|
Anita Nilkanth Kowe
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241227891
|
|
ANITA NILKANTH KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-003-001/342562
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826909
|
18/03/2024
|
Nilakantha T Kove
|
1829014WL055069
|
Nilakantha T Kove
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241227061
|
|
NILKANTH TULSHIRAM KOVE
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-003-001/342599
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826918
|
18/03/2024
|
Sunanda Wadhai
|
1829014WL055069
|
Sunanda Wadhai
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241227899
|
|
SUNANDA GAJANAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
SINDEWAHI
|
MH-29-014-003-001/342600
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826919
|
18/03/2024
|
Prakash Shankar Wasake
|
1829014WL055069
|
Prakash Shankar Wasake
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241227952
|
|
PRAKASH SHANKAR WASAKE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-003-001/342611
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240827043
|
18/03/2024
|
Manortha Mankar
|
1829014WL055074
|
Manortha Mankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227895
|
|
MANORATHA BHAURAO MANKAR
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826923
|
18/03/2024
|
SWAPANIL RAMESH WASAKE
|
1829014WL055069
|
SWAPANIL RAMESH WASAKE
|
00048
|
BKID0009626
|
534
|
534
|
Processed
|
25/04/2024
|
|
A115241227946
|
|
SWAPNIL RAMESH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826932
|
18/03/2024
|
SANJAY DEVIDAS BANSOD
|
1829014WL055069
|
SANJAY DEVIDAS BANSOD
|
00048
|
BKID0009626
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115241226774
|
|
SANJAY DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SINDEWAHI
|
MH-29-014-003-001/342670
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826941
|
18/03/2024
|
DINESH GULAB MOHURLE
|
1829014WL055069
|
DINESH GULAB MOHURLE
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241227063
|
|
DINESH GULAB MOHURLE
|
AXIS BANK(607153)
|
|
283
|
SINDEWAHI
|
MH-29-014-003-001/342671
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826943
|
18/03/2024
|
RAVINDRA AMBADAS BANSOD
|
1829014WL055069
|
RAVINDRA AMBADAS BANSOD
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241227887
|
|
RAVINDRA AMBADAS BANSOD
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-003-001/342686
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826951
|
18/03/2024
|
JYOTI
|
1829014WL055069
|
JYOTI
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241226777
|
|
JYOTI SUNIL WASAKE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24180320240821127
|
18/03/2024
|
Sukhadeo Tukaram Sakhare
|
1829014WL054826
|
Sukhadeo Tukaram Sakhare
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241226761
|
|
SUKHDEO TUKARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-011-001/110
(GADMOUSHI)
|
1829014000NRG24180320240821129
|
18/03/2024
|
Varsha D Khobragade
|
1829014WL054826
|
Varsha D Khobragade
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241227902
|
|
Mrs. VARSHA DEVIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24180320240821140
|
18/03/2024
|
vaishali
|
1829014WL054826
|
vaishali
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241227955
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24180320240821158
|
18/03/2024
|
MANISHA PRAMOD BORKAR
|
1829014WL054826
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241227947
|
|
MANISHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24180320240821165
|
18/03/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL054826
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241227945
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24180320240821167
|
18/03/2024
|
PALLAVI PRAVIN NIKESAR
|
1829014WL054826
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241226779
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24180320240821166
|
18/03/2024
|
PRAVIN GANPAT NIKESAR
|
1829014WL054826
|
PRAVIN GANPAT NIKESAR
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241227885
|
|
PRAVIN GANPAT NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24180320240821172
|
18/03/2024
|
Manisha Saachin Neware
|
1829014WL054826
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241226780
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24180320240821192
|
18/03/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL054826
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241227060
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24180320240821210
|
18/03/2024
|
vandana Chandrshekhar Nikure
|
1829014WL054826
|
vandana Chandrshekhar Nikure
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241227901
|
|
CHANDRASHEKHAR NANAJI NIKURE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24180320240821237
|
18/03/2024
|
Vandana R Borkar
|
1829014WL054826
|
Vandana R Borkar
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241227057
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-027-001/113
(SAMDA KH)
|
1829014000NRG24180320240821771
|
18/03/2024
|
namdew
|
1829014WL054875
|
namdew
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226769
|
|
NAMDEV SAKHARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SINDEWAHI
|
MH-29-014-027-001/119
(SAMDA KH)
|
1829014000NRG24180320240821772
|
18/03/2024
|
panchaphula gurnule
|
1829014WL054875
|
panchaphula gurnule
|
00048
|
BKID0009626
|
2220
|
2220
|
Rejected
|
24/04/2024
|
|
A115241226770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
298
|
SINDEWAHI
|
MH-29-014-027-001/121
(SAMDA KH)
|
1829014000NRG24180320240821773
|
18/03/2024
|
Sudhakar Mahagu Kavale
|
1829014WL054875
|
Sudhakar Mahagu Kavale
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226763
|
|
SUDHAKAR MAHAGU KAWALE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-027-001/128
(SAMDA KH)
|
1829014000NRG24180320240821774
|
18/03/2024
|
Raju Gedam
|
1829014WL054875
|
Raju Gedam
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226772
|
|
RAJU BALAJI GEDAM
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-027-001/128
(SAMDA KH)
|
1829014000NRG24180320240821775
|
18/03/2024
|
Varsha Raju Gedam
|
1829014WL054875
|
Varsha Raju Gedam
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241227948
|
|
VARSHA RAJU GEDAM
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-027-001/130
(SAMDA KH)
|
1829014000NRG24180320240821776
|
18/03/2024
|
niranjana e jumnake
|
1829014WL054875
|
niranjana e jumnake
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226765
|
|
NIRANJANA EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-027-001/144
(SAMDA KH)
|
1829014000NRG24180320240821777
|
18/03/2024
|
Sunil
|
1829014WL054875
|
Sunil
|
00048
|
BKID0009626
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241227055
|
|
SUNIL PATRUJI BAHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SINDEWAHI
|
MH-29-014-027-001/171
(SAMDA KH)
|
1829014000NRG24180320240821778
|
18/03/2024
|
tulshiram Karu Chichghare
|
1829014WL054875
|
tulshiram Karu Chichghare
|
00048
|
BKID0009626
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241226764
|
|
TULSHIRAM KARU CHICHGHARE
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-027-001/180
(SAMDA KH)
|
1829014000NRG24180320240821779
|
18/03/2024
|
Satyapal Gulab Nat
|
1829014WL054875
|
Satyapal Gulab Nat
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241227058
|
|
SATYAPAL GULAB NAT
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-027-001/193
(SAMDA KH)
|
1829014000NRG24180320240821780
|
18/03/2024
|
Dinkar Bahyal
|
1829014WL054875
|
Dinkar Bahyal
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241227904
|
|
DINKAR DOMAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-027-001/247
(SAMDA KH)
|
1829014000NRG24180320240821781
|
18/03/2024
|
HEMARAJ BAPUJI LENGURE
|
1829014WL054875
|
HEMARAJ BAPUJI LENGURE
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241227954
|
|
HEMRAJ BAPUJI LENGURE
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-027-001/48
(SAMDA KH)
|
1829014000NRG24180320240821782
|
18/03/2024
|
bapuji V Lengure
|
1829014WL054875
|
bapuji V Lengure
|
00048
|
BKID0009626
|
2664
|
2664
|
Processed
|
25/04/2024
|
|
A115241227956
|
|
BAPUJI WARLU LENGURE
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-027-001/48
(SAMDA KH)
|
1829014000NRG24180320240821783
|
18/03/2024
|
vanita B Lengure
|
1829014WL054875
|
vanita B Lengure
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241227953
|
|
VANITA BAPUJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
SINDEWAHI
|
MH-29-014-027-001/49
(SAMDA KH)
|
1829014000NRG24180320240821784
|
18/03/2024
|
anusaya a madkam
|
1829014WL054875
|
anusaya a madkam
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226767
|
|
ANUSAYA ASHOK MADKAM
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-027-001/60
(SAMDA KH)
|
1829014000NRG24180320240821785
|
18/03/2024
|
Likesh Prakash Madakam
|
1829014WL054875
|
Likesh Prakash Madakam
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241227944
|
|
LIKESH PRAKASH MADKAM
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-027-001/62
(SAMDA KH)
|
1829014000NRG24180320240821786
|
18/03/2024
|
ranjana S Madkam
|
1829014WL054875
|
ranjana S Madkam
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226771
|
|
RANJNA SHALIK MADKAM
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-027-001/64
(SAMDA KH)
|
1829014000NRG24180320240821787
|
18/03/2024
|
banur balrj madkm
|
1829014WL054875
|
banur balrj madkm
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226775
|
|
Ms. BANDU BALAJI MADKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
SINDEWAHI
|
MH-29-014-027-001/66
(SAMDA KH)
|
1829014000NRG24180320240821788
|
18/03/2024
|
RAMDAS DHONDU GURNULE
|
1829014WL054875
|
RAMDAS DHONDU GURNULE
|
00048
|
BKID0009626
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241227903
|
|
RAMDAS DHONDU GURANULE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-027-001/69
(SAMDA KH)
|
1829014000NRG24180320240821789
|
18/03/2024
|
Manisha Kawle
|
1829014WL054875
|
Manisha Kawle
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226766
|
|
MANISHA MADHUKAR KAWALE
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-027-001/76
(SAMDA KH)
|
1829014000NRG24180320240821790
|
18/03/2024
|
sunanda s Gurnule
|
1829014WL054875
|
sunanda s Gurnule
|
00048
|
BKID0009626
|
3108
|
3108
|
Processed
|
25/04/2024
|
|
A115241226768
|
|
SUNANDA SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-044-001/172
(WAKAL)
|
1829014000NRG24180320240828003
|
18/03/2024
|
Gita Ramesh Kannake
|
1829014WL055113
|
Gita Ramesh Kannake
|
00048
|
BKID0009626
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241226778
|
|
NITA RAMESH KANNAKE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-044-001/64
(WAKAL)
|
1829014000NRG24180320240828005
|
18/03/2024
|
Balmukund Shravan Panchbhai
|
1829014WL055113
|
Balmukund Shravan Panchbhai
|
00048
|
BKID0009626
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241227905
|
|
BALMUKUNDA SHRAWAN PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-044-001/64
(WAKAL)
|
1829014000NRG24180320240828006
|
18/03/2024
|
Yemlata Balmukund Panchbhai
|
1829014WL055113
|
Yemlata Balmukund Panchbhai
|
00048
|
BKID0009626
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241227906
|
|
HEMLATA BALMUKUNDA PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24180320240828007
|
18/03/2024
|
Murlidhar Madhao Kannake
|
1829014WL055113
|
Murlidhar Madhao Kannake
|
00048
|
BKID0009626
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241227897
|
|
MURLTDHAR MADHAV KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
SINDEWAHI
|
MH-29-014-044-001/92
(WAKAL)
|
1829014000NRG24180320240828009
|
18/03/2024
|
Ramesh Jalu Kotrnge
|
1829014WL055113
|
Ramesh Jalu Kotrnge
|
00048
|
BKID0009626
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241227884
|
|
RAMESH JAGUJI KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
SINDEWAHI
|
MH-29-014-044-001/92
(WAKAL)
|
1829014000NRG24180320240828010
|
18/03/2024
|
Reshma KOtrange
|
1829014WL055113
|
Reshma KOtrange
|
00048
|
BKID0009626
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241226776
|
|
RESHMA RAMESH KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118881
|
118881
|
|
|
|
|
|
|
|
|
322
|
SINDEWAHI
|
MH-29-014-003-001/342414
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826852
|
18/03/2024
|
RAMDAS MOTIRAM MANDALE
|
1829014WL055069
|
RAMDAS MOTIRAM MANDALE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241226870
|
|
Mr. RAMA MOTIRAM MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-003-001/342414
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826853
|
18/03/2024
|
VANMALA RAMDAS MANDALE
|
1829014WL055069
|
VANMALA RAMDAS MANDALE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241226871
|
|
Mr. RAMA MOTIRAM MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-003-001/342479
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240827041
|
18/03/2024
|
ANIKET RAHUL NAGDEVATE
|
1829014WL055074
|
ANIKET RAHUL NAGDEVATE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226982
|
|
Mr. ANIKET RAHUL NAGDEVATE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826870
|
18/03/2024
|
Kunti Bandu Wasake
|
1829014WL055069
|
Kunti Bandu Wasake
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241226942
|
|
KUNTI BANDU WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-003-001/342552
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826905
|
18/03/2024
|
Lalita Sanjay Mahadore
|
1829014WL055069
|
Lalita Sanjay Mahadore
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241226937
|
|
LALITA SANJAY MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SINDEWAHI
|
MH-29-014-003-001/342556
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826906
|
18/03/2024
|
MADHAV DEWAJI GURANULE
|
1829014WL055069
|
MADHAV DEWAJI GURANULE
|
00051
|
MAHB0000179
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241226873
|
|
Mr. MADHAV DEVAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SINDEWAHI
|
MH-29-014-003-001/342589
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826917
|
18/03/2024
|
CHAITNYA KRISHNA BANSOD
|
1829014WL055069
|
CHAITNYA KRISHNA BANSOD
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241226943
|
|
CHAITNYA KRISHNA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SINDEWAHI
|
MH-29-014-003-001/342611
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240827042
|
18/03/2024
|
BHAURAO TULSHIRAM MANKAR
|
1829014WL055074
|
BHAURAO TULSHIRAM MANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227982
|
|
BHAURAO TULSHIRAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
SINDEWAHI
|
MH-29-014-003-001/342623
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826925
|
18/03/2024
|
Lata Londhe
|
1829014WL055069
|
Lata Londhe
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241226983
|
|
Mr. VISHWANATH SAKHARAMJI LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-003-001/342669
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826938
|
18/03/2024
|
JAGDISH EKNATHA BANSOD
|
1829014WL055069
|
JAGDISH EKNATHA BANSOD
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241226940
|
|
JAGDISH EKANATHA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-003-001/342722
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826960
|
18/03/2024
|
TRIVENI DEWANAND MAHADORE
|
1829014WL055069
|
TRIVENI DEWANAND MAHADORE
|
00051
|
MAHB0000179
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241226938
|
|
Mrs. Triveni Dewanand Mahadore
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24180320240821168
|
18/03/2024
|
MINA SANDIP POHANKAR
|
1829014WL054826
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241226936
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SINDEWAHI
|
MH-29-014-011-001/331747
(GADMOUSHI)
|
1829014000NRG24180320240821171
|
18/03/2024
|
Nikhil Raemsh Masaram
|
1829014WL054826
|
Nikhil Raemsh Masaram
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241226933
|
|
Mr. NIKHIL RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-011-001/331756
(GADMOUSHI)
|
1829014000NRG24180320240821173
|
18/03/2024
|
Lata Gurudas Neware
|
1829014WL054826
|
Lata Gurudas Neware
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241226939
|
|
LATA GURUDAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24180320240821175
|
18/03/2024
|
PAWAN RAMDAS TODASE
|
1829014WL054826
|
PAWAN RAMDAS TODASE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241227984
|
|
PAWAN RAMDAS TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24180320240821184
|
18/03/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL054826
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241226935
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24180320240821234
|
18/03/2024
|
Jayant Shankar Kokode
|
1829014WL054826
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241226941
|
|
JAYANT SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SINDEWAHI
|
MH-29-014-033-001/335987
(LADBORI)
|
1829014000NRG24180320240821328
|
18/03/2024
|
Shmitha Nagdewate
|
1829014WL054833
|
Shmitha Nagdewate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241227983
|
|
SMITA PRADIP NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-033-001/336071
(LADBORI)
|
1829014000NRG24180320240821329
|
18/03/2024
|
Kavita B Mankar
|
1829014WL054833
|
Kavita B Mankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226872
|
|
KAVITA BHAIYAJI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-033-001/338029
(LADBORI)
|
1829014000NRG24180320240821331
|
18/03/2024
|
KAMLAKAR JAGANATH BOMANPALLIVAR
|
1829014WL054833
|
KAMLAKAR JAGANATH BOMANPALLIVAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226874
|
|
KAMLAKAR JAGANNATH BOMANPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24180320240828008
|
18/03/2024
|
SADANA PRAMOD KANNAKE
|
1829014WL055113
|
SADANA PRAMOD KANNAKE
|
00051
|
MAHB0000179
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241226934
|
|
Miss. SADHANA PRAMOD KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
343
|
SINDEWAHI
|
MH-29-014-049-001/249
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826129
|
18/03/2024
|
RAMKRUSHAN SADASHIV THIKARE
|
1829014WL055048
|
RAMKRUSHAN SADASHIV THIKARE
|
00114
|
YESB0CDC028
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241226867
|
|
RAMKRUSHNA SADASHIW THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
344
|
SINDEWAHI
|
MH-29-014-003-001/332659
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826851
|
18/03/2024
|
RAJENDRA SHENDE
|
1829014WL055069
|
RAJENDRA SHENDE
|
00114
|
YESB0CDC039
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241226865
|
|
RAJENDRA RAMDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
345
|
SINDEWAHI
|
MH-29-014-033-001/338008
(LADBORI)
|
1829014000NRG24180320240821330
|
18/03/2024
|
SUNIL VITTAL GEDAM
|
1829014WL054833
|
SUNIL VITTAL GEDAM
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226869
|
|
SUNIL VITTHAL GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
346
|
SINDEWAHI
|
MH-29-014-003-001/342479
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240827040
|
18/03/2024
|
Rahul Nagdewate
|
1829014WL055074
|
Rahul Nagdewate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241230773
|
|
MR RAHUL S NAGDEOTE MRS KIRAN RAHUL NAGD
|
STATE BANK OF INDIA(508548)
|
|
347
|
SINDEWAHI
|
MH-29-014-003-001/342566
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826911
|
18/03/2024
|
Sidhant Purushottam Gedam
|
1829014WL055069
|
Sidhant Purushottam Gedam
|
00415
|
SBIN0011589
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115241230772
|
|
MR SIDDHANT PURUSHOTTAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
SINDEWAHI
|
MH-29-014-003-001/342669
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826940
|
18/03/2024
|
SACHIN EKANATH BANSOD
|
1829014WL055069
|
SACHIN EKANATH BANSOD
|
00415
|
SBIN0011589
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241226876
|
|
MR SACHIN EKANATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
SINDEWAHI
|
MH-29-014-003-001/342755
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826967
|
18/03/2024
|
Mrunal Gajanan Wasake
|
1829014WL055069
|
Mrunal Gajanan Wasake
|
00415
|
SBIN0011589
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115241226878
|
|
MRUNAL GAJANAN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDEWAHI
|
MH-29-014-011-002/153
(GADMOUSHI)
|
1829014000NRG24180320240821222
|
18/03/2024
|
RAKESH SURYABHAN PENDAM
|
1829014WL054826
|
RAKESH SURYABHAN PENDAM
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241226875
|
|
RAKESH SURYABHAN PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
SINDEWAHI
|
MH-29-014-049-001/563
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826219
|
18/03/2024
|
Shewanta Bhaurao Kulmethe
|
1829014WL055048
|
Shewanta Bhaurao Kulmethe
|
00415
|
SBIN0011589
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241226877
|
|
SHEWANTA BHAURAO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
352
|
SINDEWAHI
|
MH-29-014-003-001/342423
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826856
|
18/03/2024
|
ASHWINI WASUDEV SHENDE
|
1829014WL055069
|
ASHWINI WASUDEV SHENDE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241226912
|
|
MISS ASHWINA VASUDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SINDEWAHI
|
MH-29-014-003-001/342444
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826861
|
18/03/2024
|
Chaya Mungone
|
1829014WL055069
|
Chaya Mungone
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241228002
|
|
MR ADARSH SUNIL MUNGONE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SINDEWAHI
|
MH-29-014-003-001/342444
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826860
|
18/03/2024
|
SUNIL VAMAN MUNJGONE
|
1829014WL055069
|
SUNIL VAMAN MUNJGONE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241226882
|
|
SUNIL WAMAN MUNGONE & SOU.CHHAYA S.MUNG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
SINDEWAHI
|
MH-29-014-003-001/342447
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826862
|
18/03/2024
|
TANAJI MADHAV GAYKAWAD
|
1829014WL055069
|
TANAJI MADHAV GAYKAWAD
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241227993
|
|
TANAJI MADHAV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SINDEWAHI
|
MH-29-014-003-001/342447
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826863
|
18/03/2024
|
VIJU TAJANI GAYKAWAD
|
1829014WL055069
|
VIJU TAJANI GAYKAWAD
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241226896
|
|
VIJU TANAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SINDEWAHI
|
MH-29-014-003-001/342452
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240827039
|
18/03/2024
|
NIRANJANA DILIP ATRAM
|
1829014WL055074
|
NIRANJANA DILIP ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241226893
|
|
NIRANJANA DILIP ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826869
|
18/03/2024
|
Bandu B Wasake
|
1829014WL055069
|
Bandu B Wasake
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241226889
|
|
BANDUJI BALIRAM WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
SINDEWAHI
|
MH-29-014-003-001/342496
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826874
|
18/03/2024
|
LALITA SANDIP GAYAKWAD
|
1829014WL055069
|
LALITA SANDIP GAYAKWAD
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241227994
|
|
LALITA SANDIP GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SINDEWAHI
|
MH-29-014-003-001/342496
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826873
|
18/03/2024
|
YADAV WARALU GAYKAWAD
|
1829014WL055069
|
YADAV WARALU GAYKAWAD
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241227992
|
|
YADAV WARLUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SINDEWAHI
|
MH-29-014-003-001/342506
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826877
|
18/03/2024
|
Dilip S.Wasake
|
1829014WL055069
|
Dilip S.Wasake
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241226879
|
|
DILIP SHANKAR WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
SINDEWAHI
|
MH-29-014-003-001/342506
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826878
|
18/03/2024
|
REKHA DILIP WASAKE
|
1829014WL055069
|
REKHA DILIP WASAKE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241226903
|
|
REKHA DILIP WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
SINDEWAHI
|
MH-29-014-003-001/342509
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826881
|
18/03/2024
|
Manortha Sayam
|
1829014WL055069
|
Manortha Sayam
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241226880
|
|
MANORAMA MANOHAR SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SINDEWAHI
|
MH-29-014-003-001/342524
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826890
|
18/03/2024
|
KANTA RAMKRUSHNA BANSOD
|
1829014WL055069
|
KANTA RAMKRUSHNA BANSOD
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241227999
|
|
KANTABAI RAMKRISHNA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
SINDEWAHI
|
MH-29-014-003-001/342524
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826889
|
18/03/2024
|
Ramkrushan Kashiram Banshod
|
1829014WL055069
|
Ramkrushan Kashiram Banshod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241226885
|
|
RAMKRISHNA KASHIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
SINDEWAHI
|
MH-29-014-003-001/342528
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826891
|
18/03/2024
|
Chaya Wethe
|
1829014WL055069
|
Chaya Wethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241226984
|
|
CHHAYA PRAMOD WETTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
SINDEWAHI
|
MH-29-014-003-001/342539
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826894
|
18/03/2024
|
ambadas petkule
|
1829014WL055069
|
ambadas petkule
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241230771
|
|
AMBADAS PANDURAG PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SINDEWAHI
|
MH-29-014-003-001/342539
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826895
|
18/03/2024
|
Aruna Ambadas Petkule
|
1829014WL055069
|
Aruna Ambadas Petkule
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241230770
|
|
ARUNA AMBADAS PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
SINDEWAHI
|
MH-29-014-003-001/342541
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826900
|
18/03/2024
|
SUGANDHA SUKHADEO BANSOD
|
1829014WL055069
|
SUGANDHA SUKHADEO BANSOD
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241227998
|
|
SUGANDHA SUKHADEO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
SINDEWAHI
|
MH-29-014-003-001/342541
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826899
|
18/03/2024
|
Sukhadeo K. Bansod
|
1829014WL055069
|
Sukhadeo K. Bansod
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241226891
|
|
SUKHADEV KASHIRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
SINDEWAHI
|
MH-29-014-003-001/342544
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826902
|
18/03/2024
|
MANISHA RAJENDRA GAYKAWAD
|
1829014WL055069
|
MANISHA RAJENDRA GAYKAWAD
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241227997
|
|
MISS KRUTIKA RAJENDRA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
372
|
SINDEWAHI
|
MH-29-014-003-001/342551
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826903
|
18/03/2024
|
NANAJI KISAN UIKE
|
1829014WL055069
|
NANAJI KISAN UIKE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241230768
|
|
NANAJI KISANJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
SINDEWAHI
|
MH-29-014-003-001/342556
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826907
|
18/03/2024
|
NIRUTA MADHAV GURANULE
|
1829014WL055069
|
NIRUTA MADHAV GURANULE
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241226915
|
|
NIRUTA MADHAV GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
SINDEWAHI
|
MH-29-014-003-001/342572
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826913
|
18/03/2024
|
Bhashkar Dayaram Mandale
|
1829014WL055069
|
Bhashkar Dayaram Mandale
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241226892
|
|
BHASKAR DAYARAM MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
SINDEWAHI
|
MH-29-014-003-001/342572
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826912
|
18/03/2024
|
DEWAKU DAYARAM MANDALE
|
1829014WL055069
|
DEWAKU DAYARAM MANDALE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241228004
|
|
DAYARAM BUDHAJI MANDADE & SOU. DEVKUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
SINDEWAHI
|
MH-29-014-003-001/342584
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826914
|
18/03/2024
|
Ranjana Kamlakar Bansod
|
1829014WL055069
|
Ranjana Kamlakar Bansod
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241226907
|
|
RANJANA KAMLAKAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SINDEWAHI
|
MH-29-014-003-001/342589
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826915
|
18/03/2024
|
DEVIDAS DEWAJI BANSOD
|
1829014WL055069
|
DEVIDAS DEWAJI BANSOD
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241226895
|
|
DEVIDAS DEWAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SINDEWAHI
|
MH-29-014-003-001/342589
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826916
|
18/03/2024
|
SHANTA KRUSHANA BANSOD
|
1829014WL055069
|
SHANTA KRUSHANA BANSOD
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241226906
|
|
KRUSHNA DEVIDAS BANSOD
|
BANK OF INDIA(508505)
|
|
379
|
SINDEWAHI
|
MH-29-014-003-001/342600
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826920
|
18/03/2024
|
JYOTI PRAKASH WASAKE
|
1829014WL055069
|
JYOTI PRAKASH WASAKE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241226920
|
|
JYOTI PRAKASH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826922
|
18/03/2024
|
MANORAMA RAMESH VASAKE
|
1829014WL055069
|
MANORAMA RAMESH VASAKE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241226916
|
|
MANORAMA RAMESH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
SINDEWAHI
|
MH-29-014-003-001/342618
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826921
|
18/03/2024
|
RAMESH TUKARAM WASAKE
|
1829014WL055069
|
RAMESH TUKARAM WASAKE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241228000
|
|
RAMESH TUKARAM VASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
SINDEWAHI
|
MH-29-014-003-001/342623
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826924
|
18/03/2024
|
Vishvnath Sakharam Londhe
|
1829014WL055069
|
Vishvnath Sakharam Londhe
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241230769
|
|
VISHWANATH SAKHARAM LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826926
|
18/03/2024
|
Gita Bansod
|
1829014WL055069
|
Gita Bansod
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241228003
|
|
RAJESH MAHADEV BANSOD /SOU.GITA R.BANSO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
SINDEWAHI
|
MH-29-014-003-001/342634
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826930
|
18/03/2024
|
Amol N Therkar
|
1829014WL055069
|
Amol N Therkar
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241228001
|
|
AMOL NILKANTH THERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
SINDEWAHI
|
MH-29-014-003-001/342634
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826929
|
18/03/2024
|
NILAKANTH NAMDEO THERAKAR
|
1829014WL055069
|
NILAKANTH NAMDEO THERAKAR
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241226881
|
|
NILKANTH NAMDEV THERKAR /SOU.VANITA N.T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
SINDEWAHI
|
MH-29-014-003-001/342638
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826931
|
18/03/2024
|
Meghsham Udhav Gayakwad
|
1829014WL055069
|
Meghsham Udhav Gayakwad
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241226884
|
|
MEGHSHYAM UDHAV GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826933
|
18/03/2024
|
SHADHANA SANJAY BANSOD
|
1829014WL055069
|
SHADHANA SANJAY BANSOD
|
00540
|
BKID0WAINGB
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115241226897
|
|
SADHANA SANJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
SINDEWAHI
|
MH-29-014-003-001/342669
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826939
|
18/03/2024
|
v.j.bansda
|
1829014WL055069
|
v.j.bansda
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241226910
|
|
VAISHALI JAGDISH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-003-001/342670
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826942
|
18/03/2024
|
RUPALI DINESH MOHURLE
|
1829014WL055069
|
RUPALI DINESH MOHURLE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241226899
|
|
RUPALI DINESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
SINDEWAHI
|
MH-29-014-003-001/342671
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826944
|
18/03/2024
|
MANISHA RAVINDRA BANSOD
|
1829014WL055069
|
MANISHA RAVINDRA BANSOD
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241226898
|
|
MANISHA RAVINDRA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
SINDEWAHI
|
MH-29-014-003-001/342673
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826945
|
18/03/2024
|
AJAY DIWAKAR BANSOD
|
1829014WL055069
|
AJAY DIWAKAR BANSOD
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241227995
|
|
AJAY DIWAKAR BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
SINDEWAHI
|
MH-29-014-003-001/342673
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826946
|
18/03/2024
|
LATA AJAY BANSOD
|
1829014WL055069
|
LATA AJAY BANSOD
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241226894
|
|
LATA AJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
SINDEWAHI
|
MH-29-014-003-001/342677
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826948
|
18/03/2024
|
NIRASHA SUNIL MANDADE
|
1829014WL055069
|
NIRASHA SUNIL MANDADE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241226888
|
|
NIRASHA SUNIL MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
SINDEWAHI
|
MH-29-014-003-001/342677
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826947
|
18/03/2024
|
SUNIL MADHUKAR MANDADE
|
1829014WL055069
|
SUNIL MADHUKAR MANDADE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241226911
|
|
SUNIL MADHUKAR MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
SINDEWAHI
|
MH-29-014-003-001/342678
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826949
|
18/03/2024
|
ARUNA ARAVIND GURNULE
|
1829014WL055069
|
ARUNA ARAVIND GURNULE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241226900
|
|
ARUNA ARAVIND GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
SINDEWAHI
|
MH-29-014-003-001/342679
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826950
|
18/03/2024
|
URMILA DASHRATH GURNULE
|
1829014WL055069
|
URMILA DASHRATH GURNULE
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241226901
|
|
URMILA DASHRATH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
SINDEWAHI
|
MH-29-014-003-001/342687
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826952
|
18/03/2024
|
SAVITA SANJAY SHENDE
|
1829014WL055069
|
SAVITA SANJAY SHENDE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241226890
|
|
SAVITA SANJAY SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
SINDEWAHI
|
MH-29-014-003-001/342697
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826954
|
18/03/2024
|
Shital Vikas Bansod
|
1829014WL055069
|
Shital Vikas Bansod
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241226918
|
|
SHITAL VIKAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
SINDEWAHI
|
MH-29-014-003-001/342697
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826953
|
18/03/2024
|
VIKAS AMBADAS BANSOD
|
1829014WL055069
|
VIKAS AMBADAS BANSOD
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241226902
|
|
VIKAS AMBADAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
SINDEWAHI
|
MH-29-014-003-001/342698
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826955
|
18/03/2024
|
ULHAD PETKULE
|
1829014WL055069
|
ULHAD PETKULE
|
00540
|
BKID0WAINGB
|
538
|
538
|
Processed
|
25/04/2024
|
|
A115241226913
|
|
ULHAS AMBADAS PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-003-001/342706
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826956
|
18/03/2024
|
DEWANAND UDHAW GAYAKWAD
|
1829014WL055069
|
DEWANAND UDHAW GAYAKWAD
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241226908
|
|
DEVANAND UDHHAV GAYKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
SINDEWAHI
|
MH-29-014-003-001/342708
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826957
|
18/03/2024
|
VIRANGANA UMESH MURKUTE
|
1829014WL055069
|
VIRANGANA UMESH MURKUTE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241226914
|
|
VIRANGANA UMESH MURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
SINDEWAHI
|
MH-29-014-003-001/342713
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826958
|
18/03/2024
|
VAISHALI BHASKAR MURKUTE
|
1829014WL055069
|
VAISHALI BHASKAR MURKUTE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241226883
|
|
VAISHALI BHASKAR MURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
SINDEWAHI
|
MH-29-014-003-001/342719
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826959
|
18/03/2024
|
Manisha Krushana Mandade
|
1829014WL055069
|
Manisha Krushana Mandade
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241226904
|
|
MANISHA KRUSHNA MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-003-001/342725
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826962
|
18/03/2024
|
RAJANI VILAS PENDAM
|
1829014WL055069
|
RAJANI VILAS PENDAM
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241226887
|
|
RAJNI VILAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
SINDEWAHI
|
MH-29-014-003-001/342725
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826961
|
18/03/2024
|
VILAS TULSHIRAM PENDAM
|
1829014WL055069
|
VILAS TULSHIRAM PENDAM
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241226886
|
|
VILAS TULASHIRAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
SINDEWAHI
|
MH-29-014-003-001/342728
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826963
|
18/03/2024
|
Bhagyashri Bhashkar Shende
|
1829014WL055069
|
Bhagyashri Bhashkar Shende
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241226905
|
|
BHAGYSHRI BHASKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
SINDEWAHI
|
MH-29-014-003-001/342730
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826964
|
18/03/2024
|
SANDIP YADAV GAYKAWAD
|
1829014WL055069
|
SANDIP YADAV GAYKAWAD
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241227996
|
|
SANDIP YADAV GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
SINDEWAHI
|
MH-29-014-003-001/342744
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826965
|
18/03/2024
|
Riya Muneshar gurnule
|
1829014WL055069
|
Riya Muneshar gurnule
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241226909
|
|
RIYA MUNESHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SINDEWAHI
|
MH-29-014-003-001/342747
(BHENDALA(Sindewahi))
|
1829014000NRG24180320240826966
|
18/03/2024
|
YOGITA SANJAY GURNULE
|
1829014WL055069
|
YOGITA SANJAY GURNULE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241226917
|
|
YOGITA SANJAY GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SINDEWAHI
|
MH-29-014-011-001/153
(GADMOUSHI)
|
1829014000NRG24180320240821132
|
18/03/2024
|
PARAMANAND DIVAKAR GEDAM
|
1829014WL054826
|
PARAMANAND DIVAKAR GEDAM
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241226930
|
|
PARMANAND DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24180320240821160
|
18/03/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL054826
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241227986
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24180320240821170
|
18/03/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL054826
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241226922
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24180320240821174
|
18/03/2024
|
Vanita Ramdas Todase
|
1829014WL054826
|
Vanita Ramdas Todase
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241227991
|
|
Mrs. VANITA RAMDAS TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24180320240821176
|
18/03/2024
|
Sarita
|
1829014WL054826
|
Sarita
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241226923
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24180320240821183
|
18/03/2024
|
Suman Madhukar Pohankar
|
1829014WL054826
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241226924
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-011-001/60
(GADMOUSHI)
|
1829014000NRG24180320240821187
|
18/03/2024
|
Nirmla Dandikwar
|
1829014WL054826
|
Nirmla Dandikwar
|
00540
|
BKID0WAINGB
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115241227990
|
|
NIRMALA NAMDEO BANDIKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24180320240821221
|
18/03/2024
|
Sainath Naitam
|
1829014WL054826
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241227987
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
SINDEWAHI
|
MH-29-014-011-002/331717
(GADMOUSHI)
|
1829014000NRG24180320240821227
|
18/03/2024
|
CHETAN CHANDRASHEKHAR NIKURE
|
1829014WL054826
|
CHETAN CHANDRASHEKHAR NIKURE
|
00540
|
BKID0WAINGB
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115241226921
|
|
CHETAN CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-011-002/76
(GADMOUSHI)
|
1829014000NRG24180320240821240
|
18/03/2024
|
Baburav Bendo Pendam
|
1829014WL054826
|
Baburav Bendo Pendam
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241227989
|
|
BABURAO DHONDU PENDAM &SMT.SUNSANDA B P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24180320240821241
|
18/03/2024
|
Koushalya Gedam
|
1829014WL054826
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241226929
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
SINDEWAHI
|
MH-29-014-044-001/172
(WAKAL)
|
1829014000NRG24180320240828002
|
18/03/2024
|
Ramesh Tima Kannake
|
1829014WL055113
|
Ramesh Tima Kannake
|
00540
|
BKID0WAINGB
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241226919
|
|
RAMESH TIMA KANNAKE & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
SINDEWAHI
|
MH-29-014-044-001/342738
(WAKAL)
|
1829014000NRG24180320240828004
|
18/03/2024
|
MANJUSHA MORESWHWAR CHIMALWAR
|
1829014WL055113
|
MANJUSHA MORESWHWAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
2583
|
2583
|
Processed
|
25/04/2024
|
|
A115241227985
|
|
MANJUSHA MORESHWAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826061
|
18/03/2024
|
Sangita H Chanfhane
|
1829014WL055048
|
Sangita H Chanfhane
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115241227988
|
|
SANGITA HARIDAS CHANFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
SINDEWAHI
|
MH-29-014-049-001/108
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826063
|
18/03/2024
|
Vikas U Pohankar
|
1829014WL055048
|
Vikas U Pohankar
|
00540
|
BKID0WAINGB
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115241226931
|
|
VIKAS USHTU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
SINDEWAHI
|
MH-29-014-049-001/265
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826136
|
18/03/2024
|
Gita Subhash Thikare
|
1829014WL055048
|
Gita Subhash Thikare
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115241226926
|
|
GITA SUBHASH THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
SINDEWAHI
|
MH-29-014-049-001/366
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826172
|
18/03/2024
|
Vidya Zode
|
1829014WL055048
|
Vidya Zode
|
00540
|
BKID0WAINGB
|
62
|
62
|
Processed
|
25/04/2024
|
|
A115241226927
|
|
VIDHYA YVARAJ ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
SINDEWAHI
|
MH-29-014-049-001/454
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826200
|
18/03/2024
|
DARSHANA SANDIP SHRIRAME
|
1829014WL055048
|
DARSHANA SANDIP SHRIRAME
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241226925
|
|
DARSHNA SANDIP SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
SINDEWAHI
|
MH-29-014-049-001/528
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826212
|
18/03/2024
|
MANISHA KRUSHNA PUSTODE
|
1829014WL055048
|
MANISHA KRUSHNA PUSTODE
|
00540
|
BKID0WAINGB
|
335
|
335
|
Processed
|
25/04/2024
|
|
A115241226932
|
|
MANISHA KRUSHNA PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SINDEWAHI
|
MH-29-014-049-001/92
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240826232
|
18/03/2024
|
sunita P Nannaware
|
1829014WL055048
|
sunita P Nannaware
|
00540
|
BKID0WAINGB
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115241226928
|
|
SUNITA PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102696
|
102696
|
|
|
|
|
|
|
|
|
431
|
SINDEWAHI
|
MH-29-014-002-001/531
(DELANWADI)
|
1829014000NRG24180320240829254
|
18/03/2024
|
Nilkanth Nanaji Thikare
|
1829014WL055210
|
Nilkanth Nanaji Thikare
|
00733
|
YESB0CDC028
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241226868
|
|
NILKANTH NANAJI THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SINDEWAHI
|
MH-29-014-002-001/802
(DELANWADI)
|
1829014000NRG24180320240829264
|
18/03/2024
|
Sanjay Budha Gedam
|
1829014WL055210
|
Sanjay Budha Gedam
|
00733
|
YESB0CDC028
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241226866
|
|
SANJAY BUDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502013
|
502013
|
|
|
|
|
|
|
|