|
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-29-014-035-001/333228
(LONKHAIRI)
|
1829014000NRG24120220240674060
|
14/02/2024
|
Chandrabhaga
|
1829014WL046997
|
Chandrabhaga
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662281
|
|
CHANDRABHAGABAI SABDU MANKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333228
(LONKHAIRI)
|
1829014000NRG24120220240674059
|
14/02/2024
|
Sabalu S Mankar
|
1829014WL046997
|
Sabalu S Mankar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662264
|
|
SABDU SITKURA MANKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24120220240673663
|
14/02/2024
|
Indutai Jiwtode
|
1829014WL046989
|
Indutai Jiwtode
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240662131
|
|
INDUTAI ISHWAR JIVTODE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24120220240673662
|
14/02/2024
|
Ishwar
|
1829014WL046989
|
Ishwar
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240662293
|
|
ISHWAR LINGA JIVTODE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333273
(LONKHAIRI)
|
1829014000NRG24120220240673664
|
14/02/2024
|
Prabhakar Chirkuta Dandekar
|
1829014WL046989
|
Prabhakar Chirkuta Dandekar
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240661428
|
|
PRABHAKAR CHIRKUTA DANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333273
(LONKHAIRI)
|
1829014000NRG24120220240673665
|
14/02/2024
|
Urmila Dandekar
|
1829014WL046989
|
Urmila Dandekar
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240662301
|
|
URMILA PRABHAKAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333296
(LONKHAIRI)
|
1829014000NRG24120220240673666
|
14/02/2024
|
Bhavrov S Shrirame
|
1829014WL046989
|
Bhavrov S Shrirame
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240661533
|
|
BHAURAO SUKRU SHRIRAME
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/333296
(LONKHAIRI)
|
1829014000NRG24120220240673667
|
14/02/2024
|
Rekha Shrirame
|
1829014WL046989
|
Rekha Shrirame
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240676071
|
|
REKHA BHAURAO SHRIRAME
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24120220240673668
|
14/02/2024
|
Ashok Dandekar
|
1829014WL046989
|
Ashok Dandekar
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240661451
|
|
ASHOK CHIRKUTA DANDEKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24120220240673669
|
14/02/2024
|
maya
|
1829014WL046989
|
maya
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240661450
|
|
MAYA ASHOK DANDEKAR
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/333303
(LONKHAIRI)
|
1829014000NRG24120220240673670
|
14/02/2024
|
Rajendra Gajabhe
|
1829014WL046989
|
Rajendra Gajabhe
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240676022
|
|
RAJENDRA RATIRAM GAJBHE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24120220240673671
|
14/02/2024
|
Mangal Bagde
|
1829014WL046989
|
Mangal Bagde
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240662123
|
|
MANGAL JEJERAM BAGDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24120220240673673
|
14/02/2024
|
Pornima Mangal Bagade
|
1829014WL046989
|
Pornima Mangal Bagade
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240661550
|
|
PORNIMA MANGAL BAGADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24120220240673672
|
14/02/2024
|
Rekha Bagde
|
1829014WL046989
|
Rekha Bagde
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240662280
|
|
REKHA MANGAL BAGDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24120220240673674
|
14/02/2024
|
Sunita I Bhendare
|
1829014WL046989
|
Sunita I Bhendare
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240661449
|
|
SUNITA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24120220240673675
|
14/02/2024
|
Shrihari D Nagapure
|
1829014WL046989
|
Shrihari D Nagapure
|
00048
|
BKID0009611
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240676070
|
|
SHRIHARI DAWDU NAGAPURE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/333357
(LONKHAIRI)
|
1829014000NRG24120220240673676
|
14/02/2024
|
Punaji M Dhone
|
1829014WL046989
|
Punaji M Dhone
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240662134
|
|
PUNAJI MAROTI DHONE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24120220240673677
|
14/02/2024
|
Yogan Bagade
|
1829014WL046989
|
Yogan Bagade
|
00048
|
BKID0009611
|
627
|
627
|
Processed
|
24/04/2024
|
|
A114240661536
|
|
YOGAN NARAHARI BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/333367
(LONKHAIRI)
|
1829014000NRG24120220240673727
|
14/02/2024
|
Sarita Nagdewate
|
1829014WL046991
|
Sarita Nagdewate
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240661462
|
|
SARITABAI SURESH NAGDEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24120220240673678
|
14/02/2024
|
Shukhdeo Yerme
|
1829014WL046989
|
Shukhdeo Yerme
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240661532
|
|
SUKHDEO MAHAGU YERME
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/334407
(LONKHAIRI)
|
1829014000NRG24120220240673679
|
14/02/2024
|
Shila Dandekar
|
1829014WL046989
|
Shila Dandekar
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240662130
|
|
SHILA MURLIDHAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24120220240673680
|
14/02/2024
|
Prabhakar Mangaru Choudhari
|
1829014WL046989
|
Prabhakar Mangaru Choudhari
|
00048
|
BKID0009611
|
492
|
492
|
Processed
|
24/04/2024
|
|
A114240662124
|
|
PRABHAKAR MANGARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24120220240673681
|
14/02/2024
|
Rekha Chaudhari
|
1829014WL046989
|
Rekha Chaudhari
|
00048
|
BKID0009611
|
492
|
492
|
Processed
|
24/04/2024
|
|
A114240662133
|
|
REKHA PRABHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/334422
(LONKHAIRI)
|
1829014000NRG24120220240673682
|
14/02/2024
|
Dhanraj G Shrirame
|
1829014WL046989
|
Dhanraj G Shrirame
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240662132
|
|
DHANRAJ GIRIDHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24120220240673683
|
14/02/2024
|
Amar L Pendam
|
1829014WL046989
|
Amar L Pendam
|
00048
|
BKID0009611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240662307
|
|
AMBAR LAWHA PENDAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/334482
(LONKHAIRI)
|
1829014000NRG24120220240673684
|
14/02/2024
|
Sindhu Pendam
|
1829014WL046989
|
Sindhu Pendam
|
00048
|
BKID0009611
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240661463
|
|
SINDU AMBAR PENDAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24120220240673685
|
14/02/2024
|
Gajanan Nakatu Pendam
|
1829014WL046989
|
Gajanan Nakatu Pendam
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240661534
|
|
GAJANAN NAKTU PENDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24120220240673686
|
14/02/2024
|
Vimal Pendam
|
1829014WL046989
|
Vimal Pendam
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240661535
|
|
VIMAL GAJANAN PENDAM
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24120220240673688
|
14/02/2024
|
Bhumika D Bagade
|
1829014WL046989
|
Bhumika D Bagade
|
00048
|
BKID0009611
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240661429
|
|
BHUMITA DADAJI BAGDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-035-001/334585
(LONKHAIRI)
|
1829014000NRG24120220240673687
|
14/02/2024
|
Dadaji Hari Bagade
|
1829014WL046989
|
Dadaji Hari Bagade
|
00048
|
BKID0009611
|
423
|
423
|
Processed
|
24/04/2024
|
|
A114240676238
|
|
DADAJI HARI BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-035-001/334591
(LONKHAIRI)
|
1829014000NRG24120220240673689
|
14/02/2024
|
Arun R Bagde
|
1829014WL046989
|
Arun R Bagde
|
00048
|
BKID0009611
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
A114240662203
|
|
ARUN RAJERAM BAGADE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-035-001/334591
(LONKHAIRI)
|
1829014000NRG24120220240673690
|
14/02/2024
|
chaya A Bagde
|
1829014WL046989
|
chaya A Bagde
|
00048
|
BKID0009611
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
A114240661588
|
|
CHAYA ARUN BAGDE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-035-001/334693
(LONKHAIRI)
|
1829014000NRG24120220240673729
|
14/02/2024
|
MIra Kannake
|
1829014WL046991
|
MIra Kannake
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240676068
|
|
MEERABAI SADASHIV KANNAKE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-035-001/334693
(LONKHAIRI)
|
1829014000NRG24120220240673728
|
14/02/2024
|
Sadashiw
|
1829014WL046991
|
Sadashiw
|
00048
|
BKID0009611
|
151
|
151
|
Processed
|
24/04/2024
|
|
A114240676072
|
|
SADASHIV RUSHI KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-035-001/334719
(LONKHAIRI)
|
1829014000NRG24120220240673692
|
14/02/2024
|
Chandrkala Sukaleshwar Bagade
|
1829014WL046989
|
Chandrkala Sukaleshwar Bagade
|
00048
|
BKID0009611
|
1057
|
1057
|
Processed
|
24/04/2024
|
|
A114240676064
|
|
CHANDRAKALA SUKLESHWAR BAGDE
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-035-001/334719
(LONKHAIRI)
|
1829014000NRG24120220240673691
|
14/02/2024
|
Sukaleshwar Tulshiram Bagade
|
1829014WL046989
|
Sukaleshwar Tulshiram Bagade
|
00048
|
BKID0009611
|
1057
|
1057
|
Processed
|
24/04/2024
|
|
A114240661542
|
|
SUKALESHWAR TULSHIRAM BAGADE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-035-001/334721
(LONKHAIRI)
|
1829014000NRG24120220240674061
|
14/02/2024
|
Yadav Bajirao Bagade
|
1829014WL046997
|
Yadav Bajirao Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676159
|
|
YADAO BAJIRAO BAGDE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24120220240673693
|
14/02/2024
|
Pratiksha Bagade
|
1829014WL046989
|
Pratiksha Bagade
|
00048
|
BKID0009611
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240676139
|
|
PRATIKSHA KALIDAS BAGDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-035-001/3347893
(LONKHAIRI)
|
1829014000NRG24120220240674062
|
14/02/2024
|
NITIN MANGARU SHERKURE
|
1829014WL046997
|
NITIN MANGARU SHERKURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661547
|
|
NITIN MANGRUJI SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-035-001/3347893
(LONKHAIRI)
|
1829014000NRG24120220240674063
|
14/02/2024
|
SHITAL NITIN SHERKURE
|
1829014WL046997
|
SHITAL NITIN SHERKURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676246
|
|
SHITAL NITIN SHERKURE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-035-001/334791
(LONKHAIRI)
|
1829014000NRG24120220240673694
|
14/02/2024
|
Pratima Mahesh Shrirame
|
1829014WL046989
|
Pratima Mahesh Shrirame
|
00048
|
BKID0009611
|
1057
|
1057
|
Processed
|
24/04/2024
|
|
A114240676244
|
|
PRATIBHA MAHESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-035-001/337889
(LONKHAIRI)
|
1829014000NRG24120220240673695
|
14/02/2024
|
MANGESH SHANKAR BAGADE
|
1829014WL046989
|
MANGESH SHANKAR BAGADE
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240661544
|
|
MANGESH SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24120220240673697
|
14/02/2024
|
CHANKRAKALA KHEMNATH JIWTODE
|
1829014WL046989
|
CHANKRAKALA KHEMNATH JIWTODE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240661657
|
|
CHANDRAKALA KHEMNATH JIVTODE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24120220240673696
|
14/02/2024
|
KHEMNATH PANDURANG JIWTODE
|
1829014WL046989
|
KHEMNATH PANDURANG JIWTODE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240661548
|
|
KHEMNATH PANDURAG JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-035-001/337894
(LONKHAIRI)
|
1829014000NRG24120220240673698
|
14/02/2024
|
PRATIBHA VILAS SHRIRAME
|
1829014WL046989
|
PRATIBHA VILAS SHRIRAME
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240676245
|
|
PRATIBHA VILAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-035-001/337897
(LONKHAIRI)
|
1829014000NRG24120220240673699
|
14/02/2024
|
RAJU JANARDHAN SHRIRAME
|
1829014WL046989
|
RAJU JANARDHAN SHRIRAME
|
00048
|
BKID0009611
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240676065
|
|
RAJU JANARDHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-035-001/338789
(LONKHAIRI)
|
1829014000NRG24120220240673700
|
14/02/2024
|
Pornima Vinod Kotnake
|
1829014WL046989
|
Pornima Vinod Kotnake
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240676024
|
|
POORNIMA VINOD KOTNAKE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-035-001/347801
(LONKHAIRI)
|
1829014000NRG24120220240673701
|
14/02/2024
|
PRIYANKA DHANRAJ DANDEKAR
|
1829014WL046989
|
PRIYANKA DHANRAJ DANDEKAR
|
00048
|
BKID0009611
|
1057
|
1057
|
Processed
|
24/04/2024
|
|
A114240676249
|
|
PRIYANKA DHANRAJ DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-035-001/347802
(LONKHAIRI)
|
1829014000NRG24120220240673702
|
14/02/2024
|
AASAVINA PRAMOD BAGADE
|
1829014WL046989
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240662127
|
|
AASWINA PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-035-001/347886
(LONKHAIRI)
|
1829014000NRG24120220240673703
|
14/02/2024
|
Lakshami Choudhari
|
1829014WL046989
|
Lakshami Choudhari
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240661464
|
|
LAXMI SHRIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24120220240673704
|
14/02/2024
|
Bhumita Lingadhar Bhoyar
|
1829014WL046989
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
508
|
508
|
Processed
|
24/04/2024
|
|
A114240676234
|
|
BHUMIKA LINGADHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24120220240673705
|
14/02/2024
|
Dinesh Lingadhar Bhoyar
|
1829014WL046989
|
Dinesh Lingadhar Bhoyar
|
00048
|
BKID0009611
|
508
|
508
|
Processed
|
24/04/2024
|
|
A114240676116
|
|
DINESH LINGADHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24120220240673706
|
14/02/2024
|
Pavan Shankar Bagade
|
1829014WL046989
|
Pavan Shankar Bagade
|
00048
|
BKID0009611
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240676148
|
|
PAWAN SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24120220240673707
|
14/02/2024
|
Priyanka Pavan Bagade
|
1829014WL046989
|
Priyanka Pavan Bagade
|
00048
|
BKID0009611
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240676149
|
|
PRIYANKA PAWAN BAGDE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-035-001/347905
(LONKHAIRI)
|
1829014000NRG24120220240673708
|
14/02/2024
|
Jayshri Pradip Bagade
|
1829014WL046989
|
Jayshri Pradip Bagade
|
00048
|
BKID0009611
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240661660
|
|
JAYASHRI PRADIP BAGADE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-035-001/347907
(LONKHAIRI)
|
1829014000NRG24120220240673710
|
14/02/2024
|
Varsha Vinod Mangare
|
1829014WL046989
|
Varsha Vinod Mangare
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240661658
|
|
VARSHA VINOD MAGRE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-035-001/347907
(LONKHAIRI)
|
1829014000NRG24120220240673709
|
14/02/2024
|
Vinod Bhashkar Mangare
|
1829014WL046989
|
Vinod Bhashkar Mangare
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240676091
|
|
VINOD BHASKAR MAGARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-035-001/347912
(LONKHAIRI)
|
1829014000NRG24120220240674065
|
14/02/2024
|
Nirasha Yogesh Bagade
|
1829014WL046997
|
Nirasha Yogesh Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676231
|
|
NIRASHA YOGESH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-035-001/347912
(LONKHAIRI)
|
1829014000NRG24120220240674064
|
14/02/2024
|
Yogesh Yadav Bagade
|
1829014WL046997
|
Yogesh Yadav Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662296
|
|
YOGESH YADAORAO BAGDE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-035-001/347916
(LONKHAIRI)
|
1829014000NRG24120220240674066
|
14/02/2024
|
Prakash Sabalu Manakar
|
1829014WL046997
|
Prakash Sabalu Manakar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676186
|
|
PRAKASH SABLU MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-035-001/347916
(LONKHAIRI)
|
1829014000NRG24120220240674067
|
14/02/2024
|
Soni Prakash Manakar
|
1829014WL046997
|
Soni Prakash Manakar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676187
|
|
SONI PRAKASH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINDEWAHI
|
MH-29-014-035-002/333373
(LONKHAIRI)
|
1829014000NRG24120220240673731
|
14/02/2024
|
Jiwandas M Naitam
|
1829014WL046991
|
Jiwandas M Naitam
|
00048
|
BKID0009611
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240661561
|
|
JEEVANDAS MANIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-035-002/334465
(LONKHAIRI)
|
1829014000NRG24120220240673712
|
14/02/2024
|
Shanta
|
1829014WL046989
|
Shanta
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240662135
|
|
SHANTA PATWADU MANKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-035-002/334621
(LONKHAIRI)
|
1829014000NRG24120220240673734
|
14/02/2024
|
SUMITA VIJAY WALKE
|
1829014WL046991
|
SUMITA VIJAY WALKE
|
00048
|
BKID0009611
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240661554
|
|
SUMIT VIJAY WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24120220240673736
|
14/02/2024
|
LILA BHAGWAN SAHARE
|
1829014WL046991
|
LILA BHAGWAN SAHARE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240662257
|
|
LILA BHAGWAN SAHARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24120220240673737
|
14/02/2024
|
Avinash S Gedam
|
1829014WL046991
|
Avinash S Gedam
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240662110
|
|
AVINASH SHRAVAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24120220240673738
|
14/02/2024
|
Jyoti A Gedam
|
1829014WL046991
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240662111
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-035-002/334721
(LONKHAIRI)
|
1829014000NRG24120220240673739
|
14/02/2024
|
BEBINANDA PRAVIN SURPAM
|
1829014WL046991
|
BEBINANDA PRAVIN SURPAM
|
00048
|
BKID0009611
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240676060
|
|
BEBINANDA PRADIP SURPAM
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24120220240673743
|
14/02/2024
|
Vanita Katlam
|
1829014WL046991
|
Vanita Katlam
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240661465
|
|
VANITA GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-035-003/334449
(LONKHAIRI)
|
1829014000NRG24120220240673744
|
14/02/2024
|
atmaram F Yerme
|
1829014WL046991
|
atmaram F Yerme
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240661427
|
|
ATMARAM FAKIRA YERME
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-035-003/334452
(LONKHAIRI)
|
1829014000NRG24120220240673713
|
14/02/2024
|
Keshao R Hanvate
|
1829014WL046989
|
Keshao R Hanvate
|
00048
|
BKID0009611
|
1057
|
1057
|
Processed
|
24/04/2024
|
|
A114240676067
|
|
KESHAR RAWJI HANWATE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-035-003/347894
(LONKHAIRI)
|
1829014000NRG24120220240673748
|
14/02/2024
|
JYOTI MAHESH KATLAM
|
1829014WL046991
|
JYOTI MAHESH KATLAM
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240661659
|
|
JTOTI MAHESH KATLAM
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-035-003/347895
(LONKHAIRI)
|
1829014000NRG24120220240673749
|
14/02/2024
|
ARTI RAJU TUMRAM
|
1829014WL046991
|
ARTI RAJU TUMRAM
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240661555
|
|
ARATI RAJU TUMRAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-035-003/347896
(LONKHAIRI)
|
1829014000NRG24120220240673750
|
14/02/2024
|
Aasvin Gajanan Katalam
|
1829014WL046991
|
Aasvin Gajanan Katalam
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240661656
|
|
ASHWIN GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-036-001/335269
(NAVEGAON (LON))
|
1829014000NRG24090220240670590
|
14/02/2024
|
manda
|
1829014WL046739
|
manda
|
00048
|
BKID0009611
|
2436
|
2436
|
Processed
|
24/04/2024
|
|
A114240676056
|
|
MANDA RAMDAS BORKAR
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-047-001/3336678
(VIRVA)
|
1829014000NRG24090220240670276
|
14/02/2024
|
yogina sandip hanwate
|
1829014WL046728
|
yogina sandip hanwate
|
00048
|
BKID0009611
|
572
|
572
|
Processed
|
24/04/2024
|
|
A114240676137
|
|
YOGINA SANDIP HANAWATE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-047-001/334366
(VIRVA)
|
1829014000NRG24090220240670277
|
14/02/2024
|
Pushpa Mesharam
|
1829014WL046728
|
Pushpa Mesharam
|
00048
|
BKID0009611
|
256
|
256
|
Processed
|
24/04/2024
|
|
A114240662112
|
|
PUSHPA JIVANDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-047-001/334372
(VIRVA)
|
1829014000NRG24090220240670278
|
14/02/2024
|
Dewrao Dharne
|
1829014WL046728
|
Dewrao Dharne
|
00048
|
BKID0009611
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240662086
|
|
DEORAO BHAUJI DHARNE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24090220240670279
|
14/02/2024
|
Iashvar Raghunath Nannaware
|
1829014WL046728
|
Iashvar Raghunath Nannaware
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240662109
|
|
ISHWAR RAGHUNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24090220240670280
|
14/02/2024
|
SUNANDA ISHWAR NANNAVARE
|
1829014WL046728
|
SUNANDA ISHWAR NANNAVARE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240662300
|
|
SUNANDA ISHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24090220240670281
|
14/02/2024
|
Dipa Vilas Dhok
|
1829014WL046728
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
644
|
644
|
Processed
|
24/04/2024
|
|
A114240662122
|
|
DIPA VILAS DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24090220240670282
|
14/02/2024
|
LOKESH NAMDEV NANNAWARE
|
1829014WL046728
|
LOKESH NAMDEV NANNAWARE
|
00048
|
BKID0009611
|
453
|
453
|
Processed
|
24/04/2024
|
|
A114240662233
|
|
LOKESH NAMDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24090220240670283
|
14/02/2024
|
rekha n nannaware
|
1829014WL046728
|
rekha n nannaware
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240662091
|
|
REKHA NAMDEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24090220240670284
|
14/02/2024
|
Devrao Gosai Sawasakade
|
1829014WL046728
|
Devrao Gosai Sawasakade
|
00048
|
BKID0009611
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240661569
|
|
DEVARAO GOSAI SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24090220240670285
|
14/02/2024
|
Shobha sawsakle
|
1829014WL046728
|
Shobha sawsakle
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240676069
|
|
SHOBHABAI DEORAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24090220240670286
|
14/02/2024
|
Ashok Barekar
|
1829014WL046728
|
Ashok Barekar
|
00048
|
BKID0009611
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240661558
|
|
ASHOK LAVHAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-047-001/334405
(VIRVA)
|
1829014000NRG24090220240670288
|
14/02/2024
|
Govinda Goma Matte
|
1829014WL046728
|
Govinda Goma Matte
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
24/04/2024
|
|
A114240676050
|
|
GOVINDA GOMA MATTHE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24090220240670289
|
14/02/2024
|
Manohar Sawasagade
|
1829014WL046728
|
Manohar Sawasagade
|
00048
|
BKID0009611
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240662099
|
|
MANOHAR SAKHARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24090220240670290
|
14/02/2024
|
Shrikant M.Sawasakade
|
1829014WL046728
|
Shrikant M.Sawasakade
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240662190
|
|
SHRIKANT MANOHAR SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-047-001/334412
(VIRVA)
|
1829014000NRG24090220240670291
|
14/02/2024
|
Joyti Vinod Chaoudhari
|
1829014WL046728
|
Joyti Vinod Chaoudhari
|
00048
|
BKID0009611
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240662121
|
|
JYOTI VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24090220240670292
|
14/02/2024
|
Namdeo Sukruji Nannaware
|
1829014WL046728
|
Namdeo Sukruji Nannaware
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240662106
|
|
NAMDEO SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24090220240670293
|
14/02/2024
|
Ramdas C.Nannaware
|
1829014WL046728
|
Ramdas C.Nannaware
|
00048
|
BKID0009611
|
322
|
322
|
Processed
|
24/04/2024
|
|
A114240662097
|
|
RAMDAS CHIMANA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24090220240670294
|
14/02/2024
|
Devraw
|
1829014WL046728
|
Devraw
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240662113
|
|
DEORAO DHARMAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24090220240670296
|
14/02/2024
|
BHARATI ATISH DHARANE
|
1829014WL046728
|
BHARATI ATISH DHARANE
|
00048
|
BKID0009611
|
429
|
429
|
Processed
|
24/04/2024
|
|
A114240662215
|
|
BHARTI ATISH DHARNE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24090220240670295
|
14/02/2024
|
Vinayak Dharne
|
1829014WL046728
|
Vinayak Dharne
|
00048
|
BKID0009611
|
572
|
572
|
Processed
|
24/04/2024
|
|
A114240661560
|
|
VINAYAK PATRU DHARNE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24090220240670298
|
14/02/2024
|
Archana a Dharne
|
1829014WL046728
|
Archana a Dharne
|
00048
|
BKID0009611
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240676236
|
|
ARCHANA ANIL DHARANE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24090220240670300
|
14/02/2024
|
Dewarao Shenade
|
1829014WL046728
|
Dewarao Shenade
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240662094
|
|
DEVARAW JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24090220240670299
|
14/02/2024
|
Kishor Shende
|
1829014WL046728
|
Kishor Shende
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240662102
|
|
KISHOR DEWARAO SHENDE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24090220240670301
|
14/02/2024
|
LALITA NANDAKISHOR SHENDE
|
1829014WL046728
|
LALITA NANDAKISHOR SHENDE
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240676248
|
|
LALITA NANDKISHOR SHENDE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-047-001/334447
(VIRVA)
|
1829014000NRG24090220240670302
|
14/02/2024
|
Tejram D.Dharne
|
1829014WL046728
|
Tejram D.Dharne
|
00048
|
BKID0009611
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240661557
|
|
TEJARAM DASARU DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24090220240670303
|
14/02/2024
|
Sunita Shrihari Wakade
|
1829014WL046728
|
Sunita Shrihari Wakade
|
00048
|
BKID0009611
|
448
|
448
|
Processed
|
24/04/2024
|
|
A114240661537
|
|
SUNITA SHRIHARI WAKDE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24090220240670305
|
14/02/2024
|
Asha Girmaji Barekar
|
1829014WL046728
|
Asha Girmaji Barekar
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240661675
|
|
AASHA GIRMA BAREKAR
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24090220240670306
|
14/02/2024
|
Girmaji Budhaji Barekar
|
1829014WL046728
|
Girmaji Budhaji Barekar
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240661570
|
|
GIRAMA BUDHA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24090220240670307
|
14/02/2024
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
1829014WL046728
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
00048
|
BKID0009611
|
592
|
592
|
Rejected
|
23/04/2024
|
|
A114240676073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SINDEWAHI
|
MH-29-014-047-001/334476
(VIRVA)
|
1829014000NRG24090220240670308
|
14/02/2024
|
Nirmala P Dadmal
|
1829014WL046728
|
Nirmala P Dadmal
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240662304
|
|
NIRMALABAI PRAKASH DADMAL
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-047-001/334484
(VIRVA)
|
1829014000NRG24090220240670309
|
14/02/2024
|
Sachin Premadas Chauke
|
1829014WL046728
|
Sachin Premadas Chauke
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240662125
|
|
SACHIN PREMDAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24090220240670311
|
14/02/2024
|
Gajanan Choudhari
|
1829014WL046728
|
Gajanan Choudhari
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
24/04/2024
|
|
A114240662128
|
|
GAJANAN TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24090220240670310
|
14/02/2024
|
Shindhu Gajanan Chaoudhari
|
1829014WL046728
|
Shindhu Gajanan Chaoudhari
|
00048
|
BKID0009611
|
208
|
208
|
Processed
|
24/04/2024
|
|
A114240662116
|
|
SINDHUBAI GAJANAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24090220240670312
|
14/02/2024
|
Dodku P Madavi
|
1829014WL046728
|
Dodku P Madavi
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240662295
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24090220240670316
|
14/02/2024
|
Panchafula Barekar
|
1829014WL046728
|
Panchafula Barekar
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240676237
|
|
PANCHFULA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24090220240670315
|
14/02/2024
|
Ramesh Barekar
|
1829014WL046728
|
Ramesh Barekar
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240662105
|
|
RAMESH SHIWAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24090220240670317
|
14/02/2024
|
KailasK.Dhok
|
1829014WL046728
|
KailasK.Dhok
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240661562
|
|
KAILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24090220240670318
|
14/02/2024
|
Ragina Kailas Dhok
|
1829014WL046728
|
Ragina Kailas Dhok
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240676232
|
|
RAGINA KAILASH DHOK
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24090220240670320
|
14/02/2024
|
Suresh Kodape
|
1829014WL046728
|
Suresh Kodape
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240662199
|
|
SURESH RUSHI KODAPE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24090220240670319
|
14/02/2024
|
Vanita Kodape
|
1829014WL046728
|
Vanita Kodape
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240661566
|
|
VANITA SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-047-001/334566
(VIRVA)
|
1829014000NRG24090220240670321
|
14/02/2024
|
SATYAWAN DILIP HAJARE
|
1829014WL046728
|
SATYAWAN DILIP HAJARE
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240661540
|
|
SATYAWAN DILIP HAJARE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24090220240670323
|
14/02/2024
|
Ravindr Akoji Chaoudhari
|
1829014WL046728
|
Ravindr Akoji Chaoudhari
|
00048
|
BKID0009611
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240661556
|
|
RAVINDRA AKO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24090220240670324
|
14/02/2024
|
Bharti Barekar
|
1829014WL046728
|
Bharti Barekar
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240661559
|
|
BHARTI NAMDEW BAREKAR
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24090220240670325
|
14/02/2024
|
HITESH NAMDEO BORKAR
|
1829014WL046728
|
HITESH NAMDEO BORKAR
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240662305
|
|
HITESH NAMDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24090220240670328
|
14/02/2024
|
Ambadas F Nannaware
|
1829014WL046728
|
Ambadas F Nannaware
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240662096
|
|
AMBADAS FAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24090220240670327
|
14/02/2024
|
Kanta Ambadas Nannaware
|
1829014WL046728
|
Kanta Ambadas Nannaware
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240662103
|
|
KANTABAI AMBADAS NANAWARE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-047-001/334706
(VIRVA)
|
1829014000NRG24090220240670329
|
14/02/2024
|
Lalita Bhagavan Nannaware
|
1829014WL046728
|
Lalita Bhagavan Nannaware
|
00048
|
BKID0009611
|
332
|
332
|
Rejected
|
23/04/2024
|
|
A114240661563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24090220240670331
|
14/02/2024
|
GULASHAN DILIP NANNAVARE
|
1829014WL046728
|
GULASHAN DILIP NANNAVARE
|
00048
|
BKID0009611
|
302
|
302
|
Processed
|
24/04/2024
|
|
A114240661541
|
|
GULSHAN DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24090220240670330
|
14/02/2024
|
Jij Dilip Nannaware
|
1829014WL046728
|
Jij Dilip Nannaware
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240661426
|
|
JIJA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
125
|
SINDEWAHI
|
MH-29-014-047-001/334714
(VIRVA)
|
1829014000NRG24090220240670332
|
14/02/2024
|
NILABAI RAGHUNATH WAKADE
|
1829014WL046728
|
NILABAI RAGHUNATH WAKADE
|
00048
|
BKID0009611
|
429
|
429
|
Processed
|
24/04/2024
|
|
A114240676063
|
|
NILABAI RAGHUNATH WAKDE
|
BANK OF INDIA(508505)
|
|
126
|
SINDEWAHI
|
MH-29-014-047-001/334714
(VIRVA)
|
1829014000NRG24090220240670333
|
14/02/2024
|
Prashant Raghunath Wakade
|
1829014WL046728
|
Prashant Raghunath Wakade
|
00048
|
BKID0009611
|
453
|
453
|
Processed
|
24/04/2024
|
|
A114240661553
|
|
PRASHANT RAGHUNATH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24090220240670334
|
14/02/2024
|
Sumitra Dadaji Barekar
|
1829014WL046728
|
Sumitra Dadaji Barekar
|
00048
|
BKID0009611
|
223
|
223
|
Processed
|
24/04/2024
|
|
A114240661568
|
|
SUNITRA DADAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24090220240670335
|
14/02/2024
|
SURYAKANT GANGADHAR BORKAR
|
1829014WL046728
|
SURYAKANT GANGADHAR BORKAR
|
00048
|
BKID0009611
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240662263
|
|
SURYAKANT GANGADHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-047-001/334786
(VIRVA)
|
1829014000NRG24090220240670338
|
14/02/2024
|
Shalu Bhaurao Meshram
|
1829014WL046728
|
Shalu Bhaurao Meshram
|
00048
|
BKID0009611
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240661567
|
|
SHALUBAI BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24090220240670340
|
14/02/2024
|
Darshana Choudhari
|
1829014WL046728
|
Darshana Choudhari
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240662118
|
|
DARSHNA VIJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24090220240670339
|
14/02/2024
|
Vijay Choudhari
|
1829014WL046728
|
Vijay Choudhari
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240662117
|
|
VIJAY BALAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-001/334801
(VIRVA)
|
1829014000NRG24090220240670341
|
14/02/2024
|
Ramadas Kaikadu Meshram
|
1829014WL046728
|
Ramadas Kaikadu Meshram
|
00048
|
BKID0009611
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240662119
|
|
RAMA KAIKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24090220240670343
|
14/02/2024
|
Lata Barekar
|
1829014WL046728
|
Lata Barekar
|
00048
|
BKID0009611
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240662088
|
|
LATABAI PREMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24090220240670342
|
14/02/2024
|
Premdas Barekar
|
1829014WL046728
|
Premdas Barekar
|
00048
|
BKID0009611
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240662089
|
|
PREMDAS SHIVAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-047-001/334814
(VIRVA)
|
1829014000NRG24090220240670344
|
14/02/2024
|
Lalita Aknath Chaoudhari
|
1829014WL046728
|
Lalita Aknath Chaoudhari
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240662090
|
|
BABITA EKANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24090220240670346
|
14/02/2024
|
Bebi Dharne
|
1829014WL046728
|
Bebi Dharne
|
00048
|
BKID0009611
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240661539
|
|
BEBI NAMDEO DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24090220240670345
|
14/02/2024
|
Namdeov p dharne
|
1829014WL046728
|
Namdeov p dharne
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240662126
|
|
Mr. NAMDEV PATRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24090220240670347
|
14/02/2024
|
RAKESH SHALIK MAGARE
|
1829014WL046728
|
RAKESH SHALIK MAGARE
|
00048
|
BKID0009611
|
572
|
572
|
Processed
|
24/04/2024
|
|
A114240662200
|
|
RAKESH SHALIK MAGRE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24090220240670350
|
14/02/2024
|
rahul purushottam dhok
|
1829014WL046728
|
rahul purushottam dhok
|
00048
|
BKID0009611
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240661549
|
|
RAHUL PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24090220240670352
|
14/02/2024
|
Ragina Dharane
|
1829014WL046728
|
Ragina Dharane
|
00048
|
BKID0009611
|
572
|
572
|
Processed
|
24/04/2024
|
|
A114240661543
|
|
RAGINA RAMESH DHARNE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24090220240670351
|
14/02/2024
|
Ramesh Nanaji Dharene
|
1829014WL046728
|
Ramesh Nanaji Dharene
|
00048
|
BKID0009611
|
572
|
572
|
Processed
|
24/04/2024
|
|
A114240662095
|
|
RAMESH NANAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24090220240670353
|
14/02/2024
|
Jitendra V.Bharde
|
1829014WL046728
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240662129
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24090220240670354
|
14/02/2024
|
Sharda Bharade
|
1829014WL046728
|
Sharda Bharade
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240661444
|
|
SHARADA JITENDRA BHARADE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-001/335170
(VIRVA)
|
1829014000NRG24090220240670355
|
14/02/2024
|
Urmila Nannaware
|
1829014WL046728
|
Urmila Nannaware
|
00048
|
BKID0009611
|
429
|
429
|
Processed
|
24/04/2024
|
|
A114240676100
|
|
URMILA RAJU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24090220240670356
|
14/02/2024
|
Gajanan Nannaware
|
1829014WL046728
|
Gajanan Nannaware
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240676051
|
|
GAJANAN SITARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24090220240670357
|
14/02/2024
|
Giridhar G.Nannaware
|
1829014WL046728
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240676044
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24090220240670358
|
14/02/2024
|
Mira Nannaware
|
1829014WL046728
|
Mira Nannaware
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240662092
|
|
MIRABAI GIRDHAR NNNAWARE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24090220240670359
|
14/02/2024
|
Rekha Nannaware
|
1829014WL046728
|
Rekha Nannaware
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240661538
|
|
REKHA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-047-001/335335
(VIRVA)
|
1829014000NRG24090220240670360
|
14/02/2024
|
Arunabai Khobragade
|
1829014WL046728
|
Arunabai Khobragade
|
00048
|
BKID0009611
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240662104
|
|
ARUNABAI GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24090220240670364
|
14/02/2024
|
JITENDRA TULSHIRAM MAGARE
|
1829014WL046728
|
JITENDRA TULSHIRAM MAGARE
|
00048
|
BKID0009611
|
223
|
223
|
Processed
|
24/04/2024
|
|
A114240676066
|
|
JITENDRA TULSHIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24090220240670363
|
14/02/2024
|
Nanda Tulshiram Magare
|
1829014WL046728
|
Nanda Tulshiram Magare
|
00048
|
BKID0009611
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240661676
|
|
MANDABAI TULSIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24090220240670362
|
14/02/2024
|
Tulishram T.Magare
|
1829014WL046728
|
Tulishram T.Magare
|
00048
|
BKID0009611
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240676055
|
|
TULSIRAM TANUJI MAGRE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-047-001/335632
(VIRVA)
|
1829014000NRG24090220240670365
|
14/02/2024
|
Dwarka R Magre
|
1829014WL046728
|
Dwarka R Magre
|
00048
|
BKID0009611
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240662286
|
|
DWARKABAI RAMDAS MAGRE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24090220240670366
|
14/02/2024
|
Sharad Shende
|
1829014WL046728
|
Sharad Shende
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240662087
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24090220240670367
|
14/02/2024
|
Varsha Sharad Shende
|
1829014WL046728
|
Varsha Sharad Shende
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240662120
|
|
VARSHATAI SHARAD SHENDE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-047-001/336595
(VIRVA)
|
1829014000NRG24090220240670368
|
14/02/2024
|
RATNA SADASHIV KUMARE
|
1829014WL046728
|
RATNA SADASHIV KUMARE
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
24/04/2024
|
|
A114240676247
|
|
RATNABAI SADASHIV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24090220240670370
|
14/02/2024
|
LALITA CHANDRAHAS DHARANE
|
1829014WL046728
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
162
|
162
|
Processed
|
24/04/2024
|
|
A114240661546
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24090220240670372
|
14/02/2024
|
KAJAL KALIDAS DHOK
|
1829014WL046728
|
KAJAL KALIDAS DHOK
|
00048
|
BKID0009611
|
644
|
644
|
Processed
|
24/04/2024
|
|
A114240676125
|
|
KAJAL KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
159
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24090220240670371
|
14/02/2024
|
KALIDAS KASHINATH DHOK
|
1829014WL046728
|
KALIDAS KASHINATH DHOK
|
00048
|
BKID0009611
|
644
|
644
|
Processed
|
24/04/2024
|
|
A114240661573
|
|
KALIDAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24090220240670373
|
14/02/2024
|
BABAN SHADHO DHONE
|
1829014WL046728
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
24/04/2024
|
|
A114240676119
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24090220240670374
|
14/02/2024
|
UMAJI BHAUJI CHUDHARI
|
1829014WL046728
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240676123
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24090220240670376
|
14/02/2024
|
SIMA DIPAK NANNAWARE
|
1829014WL046728
|
SIMA DIPAK NANNAWARE
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240676138
|
|
SIMA DIPAK NANNAWARE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24090220240670378
|
14/02/2024
|
ASMITA PRASHANT LONARE
|
1829014WL046728
|
ASMITA PRASHANT LONARE
|
00048
|
BKID0009611
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240676126
|
|
ASMITA PRASHANT LONARE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24090220240670377
|
14/02/2024
|
prashant shujangrad lonare
|
1829014WL046728
|
prashant shujangrad lonare
|
00048
|
BKID0009611
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240662114
|
|
PRASHANT BHUJANGRAO LONARE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-047-001/336686
(VIRVA)
|
1829014000NRG24090220240670379
|
14/02/2024
|
SARITA SANDIP NANNAVARE
|
1829014WL046728
|
SARITA SANDIP NANNAVARE
|
00048
|
BKID0009611
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240676122
|
|
SARITA SANDEEP NANNAWARE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24090220240670381
|
14/02/2024
|
KAAVITA SANJAY WAKDE
|
1829014WL046728
|
KAAVITA SANJAY WAKDE
|
00048
|
BKID0009611
|
896
|
896
|
Processed
|
24/04/2024
|
|
A114240676121
|
|
KAVITA SANJAY WAKDE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24090220240670380
|
14/02/2024
|
SANJAY RAGHUNATH WAKDE
|
1829014WL046728
|
SANJAY RAGHUNATH WAKDE
|
00048
|
BKID0009611
|
896
|
896
|
Processed
|
24/04/2024
|
|
A114240662098
|
|
SANJAY RAGHUNATH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24090220240670382
|
14/02/2024
|
BHAURAO GOSAI SADSAKDE
|
1829014WL046728
|
BHAURAO GOSAI SADSAKDE
|
00048
|
BKID0009611
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240661565
|
|
BHAURAO GOSAI SAOSAKDE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24090220240670383
|
14/02/2024
|
SATYAPHULA BHAURAO SAOSAKDE
|
1829014WL046728
|
SATYAPHULA BHAURAO SAOSAKDE
|
00048
|
BKID0009611
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240661564
|
|
SATYAPHULA BHAURAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24090220240670384
|
14/02/2024
|
DIWAKAR KISAN SHENDE
|
1829014WL046728
|
DIWAKAR KISAN SHENDE
|
00048
|
BKID0009611
|
896
|
896
|
Processed
|
24/04/2024
|
|
A114240662100
|
|
DIWAKAR KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24090220240670385
|
14/02/2024
|
VISHNVI DIWAKAR SHENDE
|
1829014WL046728
|
VISHNVI DIWAKAR SHENDE
|
00048
|
BKID0009611
|
896
|
896
|
Processed
|
24/04/2024
|
|
A114240662101
|
|
VISHNVI DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24090220240670386
|
14/02/2024
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL046728
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240676062
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-047-001/336714
(VIRVA)
|
1829014000NRG24090220240670387
|
14/02/2024
|
MANISHA P.WAKADE
|
1829014WL046728
|
MANISHA P.WAKADE
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240676124
|
|
MANISHA PRASHANT WAKADE
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-047-001/336715
(VIRVA)
|
1829014000NRG24090220240670388
|
14/02/2024
|
PRATBA GIRIDHAR MESHRAM
|
1829014WL046728
|
PRATBA GIRIDHAR MESHRAM
|
00048
|
BKID0009611
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240676120
|
|
PRATIBHA GIRDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-047-001/336716
(VIRVA)
|
1829014000NRG24090220240670389
|
14/02/2024
|
Jyoti Kailas Borkar
|
1829014WL046728
|
Jyoti Kailas Borkar
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240661551
|
|
JYOTI KAILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-047-001/336719
(VIRVA)
|
1829014000NRG24090220240670390
|
14/02/2024
|
DIPALI PANKAJ NANNAWARE
|
1829014WL046728
|
DIPALI PANKAJ NANNAWARE
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240676127
|
|
DIPALI PANKAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24090220240670391
|
14/02/2024
|
Nitesh Sudhakar Nannavare
|
1829014WL046728
|
Nitesh Sudhakar Nannavare
|
00048
|
BKID0009611
|
286
|
286
|
Rejected
|
23/04/2024
|
|
A114240676239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SINDEWAHI
|
MH-29-014-047-002/334627
(VIRVA)
|
1829014000NRG24090220240670396
|
14/02/2024
|
HARIDAS SHAMRAO DODAKE
|
1829014WL046728
|
HARIDAS SHAMRAO DODAKE
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240662193
|
|
Mr. HARIDAS SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24090220240670398
|
14/02/2024
|
Manisha Meshram
|
1829014WL046728
|
Manisha Meshram
|
00048
|
BKID0009611
|
873
|
873
|
Processed
|
24/04/2024
|
|
A114240661545
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24090220240670397
|
14/02/2024
|
VILAS N MESHRAM
|
1829014WL046728
|
VILAS N MESHRAM
|
00048
|
BKID0009611
|
873
|
873
|
Processed
|
24/04/2024
|
|
A114240662196
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24090220240670399
|
14/02/2024
|
MAYA N SHENDE
|
1829014WL046728
|
MAYA N SHENDE
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240662107
|
|
MAYABAI NAMDEO SHENDE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24090220240670403
|
14/02/2024
|
ARUNA VIKAS DOHATURE
|
1829014WL046728
|
ARUNA VIKAS DOHATURE
|
00048
|
BKID0009611
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240661601
|
|
ARUNA VIKAS DOHATURE
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24090220240670402
|
14/02/2024
|
vikas
|
1829014WL046728
|
vikas
|
00048
|
BKID0009611
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240661448
|
|
VIKAS AABAJI DOHTURE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24090220240670404
|
14/02/2024
|
DAYARAM S NARMALWAR
|
1829014WL046728
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240676240
|
|
DAYARAM SHIVARAM NARMALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24090220240670405
|
14/02/2024
|
Vandana
|
1829014WL046728
|
Vandana
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240676053
|
|
VANDANA DAYARAM NARMALWAR
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24090220240670407
|
14/02/2024
|
Nita N Chauke
|
1829014WL046728
|
Nita N Chauke
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240661442
|
|
Mrs. NITA NAMDEV CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24090220240670410
|
14/02/2024
|
GULAB NAKATU MESHRAM
|
1829014WL046728
|
GULAB NAKATU MESHRAM
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240662197
|
|
GULAB NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-047-002/334879
(VIRVA)
|
1829014000NRG24090220240670411
|
14/02/2024
|
KAVITA G MESHRAM
|
1829014WL046728
|
KAVITA G MESHRAM
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240662308
|
|
KAWITA GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24090220240670412
|
14/02/2024
|
KHATU S SHENDE
|
1829014WL046728
|
KHATU S SHENDE
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240662297
|
|
KHATUJI SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-047-002/335215
(VIRVA)
|
1829014000NRG24090220240670413
|
14/02/2024
|
Ranjna Morebonwar
|
1829014WL046728
|
Ranjna Morebonwar
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240676054
|
|
RANJANA RAMDAS MAREBONEWAR
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-047-002/335401
(VIRVA)
|
1829014000NRG24090220240670418
|
14/02/2024
|
BHUSHAN PRAMOD DODAKE
|
1829014WL046728
|
BHUSHAN PRAMOD DODAKE
|
00048
|
BKID0009611
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240676242
|
|
Bhushan Pramod Dodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SINDEWAHI
|
MH-29-014-047-002/335401
(VIRVA)
|
1829014000NRG24090220240670415
|
14/02/2024
|
PRAMOD
|
1829014WL046728
|
PRAMOD
|
00048
|
BKID0009611
|
687
|
687
|
Processed
|
24/04/2024
|
|
A114240661599
|
|
PRAMOD SHALIK DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SINDEWAHI
|
MH-29-014-047-002/335401
(VIRVA)
|
1829014000NRG24090220240670416
|
14/02/2024
|
USHA
|
1829014WL046728
|
USHA
|
00048
|
BKID0009611
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240661600
|
|
USHATAI PREMANAND DODAKE
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-047-002/335401
(VIRVA)
|
1829014000NRG24090220240670417
|
14/02/2024
|
VANITA
|
1829014WL046728
|
VANITA
|
00048
|
BKID0009611
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240661598
|
|
VANITA PRAMOD DODKE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24090220240670421
|
14/02/2024
|
SURESH W NARMALWAR
|
1829014WL046728
|
SURESH W NARMALWAR
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240662108
|
|
SURESH WAMAN NARMALWAR & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SINDEWAHI
|
MH-29-014-047-002/335865
(VIRVA)
|
1829014000NRG24090220240670422
|
14/02/2024
|
SHALUTAI N NANNAWARE
|
1829014WL046728
|
SHALUTAI N NANNAWARE
|
00048
|
BKID0009611
|
687
|
687
|
Processed
|
24/04/2024
|
|
A114240676241
|
|
SHALU NAMDEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-047-002/335912
(VIRVA)
|
1829014000NRG24090220240670425
|
14/02/2024
|
ASHA SUDHAKAR DOHATURE
|
1829014WL046728
|
ASHA SUDHAKAR DOHATURE
|
00048
|
BKID0009611
|
801
|
801
|
Processed
|
24/04/2024
|
|
A114240662181
|
|
ASHA SUDHAKAR DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SINDEWAHI
|
MH-29-014-047-002/336644
(VIRVA)
|
1829014000NRG24090220240670427
|
14/02/2024
|
Sangita Raju Mendhulkar
|
1829014WL046728
|
Sangita Raju Mendhulkar
|
00048
|
BKID0009611
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240661552
|
|
SANGITA RAJU MENDHULKAR
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24090220240670430
|
14/02/2024
|
PREMILA DIWAKAR DODAKE
|
1829014WL046728
|
PREMILA DIWAKAR DODAKE
|
00048
|
BKID0009611
|
472
|
472
|
Processed
|
24/04/2024
|
|
A114240676252
|
|
PREMILA DIWAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-047-002/336700
(VIRVA)
|
1829014000NRG24090220240670431
|
14/02/2024
|
SIMA TANAJI NANNAWARE
|
1829014WL046728
|
SIMA TANAJI NANNAWARE
|
00048
|
BKID0009611
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240676251
|
|
SIMA KAWADU SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SINDEWAHI
|
MH-29-014-047-004/334820
(VIRVA)
|
1829014000NRG24090220240670432
|
14/02/2024
|
AASHA SHARAD TEKAN
|
1829014WL046728
|
AASHA SHARAD TEKAN
|
00048
|
BKID0009611
|
441
|
441
|
Processed
|
24/04/2024
|
|
A114240661602
|
|
AASHA SHARAD TEKAM
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24090220240670433
|
14/02/2024
|
krushma
|
1829014WL046728
|
krushma
|
00048
|
BKID0009611
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240662115
|
|
KRISHNA NAMADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24090220240670434
|
14/02/2024
|
manu
|
1829014WL046728
|
manu
|
00048
|
BKID0009611
|
173
|
173
|
Processed
|
24/04/2024
|
|
A114240676052
|
|
MANISHA KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24090220240670436
|
14/02/2024
|
Dhurpata Moreshvar Chaoudhari
|
1829014WL046728
|
Dhurpata Moreshvar Chaoudhari
|
00048
|
BKID0009611
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240662310
|
|
DHURPATABAI MORESHWAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24090220240670435
|
14/02/2024
|
Moreshwar Chaudhari
|
1829014WL046728
|
Moreshwar Chaudhari
|
00048
|
BKID0009611
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240662093
|
|
MORESHWAR GANGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-047-004/334896
(VIRVA)
|
1829014000NRG24090220240670437
|
14/02/2024
|
Joyti Sunil Meshram
|
1829014WL046728
|
Joyti Sunil Meshram
|
00048
|
BKID0009611
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240676233
|
|
JYOTI SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINDEWAHI
|
MH-29-014-047-004/334899
(VIRVA)
|
1829014000NRG24090220240670438
|
14/02/2024
|
Rekha Prakash Kodape
|
1829014WL046728
|
Rekha Prakash Kodape
|
00048
|
BKID0009611
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240676059
|
|
REKHA PRAKASH KODAPE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-047-004/335829
(VIRVA)
|
1829014000NRG24090220240670439
|
14/02/2024
|
URMILA UTTAM GEDAM
|
1829014WL046728
|
URMILA UTTAM GEDAM
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240676250
|
|
URMILA UTTAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINDEWAHI
|
MH-29-014-047-004/336607
(VIRVA)
|
1829014000NRG24090220240670440
|
14/02/2024
|
Chabutai Garmale
|
1829014WL046728
|
Chabutai Garmale
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240676235
|
|
CHABU SHANKAR GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24090220240670441
|
14/02/2024
|
SUNITA BHASHKAR MESHRAM
|
1829014WL046728
|
SUNITA BHASHKAR MESHRAM
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
24/04/2024
|
|
A114240662192
|
|
SUNITA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-047-004/336710
(VIRVA)
|
1829014000NRG24090220240670442
|
14/02/2024
|
SONI VINOD MESHRAM
|
1829014WL046728
|
SONI VINOD MESHRAM
|
00048
|
BKID0009611
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240676243
|
|
SONI VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171023
|
171023
|
|
|
|
|
|
|
|
|
212
|
SINDEWAHI
|
MH-29-014-002-001/113
(DELANWADI)
|
1829014000NRG24090220240670494
|
14/02/2024
|
Sandya Sambhaji Anande
|
1829014WL046735
|
Sandya Sambhaji Anande
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662256
|
|
SANDHYA SAMBHA ANANDE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-002-001/122
(DELANWADI)
|
1829014000NRG24090220240670482
|
14/02/2024
|
MANOHAR URKUDA BHOYAR
|
1829014WL046734
|
MANOHAR URKUDA BHOYAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662213
|
|
MANOHAR URKUDA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SINDEWAHI
|
MH-29-014-002-001/122
(DELANWADI)
|
1829014000NRG24090220240670483
|
14/02/2024
|
Vanita Manohar Bhoyar
|
1829014WL046734
|
Vanita Manohar Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240660437
|
|
VANITA MANOHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-002-001/147
(DELANWADI)
|
1829014000NRG24090220240670495
|
14/02/2024
|
surekha
|
1829014WL046735
|
surekha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661415
|
|
SUDAM PARASHURAM SHENDE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-002-001/196
(DELANWADI)
|
1829014000NRG24090220240670496
|
14/02/2024
|
Kavita Garmade
|
1829014WL046735
|
Kavita Garmade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661411
|
|
KAVITA EKNATH GARMADE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-002-001/304
(DELANWADI)
|
1829014000NRG24090220240670485
|
14/02/2024
|
dilip sonwane
|
1829014WL046734
|
dilip sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661421
|
|
DILIP TULSHIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-002-001/304
(DELANWADI)
|
1829014000NRG24090220240670484
|
14/02/2024
|
Dipali
|
1829014WL046734
|
Dipali
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661405
|
|
DIPALI DILIP SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24090220240670487
|
14/02/2024
|
PREMILA VILASHA BAVANE
|
1829014WL046734
|
PREMILA VILASHA BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661673
|
|
PREMILA VILAS BAWNE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24090220240670486
|
14/02/2024
|
Vilas Bawane
|
1829014WL046734
|
Vilas Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661424
|
|
VILAS NAMDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-002-001/367
(DELANWADI)
|
1829014000NRG24090220240670497
|
14/02/2024
|
KAVITA JAGADISH ANANDE
|
1829014WL046735
|
KAVITA JAGADISH ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676102
|
|
KAVITA JAGDISH ANANDE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-002-001/434
(DELANWADI)
|
1829014000NRG24090220240670498
|
14/02/2024
|
Minakshi Ramchandr Londhe
|
1829014WL046735
|
Minakshi Ramchandr Londhe
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676099
|
|
MINAKSHI RAMCHANDRA LONDHE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-002-001/471
(DELANWADI)
|
1829014000NRG24090220240670488
|
14/02/2024
|
PAPITA ARUN ATRAM
|
1829014WL046734
|
PAPITA ARUN ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661668
|
|
PAPITA ARUN ATRAM
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-002-001/481
(DELANWADI)
|
1829014000NRG24090220240670499
|
14/02/2024
|
SHILA SUBHASH ANANDE
|
1829014WL046735
|
SHILA SUBHASH ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676103
|
|
SHILA SUBHASH ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SINDEWAHI
|
MH-29-014-002-001/606
(DELANWADI)
|
1829014000NRG24090220240670489
|
14/02/2024
|
SHALU SURESH MESHRAM
|
1829014WL046734
|
SHALU SURESH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676075
|
|
SHALU SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SINDEWAHI
|
MH-29-014-002-001/667
(DELANWADI)
|
1829014000NRG24090220240670490
|
14/02/2024
|
NARAYAN NAMDEO ZODE
|
1829014WL046734
|
NARAYAN NAMDEO ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676258
|
|
NARAYAN NAMDEO ZODE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-002-001/698
(DELANWADI)
|
1829014000NRG24090220240670492
|
14/02/2024
|
ASHWINI MANGESH MESHRAM
|
1829014WL046734
|
ASHWINI MANGESH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661611
|
|
ASHWINI MANGESH MESHRAM
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-002-001/698
(DELANWADI)
|
1829014000NRG24090220240670491
|
14/02/2024
|
MANGESH GODARU MESHRAM
|
1829014WL046734
|
MANGESH GODARU MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676254
|
|
MANGESH GODARU MESHRAM
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-002-001/770
(DELANWADI)
|
1829014000NRG24090220240670493
|
14/02/2024
|
SINDHU RAJU ANANDE
|
1829014WL046734
|
SINDHU RAJU ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676109
|
|
SINDHU RAJU ANANDE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-002-001/95
(DELANWADI)
|
1829014000NRG24090220240670500
|
14/02/2024
|
SUNDARABAI SARDAR KHOBRAGADE
|
1829014WL046735
|
SUNDARABAI SARDAR KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676092
|
|
SUNDARABAI SARDAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24090220240671765
|
14/02/2024
|
Mayur Alone
|
1829014WL046815
|
Mayur Alone
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240661454
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24090220240671798
|
14/02/2024
|
SHILA PRAAVIN KODAPE
|
1829014WL046815
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
241
|
241
|
Processed
|
24/04/2024
|
|
A114240661468
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
233
|
SINDEWAHI
|
MH-29-014-038-001/332769
(NAWARGAON)
|
1829014000NRG24090220240671693
|
14/02/2024
|
Bandu Rane
|
1829014WL046810
|
Bandu Rane
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240676195
|
|
BANDU VITHOBA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDEWAHI
|
MH-29-014-038-001/339391
(NAWARGAON)
|
1829014000NRG24090220240671694
|
14/02/2024
|
Gulab Gabhane
|
1829014WL046810
|
Gulab Gabhane
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240662253
|
|
GULAB KOTUJI GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-038-001/339419
(NAWARGAON)
|
1829014000NRG24090220240671695
|
14/02/2024
|
damodhar sahare
|
1829014WL046810
|
damodhar sahare
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662302
|
|
DAMODHAR VITHOBA SAHARE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-038-001/339577
(NAWARGAON)
|
1829014000NRG24090220240671696
|
14/02/2024
|
Kisan Mandade
|
1829014WL046810
|
Kisan Mandade
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662255
|
|
KISAN MANIRAM MANDADE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-038-001/339584
(NAWARGAON)
|
1829014000NRG24090220240671697
|
14/02/2024
|
Maroti Sahare
|
1829014WL046810
|
Maroti Sahare
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662184
|
|
MAROTI MALU SAHARE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-038-001/339670
(NAWARGAON)
|
1829014000NRG24090220240671698
|
14/02/2024
|
BHASHKAR BUDHA MOHURLE
|
1829014WL046810
|
BHASHKAR BUDHA MOHURLE
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240661669
|
|
BHASHKAR BUDHAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-038-001/339767
(NAWARGAON)
|
1829014000NRG24090220240671699
|
14/02/2024
|
Kisan Thakre
|
1829014WL046810
|
Kisan Thakre
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662187
|
|
KISAN MANGARU THAKRE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-038-001/339809
(NAWARGAON)
|
1829014000NRG24090220240671700
|
14/02/2024
|
Diwakar Gayakwad
|
1829014WL046810
|
Diwakar Gayakwad
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240661460
|
|
DIWAKAR DASHRATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SINDEWAHI
|
MH-29-014-038-001/339830
(NAWARGAON)
|
1829014000NRG24130220240680987
|
14/02/2024
|
NITESH PARSARAM ZADE
|
1829014WL047451
|
NITESH PARSARAM ZADE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
24/04/2024
|
|
A114240660431
|
|
NITESH PARASRAM ZADE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-038-001/339830
(NAWARGAON)
|
1829014000NRG24130220240680986
|
14/02/2024
|
prbha
|
1829014WL047451
|
prbha
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
24/04/2024
|
|
A114240662186
|
|
PRABHABAI DHANUJI ZADE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-038-001/339880
(NAWARGAON)
|
1829014000NRG24090220240671701
|
14/02/2024
|
Tarachand Randeve
|
1829014WL046810
|
Tarachand Randeve
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662294
|
|
TARACHAND JANGALUJI RANDIVE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24090220240671723
|
14/02/2024
|
Suresh Lokhande
|
1829014WL046811
|
Suresh Lokhande
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
24/04/2024
|
|
A114240676164
|
|
SURESH NAGOBA LOKHANDE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-038-001/339900
(NAWARGAON)
|
1829014000NRG24090220240671722
|
14/02/2024
|
USHA SURESH LOKHANDE
|
1829014WL046811
|
USHA SURESH LOKHANDE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
24/04/2024
|
|
A114240660441
|
|
USHA SURESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-038-001/340327
(NAWARGAON)
|
1829014000NRG24090220240671702
|
14/02/2024
|
Ambadas Dewaji Wagudkar
|
1829014WL046810
|
Ambadas Dewaji Wagudkar
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240676146
|
|
ANITA & AMBADAS DEVAJI VAGURAKAR
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-038-001/340561
(NAWARGAON)
|
1829014000NRG24090220240671703
|
14/02/2024
|
AKHIL JALIL SHEIKHA
|
1829014WL046810
|
AKHIL JALIL SHEIKHA
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662266
|
|
AKIL JALIL SHEIKH
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-038-001/340659
(NAWARGAON)
|
1829014000NRG24090220240671704
|
14/02/2024
|
Vithoba Gurnule
|
1829014WL046810
|
Vithoba Gurnule
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662303
|
|
VITTHAL SUKRU GURNULE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-038-001/340692
(NAWARGAON)
|
1829014000NRG24090220240671705
|
14/02/2024
|
Gangadhar Kamdi
|
1829014WL046810
|
Gangadhar Kamdi
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662306
|
|
GANGADHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-038-001/340709
(NAWARGAON)
|
1829014000NRG24090220240671706
|
14/02/2024
|
RAMDAS DAMAJI ZODE
|
1829014WL046810
|
RAMDAS DAMAJI ZODE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240676163
|
|
RAMDAS DAMAJI ZODE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-038-001/340746
(NAWARGAON)
|
1829014000NRG24090220240671707
|
14/02/2024
|
ISHWAR ZIGARUJI MANDALE
|
1829014WL046810
|
ISHWAR ZIGARUJI MANDALE
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662226
|
|
ISHWAR SINGARUJI MANDALE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-038-001/340865
(NAWARGAON)
|
1829014000NRG24130220240680988
|
14/02/2024
|
SANTOSH TULSHIRAM LANJEWAR
|
1829014WL047451
|
SANTOSH TULSHIRAM LANJEWAR
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
24/04/2024
|
|
A114240660435
|
|
SANTOSH TULSHIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24090220240671708
|
14/02/2024
|
namdeov gharat
|
1829014WL046810
|
namdeov gharat
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240676154
|
|
NAMDEO DADAJI GHARAT
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-038-001/341258
(NAWARGAON)
|
1829014000NRG24090220240671709
|
14/02/2024
|
NILAKANTHA MAHADEV MANDALE
|
1829014WL046810
|
NILAKANTHA MAHADEV MANDALE
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240662191
|
|
NILKANT MAHADEV MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
SINDEWAHI
|
MH-29-014-038-001/341873
(NAWARGAON)
|
1829014000NRG24090220240671710
|
14/02/2024
|
ganpat watgure
|
1829014WL046810
|
ganpat watgure
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240676155
|
|
GANAPAT NARAYAN WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SINDEWAHI
|
MH-29-014-038-001/341940
(NAWARGAON)
|
1829014000NRG24090220240671711
|
14/02/2024
|
Bhagwan
|
1829014WL046810
|
Bhagwan
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662228
|
|
BHAGWAN MANGARU THAKARE
|
BANK OF INDIA(508505)
|
|
257
|
SINDEWAHI
|
MH-29-014-038-001/373869
(NAWARGAON)
|
1829014000NRG24090220240671713
|
14/02/2024
|
KHUSHAL SHIVAJI GAYKAWAD
|
1829014WL046810
|
KHUSHAL SHIVAJI GAYKAWAD
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240661667
|
|
KHUSHAL SHIWAJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-038-001/373889
(NAWARGAON)
|
1829014000NRG24090220240671714
|
14/02/2024
|
SACHIN SUDHAKAR GAHANE
|
1829014WL046810
|
SACHIN SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240676115
|
|
SACHIN SUDHAKAR GAHANE
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-038-001/373910
(NAWARGAON)
|
1829014000NRG24090220240671715
|
14/02/2024
|
GULAB PUNAJI SHENDRE
|
1829014WL046810
|
GULAB PUNAJI SHENDRE
|
00048
|
BKID0009613
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240662282
|
|
GULABRAO PUNAJI SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-038-001/373950
(NAWARGAON)
|
1829014000NRG24090220240671716
|
14/02/2024
|
BHASHKAR SHAMARAV THAKARE
|
1829014WL046810
|
BHASHKAR SHAMARAV THAKARE
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240662237
|
|
BHASKAR SHAMRAO THAKARE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-038-001/374018
(NAWARGAON)
|
1829014000NRG24090220240671727
|
14/02/2024
|
MAYA AMOL LOKHANDE
|
1829014WL046811
|
MAYA AMOL LOKHANDE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
24/04/2024
|
|
A114240676110
|
|
MAYA AMOL LOKHANDE
|
BANK OF INDIA(508505)
|
|
262
|
SINDEWAHI
|
MH-29-014-038-001/374020
(NAWARGAON)
|
1829014000NRG24130220240680989
|
14/02/2024
|
ROSHANA RAKESH MANDALE
|
1829014WL047451
|
ROSHANA RAKESH MANDALE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
24/04/2024
|
|
A114240662246
|
|
ROSHANA RAKESH MANDALE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-038-001/374046
(NAWARGAON)
|
1829014000NRG24090220240671717
|
14/02/2024
|
MURLIDHAR BAPURAV GAHANE
|
1829014WL046810
|
MURLIDHAR BAPURAV GAHANE
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240676112
|
|
MURLIDHAR BABURAOJI GAHANE
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-038-001/374459
(NAWARGAON)
|
1829014000NRG24090220240671718
|
14/02/2024
|
SOMESHWAR NILKANTH LANJEWAR
|
1829014WL046810
|
SOMESHWAR NILKANTH LANJEWAR
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240660430
|
|
SOMESHWAR NILKANTH LANJEWAR
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-038-001/374515
(NAWARGAON)
|
1829014000NRG24130220240680990
|
14/02/2024
|
VAISHALI VISHRAM MANDALE
|
1829014WL047451
|
VAISHALI VISHRAM MANDALE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
24/04/2024
|
|
A114240676111
|
|
VAISHALI VISHRAM MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SINDEWAHI
|
MH-29-014-038-002/373875
(NAWARGAON)
|
1829014000NRG24090220240671719
|
14/02/2024
|
SUNIL GOPADA NANNAWARE
|
1829014WL046810
|
SUNIL GOPADA NANNAWARE
|
00048
|
BKID0009613
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240676023
|
|
SUNIL GOPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-038-002/374184
(NAWARGAON)
|
1829014000NRG24130220240680991
|
14/02/2024
|
JAYMALA MANOJ TONDFODE
|
1829014WL047451
|
JAYMALA MANOJ TONDFODE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
24/04/2024
|
|
A114240662243
|
|
JAIMALA MANOJ TONDFODE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24120220240674220
|
14/02/2024
|
MANDA PRAMOD BAWANE
|
1829014WL047018
|
MANDA PRAMOD BAWANE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661661
|
|
MANDA PRAMOD BAWANE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24120220240674219
|
14/02/2024
|
PRAMOD BABURAV BAVANE
|
1829014WL047018
|
PRAMOD BABURAV BAVANE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661641
|
|
PRAMOD BABURAO BAWANE
|
BANK OF INDIA(508505)
|
|
270
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24120220240674222
|
14/02/2024
|
ASHWINI PRAMOD BHARADE
|
1829014WL047018
|
ASHWINI PRAMOD BHARADE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240660434
|
|
Miss. ASHWINA TUKARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24120220240674221
|
14/02/2024
|
Prakash Namdeo Bharade
|
1829014WL047018
|
Prakash Namdeo Bharade
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240662219
|
|
PRAKASH NAMDEV BHARADE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24120220240674223
|
14/02/2024
|
BALU SHRIDHAR BORKAR
|
1829014WL047018
|
BALU SHRIDHAR BORKAR
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661642
|
|
BALU SHRIDHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24120220240674225
|
14/02/2024
|
ANIL KRUSHANA WAKADE
|
1829014WL047018
|
ANIL KRUSHANA WAKADE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240676256
|
|
ANIL KRUSHNAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24120220240674224
|
14/02/2024
|
Kunda Anil Wakade
|
1829014WL047018
|
Kunda Anil Wakade
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240660432
|
|
KUNDA ANIL WAKDE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-042-001/340328
(RATNAPUR)
|
1829014000NRG24120220240674226
|
14/02/2024
|
Maya Shridhar Raut
|
1829014WL047018
|
Maya Shridhar Raut
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240662260
|
|
MAYA SHRIDHAR RAUT
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-042-001/340328
(RATNAPUR)
|
1829014000NRG24120220240674227
|
14/02/2024
|
Shridhar S Raut
|
1829014WL047018
|
Shridhar S Raut
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661408
|
|
SHRIDHAR SITKURA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-042-001/340382
(RATNAPUR)
|
1829014000NRG24120220240674228
|
14/02/2024
|
Maroti Shivaram Dadmal
|
1829014WL047018
|
Maroti Shivaram Dadmal
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661407
|
|
MAROTI SHIVRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-042-001/340382
(RATNAPUR)
|
1829014000NRG24120220240674229
|
14/02/2024
|
Sunita Maroti Dadmal
|
1829014WL047018
|
Sunita Maroti Dadmal
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661409
|
|
SUNITA MAROTI DADMAL
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24120220240674230
|
14/02/2024
|
PORNIMA UDHAV CHAUDHARI
|
1829014WL047018
|
PORNIMA UDHAV CHAUDHARI
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240676104
|
|
PORNIMA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SINDEWAHI
|
MH-29-014-042-001/341028
(RATNAPUR)
|
1829014000NRG24090220240671730
|
14/02/2024
|
Giridhar Narayan Parvate
|
1829014WL046811
|
Giridhar Narayan Parvate
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
24/04/2024
|
|
A114240661406
|
|
GIRIDHAR NARAYAN PARVATE
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24120220240674232
|
14/02/2024
|
DURGA GOPAL KUMBHARE
|
1829014WL047018
|
DURGA GOPAL KUMBHARE
|
00048
|
BKID0009613
|
992
|
992
|
Processed
|
24/04/2024
|
|
A114240676257
|
|
DURGA GOPAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24120220240674231
|
14/02/2024
|
GOPAL VAMAN KUMBHARE
|
1829014WL047018
|
GOPAL VAMAN KUMBHARE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661644
|
|
GOPAL WAMAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24120220240674235
|
14/02/2024
|
PRATIMA SHAMARAV SHENDARE
|
1829014WL047018
|
PRATIMA SHAMARAV SHENDARE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240676117
|
|
PRATIBHA SHAMRAO SHENDARE
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24120220240674234
|
14/02/2024
|
SHAMARAV YADAV SHENDARE
|
1829014WL047018
|
SHAMARAV YADAV SHENDARE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661638
|
|
SHAMRAO YADAV SHENDRE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-042-001/344369
(RATNAPUR)
|
1829014000NRG24120220240674236
|
14/02/2024
|
GOPAL RAJARAM ZODE
|
1829014WL047018
|
GOPAL RAJARAM ZODE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240676134
|
|
GOPAL RAJIRAM ZODE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24120220240674237
|
14/02/2024
|
SHILPA ANIL DHONE
|
1829014WL047018
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240660436
|
|
SHILPA ANIL DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-042-001/344527
(RATNAPUR)
|
1829014000NRG24120220240674238
|
14/02/2024
|
KOMAL RAJU DHONE
|
1829014WL047018
|
KOMAL RAJU DHONE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240660439
|
|
KOMAL RAJU DHONE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24120220240674240
|
14/02/2024
|
KARISHMA VINOD KODAPE
|
1829014WL047018
|
KARISHMA VINOD KODAPE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240660440
|
|
KARISHMA VINOD KODAPE
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-042-001/344529
(RATNAPUR)
|
1829014000NRG24120220240674239
|
14/02/2024
|
VINOD BANDU KODAPE
|
1829014WL047018
|
VINOD BANDU KODAPE
|
00048
|
BKID0009613
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240661619
|
|
VINOD BANDU KODAPE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-042-001/344834
(RATNAPUR)
|
1829014000NRG24090220240671733
|
14/02/2024
|
LILADHAR NARAYAN BORKAR
|
1829014WL046811
|
LILADHAR NARAYAN BORKAR
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
24/04/2024
|
|
A114240661637
|
|
LILADHAR NARAYAN BORKAR
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24140220240683647
|
14/02/2024
|
ASHIRAM DASHARATH MANDALE
|
1829014WL047581
|
ASHIRAM DASHARATH MANDALE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240662244
|
|
ASHIRAM DASHARATH MANDALE
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-042-003/342081
(RATNAPUR)
|
1829014000NRG24140220240683646
|
14/02/2024
|
DASARATH ATAMARAM MANDALE
|
1829014WL047581
|
DASARATH ATAMARAM MANDALE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240662212
|
|
SHOBHA & DASHRATH ATMARAM MANDALE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-042-003/342112
(RATNAPUR)
|
1829014000NRG24140220240683648
|
14/02/2024
|
ANANDA SHRAVAN ADE
|
1829014WL047581
|
ANANDA SHRAVAN ADE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676083
|
|
ANANDABAI SHRAVAN AADE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-042-003/342123
(RATNAPUR)
|
1829014000NRG24140220240683649
|
14/02/2024
|
VILAS DAJIBA GURNULE
|
1829014WL047581
|
VILAS DAJIBA GURNULE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240660429
|
|
VILAS DAJIBA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24140220240683650
|
14/02/2024
|
HIVARAJ RAJERAM CHUDHARI
|
1829014WL047581
|
HIVARAJ RAJERAM CHUDHARI
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676078
|
|
HIVRAJ RAJERAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24140220240683652
|
14/02/2024
|
SANDHYA SUDHAKAR CHAUDHARI
|
1829014WL047581
|
SANDHYA SUDHAKAR CHAUDHARI
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676108
|
|
SANDHYA SUDHAKAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-042-003/342139
(RATNAPUR)
|
1829014000NRG24140220240683651
|
14/02/2024
|
SUDHAKAR MAHAGUJI CHOUDHARI
|
1829014WL047581
|
SUDHAKAR MAHAGUJI CHOUDHARI
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676081
|
|
SUDHAKAR MAHAGU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24140220240683654
|
14/02/2024
|
LAXMAN BENDOJI SHENDE
|
1829014WL047581
|
LAXMAN BENDOJI SHENDE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676080
|
|
VANMALA & LAXMAN BENDOJI SHENDE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24140220240683653
|
14/02/2024
|
MALA LAXMAN SHENDE
|
1829014WL047581
|
MALA LAXMAN SHENDE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676084
|
|
VANMALA LAXMAN SHENDE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-042-003/342155
(RATNAPUR)
|
1829014000NRG24140220240683655
|
14/02/2024
|
SAVITA SUKHADEO MANDALE
|
1829014WL047581
|
SAVITA SUKHADEO MANDALE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676255
|
|
SAVITA SUKHDEO MANDADE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-042-003/342155
(RATNAPUR)
|
1829014000NRG24140220240683656
|
14/02/2024
|
SUKHADEO SHIVARAM MANDALE
|
1829014WL047581
|
SUKHADEO SHIVARAM MANDALE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676079
|
|
SUKHADEO SHIVRAMJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24140220240683657
|
14/02/2024
|
MADHUKAR RAVAJI MANDALE
|
1829014WL047581
|
MADHUKAR RAVAJI MANDALE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676082
|
|
MADHUKAR RAWAJI MANDALE
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24140220240683658
|
14/02/2024
|
RIHIT MADHUKAR MANDALE
|
1829014WL047581
|
RIHIT MADHUKAR MANDALE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240660438
|
|
ROHIT MADHUKAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24140220240683661
|
14/02/2024
|
GITA SUKHADEV KHATE
|
1829014WL047581
|
GITA SUKHADEV KHATE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240660433
|
|
GITA SUKHADEO KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24140220240683660
|
14/02/2024
|
RAHUL SUKHADEV KHATE
|
1829014WL047581
|
RAHUL SUKHADEV KHATE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240661632
|
|
RAHUL SUKHDEO KHATE
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24140220240683659
|
14/02/2024
|
SUKHDEV CHANGO KHATE
|
1829014WL047581
|
SUKHDEV CHANGO KHATE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240661643
|
|
SUKHDEO CHANGOJI KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24140220240683663
|
14/02/2024
|
RAHUL UPASARAV CHAUDHARI
|
1829014WL047581
|
RAHUL UPASARAV CHAUDHARI
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676259
|
|
RAHUL UPASRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24140220240683662
|
14/02/2024
|
UPAS BAJIRAV CHAUDHARI
|
1829014WL047581
|
UPAS BAJIRAV CHAUDHARI
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676253
|
|
UPASRAO BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SINDEWAHI
|
MH-29-014-042-003/342197
(RATNAPUR)
|
1829014000NRG24140220240683664
|
14/02/2024
|
SUNANDA GANESH MANDADE
|
1829014WL047581
|
SUNANDA GANESH MANDADE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240676101
|
|
SUNANDA GANESH MANDALE
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-045-001/120
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670501
|
14/02/2024
|
Sangita Hemvant Meshram
|
1829014WL046736
|
Sangita Hemvant Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661441
|
|
KANTA HEMANT MESHRAM
|
BANK OF INDIA(508505)
|
|
311
|
SINDEWAHI
|
MH-29-014-045-001/169
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670502
|
14/02/2024
|
Vanita aannde
|
1829014WL046736
|
Vanita aannde
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662311
|
|
VANITA RUSHI ANANDE
|
BANK OF INDIA(508505)
|
|
312
|
SINDEWAHI
|
MH-29-014-045-001/331768
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670503
|
14/02/2024
|
DHURPATA DEWAJI MESHRAM
|
1829014WL046736
|
DHURPATA DEWAJI MESHRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661640
|
|
DHURPATA DEVAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-045-001/342551
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670505
|
14/02/2024
|
Ombai Devidas Chandekar
|
1829014WL046736
|
Ombai Devidas Chandekar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240662230
|
|
DEVIDAS VITHOBA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-045-001/342631
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670507
|
14/02/2024
|
Pornima Prashant Meshram
|
1829014WL046736
|
Pornima Prashant Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661639
|
|
PORNIMA PRASHANT MESHRAM
|
BANK OF INDIA(508505)
|
|
315
|
SINDEWAHI
|
MH-29-014-045-001/342647
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670508
|
14/02/2024
|
SHITAL NITESH CHANDEKAR
|
1829014WL046736
|
SHITAL NITESH CHANDEKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661467
|
|
SHITAL NITESH CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-045-001/40
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670509
|
14/02/2024
|
ARUN RAMDAS WETE
|
1829014WL046736
|
ARUN RAMDAS WETE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661410
|
|
ARUN RAMDAS WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SINDEWAHI
|
MH-29-014-045-001/40
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670510
|
14/02/2024
|
Urmila Arun Wethe
|
1829014WL046736
|
Urmila Arun Wethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662312
|
|
URMILA ARUN WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-045-001/51
(NANDGAON(Sindewahi))
|
1829014000NRG24090220240670511
|
14/02/2024
|
Manda Meshram
|
1829014WL046736
|
Manda Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676157
|
|
MANDA GIRIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201790
|
201790
|
|
|
|
|
|
|
|
|
319
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674210
|
14/02/2024
|
Mahendr Nagdewate
|
1829014WL047017
|
Mahendr Nagdewate
|
00048
|
BKID0009626
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240661506
|
|
MAHENDRA DOMAJI NAGDEVTE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-003-001/342560
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674212
|
14/02/2024
|
Yogesh U Wasake
|
1829014WL047017
|
Yogesh U Wasake
|
00048
|
BKID0009626
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240662218
|
|
YOGESHWAR UTTAM VASAKE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-003-001/342562
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674213
|
14/02/2024
|
Nilakantha T Kove
|
1829014WL047017
|
Nilakantha T Kove
|
00048
|
BKID0009626
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240661499
|
|
NILKANTH TULSHIRAM KOVE
|
BANK OF INDIA(508505)
|
|
322
|
SINDEWAHI
|
MH-29-014-003-001/342682
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674216
|
14/02/2024
|
SUDHADEO
|
1829014WL047017
|
SUDHADEO
|
00048
|
BKID0009626
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240661576
|
|
SUKHADEV VITTHOBA MAHADORE /SOU.LATA S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669322
|
14/02/2024
|
TUDSHIRAM DONGARAWAR
|
1829014WL046675
|
TUDSHIRAM DONGARAWAR
|
00048
|
BKID0009626
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240661510
|
|
TULSHIRAM GHUSAJI DONGERWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669326
|
14/02/2024
|
Dudharam Shende
|
1829014WL046675
|
Dudharam Shende
|
00048
|
BKID0009626
|
987
|
987
|
Processed
|
24/04/2024
|
|
A114240662298
|
|
DUDHARAM SHRAWAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669328
|
14/02/2024
|
Gokul Dudharam Shende
|
1829014WL046675
|
Gokul Dudharam Shende
|
00048
|
BKID0009626
|
987
|
987
|
Processed
|
24/04/2024
|
|
A114240662278
|
|
GOKUL DUDHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669327
|
14/02/2024
|
JIJABAI DUDARAM SHENDE
|
1829014WL046675
|
JIJABAI DUDARAM SHENDE
|
00048
|
BKID0009626
|
987
|
987
|
Processed
|
24/04/2024
|
|
A114240661635
|
|
JIJABAI DUDHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-005-001/16
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669332
|
14/02/2024
|
SAYATRA KASHINATH MOHURLE
|
1829014WL046675
|
SAYATRA KASHINATH MOHURLE
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240676077
|
|
SAYATRA KASHINATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-005-001/19
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669334
|
14/02/2024
|
Lilabai Kumbhare
|
1829014WL046675
|
Lilabai Kumbhare
|
00048
|
BKID0009626
|
729
|
729
|
Processed
|
24/04/2024
|
|
A114240661504
|
|
HARIDAS SHRAVAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
329
|
SINDEWAHI
|
MH-29-014-005-001/23
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669337
|
14/02/2024
|
Namdeo Nagapure
|
1829014WL046675
|
Namdeo Nagapure
|
00048
|
BKID0009626
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240661523
|
|
NAMDEV RAJESHWAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-005-001/23
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669338
|
14/02/2024
|
Revata Namadev Nagapure
|
1829014WL046675
|
Revata Namadev Nagapure
|
00048
|
BKID0009626
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240661522
|
|
REWATA NAMDEW NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SINDEWAHI
|
MH-29-014-005-001/26
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669340
|
14/02/2024
|
Tarachandr Pandurang Nagose
|
1829014WL046675
|
Tarachandr Pandurang Nagose
|
00048
|
BKID0009626
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240661591
|
|
SHILA TARACHAND NAGOSE
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669344
|
14/02/2024
|
Anita Dharmarao Naitam
|
1829014WL046675
|
Anita Dharmarao Naitam
|
00048
|
BKID0009626
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240661630
|
|
MRS ANITA DHARMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669345
|
14/02/2024
|
Devidas Mangruji Kamdi
|
1829014WL046675
|
Devidas Mangruji Kamdi
|
00048
|
BKID0009626
|
753
|
753
|
Processed
|
24/04/2024
|
|
A114240676076
|
|
DEVIDAS MANGARU KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669346
|
14/02/2024
|
VACHCHHALA DEVIDAS KAMADI
|
1829014WL046675
|
VACHCHHALA DEVIDAS KAMADI
|
00048
|
BKID0009626
|
753
|
753
|
Processed
|
24/04/2024
|
|
A114240661443
|
|
VATSALA DEVIDAS KAMDI
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669347
|
14/02/2024
|
Homadev Jagaoba Gurunule
|
1829014WL046675
|
Homadev Jagaoba Gurunule
|
00048
|
BKID0009626
|
711
|
711
|
Processed
|
24/04/2024
|
|
A114240661584
|
|
HOMDEV JAGOBA GURNULE
|
BANK OF INDIA(508505)
|
|
336
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669348
|
14/02/2024
|
EKNATH UKAJI MADAVI
|
1829014WL046675
|
EKNATH UKAJI MADAVI
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240661475
|
|
EKNATH UKAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669352
|
14/02/2024
|
Sudhakar Tanuji Handekar
|
1829014WL046675
|
Sudhakar Tanuji Handekar
|
00048
|
BKID0009626
|
221
|
221
|
Processed
|
24/04/2024
|
|
A114240661505
|
|
SUDHAKAR TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669365
|
14/02/2024
|
Dhurpata Ramdas Meshram
|
1829014WL046675
|
Dhurpata Ramdas Meshram
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240662291
|
|
DHURPATA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669364
|
14/02/2024
|
Ramdas Soma Meshram
|
1829014WL046675
|
Ramdas Soma Meshram
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240662290
|
|
RAMDAS SOMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-005-001/331856
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669367
|
14/02/2024
|
DHURPATA GULAB WALAKE
|
1829014WL046675
|
DHURPATA GULAB WALAKE
|
00048
|
BKID0009626
|
987
|
987
|
Processed
|
24/04/2024
|
|
A114240661575
|
|
DHURPATA GULAB WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-005-001/331856
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669366
|
14/02/2024
|
GULAB YADAVARAV WALKE
|
1829014WL046675
|
GULAB YADAVARAV WALKE
|
00048
|
BKID0009626
|
987
|
987
|
Processed
|
24/04/2024
|
|
A114240662299
|
|
GULAB YADAWRAO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SINDEWAHI
|
MH-29-014-005-001/331859
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669368
|
14/02/2024
|
SHALINA
|
1829014WL046675
|
SHALINA
|
00048
|
BKID0009626
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240661571
|
|
SHALINI RAMBHAU PURAM
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-005-001/331860
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669369
|
14/02/2024
|
DEVATA DEVIDAS BANSOD
|
1829014WL046675
|
DEVATA DEVIDAS BANSOD
|
00048
|
BKID0009626
|
711
|
711
|
Processed
|
24/04/2024
|
|
A114240661574
|
|
DEVATA DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669370
|
14/02/2024
|
Pramod khatu shende
|
1829014WL046675
|
Pramod khatu shende
|
00048
|
BKID0009626
|
426
|
426
|
Processed
|
24/04/2024
|
|
A114240661489
|
|
MR PAWAN KHATUJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669375
|
14/02/2024
|
Haraba Meshram
|
1829014WL046675
|
Haraba Meshram
|
00048
|
BKID0009626
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240661572
|
|
HARBA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669377
|
14/02/2024
|
NIRUTA ASHOK KUMBHARE
|
1829014WL046675
|
NIRUTA ASHOK KUMBHARE
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240661503
|
|
NIVRUTTA ASHOK KUMBHARE
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669379
|
14/02/2024
|
Dinkar Kavadu Thakare
|
1829014WL046675
|
Dinkar Kavadu Thakare
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240662269
|
|
DINKAR KAWADU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669380
|
14/02/2024
|
KUSUM DINAKAR THAKARE
|
1829014WL046675
|
KUSUM DINAKAR THAKARE
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240662275
|
|
TURJA DINKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669383
|
14/02/2024
|
Devarao
|
1829014WL046675
|
Devarao
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
24/04/2024
|
|
A114240662271
|
|
DEORAO PANDHARI BANGILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669389
|
14/02/2024
|
KAVITA UDDHAV LENGURE
|
1829014WL046675
|
KAVITA UDDHAV LENGURE
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
24/04/2024
|
|
A114240661471
|
|
KAVITA UDHAV LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669388
|
14/02/2024
|
Uadhao Lengure
|
1829014WL046675
|
Uadhao Lengure
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
24/04/2024
|
|
A114240661472
|
|
UDHAV KRUSHNAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SINDEWAHI
|
MH-29-014-005-001/331900
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669393
|
14/02/2024
|
GITABAI KHATUJI THAKARE
|
1829014WL046675
|
GITABAI KHATUJI THAKARE
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240661636
|
|
GITA KHATU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
SINDEWAHI
|
MH-29-014-005-001/331900
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669392
|
14/02/2024
|
k.d.dakar
|
1829014WL046675
|
k.d.dakar
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240662274
|
|
KHATU DAWDU THAKRE
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669394
|
14/02/2024
|
prabhakar ambadas vete
|
1829014WL046675
|
prabhakar ambadas vete
|
00048
|
BKID0009626
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240661518
|
|
PRABHAKAR AMBARASHA WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669395
|
14/02/2024
|
sahmai prabhakar vete
|
1829014WL046675
|
sahmai prabhakar vete
|
00048
|
BKID0009626
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240661517
|
|
SIMA PRABHAKAR WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SINDEWAHI
|
MH-29-014-005-001/342615
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669398
|
14/02/2024
|
madhuri kishor thakare
|
1829014WL046675
|
madhuri kishor thakare
|
00048
|
BKID0009626
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240676261
|
|
MADHURI KISHOR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SINDEWAHI
|
MH-29-014-005-001/342621
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669402
|
14/02/2024
|
KAVITA KARTIK GIRADAKAR
|
1829014WL046675
|
KAVITA KARTIK GIRADAKAR
|
00048
|
BKID0009626
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240676172
|
|
KAVITA KARTIK GIRDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SINDEWAHI
|
MH-29-014-005-001/342645
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669416
|
14/02/2024
|
Devagana Pradip Thakare
|
1829014WL046675
|
Devagana Pradip Thakare
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240661609
|
|
DEVANGANA PRADIP THAKARE
|
BANK OF INDIA(508505)
|
|
359
|
SINDEWAHI
|
MH-29-014-005-001/342676
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669427
|
14/02/2024
|
Motiram Dhadu Meshram
|
1829014WL046675
|
Motiram Dhadu Meshram
|
00048
|
BKID0009626
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240661516
|
|
MOTIRAM DHADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669431
|
14/02/2024
|
Ganpat Mankar
|
1829014WL046675
|
Ganpat Mankar
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240661513
|
|
GANPAT VITHOBA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669432
|
14/02/2024
|
Sarswati Mankar
|
1829014WL046675
|
Sarswati Mankar
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240661512
|
|
SARASWATI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
SINDEWAHI
|
MH-29-014-005-001/37
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669433
|
14/02/2024
|
Vandana NAgendra Borkar
|
1829014WL046675
|
Vandana NAgendra Borkar
|
00048
|
BKID0009626
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240676183
|
|
VANDANA NAGENDRA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SINDEWAHI
|
MH-29-014-005-001/4
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669434
|
14/02/2024
|
Sunita Gajanan Borakar
|
1829014WL046675
|
Sunita Gajanan Borakar
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240661629
|
|
SUNITA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669437
|
14/02/2024
|
LAXMAN MANIRAM MARAPE
|
1829014WL046675
|
LAXMAN MANIRAM MARAPE
|
00048
|
BKID0009626
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240661579
|
|
LAXMAN MANIRAM MARAPE
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669438
|
14/02/2024
|
REKHA LAXMAN MARAPE
|
1829014WL046675
|
REKHA LAXMAN MARAPE
|
00048
|
BKID0009626
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240661483
|
|
REKHA LAXMAN MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669439
|
14/02/2024
|
Lalita Narayan Chaudhari
|
1829014WL046675
|
Lalita Narayan Chaudhari
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240662272
|
|
LALITABAI NARAYAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669441
|
14/02/2024
|
Prakash Tanuji Handekar
|
1829014WL046675
|
Prakash Tanuji Handekar
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240661511
|
|
PRAKASH TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669446
|
14/02/2024
|
Prabhakar Mandale
|
1829014WL046675
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240661530
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669452
|
14/02/2024
|
CHANDRASHAH KONDU BETE
|
1829014WL046675
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
777
|
777
|
Processed
|
24/04/2024
|
|
A114240676087
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
370
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669453
|
14/02/2024
|
SANGITA CHANDRASHAH BETE
|
1829014WL046675
|
SANGITA CHANDRASHAH BETE
|
00048
|
BKID0009626
|
777
|
777
|
Processed
|
24/04/2024
|
|
A114240661525
|
|
SANGITA CHANDARSHA WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SINDEWAHI
|
MH-29-014-005-001/71
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669456
|
14/02/2024
|
Gulab Bhikaji Vete
|
1829014WL046675
|
Gulab Bhikaji Vete
|
00048
|
BKID0009626
|
777
|
777
|
Processed
|
24/04/2024
|
|
A114240661515
|
|
GULAB BHIKA WETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669461
|
14/02/2024
|
ganpat thakre
|
1829014WL046675
|
ganpat thakre
|
00048
|
BKID0009626
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240661507
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669462
|
14/02/2024
|
Giridhar Sakharam Shende
|
1829014WL046675
|
Giridhar Sakharam Shende
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240676061
|
|
GIRIDHAR SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669466
|
14/02/2024
|
Dadya Kokode
|
1829014WL046675
|
Dadya Kokode
|
00048
|
BKID0009626
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240661520
|
|
DADAJI NAMDEO KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669467
|
14/02/2024
|
RANJANA DADAJI KOKODE
|
1829014WL046675
|
RANJANA DADAJI KOKODE
|
00048
|
BKID0009626
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240661519
|
|
RANJANA DADAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669468
|
14/02/2024
|
SHRIKURSHAN BORKAR
|
1829014WL046675
|
SHRIKURSHAN BORKAR
|
00048
|
BKID0009626
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240662216
|
|
SHRIKRUSHNA PARSARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669472
|
14/02/2024
|
DHIRAJ VILAS MANDALE
|
1829014WL046675
|
DHIRAJ VILAS MANDALE
|
00048
|
BKID0009626
|
261
|
261
|
Processed
|
24/04/2024
|
|
A114240661610
|
|
Mr. DHIRAJ VILAS MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24090220240671606
|
14/02/2024
|
Prkas Bobate
|
1829014WL046801
|
Prkas Bobate
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240661494
|
|
PRAKASH TIMAJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
SINDEWAHI
|
MH-29-014-007-001/101
(KACHCHEPAR)
|
1829014000NRG24090220240671607
|
14/02/2024
|
parmeshvar R Gayakwad
|
1829014WL046801
|
parmeshvar R Gayakwad
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661495
|
|
PARAMESHVAR RAMAKRUSHNA GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24090220240671609
|
14/02/2024
|
Vishwanath Gayakwad
|
1829014WL046801
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662217
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24090220240671612
|
14/02/2024
|
YOGENDRA NANAJI PIPARE
|
1829014WL046801
|
YOGENDRA NANAJI PIPARE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240661496
|
|
YOGENDRA NANAJI PIPARE
|
BANK OF INDIA(508505)
|
|
382
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24090220240671613
|
14/02/2024
|
Maroti Devtade
|
1829014WL046801
|
Maroti Devtade
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240676074
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24090220240671614
|
14/02/2024
|
MAHESH ARUN KAVALE
|
1829014WL046801
|
MAHESH ARUN KAVALE
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240661605
|
|
MR MAHESH ARUN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SINDEWAHI
|
MH-29-014-009-001/333588
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673232
|
14/02/2024
|
Sunita Thakre
|
1829014WL046975
|
Sunita Thakre
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676057
|
|
SUNITA SINDEEP THAKARE
|
BANK OF INDIA(508505)
|
|
385
|
SINDEWAHI
|
MH-29-014-009-001/333940
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673235
|
14/02/2024
|
VITTHAL DUKARU CHANDEKAR
|
1829014WL046975
|
VITTHAL DUKARU CHANDEKAR
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676209
|
|
VITTHAL DUKARU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SINDEWAHI
|
MH-29-014-009-001/334287
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673236
|
14/02/2024
|
Maroti Chandekar
|
1829014WL046975
|
Maroti Chandekar
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240661418
|
|
MAROTI DUKRU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-009-001/334345
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673237
|
14/02/2024
|
Vitthal Neitam
|
1829014WL046975
|
Vitthal Neitam
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240661431
|
|
VITHTHAL NIMBA NAITAM
|
BANK OF INDIA(508505)
|
|
388
|
SINDEWAHI
|
MH-29-014-009-001/334352
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673238
|
14/02/2024
|
REVATA SANJAY ALE
|
1829014WL046975
|
REVATA SANJAY ALE
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676204
|
|
REVATA SANJAY ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-009-001/334601
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673239
|
14/02/2024
|
Anadrao Chandekar
|
1829014WL046975
|
Anadrao Chandekar
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240662180
|
|
ANANDRAO NAMDEO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
390
|
SINDEWAHI
|
MH-29-014-009-001/334809
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673240
|
14/02/2024
|
Suryabhan Pendam
|
1829014WL046975
|
Suryabhan Pendam
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240662314
|
|
SURYABHAN DODAKU PENDAM
|
BANK OF INDIA(508505)
|
|
391
|
SINDEWAHI
|
MH-29-014-009-001/338741
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673241
|
14/02/2024
|
DARSHANA NARENDRA ALE
|
1829014WL046975
|
DARSHANA NARENDRA ALE
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676205
|
|
DARSHANA NARENDRA ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SINDEWAHI
|
MH-29-014-009-001/338745
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673242
|
14/02/2024
|
GANESH DEVANATH LAKADE
|
1829014WL046975
|
GANESH DEVANATH LAKADE
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676202
|
|
GANESH DEVNATH LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SINDEWAHI
|
MH-29-014-009-001/338792
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673244
|
14/02/2024
|
Teju Sandip Thakare
|
1829014WL046975
|
Teju Sandip Thakare
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676208
|
|
TEJU SANDIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SINDEWAHI
|
MH-29-014-009-003/333533
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673245
|
14/02/2024
|
Puja Yashavant Wakade
|
1829014WL046975
|
Puja Yashavant Wakade
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676206
|
|
POOJA YASHWANT WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-009-003/333735
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673246
|
14/02/2024
|
Ranjana Sandip Duthkhure
|
1829014WL046975
|
Ranjana Sandip Duthkhure
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676049
|
|
RANJANA SANDIP DUDHKULE
|
BANK OF INDIA(508505)
|
|
396
|
SINDEWAHI
|
MH-29-014-009-003/333884
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673247
|
14/02/2024
|
Vandana Yogidas Dudhakure
|
1829014WL046975
|
Vandana Yogidas Dudhakure
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240662261
|
|
VANDANA YOGIDAS DUDHKULE
|
BANK OF INDIA(508505)
|
|
397
|
SINDEWAHI
|
MH-29-014-009-003/334576
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673248
|
14/02/2024
|
MANISHA RAJU NEWARE
|
1829014WL046975
|
MANISHA RAJU NEWARE
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676207
|
|
MANISHA RAJU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-009-003/334630
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673250
|
14/02/2024
|
ASHOK RAMESH DUDHAGHULE
|
1829014WL046975
|
ASHOK RAMESH DUDHAGHULE
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240661488
|
|
ASHOK RAMESH DUDHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SINDEWAHI
|
MH-29-014-009-003/334630
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673249
|
14/02/2024
|
SHASHIKALA RAMESH DUDHAKULE
|
1829014WL046975
|
SHASHIKALA RAMESH DUDHAKULE
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240661500
|
|
SHASHIKALA RAMESH DUDHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SINDEWAHI
|
MH-29-014-009-003/334774
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673251
|
14/02/2024
|
LATA CHARANDAS DUDHAKURE
|
1829014WL046975
|
LATA CHARANDAS DUDHAKURE
|
00048
|
BKID0009626
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240676203
|
|
LATA CHARANDAS DUDHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670875
|
14/02/2024
|
Kavindra Maske
|
1829014WL046763
|
Kavindra Maske
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661412
|
|
KAVINDRA SHANKAR MASKE
|
BANK OF INDIA(508505)
|
|
402
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670876
|
14/02/2024
|
Kavita Masake
|
1829014WL046763
|
Kavita Masake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661453
|
|
KAVITA KAVINDRA MASKE
|
BANK OF INDIA(508505)
|
|
403
|
SINDEWAHI
|
MH-29-014-026-001/137
(KANHALGAON(Sindewahi))
|
1829014000NRG24120220240673253
|
14/02/2024
|
Joshtna Vinod Madavi
|
1829014WL046976
|
Joshtna Vinod Madavi
|
00048
|
BKID0009626
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240662309
|
|
JYOTSANA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
404
|
SINDEWAHI
|
MH-29-014-026-001/137
(KANHALGAON(Sindewahi))
|
1829014000NRG24120220240673252
|
14/02/2024
|
Vinod madavi
|
1829014WL046976
|
Vinod madavi
|
00048
|
BKID0009626
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240676085
|
|
VINOD MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
405
|
SINDEWAHI
|
MH-29-014-026-001/14
(KANHALGAON(Sindewahi))
|
1829014000NRG24120220240673254
|
14/02/2024
|
Shrihari Surapal
|
1829014WL046976
|
Shrihari Surapal
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240661531
|
|
SHRIHARI ADAKU SURPAM
|
BANK OF INDIA(508505)
|
|
406
|
SINDEWAHI
|
MH-29-014-026-001/149
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670878
|
14/02/2024
|
Lilachandra gopalaram tumaram
|
1829014WL046763
|
Lilachandra gopalaram tumaram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676131
|
|
Mr. LILACHANDRA GOPALRAO TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24120220240673255
|
14/02/2024
|
MOTIRAM LAKSHAMAN INDORKAR
|
1829014WL046976
|
MOTIRAM LAKSHAMAN INDORKAR
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240662262
|
|
Mr. MOTIRAM LAXMAN INDORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24120220240673256
|
14/02/2024
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL046976
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240661662
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-026-001/176
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670880
|
14/02/2024
|
ARCHANA MORESHWAR TUMARAM
|
1829014WL046763
|
ARCHANA MORESHWAR TUMARAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661663
|
|
ARCHANA MORESHWAR TUMRAM
|
BANK OF INDIA(508505)
|
|
410
|
SINDEWAHI
|
MH-29-014-026-001/176
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670879
|
14/02/2024
|
MORESHWAR GOPALRAAD TUMRAM
|
1829014WL046763
|
MORESHWAR GOPALRAAD TUMRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661606
|
|
MORESHWAR GOPALRAO TUMRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
411
|
SINDEWAHI
|
MH-29-014-026-001/37
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670882
|
14/02/2024
|
GANESH SADANAND MOHURLE
|
1829014WL046763
|
GANESH SADANAND MOHURLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661664
|
|
Master GANESH SADANAND MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SINDEWAHI
|
MH-29-014-026-001/37
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670881
|
14/02/2024
|
Maya mohurle
|
1829014WL046763
|
Maya mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661527
|
|
MAYABAI SADANAND MOHURLE
|
BANK OF INDIA(508505)
|
|
413
|
SINDEWAHI
|
MH-29-014-026-001/5
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670883
|
14/02/2024
|
gajanan Tulshiram madavi
|
1829014WL046763
|
gajanan Tulshiram madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661414
|
|
GAJANAN TULASHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670887
|
14/02/2024
|
Manisha Murlidhar Meshram
|
1829014WL046763
|
Manisha Murlidhar Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676262
|
|
MANISHA MURLIDHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670886
|
14/02/2024
|
Murlidhar
|
1829014WL046763
|
Murlidhar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661413
|
|
MURLIDHAR DEWAJI MESHARAM
|
BANK OF INDIA(508505)
|
|
416
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670888
|
14/02/2024
|
Jagdish Sadmake
|
1829014WL046763
|
Jagdish Sadmake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661417
|
|
LAXMI PUNDLIK SADMAKE
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670889
|
14/02/2024
|
Kanta Jagdish Sadamake
|
1829014WL046763
|
Kanta Jagdish Sadamake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661416
|
|
KANTA JAGDISH SADMAKE
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-026-001/89
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670890
|
14/02/2024
|
Shiwdas watte
|
1829014WL046763
|
Shiwdas watte
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661528
|
|
SHIVDAS DUKARU VATTHE
|
BANK OF INDIA(508505)
|
|
419
|
SINDEWAHI
|
MH-29-014-028-001/336832
(TEKARI)
|
1829014000NRG24090220240672360
|
14/02/2024
|
waman meshram
|
1829014WL046867
|
waman meshram
|
00048
|
BKID0009626
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240676201
|
|
WAMAN DAJIRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
420
|
SINDEWAHI
|
MH-29-014-028-001/337119
(TEKARI)
|
1829014000NRG24090220240671677
|
14/02/2024
|
gopika
|
1829014WL046809
|
gopika
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661481
|
|
GOPIKA PRAMOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SINDEWAHI
|
MH-29-014-028-001/337119
(TEKARI)
|
1829014000NRG24090220240671676
|
14/02/2024
|
Pramod Chauke
|
1829014WL046809
|
Pramod Chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661583
|
|
PRAMOD GANESH CHOWKE
|
BANK OF INDIA(508505)
|
|
422
|
SINDEWAHI
|
MH-29-014-028-001/337668
(TEKARI)
|
1829014000NRG24090220240671679
|
14/02/2024
|
kamal chaudhari
|
1829014WL046809
|
kamal chaudhari
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661581
|
|
Mrs. KAMALA DNYANESHWAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-028-001/337668
(TEKARI)
|
1829014000NRG24090220240671678
|
14/02/2024
|
Naneshwar Bajirao Chaoudhari
|
1829014WL046809
|
Naneshwar Bajirao Chaoudhari
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661482
|
|
DNYANESHVAR BAJIRAV CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SINDEWAHI
|
MH-29-014-028-001/337905
(TEKARI)
|
1829014000NRG24090220240672362
|
14/02/2024
|
Mohan Keshao Sonkar
|
1829014WL046867
|
Mohan Keshao Sonkar
|
00048
|
BKID0009626
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240661486
|
|
MOHAN KESHAW SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SINDEWAHI
|
MH-29-014-028-001/338829
(TEKARI)
|
1829014000NRG24090220240671683
|
14/02/2024
|
EKNATH BALAJI GAYAKWAD
|
1829014WL046809
|
EKNATH BALAJI GAYAKWAD
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676260
|
|
YEKANATH BALAJI GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
SINDEWAHI
|
MH-29-014-028-001/338857
(TEKARI)
|
1829014000NRG24090220240672363
|
14/02/2024
|
RAJESHWAR GOPALA SHERAKURE
|
1829014WL046867
|
RAJESHWAR GOPALA SHERAKURE
|
00048
|
BKID0009626
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240661487
|
|
RAJESHWAR GOPALA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SINDEWAHI
|
MH-29-014-028-001/338874
(TEKARI)
|
1829014000NRG24090220240672364
|
14/02/2024
|
TUKARAM MANOHAR GAJABHE
|
1829014WL046867
|
TUKARAM MANOHAR GAJABHE
|
00048
|
BKID0009626
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240676200
|
|
TUKARAM MANOHAR GAJABHE
|
BANK OF INDIA(508505)
|
|
428
|
SINDEWAHI
|
MH-29-014-028-001/338908
(TEKARI)
|
1829014000NRG24090220240672366
|
14/02/2024
|
VIJAY DEVIDAS SONKAR
|
1829014WL046867
|
VIJAY DEVIDAS SONKAR
|
00048
|
BKID0009626
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240661485
|
|
VIJAY DEVIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
429
|
SINDEWAHI
|
MH-29-014-029-001/167
(PAWANPAR)
|
1829014000NRG24120220240677464
|
14/02/2024
|
Dewanand Marskolhe
|
1829014WL047191
|
Dewanand Marskolhe
|
00048
|
BKID0009626
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240661521
|
|
DEVANAND ISAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
430
|
SINDEWAHI
|
MH-29-014-029-001/167
(PAWANPAR)
|
1829014000NRG24120220240677465
|
14/02/2024
|
VANITA DEWANAND MARSKOLHE
|
1829014WL047191
|
VANITA DEWANAND MARSKOLHE
|
00048
|
BKID0009626
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240676088
|
|
VANITA DEWANAND MARASKOLHE
|
BANK OF INDIA(508505)
|
|
431
|
SINDEWAHI
|
MH-29-014-029-001/190
(PAWANPAR)
|
1829014000NRG24120220240677466
|
14/02/2024
|
Shiwaram Gawature
|
1829014WL047191
|
Shiwaram Gawature
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240661420
|
|
SHIVRAM GOSAI GAVTURE
|
BANK OF INDIA(508505)
|
|
432
|
SINDEWAHI
|
MH-29-014-029-001/210
(PAWANPAR)
|
1829014000NRG24120220240677467
|
14/02/2024
|
Prabhakar
|
1829014WL047191
|
Prabhakar
|
00048
|
BKID0009626
|
445
|
445
|
Processed
|
24/04/2024
|
|
A114240661452
|
|
PRABHAKAR ANANDRAO GEDAM
|
BANK OF INDIA(508505)
|
|
433
|
SINDEWAHI
|
MH-29-014-029-001/210
(PAWANPAR)
|
1829014000NRG24120220240677468
|
14/02/2024
|
Pushpa Gedam
|
1829014WL047191
|
Pushpa Gedam
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240661469
|
|
PUSHPA PRABHAKAR GEDAM
|
BANK OF INDIA(508505)
|
|
434
|
SINDEWAHI
|
MH-29-014-029-001/269
(PAWANPAR)
|
1829014000NRG24120220240677469
|
14/02/2024
|
RAVINA RAVINDRA MARSKOLE
|
1829014WL047191
|
RAVINA RAVINDRA MARSKOLE
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240662265
|
|
RAVINA RAVINDRA MARASKOLHE
|
BANK OF INDIA(508505)
|
|
435
|
SINDEWAHI
|
MH-29-014-029-001/323
(PAWANPAR)
|
1829014000NRG24120220240677470
|
14/02/2024
|
SANGITA GULAB MARSHKOLE
|
1829014WL047191
|
SANGITA GULAB MARSHKOLE
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240662240
|
|
SANGITA GULAB MARSHKOLE
|
BANK OF INDIA(508505)
|
|
436
|
SINDEWAHI
|
MH-29-014-035-001/334757
(LONKHAIRI)
|
1829014000NRG24120220240673730
|
14/02/2024
|
Nitesh Kunbhre
|
1829014WL046991
|
Nitesh Kunbhre
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240661492
|
|
NITESH SUKHADEV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SINDEWAHI
|
MH-29-014-035-002/333373
(LONKHAIRI)
|
1829014000NRG24120220240673732
|
14/02/2024
|
Runda Jiwandas Naitam
|
1829014WL046991
|
Runda Jiwandas Naitam
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240661593
|
|
VRUNDA JIVANDAS NAITAM
|
BANK OF INDIA(508505)
|
|
438
|
SINDEWAHI
|
MH-29-014-035-002/334621
(LONKHAIRI)
|
1829014000NRG24120220240673733
|
14/02/2024
|
Vidhya V Valke
|
1829014WL046991
|
Vidhya V Valke
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240662221
|
|
VIDHATAI VIJAY WALKE
|
BANK OF INDIA(508505)
|
|
439
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24120220240673735
|
14/02/2024
|
Bhagwan R Sahare
|
1829014WL046991
|
Bhagwan R Sahare
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240676263
|
|
BHAGWAN RUSHI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SINDEWAHI
|
MH-29-014-035-002/334722
(LONKHAIRI)
|
1829014000NRG24120220240673740
|
14/02/2024
|
Shilesh Nagdewate
|
1829014WL046991
|
Shilesh Nagdewate
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240661493
|
|
SHAILESH SAMBHAJI NAGDEOTE
|
BANK OF INDIA(508505)
|
|
441
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24120220240673741
|
14/02/2024
|
Yashodhara P Sidam
|
1829014WL046991
|
Yashodhara P Sidam
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240661603
|
|
YASHODHARA PURUSHOTTAM SIDAM
|
BANK OF INDIA(508505)
|
|
442
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24120220240673746
|
14/02/2024
|
Bhaurao Gawande
|
1829014WL046991
|
Bhaurao Gawande
|
00048
|
BKID0009626
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240661478
|
|
BHAURAV SADASHIV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24090220240670375
|
14/02/2024
|
DIPAK RAGHOBAJI NANNAWARE
|
1829014WL046728
|
DIPAK RAGHOBAJI NANNAWARE
|
00048
|
BKID0009626
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240661470
|
|
DIPAK RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24120220240675663
|
14/02/2024
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL047097
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
173
|
173
|
Processed
|
24/04/2024
|
|
A114240661497
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
445
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24120220240675664
|
14/02/2024
|
Nanda Tulshidas Uike
|
1829014WL047097
|
Nanda Tulshidas Uike
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240661526
|
|
NANDA TULSHIDAS UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24120220240675668
|
14/02/2024
|
SHRIDHAR RAJIRAM JUMNAKE
|
1829014WL047097
|
SHRIDHAR RAJIRAM JUMNAKE
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240661498
|
|
SHRIDHAR RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24120220240675672
|
14/02/2024
|
NALU NEWARE
|
1829014WL047097
|
NALU NEWARE
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240662284
|
|
Mrs. NALU PUNDLIK NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24120220240675728
|
14/02/2024
|
VIDYA ABHAY POHANKAR
|
1829014WL047104
|
VIDYA ABHAY POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676118
|
|
VIDYA ABHAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24120220240675721
|
14/02/2024
|
JAGDISH SHRAWAN POHANKAR
|
1829014WL047103
|
JAGDISH SHRAWAN POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662251
|
|
JAGDISH SHRAVAN POHANKAR
|
BANK OF INDIA(508505)
|
|
450
|
SINDEWAHI
|
MH-29-014-050-001/335986
(PAWANACHAK)
|
1829014000NRG24120220240677471
|
14/02/2024
|
SACHIN SHRIRANG CHOUDHARI
|
1829014WL047191
|
SACHIN SHRIRANG CHOUDHARI
|
00048
|
BKID0009626
|
445
|
445
|
Processed
|
24/04/2024
|
|
A114240662204
|
|
SACHIN SHRIRANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
451
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669473
|
14/02/2024
|
dilip gurnule
|
1829014WL046675
|
dilip gurnule
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240661653
|
|
DILIP SUKAL GURNULE
|
BANK OF INDIA(508505)
|
|
452
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669474
|
14/02/2024
|
DIPA DILIP GURNULE
|
1829014WL046675
|
DIPA DILIP GURNULE
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240676174
|
|
DIPA DILIP GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669475
|
14/02/2024
|
Ravindra
|
1829014WL046675
|
Ravindra
|
00048
|
BKID0009626
|
261
|
261
|
Processed
|
24/04/2024
|
|
A114240661592
|
|
RAVINDRA KACHARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669476
|
14/02/2024
|
GOSAI THAKARE
|
1829014WL046675
|
GOSAI THAKARE
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240661509
|
|
GOSAI MANGARU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669477
|
14/02/2024
|
Sushila Gosai Thakare
|
1829014WL046675
|
Sushila Gosai Thakare
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240661508
|
|
MRS SUSHILA GOSAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
456
|
SINDEWAHI
|
MH-29-014-053-001/130
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669479
|
14/02/2024
|
Kavita Gajanan Gavature
|
1829014WL046675
|
Kavita Gajanan Gavature
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240661514
|
|
GAJANAN KASHINATH GAVTURE
|
BANK OF INDIA(508505)
|
|
457
|
SINDEWAHI
|
MH-29-014-053-001/135
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669481
|
14/02/2024
|
SAVITA DIWAKAR THAKARE
|
1829014WL046675
|
SAVITA DIWAKAR THAKARE
|
00048
|
BKID0009626
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240661590
|
|
SAVITA DIWAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669482
|
14/02/2024
|
Shridhar Kaikadu Shende
|
1829014WL046675
|
Shridhar Kaikadu Shende
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240662225
|
|
SHRIDHAR KAIKADU SHENDE
|
BANK OF INDIA(508505)
|
|
459
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669483
|
14/02/2024
|
Usha Shridhar Shende
|
1829014WL046675
|
Usha Shridhar Shende
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240661477
|
|
USHA SHRIDHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669485
|
14/02/2024
|
Alka Yuvraj Kokode
|
1829014WL046675
|
Alka Yuvraj Kokode
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240662276
|
|
ALKA YUVRAJ KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669484
|
14/02/2024
|
Yuvaraj Devidas Kokode
|
1829014WL046675
|
Yuvaraj Devidas Kokode
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240661654
|
|
YUWARAJ DEVIDAS KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669488
|
14/02/2024
|
Maya Prabhakar Masaram
|
1829014WL046675
|
Maya Prabhakar Masaram
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240661585
|
|
MRS MAYABAI PRABHAKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669487
|
14/02/2024
|
Prabhakar Ganpat Masaram
|
1829014WL046675
|
Prabhakar Ganpat Masaram
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240662277
|
|
PRABHAKAR GANPAT MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669497
|
14/02/2024
|
MORESHWAR MUKHARUJI HANDEKAR
|
1829014WL046675
|
MORESHWAR MUKHARUJI HANDEKAR
|
00048
|
BKID0009626
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240662273
|
|
MORESHWAR MUKHARU HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669498
|
14/02/2024
|
Shamatala Moreshwar Handekar
|
1829014WL046675
|
Shamatala Moreshwar Handekar
|
00048
|
BKID0009626
|
262
|
262
|
Processed
|
24/04/2024
|
|
A114240676173
|
|
SHYAMLATA MORESHWAR HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669506
|
14/02/2024
|
VAISHALI VISHVANATH WATGURE
|
1829014WL046675
|
VAISHALI VISHVANATH WATGURE
|
00048
|
BKID0009626
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240661479
|
|
VAISHALI VISHVANATH WATGURE
|
BANK OF INDIA(508505)
|
|
467
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669505
|
14/02/2024
|
VISHVANATH WARLU WATGURE
|
1829014WL046675
|
VISHVANATH WARLU WATGURE
|
00048
|
BKID0009626
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240661480
|
|
VISHWANATH WARLUJI WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669507
|
14/02/2024
|
Dhanajay Shravan Agale
|
1829014WL046675
|
Dhanajay Shravan Agale
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240661524
|
|
DHANANJAY SHRAWAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669509
|
14/02/2024
|
Kamala Prabhakar Pakmode
|
1829014WL046675
|
Kamala Prabhakar Pakmode
|
00048
|
BKID0009626
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240661529
|
|
KAMALBAI PRABHAKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669510
|
14/02/2024
|
Tumkeshwar Prabhakar Pakmode
|
1829014WL046675
|
Tumkeshwar Prabhakar Pakmode
|
00048
|
BKID0009626
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240661577
|
|
Mr. TUMKESHWAR PRABHAKAR PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SINDEWAHI
|
MH-29-014-053-001/171
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669511
|
14/02/2024
|
RUSHIDEW ALAM
|
1829014WL046675
|
RUSHIDEW ALAM
|
00048
|
BKID0009626
|
496
|
496
|
Processed
|
24/04/2024
|
|
A114240662201
|
|
RUSHIDEV KISAN ALAM
|
BANK OF INDIA(508505)
|
|
472
|
SINDEWAHI
|
MH-29-014-053-001/187
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669515
|
14/02/2024
|
Kavita Prakash Shende
|
1829014WL046675
|
Kavita Prakash Shende
|
00048
|
BKID0009626
|
213
|
213
|
Processed
|
24/04/2024
|
|
A114240676175
|
|
KAVITA PRAKASH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SINDEWAHI
|
MH-29-014-053-001/191
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669516
|
14/02/2024
|
Nanda Nandeshwar Nagapure
|
1829014WL046675
|
Nanda Nandeshwar Nagapure
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240661474
|
|
NANDA NANDESHWAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SINDEWAHI
|
MH-29-014-053-001/191
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669517
|
14/02/2024
|
nanda nandeshwar nagapure
|
1829014WL046675
|
nanda nandeshwar nagapure
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240661473
|
|
NANDESHWAR RAJESHWAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SINDEWAHI
|
MH-29-014-053-001/196
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669520
|
14/02/2024
|
VANITA BHAURAV NAITAM
|
1829014WL046675
|
VANITA BHAURAV NAITAM
|
00048
|
BKID0009626
|
723
|
723
|
Processed
|
24/04/2024
|
|
A114240661652
|
|
BHAURAO MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
476
|
SINDEWAHI
|
MH-29-014-053-001/331703
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669524
|
14/02/2024
|
Papita Prakash Masaram
|
1829014WL046675
|
Papita Prakash Masaram
|
00048
|
BKID0009626
|
633
|
633
|
Processed
|
24/04/2024
|
|
A114240661490
|
|
PAPITA PRAKASH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
SINDEWAHI
|
MH-29-014-053-001/331703
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669523
|
14/02/2024
|
Prakash Narayan Masaram
|
1829014WL046675
|
Prakash Narayan Masaram
|
00048
|
BKID0009626
|
633
|
633
|
Processed
|
24/04/2024
|
|
A114240661491
|
|
PRAKASH NARAYAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669526
|
14/02/2024
|
CHHAYA KASHINATH THIKARE
|
1829014WL046675
|
CHHAYA KASHINATH THIKARE
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240661501
|
|
CHHAYA KASHINATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669525
|
14/02/2024
|
KASHINATH KAWADU THIKARE
|
1829014WL046675
|
KASHINATH KAWADU THIKARE
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240661502
|
|
MR KASHINATH KAWADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669527
|
14/02/2024
|
uodhav motiram thakre
|
1829014WL046675
|
uodhav motiram thakre
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240661484
|
|
UDHAV MOTIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669530
|
14/02/2024
|
PREMILA LAXMAN MADAVI
|
1829014WL046675
|
PREMILA LAXMAN MADAVI
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240661587
|
|
PREMILA VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
482
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669529
|
14/02/2024
|
Vitthal
|
1829014WL046675
|
Vitthal
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240661476
|
|
VITTHAL LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189571
|
189571
|
|
|
|
|
|
|
|
|
483
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669421
|
14/02/2024
|
KAlpana Pandurang Mandale
|
1829014WL046675
|
KAlpana Pandurang Mandale
|
00048
|
BKID0009637
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240661631
|
|
KALPANA N KOTRANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669420
|
14/02/2024
|
Pandurang Vasanta Mandale
|
1829014WL046675
|
Pandurang Vasanta Mandale
|
00048
|
BKID0009637
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240676128
|
|
PANDURANG VASANT MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
485
|
SINDEWAHI
|
MH-29-014-005-001/331863
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669372
|
14/02/2024
|
Minabai Shrikrushan giradkar
|
1829014WL046675
|
Minabai Shrikrushan giradkar
|
00051
|
MAHB0000179
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240661626
|
|
Mrs. MINA SHRIRUSHNA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDEWAHI
|
MH-29-014-005-001/342614
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669396
|
14/02/2024
|
prakash ambadas wete
|
1829014WL046675
|
prakash ambadas wete
|
00051
|
MAHB0000179
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240660448
|
|
PRAKASH AMBADAS WETE/SOU.MANISHA P.WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669405
|
14/02/2024
|
Shailesh Suresh Kokode
|
1829014WL046675
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240661634
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SINDEWAHI
|
MH-29-014-005-001/342647
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669417
|
14/02/2024
|
Vilas Ganapat Thakare
|
1829014WL046675
|
Vilas Ganapat Thakare
|
00051
|
MAHB0000179
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240676098
|
|
VILAS GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
SINDEWAHI
|
MH-29-014-005-001/342662
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669423
|
14/02/2024
|
Manoj Namadev Magham
|
1829014WL046675
|
Manoj Namadev Magham
|
00051
|
MAHB0000179
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240661627
|
|
Mr. Manoj Namdeo Magham
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669442
|
14/02/2024
|
Vanita Prakash Handekar
|
1829014WL046675
|
Vanita Prakash Handekar
|
00051
|
MAHB0000179
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240662227
|
|
VANITA PRAKASH HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SINDEWAHI
|
MH-29-014-005-001/50
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669443
|
14/02/2024
|
Rupesh Tukadu Vete
|
1829014WL046675
|
Rupesh Tukadu Vete
|
00051
|
MAHB0000179
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240660449
|
|
Mr. RUPESH TUKDUJI WETHE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-005-001/62
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669448
|
14/02/2024
|
Wadgure Uddavrao Shravan
|
1829014WL046675
|
Wadgure Uddavrao Shravan
|
00051
|
MAHB0000179
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240662151
|
|
UDHAV SHRAWAN WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SINDEWAHI
|
MH-29-014-007-001/110
(KACHCHEPAR)
|
1829014000NRG24090220240671608
|
14/02/2024
|
PRASHANT BABURAO DEVATALE
|
1829014WL046801
|
PRASHANT BABURAO DEVATALE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240660859
|
|
PRASHANT BABURAO DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
SINDEWAHI
|
MH-29-014-009-001/333653
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673233
|
14/02/2024
|
Bharat Marbate
|
1829014WL046975
|
Bharat Marbate
|
00051
|
MAHB0000179
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240662188
|
|
Mr. BHARAT TANBA MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SINDEWAHI
|
MH-29-014-028-001/336927
(TEKARI)
|
1829014000NRG24090220240671675
|
14/02/2024
|
sandip G Nannaware
|
1829014WL046809
|
sandip G Nannaware
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661432
|
|
Mr. Sandip Ganpat Nannawar
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
SINDEWAHI
|
MH-29-014-028-001/338214
(TEKARI)
|
1829014000NRG24090220240671680
|
14/02/2024
|
JIJABAI SHALIK MANDALAWAR
|
1829014WL046809
|
JIJABAI SHALIK MANDALAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661434
|
|
Mr. JIJABAI SHALIK MANDALAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDEWAHI
|
MH-29-014-028-001/338214
(TEKARI)
|
1829014000NRG24090220240671681
|
14/02/2024
|
SACHIN SHALIK MANDALWAR
|
1829014WL046809
|
SACHIN SHALIK MANDALWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676135
|
|
Mr. SACHIN SHALIK MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SINDEWAHI
|
MH-29-014-028-001/338538
(TEKARI)
|
1829014000NRG24090220240671682
|
14/02/2024
|
Sharad Abhimanyu Waghamare
|
1829014WL046809
|
Sharad Abhimanyu Waghamare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661674
|
|
SHARAD ABHIMANYU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SINDEWAHI
|
MH-29-014-028-001/338858
(TEKARI)
|
1829014000NRG24090220240671684
|
14/02/2024
|
Hiralal Motiram Gayakwad
|
1829014WL046809
|
Hiralal Motiram Gayakwad
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661433
|
|
HIRALAL MOTIRAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SINDEWAHI
|
MH-29-014-028-001/338896
(TEKARI)
|
1829014000NRG24090220240672365
|
14/02/2024
|
KAMALAKAR DEWAJI DHONE
|
1829014WL046867
|
KAMALAKAR DEWAJI DHONE
|
00051
|
MAHB0000179
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240662150
|
|
KAMLAKAR DEWAJI DHONE
|
BANK OF INDIA(508505)
|
|
501
|
SINDEWAHI
|
MH-29-014-028-001/338898
(TEKARI)
|
1829014000NRG24090220240671686
|
14/02/2024
|
KUNDA UMAJI NANNAWAR
|
1829014WL046809
|
KUNDA UMAJI NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676230
|
|
KUNDA UMAJI NANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SINDEWAHI
|
MH-29-014-028-001/338910
(TEKARI)
|
1829014000NRG24090220240671687
|
14/02/2024
|
BHAURAO KISAN WAGHAMARE
|
1829014WL046809
|
BHAURAO KISAN WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676089
|
|
Mr. BHAURAO KISAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SINDEWAHI
|
MH-29-014-028-001/338910
(TEKARI)
|
1829014000NRG24090220240671688
|
14/02/2024
|
DURGA BHAURAO WAGHAMARE
|
1829014WL046809
|
DURGA BHAURAO WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676090
|
|
Mrs. DURGA BHAURAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-028-001/338930
(TEKARI)
|
1829014000NRG24090220240671690
|
14/02/2024
|
SUPRIYA VIKAS WAGHAMARE
|
1829014WL046809
|
SUPRIYA VIKAS WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676136
|
|
MISS SUPRIYA KUSHABRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
SINDEWAHI
|
MH-29-014-028-001/338930
(TEKARI)
|
1829014000NRG24090220240671689
|
14/02/2024
|
VIKAS WASUDEO WAGHAMARE
|
1829014WL046809
|
VIKAS WASUDEO WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676223
|
|
Mr. VIKAS VASUDEV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-028-001/338964
(TEKARI)
|
1829014000NRG24090220240671692
|
14/02/2024
|
YASHWANT SUKARU NANNAVARE
|
1829014WL046809
|
YASHWANT SUKARU NANNAVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676150
|
|
Mr. YASHWANT SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-035-001/347925
(LONKHAIRI)
|
1829014000NRG24120220240673711
|
14/02/2024
|
Sangita Sudhakar Bagade
|
1829014WL046989
|
Sangita Sudhakar Bagade
|
00051
|
MAHB0000179
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240661655
|
|
SANGITA SUDHAKAR BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SINDEWAHI
|
MH-29-014-035-002/347903
(LONKHAIRI)
|
1829014000NRG24120220240673742
|
14/02/2024
|
Dipak Bhagwan Sahare
|
1829014WL046991
|
Dipak Bhagwan Sahare
|
00051
|
MAHB0000179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240676229
|
|
Mr. Dipak Bhagwan Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-035-003/334774
(LONKHAIRI)
|
1829014000NRG24120220240673745
|
14/02/2024
|
Vibha Gedam
|
1829014WL046991
|
Vibha Gedam
|
00051
|
MAHB0000179
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240662148
|
|
Mrs. VIBHA VILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24120220240673747
|
14/02/2024
|
Nalina Gawande
|
1829014WL046991
|
Nalina Gawande
|
00051
|
MAHB0000179
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240662149
|
|
NALU BHAURAV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24090220240670304
|
14/02/2024
|
Shrihari Dharma Wakade
|
1829014WL046728
|
Shrihari Dharma Wakade
|
00051
|
MAHB0000179
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240661447
|
|
Mr. SHRIHARI DHARMA WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SINDEWAHI
|
MH-29-014-047-001/334619
(VIRVA)
|
1829014000NRG24090220240670326
|
14/02/2024
|
Vinayak Tukaram Sawasakade
|
1829014WL046728
|
Vinayak Tukaram Sawasakade
|
00051
|
MAHB0000179
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240662169
|
|
VINAYAK TUKARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SINDEWAHI
|
MH-29-014-047-001/334753
(VIRVA)
|
1829014000NRG24090220240670337
|
14/02/2024
|
Gita Narendr Nannaware
|
1829014WL046728
|
Gita Narendr Nannaware
|
00051
|
MAHB0000179
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240662170
|
|
GITA NARENDR NANNAWARE
|
BANK OF INDIA(508505)
|
|
514
|
SINDEWAHI
|
MH-29-014-047-001/335525
(VIRVA)
|
1829014000NRG24090220240670361
|
14/02/2024
|
Vimal Mukunda Dharane
|
1829014WL046728
|
Vimal Mukunda Dharane
|
00051
|
MAHB0000179
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240662168
|
|
VIMAL MUKUNDA DHARNE
|
BANK OF INDIA(508505)
|
|
515
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24090220240670392
|
14/02/2024
|
Kunda Vikas Mendhurkar
|
1829014WL046728
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
388
|
388
|
Processed
|
24/04/2024
|
|
A114240676162
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24120220240675665
|
14/02/2024
|
SATYAWAN TULSHIRAM UIKE
|
1829014WL047097
|
SATYAWAN TULSHIRAM UIKE
|
00051
|
MAHB0000179
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240661645
|
|
Master SATYAWAN TULSHIDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24120220240675718
|
14/02/2024
|
Giridhar Konduji Pohankar
|
1829014WL047103
|
Giridhar Konduji Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676218
|
|
GIRIDHAR KONDUJI POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24120220240675726
|
14/02/2024
|
Gopika Kisan Pohankar
|
1829014WL047104
|
Gopika Kisan Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676043
|
|
GOPIKA KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
SINDEWAHI
|
MH-29-014-048-001/339085
(KHATGAON)
|
1829014000NRG24120220240675725
|
14/02/2024
|
Kisan Jayram Pohankar
|
1829014WL047104
|
Kisan Jayram Pohankar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676042
|
|
KISAN JAIRAM POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24120220240675679
|
14/02/2024
|
TEJRAM DUGARAM NEWARE
|
1829014WL047097
|
TEJRAM DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240662214
|
|
TEJRAM DUGARAMJI NEWARE & PRATIBHA T.NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24120220240675684
|
14/02/2024
|
NALINA KAILAS NEWARE
|
1829014WL047097
|
NALINA KAILAS NEWARE
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240661672
|
|
Mrs. NALINA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47876
|
47876
|
|
|
|
|
|
|
|
|
522
|
SINDEWAHI
|
MH-29-014-020-001/340407
(SHIRKADA)
|
1829014000NRG24120220240673515
|
14/02/2024
|
Tejswini Suresh Uike
|
1829014WL046986
|
Tejswini Suresh Uike
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676225
|
|
TEJASWINI SURESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SINDEWAHI
|
MH-29-014-026-001/172
(KANHALGAON(Sindewahi))
|
1829014000NRG24120220240673257
|
14/02/2024
|
shailna premdas raut
|
1829014WL046976
|
shailna premdas raut
|
00051
|
MAHB0000727
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240676214
|
|
Mrs. SHALINA PREMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3057
|
3057
|
|
|
|
|
|
|
|
|
524
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24090220240672357
|
14/02/2024
|
Sandesh Santosh Ramteke
|
1829014WL046867
|
Sandesh Santosh Ramteke
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240676197
|
|
Master SANDESH SANTOSH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
SINDEWAHI
|
MH-29-014-013-001/336097
(GADBORI)
|
1829014000NRG24090220240672358
|
14/02/2024
|
Sahil Sanjay Ramteke
|
1829014WL046867
|
Sahil Sanjay Ramteke
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240676198
|
|
Mr. SAHIL SANJAY RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-013-001/336210
(GADBORI)
|
1829014000NRG24090220240672359
|
14/02/2024
|
Suman Likhitraw Ujgawkar
|
1829014WL046867
|
Suman Likhitraw Ujgawkar
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240676199
|
|
Mrs. Suman Likhitraw Ujagawkar
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-018-001/136
(WASERA)
|
1829014000NRG24090220240670664
|
14/02/2024
|
indira digambar kowale
|
1829014WL046749
|
indira digambar kowale
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662157
|
|
Mrs. INDIRABAI DIGAMBAR KOWLE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SINDEWAHI
|
MH-29-014-018-001/138
(WASERA)
|
1829014000NRG24090220240670665
|
14/02/2024
|
Gayabai
|
1829014WL046749
|
Gayabai
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662182
|
|
GAYABAI RUPCHAND KOWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SINDEWAHI
|
MH-29-014-018-001/170
(WASERA)
|
1829014000NRG24090220240670678
|
14/02/2024
|
kalpana s khobragade
|
1829014WL046750
|
kalpana s khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661461
|
|
Mr. SHAMRAO NAMDEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-018-001/1737
(WASERA)
|
1829014000NRG24090220240670669
|
14/02/2024
|
Swapnil Kavadu Meshram
|
1829014WL046749
|
Swapnil Kavadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662250
|
|
Mr. SWAPNIL KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
SINDEWAHI
|
MH-29-014-018-001/175
(WASERA)
|
1829014000NRG24090220240670670
|
14/02/2024
|
WANDNA VILAS ANANDE
|
1829014WL046749
|
WANDNA VILAS ANANDE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240661440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
SINDEWAHI
|
MH-29-014-018-001/1773
(WASERA)
|
1829014000NRG24090220240670671
|
14/02/2024
|
SAPANA YEGESHWAR ANANDE
|
1829014WL046749
|
SAPANA YEGESHWAR ANANDE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662241
|
|
Mrs. SAPANA YOGESHWAR ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SINDEWAHI
|
MH-29-014-018-001/271
(WASERA)
|
1829014000NRG24090220240670672
|
14/02/2024
|
Asha Mashke
|
1829014WL046749
|
Asha Mashke
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661594
|
|
ASHA ANANDRAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SINDEWAHI
|
MH-29-014-018-001/328
(WASERA)
|
1829014000NRG24090220240670673
|
14/02/2024
|
LATA VISHWANATH MASRAM
|
1829014WL046749
|
LATA VISHWANATH MASRAM
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240661458
|
|
Mr. VISHWANATH PATWARU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24090220240670679
|
14/02/2024
|
LAXMAN BALIRAM KHOBRAGADE
|
1829014WL046750
|
LAXMAN BALIRAM KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662161
|
|
LAXMAN BALIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SINDEWAHI
|
MH-29-014-018-001/337571
(WASERA)
|
1829014000NRG24090220240670680
|
14/02/2024
|
LILA LAKSHAMAN KHOBRAGADE
|
1829014WL046750
|
LILA LAKSHAMAN KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662162
|
|
LILA LAXMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24090220240670681
|
14/02/2024
|
NIMBHUBAI SANJAY MESHRAM
|
1829014WL046750
|
NIMBHUBAI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676161
|
|
NIMBUNABAI SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SINDEWAHI
|
MH-29-014-018-001/339102
(WASERA)
|
1829014000NRG24090220240670682
|
14/02/2024
|
Sonu Nitesh Khobragade
|
1829014WL046750
|
Sonu Nitesh Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240660860
|
|
MISS SONU PRABHAKAR RAMTEKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
539
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24090220240670683
|
14/02/2024
|
Deshpal Suryabhan Kowale
|
1829014WL046750
|
Deshpal Suryabhan Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676166
|
|
DESHPAL SURYABHAN KOWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24090220240670684
|
14/02/2024
|
Vishakha Deshpal Kowala
|
1829014WL046750
|
Vishakha Deshpal Kowala
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240676165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
SINDEWAHI
|
MH-29-014-018-001/375
(WASERA)
|
1829014000NRG24090220240670674
|
14/02/2024
|
gita d kulmethe
|
1829014WL046749
|
gita d kulmethe
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240662167
|
|
Mr. DIWAKAR MOTIRAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-018-001/38
(WASERA)
|
1829014000NRG24090220240670675
|
14/02/2024
|
Sitabai Chandu Powankar
|
1829014WL046749
|
Sitabai Chandu Powankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662164
|
|
SITABAI CHANDU POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SINDEWAHI
|
MH-29-014-018-001/407
(WASERA)
|
1829014000NRG24090220240670677
|
14/02/2024
|
s.r.bairna
|
1829014WL046749
|
s.r.bairna
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662245
|
|
Mrs. SARSWATI VISHWANATH BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-018-001/407
(WASERA)
|
1829014000NRG24090220240670676
|
14/02/2024
|
Vishwanath Tima Bawane
|
1829014WL046749
|
Vishwanath Tima Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662268
|
|
Mr. VISHWANATH TIMA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24090220240670685
|
14/02/2024
|
Gurudas Gomaji Meshram
|
1829014WL046750
|
Gurudas Gomaji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662165
|
|
Mr. GURUDAS GOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-018-001/91
(WASERA)
|
1829014000NRG24090220240670686
|
14/02/2024
|
Urmila Gurudas Meshram
|
1829014WL046750
|
Urmila Gurudas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661457
|
|
Mrs. URMILA GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24120220240675525
|
14/02/2024
|
Arun T Bhoyar
|
1829014WL047083
|
Arun T Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661404
|
|
Mr. ARUN TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24120220240675527
|
14/02/2024
|
Atul Arun Bhoyar
|
1829014WL047083
|
Atul Arun Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676222
|
|
Mr. ATUL ARJUN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SINDEWAHI
|
MH-29-014-019-001/338158
(SHIONI)
|
1829014000NRG24120220240675526
|
14/02/2024
|
premila Arun Bhoyar
|
1829014WL047083
|
premila Arun Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662279
|
|
Mr. ARUN TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SINDEWAHI
|
MH-29-014-019-001/338399
(SHIONI)
|
1829014000NRG24120220240675528
|
14/02/2024
|
MANTHAN PRABHAKAR SHENDE
|
1829014WL047083
|
MANTHAN PRABHAKAR SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662242
|
|
Master MANTHAN PRABHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24120220240675531
|
14/02/2024
|
Amol Dadaji Bhoyar
|
1829014WL047083
|
Amol Dadaji Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662249
|
|
Mr. AMOL DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24120220240675529
|
14/02/2024
|
Dadaji RUSHI BHOYAR
|
1829014WL047083
|
Dadaji RUSHI BHOYAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661456
|
|
Mr. DADAJI RUSHI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-019-001/338953
(SHIONI)
|
1829014000NRG24120220240675530
|
14/02/2024
|
Lakshmi Dadaji Bhoyar
|
1829014WL047083
|
Lakshmi Dadaji Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661455
|
|
Mr. DADAJI RUSHI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-019-001/338962
(SHIONI)
|
1829014000NRG24120220240675540
|
14/02/2024
|
KESHAV BABURAV MUNGHATE
|
1829014WL047084
|
KESHAV BABURAV MUNGHATE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676147
|
|
Mr. KESHAV BABURAO MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-019-001/339031
(SHIONI)
|
1829014000NRG24120220240675532
|
14/02/2024
|
Sakharam Bhoyar
|
1829014WL047083
|
Sakharam Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662158
|
|
Mr. SAKHARAM KISAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-019-001/339290
(SHIONI)
|
1829014000NRG24120220240675533
|
14/02/2024
|
Divakar Bonalwar
|
1829014WL047083
|
Divakar Bonalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662166
|
|
DIWAKAR KAWADU BONALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
557
|
SINDEWAHI
|
MH-29-014-019-001/339550
(SHIONI)
|
1829014000NRG24120220240675534
|
14/02/2024
|
HINA MAHENDRA HAJARE
|
1829014WL047083
|
HINA MAHENDRA HAJARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676226
|
|
Mrs. HINA MAHENDR HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SINDEWAHI
|
MH-29-014-019-001/339550
(SHIONI)
|
1829014000NRG24120220240675535
|
14/02/2024
|
VISHAL MADHUKAR HAJARE
|
1829014WL047083
|
VISHAL MADHUKAR HAJARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661647
|
|
VISHAL MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SINDEWAHI
|
MH-29-014-019-001/339623
(SHIONI)
|
1829014000NRG24120220240675523
|
14/02/2024
|
Ramdas Pakewar
|
1829014WL047081
|
Ramdas Pakewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662252
|
|
Mr. RAMDAS GANGA PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
SINDEWAHI
|
MH-29-014-019-001/339665
(SHIONI)
|
1829014000NRG24120220240675536
|
14/02/2024
|
Madhav Kavadu Mandalwar
|
1829014WL047083
|
Madhav Kavadu Mandalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662163
|
|
Mr. MADHAV KAWADU MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-019-001/339665
(SHIONI)
|
1829014000NRG24120220240675537
|
14/02/2024
|
Sahil Madhav Mandalwar
|
1829014WL047083
|
Sahil Madhav Mandalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676215
|
|
Master SAHIL MADHAV MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-019-001/340603
(SHIONI)
|
1829014000NRG24120220240675519
|
14/02/2024
|
URWASHA NAMDEO MANKAR
|
1829014WL047080
|
URWASHA NAMDEO MANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662283
|
|
MRS URVASHA NAMDEO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
SINDEWAHI
|
MH-29-014-019-001/340732
(SHIONI)
|
1829014000NRG24120220240675539
|
14/02/2024
|
Megha Praful Hajare
|
1829014WL047083
|
Megha Praful Hajare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661437
|
|
MISS MEGHA RAVINDRA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
564
|
SINDEWAHI
|
MH-29-014-019-001/340732
(SHIONI)
|
1829014000NRG24120220240675538
|
14/02/2024
|
Praful Madhukar Hajare
|
1829014WL047083
|
Praful Madhukar Hajare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676224
|
|
PRAFUL MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24120220240675520
|
14/02/2024
|
Vilas Vistari Bhoyar
|
1829014WL047080
|
Vilas Vistari Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661445
|
|
VILAS VISTARI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
566
|
SINDEWAHI
|
MH-29-014-019-001/340827
(SHIONI)
|
1829014000NRG24120220240675522
|
14/02/2024
|
Shantaram Nanaji Gabhane
|
1829014WL047080
|
Shantaram Nanaji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676160
|
|
Mr. SHANTARAM NANAJI GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-020-001/340388
(SHIRKADA)
|
1829014000NRG24090220240671754
|
14/02/2024
|
mira
|
1829014WL046815
|
mira
|
00051
|
MAHB0001032
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240662156
|
|
Miss. Mira Vijay Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24090220240671755
|
14/02/2024
|
ashok
|
1829014WL046815
|
ashok
|
00051
|
MAHB0001032
|
251
|
251
|
Processed
|
24/04/2024
|
|
A114240661466
|
|
ASHOK WASUDEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24090220240671756
|
14/02/2024
|
Chintaman Motiram Alone
|
1829014WL046815
|
Chintaman Motiram Alone
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240676177
|
|
Mr. CHINTAMAN MOTIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24090220240671757
|
14/02/2024
|
RUPALI CHINTAMAN ALONE
|
1829014WL046815
|
RUPALI CHINTAMAN ALONE
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240662231
|
|
Mrs. RUPALI CHINTAMAN ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SINDEWAHI
|
MH-29-014-020-001/340429
(SHIRKADA)
|
1829014000NRG24090220240671758
|
14/02/2024
|
narayan
|
1829014WL046815
|
narayan
|
00051
|
MAHB0001032
|
502
|
502
|
Processed
|
24/04/2024
|
|
A114240661613
|
|
Mr. NARAYAN RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24090220240671760
|
14/02/2024
|
Yashodha Purushotam Naitam
|
1829014WL046815
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240676188
|
|
YASHAVADA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24090220240671763
|
14/02/2024
|
ghansham diwakar kodape
|
1829014WL046815
|
ghansham diwakar kodape
|
00051
|
MAHB0001032
|
774
|
774
|
Rejected
|
23/04/2024
|
|
A114240661665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24090220240671764
|
14/02/2024
|
Shila H Alone
|
1829014WL046815
|
Shila H Alone
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240676029
|
|
Mrs. SHEELA HARIDAS ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24090220240671766
|
14/02/2024
|
lakshmi Ramrao Madavi
|
1829014WL046815
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240662234
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24090220240671767
|
14/02/2024
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL046815
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
723
|
723
|
Processed
|
24/04/2024
|
|
A114240661616
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-020-001/341030
(SHIRKADA)
|
1829014000NRG24090220240671768
|
14/02/2024
|
SHITAL HARIDAS KAMDI
|
1829014WL046815
|
SHITAL HARIDAS KAMDI
|
00051
|
MAHB0001032
|
502
|
502
|
Processed
|
24/04/2024
|
|
A114240662155
|
|
Mrs. SHITAL HARIDAS KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24090220240671769
|
14/02/2024
|
Bahurao Chaudhari
|
1829014WL046815
|
Bahurao Chaudhari
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240676178
|
|
BHAURAW MAROTI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24090220240671770
|
14/02/2024
|
Jainabai Chauidhari
|
1829014WL046815
|
Jainabai Chauidhari
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240676032
|
|
JAINABAI BHAURAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SINDEWAHI
|
MH-29-014-020-001/341107
(SHIRKADA)
|
1829014000NRG24090220240671773
|
14/02/2024
|
Pakharabai D Kove
|
1829014WL046815
|
Pakharabai D Kove
|
00051
|
MAHB0001032
|
908
|
908
|
Rejected
|
23/04/2024
|
|
A114240662185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24090220240671774
|
14/02/2024
|
bhaktdas N Pendam
|
1829014WL046815
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240676176
|
|
BHAKTDAS NARAYAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24090220240671776
|
14/02/2024
|
Manisha Mohan Uike
|
1829014WL046815
|
Manisha Mohan Uike
|
00051
|
MAHB0001032
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240676026
|
|
Miss. Manisha Mohan Uike
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24090220240671775
|
14/02/2024
|
mohanGanpat Uike
|
1829014WL046815
|
mohanGanpat Uike
|
00051
|
MAHB0001032
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240676025
|
|
MOHAN GANAPAT UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24090220240671777
|
14/02/2024
|
Resham Mohan Uike
|
1829014WL046815
|
Resham Mohan Uike
|
00051
|
MAHB0001032
|
988
|
988
|
Rejected
|
23/04/2024
|
|
A114240676216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
585
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24090220240671817
|
14/02/2024
|
santosh r gavande
|
1829014WL046816
|
santosh r gavande
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662183
|
|
MR SANTOSH RAMAJI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
586
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24090220240671818
|
14/02/2024
|
Sitabai Ramaji Gawande
|
1829014WL046816
|
Sitabai Ramaji Gawande
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662152
|
|
SITABAI RAMAJI GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24090220240671781
|
14/02/2024
|
arun r kodape
|
1829014WL046815
|
arun r kodape
|
00051
|
MAHB0001032
|
204
|
204
|
Processed
|
24/04/2024
|
|
A114240676027
|
|
Mr. Arun Ramaji Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24090220240671782
|
14/02/2024
|
usha
|
1829014WL046815
|
usha
|
00051
|
MAHB0001032
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240676030
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24090220240671783
|
14/02/2024
|
Sunil Meshram
|
1829014WL046815
|
Sunil Meshram
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240676028
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24090220240671784
|
14/02/2024
|
Krushna Kodape
|
1829014WL046815
|
Krushna Kodape
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240662159
|
|
Mr. KRISHNA GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24090220240671785
|
14/02/2024
|
varsha k kodape
|
1829014WL046815
|
varsha k kodape
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240662160
|
|
VARSHA KRUSHNA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24090220240671787
|
14/02/2024
|
urmila
|
1829014WL046815
|
urmila
|
00051
|
MAHB0001032
|
723
|
723
|
Processed
|
24/04/2024
|
|
A114240662154
|
|
Mrs. URMILA DIPAK MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24090220240671788
|
14/02/2024
|
vilas
|
1829014WL046815
|
vilas
|
00051
|
MAHB0001032
|
1036
|
1036
|
Processed
|
24/04/2024
|
|
A114240662229
|
|
VILAS GOVINDA KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
594
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24090220240671789
|
14/02/2024
|
vishranti
|
1829014WL046815
|
vishranti
|
00051
|
MAHB0001032
|
1036
|
1036
|
Processed
|
24/04/2024
|
|
A114240662220
|
|
Mr. VILAS GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24090220240671790
|
14/02/2024
|
VAISHALI r Yerme
|
1829014WL046815
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240661459
|
|
VAISHALI NARENDRA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24090220240671791
|
14/02/2024
|
Bhagratha Madavi
|
1829014WL046815
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
908
|
908
|
Processed
|
24/04/2024
|
|
A114240661612
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24090220240671792
|
14/02/2024
|
Dewanand Sonwane
|
1829014WL046815
|
Dewanand Sonwane
|
00051
|
MAHB0001032
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240676220
|
|
DEVANAND ANANDRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24090220240671793
|
14/02/2024
|
Sunita Devanand Sonwane
|
1829014WL046815
|
Sunita Devanand Sonwane
|
00051
|
MAHB0001032
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240676189
|
|
SUNITA DEVANAND SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SINDEWAHI
|
MH-29-014-020-001/341479
(SHIRKADA)
|
1829014000NRG24090220240671794
|
14/02/2024
|
UJWALA DIGAMBAR UIKE
|
1829014WL046815
|
UJWALA DIGAMBAR UIKE
|
00051
|
MAHB0001032
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240661617
|
|
Mrs. Ujwala Digambar Uike
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SINDEWAHI
|
MH-29-014-020-001/341487
(SHIRKADA)
|
1829014000NRG24090220240671795
|
14/02/2024
|
PRAKASH BALAJI SHENDRE
|
1829014WL046815
|
PRAKASH BALAJI SHENDRE
|
00051
|
MAHB0001032
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240676031
|
|
Mr. PRAKASH BALAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24090220240671796
|
14/02/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL046815
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240676179
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SINDEWAHI
|
MH-29-014-020-001/341520
(SHIRKADA)
|
1829014000NRG24090220240671797
|
14/02/2024
|
ASMITA ABHAY SHENDRE
|
1829014WL046815
|
ASMITA ABHAY SHENDRE
|
00051
|
MAHB0001032
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240660862
|
|
Mrs. ASMITA ABHAY SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
SINDEWAHI
|
MH-29-014-020-001/341527
(SHIRKADA)
|
1829014000NRG24090220240671801
|
14/02/2024
|
VANDANA SHATRUSHAN GEDAM
|
1829014WL046815
|
VANDANA SHATRUSHAN GEDAM
|
00051
|
MAHB0001032
|
490
|
490
|
Processed
|
24/04/2024
|
|
A114240676180
|
|
VANDANA SHATRUGHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24090220240671802
|
14/02/2024
|
MOHINI DAMODHAR WAGHADE
|
1829014WL046815
|
MOHINI DAMODHAR WAGHADE
|
00051
|
MAHB0001032
|
1036
|
1036
|
Processed
|
24/04/2024
|
|
A114240676228
|
|
MOHINI DAMODHAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24090220240671804
|
14/02/2024
|
SUNITA SURESH MADAAVI
|
1829014WL046815
|
SUNITA SURESH MADAAVI
|
00051
|
MAHB0001032
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240676182
|
|
SUNITA SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24090220240671803
|
14/02/2024
|
SURESH BIJARAM MADAVI
|
1829014WL046815
|
SURESH BIJARAM MADAVI
|
00051
|
MAHB0001032
|
532
|
532
|
Processed
|
24/04/2024
|
|
A114240661618
|
|
Mr. SURESH BIJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24090220240671805
|
14/02/2024
|
SANTOSH PURUSHOTTAM NAITAM
|
1829014WL046815
|
SANTOSH PURUSHOTTAM NAITAM
|
00051
|
MAHB0001032
|
723
|
723
|
Processed
|
24/04/2024
|
|
A114240660863
|
|
Mr. SANTOSH PURUSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24090220240671806
|
14/02/2024
|
SHRIDEVI SANTOSH NAITAM
|
1829014WL046815
|
SHRIDEVI SANTOSH NAITAM
|
00051
|
MAHB0001032
|
241
|
241
|
Processed
|
24/04/2024
|
|
A114240661666
|
|
Miss. Shridevi Santosh Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24090220240671810
|
14/02/2024
|
RAMKRUSHAN BALIRAM GEDAM
|
1829014WL046815
|
RAMKRUSHAN BALIRAM GEDAM
|
00051
|
MAHB0001032
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
A114240662153
|
|
RAMKRUSHN BALIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
610
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24090220240671811
|
14/02/2024
|
SARIKA KAILAS MESHRAM
|
1829014WL046815
|
SARIKA KAILAS MESHRAM
|
00051
|
MAHB0001032
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240676181
|
|
SARIKA KAILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24090220240671812
|
14/02/2024
|
DURGA RAMESH MADAKAM
|
1829014WL046815
|
DURGA RAMESH MADAKAM
|
00051
|
MAHB0001032
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240660864
|
|
Mrs. DURGA RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
SINDEWAHI
|
MH-29-014-020-001/341552
(SHIRKADA)
|
1829014000NRG24090220240671813
|
14/02/2024
|
VIJAY BHQYRAO CHAUDHARI
|
1829014WL046815
|
VIJAY BHQYRAO CHAUDHARI
|
00051
|
MAHB0001032
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240661614
|
|
Mr. VIJAY BHAURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-020-001/341563
(SHIRKADA)
|
1829014000NRG24090220240671814
|
14/02/2024
|
SUBHASH SHRIDHAR ATRAM
|
1829014WL046815
|
SUBHASH SHRIDHAR ATRAM
|
00051
|
MAHB0001032
|
242
|
242
|
Processed
|
24/04/2024
|
|
A114240661615
|
|
Mr. SUBHASH SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24090220240671816
|
14/02/2024
|
ASMITA SANJAY ATRAM
|
1829014WL046815
|
ASMITA SANJAY ATRAM
|
00051
|
MAHB0001032
|
753
|
753
|
Processed
|
24/04/2024
|
|
A114240660865
|
|
ASMITA SANJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24090220240671815
|
14/02/2024
|
SANJAY SHRIDHAR ATRAM
|
1829014WL046815
|
SANJAY SHRIDHAR ATRAM
|
00051
|
MAHB0001032
|
753
|
753
|
Processed
|
24/04/2024
|
|
A114240660861
|
|
Mr. SANJAY SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
SINDEWAHI
|
MH-29-014-046-001/10
(KARVA(Sindewahi))
|
1829014000NRG24090220240671745
|
14/02/2024
|
Sanjay Bhaurav Gohane
|
1829014WL046813
|
Sanjay Bhaurav Gohane
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240661589
|
|
MR SANJAY RAMBHAU GOHANE
|
STATE BANK OF INDIA(508548)
|
|
617
|
SINDEWAHI
|
MH-29-014-046-001/10
(KARVA(Sindewahi))
|
1829014000NRG24090220240671746
|
14/02/2024
|
SANJAY SANJAY GOHANE
|
1829014WL046813
|
SANJAY SANJAY GOHANE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240662224
|
|
Mr. SANJAY RAMBHAU GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
SINDEWAHI
|
MH-29-014-046-001/134
(KARVA(Sindewahi))
|
1829014000NRG24090220240671735
|
14/02/2024
|
KIRAN MAHADEV KOSARE
|
1829014WL046812
|
KIRAN MAHADEV KOSARE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240676153
|
|
Mrs. KIRAN MAHADEO KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
SINDEWAHI
|
MH-29-014-046-001/134
(KARVA(Sindewahi))
|
1829014000NRG24090220240671734
|
14/02/2024
|
MAHADEV DHANRAJ KOSARE
|
1829014WL046812
|
MAHADEV DHANRAJ KOSARE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240676152
|
|
MAHADEO DHANRAJ KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SINDEWAHI
|
MH-29-014-046-001/137
(KARVA(Sindewahi))
|
1829014000NRG24090220240671736
|
14/02/2024
|
SANGEETA HARIDAS MANKAR
|
1829014WL046812
|
SANGEETA HARIDAS MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240676141
|
|
Mrs. SANGEETA HARIDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24090220240671737
|
14/02/2024
|
MANGALDAS DAGO MANKAR
|
1829014WL046812
|
MANGALDAS DAGO MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240662270
|
|
MANGALDAS DAGOJI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SINDEWAHI
|
MH-29-014-046-001/141
(KARVA(Sindewahi))
|
1829014000NRG24090220240671738
|
14/02/2024
|
USHABAI MANGALDAS MANKAR
|
1829014WL046812
|
USHABAI MANGALDAS MANKAR
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240676140
|
|
Mrs. USHABAI MANGALDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
SINDEWAHI
|
MH-29-014-046-001/158
(KARVA(Sindewahi))
|
1829014000NRG24090220240671739
|
14/02/2024
|
m.v.mandala
|
1829014WL046812
|
m.v.mandala
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240676145
|
|
Miss. Monika Walmik Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
SINDEWAHI
|
MH-29-014-046-001/19
(KARVA(Sindewahi))
|
1829014000NRG24090220240671740
|
14/02/2024
|
SANGITA RAGHUNATH MADAVI
|
1829014WL046812
|
SANGITA RAGHUNATH MADAVI
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240676143
|
|
Mrs. SANGITA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24090220240671741
|
14/02/2024
|
RAVINDRA NARAYAN MESHRAM
|
1829014WL046812
|
RAVINDRA NARAYAN MESHRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240676142
|
|
Mr. RAVINDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
SINDEWAHI
|
MH-29-014-046-001/331725
(KARVA(Sindewahi))
|
1829014000NRG24090220240671742
|
14/02/2024
|
VENUTAI RAVINDRA MESHRAM
|
1829014WL046812
|
VENUTAI RAVINDRA MESHRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240676144
|
|
Mrs. VENUTAI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
SINDEWAHI
|
MH-29-014-046-001/64
(KARVA(Sindewahi))
|
1829014000NRG24090220240671744
|
14/02/2024
|
NIRANJAN RAJU MANKAR
|
1829014WL046812
|
NIRANJAN RAJU MANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240662206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
SINDEWAHI
|
MH-29-014-046-001/64
(KARVA(Sindewahi))
|
1829014000NRG24090220240671743
|
14/02/2024
|
Raju Vithoba Mankar
|
1829014WL046812
|
Raju Vithoba Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662179
|
|
Mr. RAJU VITHOBA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142075
|
142075
|
|
|
|
|
|
|
|
|
629
|
SINDEWAHI
|
MH-29-014-047-001/334398
(VIRVA)
|
1829014000NRG24090220240670287
|
14/02/2024
|
Sachin Ashok Barekar
|
1829014WL046728
|
Sachin Ashok Barekar
|
00051
|
MAHB0001090
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240676221
|
|
SACHIN ASHOK A
|
BANK OF BARODA(606985)
|
|
630
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24090220240670297
|
14/02/2024
|
Anil k dharne
|
1829014WL046728
|
Anil k dharne
|
00051
|
MAHB0001090
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240662173
|
|
Mr. ANIL KACHRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24090220240670314
|
14/02/2024
|
Sakharam Dharne
|
1829014WL046728
|
Sakharam Dharne
|
00051
|
MAHB0001090
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240662172
|
|
SAKHARAM DAMA DHARNE
|
BANK OF INDIA(508505)
|
|
632
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24090220240670313
|
14/02/2024
|
Sindubai Dharne
|
1829014WL046728
|
Sindubai Dharne
|
00051
|
MAHB0001090
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240660445
|
|
Mrs. SINDHU SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24090220240670322
|
14/02/2024
|
Mayabai R Chaudhari
|
1829014WL046728
|
Mayabai R Chaudhari
|
00051
|
MAHB0001090
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240660446
|
|
MAYA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SINDEWAHI
|
MH-29-014-047-001/334753
(VIRVA)
|
1829014000NRG24090220240670336
|
14/02/2024
|
Narendra
|
1829014WL046728
|
Narendra
|
00051
|
MAHB0001090
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240662171
|
|
NARENDRA MURLIDHAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24090220240670348
|
14/02/2024
|
PURUSHITTAM BHDHAJI DHOK
|
1829014WL046728
|
PURUSHITTAM BHDHAJI DHOK
|
00051
|
MAHB0001090
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240662174
|
|
Mr. PURUSHOTTAM BUDHA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24090220240670349
|
14/02/2024
|
Sayatabai Dhok
|
1829014WL046728
|
Sayatabai Dhok
|
00051
|
MAHB0001090
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240660442
|
|
SAYATRABAI PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
637
|
SINDEWAHI
|
MH-29-014-047-001/336598
(VIRVA)
|
1829014000NRG24090220240670369
|
14/02/2024
|
TUSHAR PRAGHUDAS CHAUDHARI
|
1829014WL046728
|
TUSHAR PRAGHUDAS CHAUDHARI
|
00051
|
MAHB0001090
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240662232
|
|
TUSHAR PRABHUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SINDEWAHI
|
MH-29-014-047-002/334378
(VIRVA)
|
1829014000NRG24090220240670393
|
14/02/2024
|
GOPIKA WASUDEO NANNAVARE
|
1829014WL046728
|
GOPIKA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240661595
|
|
Mrs. GOPIKABAI WA SU DEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24090220240670394
|
14/02/2024
|
DURGA DURVAS DODAKE
|
1829014WL046728
|
DURGA DURVAS DODAKE
|
00051
|
MAHB0001090
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240660447
|
|
DURGA DURVAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24090220240670395
|
14/02/2024
|
durvas
|
1829014WL046728
|
durvas
|
00051
|
MAHB0001090
|
472
|
472
|
Processed
|
24/04/2024
|
|
A114240661446
|
|
Mr. DURVAS TULSIRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
SINDEWAHI
|
MH-29-014-047-002/334661
(VIRVA)
|
1829014000NRG24090220240670400
|
14/02/2024
|
GOPIKA GOSAI GAYKAWAD
|
1829014WL046728
|
GOPIKA GOSAI GAYKAWAD
|
00051
|
MAHB0001090
|
801
|
801
|
Processed
|
24/04/2024
|
|
A114240661596
|
|
GOPIKA GOSAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SINDEWAHI
|
MH-29-014-047-002/334667
(VIRVA)
|
1829014000NRG24090220240670401
|
14/02/2024
|
Kasa Narmalwar
|
1829014WL046728
|
Kasa Narmalwar
|
00051
|
MAHB0001090
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240676217
|
|
KASABAI PUNHAJI NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24090220240670406
|
14/02/2024
|
NAMDEO PATAWALU CHUKE
|
1829014WL046728
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240676058
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24090220240670409
|
14/02/2024
|
Sarita Shende
|
1829014WL046728
|
Sarita Shende
|
00051
|
MAHB0001090
|
873
|
873
|
Processed
|
24/04/2024
|
|
A114240662248
|
|
SARITA VASUDEO SHENDE
|
BANK OF INDIA(508505)
|
|
645
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24090220240670408
|
14/02/2024
|
WASUDEO ZITU SHENDE
|
1829014WL046728
|
WASUDEO ZITU SHENDE
|
00051
|
MAHB0001090
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240662259
|
|
Mr. WASUDEW ZITU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
SINDEWAHI
|
MH-29-014-047-002/335230
(VIRVA)
|
1829014000NRG24090220240670414
|
14/02/2024
|
Pornima Sanjay Meshram
|
1829014WL046728
|
Pornima Sanjay Meshram
|
00051
|
MAHB0001090
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240676227
|
|
PORNIMA SANJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
647
|
SINDEWAHI
|
MH-29-014-047-002/335507
(VIRVA)
|
1829014000NRG24090220240670419
|
14/02/2024
|
Gita Lakhamwar
|
1829014WL046728
|
Gita Lakhamwar
|
00051
|
MAHB0001090
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240676213
|
|
GITA DILIP LAKHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24090220240670420
|
14/02/2024
|
NILAKANTH DOHATURE
|
1829014WL046728
|
NILAKANTH DOHATURE
|
00051
|
MAHB0001090
|
801
|
801
|
Processed
|
24/04/2024
|
|
A114240660444
|
|
NILKANT GOMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24090220240670424
|
14/02/2024
|
MANGALA RAVINDRA CHUDHARI
|
1829014WL046728
|
MANGALA RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240676219
|
|
MANGALA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24090220240670423
|
14/02/2024
|
Ravindr
|
1829014WL046728
|
Ravindr
|
00051
|
MAHB0001090
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240661597
|
|
RAVINDRA ABAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SINDEWAHI
|
MH-29-014-047-002/335919
(VIRVA)
|
1829014000NRG24090220240670426
|
14/02/2024
|
MANOJ SHALIK DODAKE
|
1829014WL046728
|
MANOJ SHALIK DODAKE
|
00051
|
MAHB0001090
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240662313
|
|
Mr. MANOJ SHALIK DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24090220240670428
|
14/02/2024
|
NAMDEO NAGOJI CHAUDHARI
|
1829014WL046728
|
NAMDEO NAGOJI CHAUDHARI
|
00051
|
MAHB0001090
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240660443
|
|
Mr. NAMDEO NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24090220240670429
|
14/02/2024
|
DIWAKAR SHAMRAO DODAKE
|
1829014WL046728
|
DIWAKAR SHAMRAO DODAKE
|
00051
|
MAHB0001090
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240676212
|
|
Mr. DIWAKAR SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17228
|
17228
|
|
|
|
|
|
|
|
|
654
|
SINDEWAHI
|
MH-29-014-003-001/332659
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674209
|
14/02/2024
|
RAJENDRA SHENDE
|
1829014WL047017
|
RAJENDRA SHENDE
|
00114
|
YESB0CDC039
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240662137
|
|
RAJENDRA RAMDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
655
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24090220240671809
|
14/02/2024
|
SHANKAR KANHU WAGHADE
|
1829014WL046815
|
SHANKAR KANHU WAGHADE
|
00114
|
YESB0CDC067
|
260
|
260
|
Processed
|
24/04/2024
|
|
A114240662138
|
|
SHANKAR KANHU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
656
|
SINDEWAHI
|
MH-29-014-009-001/338776
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673243
|
14/02/2024
|
VINITA VINOD MARBHATE
|
1829014WL046975
|
VINITA VINOD MARBHATE
|
00114
|
YESB0CDC081
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240662139
|
|
VINITA VINOD MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
657
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669323
|
14/02/2024
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL046675
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240662141
|
|
DEWATA DEVENDRA DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SINDEWAHI
|
MH-29-014-005-001/24
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669339
|
14/02/2024
|
Premila Ramadas Karpate
|
1829014WL046675
|
Premila Ramadas Karpate
|
00114
|
YESB0CDC082
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240662145
|
|
PREMILA RAMDAS KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669353
|
14/02/2024
|
Sharad Kashinath Handekar
|
1829014WL046675
|
Sharad Kashinath Handekar
|
00114
|
YESB0CDC082
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240662144
|
|
SHARAD KASHINATH HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669428
|
14/02/2024
|
Shesharav Madhukar Rakatsinge
|
1829014WL046675
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
723
|
723
|
Processed
|
24/04/2024
|
|
A114240662146
|
|
SHESHARAV MADHUKAR RAKTSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SINDEWAHI
|
MH-29-014-005-001/61
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669447
|
14/02/2024
|
Sunita Dilip Naitam
|
1829014WL046675
|
Sunita Dilip Naitam
|
00114
|
YESB0CDC082
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240662142
|
|
SUNITA DILIP NAITAM
|
BANK OF INDIA(508505)
|
|
662
|
SINDEWAHI
|
MH-29-014-039-001/331909
(PALASGAON (JAT))
|
1829014000NRG24090220240670573
|
14/02/2024
|
Aasha Pravindra Satapute
|
1829014WL046738
|
Aasha Pravindra Satapute
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662143
|
|
ASHA PRAVINDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
663
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669360
|
14/02/2024
|
Savita Shalik Kulamethe
|
1829014WL046675
|
Savita Shalik Kulamethe
|
00114
|
YESB0CDC090
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240662140
|
|
SAVITA SHALIKRAV KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
664
|
SINDEWAHI
|
MH-29-014-005-001/342686
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669429
|
14/02/2024
|
Valmik Narayan Chaudhari
|
1829014WL046675
|
Valmik Narayan Chaudhari
|
00415
|
SBIN0008984
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240660874
|
|
WALMIK NARAYAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
665
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669341
|
14/02/2024
|
Balawant
|
1829014WL046675
|
Balawant
|
00415
|
SBIN0011589
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240660869
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669342
|
14/02/2024
|
Kumud Balawant Chaudhari
|
1829014WL046675
|
Kumud Balawant Chaudhari
|
00415
|
SBIN0011589
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240660868
|
|
KUMUD BALWANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669349
|
14/02/2024
|
sadhana eknath madavi
|
1829014WL046675
|
sadhana eknath madavi
|
00415
|
SBIN0011589
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240660881
|
|
MRS SADHANA EKNATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669381
|
14/02/2024
|
kartik pandhari bangilwar
|
1829014WL046675
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240660880
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669400
|
14/02/2024
|
VINAYAK TULSHIRAM PAKAMODE
|
1829014WL046675
|
VINAYAK TULSHIRAM PAKAMODE
|
00415
|
SBIN0011589
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240661430
|
|
VINAYAK TULSHIRAM PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
SINDEWAHI
|
MH-29-014-005-001/342635
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669408
|
14/02/2024
|
Sandip Rambhau Madavi
|
1829014WL046675
|
Sandip Rambhau Madavi
|
00415
|
SBIN0011589
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240660876
|
|
MR SANDIP RAMBHAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
SINDEWAHI
|
MH-29-014-005-001/342651
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669419
|
14/02/2024
|
Shubhangi Mahendra Walke
|
1829014WL046675
|
Shubhangi Mahendra Walke
|
00415
|
SBIN0011589
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240660877
|
|
SHUBHANGI MAHENDRA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SINDEWAHI
|
MH-29-014-005-001/342663
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669424
|
14/02/2024
|
Nada Dilip Nagose
|
1829014WL046675
|
Nada Dilip Nagose
|
00415
|
SBIN0011589
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240661422
|
|
MRS NANDA DILIP NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
673
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669440
|
14/02/2024
|
JANARDHAN NARAYAN CHAUDHARI
|
1829014WL046675
|
JANARDHAN NARAYAN CHAUDHARI
|
00415
|
SBIN0011589
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240660875
|
|
MR JANARDHAN NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
SINDEWAHI
|
MH-29-014-005-001/7
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669455
|
14/02/2024
|
Pushpa Yadav Chaudhari
|
1829014WL046675
|
Pushpa Yadav Chaudhari
|
00415
|
SBIN0011589
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240661435
|
|
MR YADAV SHRAVAN CHAUDARI
|
STATE BANK OF INDIA(508548)
|
|
675
|
SINDEWAHI
|
MH-29-014-005-001/7
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669454
|
14/02/2024
|
Yadav Shravan Chaudhari
|
1829014WL046675
|
Yadav Shravan Chaudhari
|
00415
|
SBIN0011589
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240660867
|
|
YADAO SHRAWAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669459
|
14/02/2024
|
SITKURA GHANSHAM SURPAM
|
1829014WL046675
|
SITKURA GHANSHAM SURPAM
|
00415
|
SBIN0011589
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240660870
|
|
MR SITKURA GHANSHYAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
SINDEWAHI
|
MH-29-014-026-001/121
(KANHALGAON(Sindewahi))
|
1829014000NRG24090220240670877
|
14/02/2024
|
Prakash Yashwant Madavi
|
1829014WL046763
|
Prakash Yashwant Madavi
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661394
|
|
NAMDEV MANGRU MADAVI
|
BANK OF INDIA(508505)
|
|
678
|
SINDEWAHI
|
MH-29-014-028-001/338898
(TEKARI)
|
1829014000NRG24090220240671685
|
14/02/2024
|
UMAJI WASUDEO NANNAWAR
|
1829014WL046809
|
UMAJI WASUDEO NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240660873
|
|
Mr. UMAJI WASUDEW NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
SINDEWAHI
|
MH-29-014-028-001/338937
(TEKARI)
|
1829014000NRG24090220240671691
|
14/02/2024
|
Bhushan Haridas Madiwar
|
1829014WL046809
|
Bhushan Haridas Madiwar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661423
|
|
MRS BHUSHAN HARIDAS MADIWAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24120220240675653
|
14/02/2024
|
SANTOSH DAMODHAR NEVARE
|
1829014WL047097
|
SANTOSH DAMODHAR NEVARE
|
00415
|
SBIN0011589
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
A114240660871
|
|
MR SANTOSH DAMODHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
681
|
SINDEWAHI
|
MH-29-014-048-001/337161
(KHATGAON)
|
1829014000NRG24120220240675715
|
14/02/2024
|
DIPAK BIJA POHANKAR
|
1829014WL047103
|
DIPAK BIJA POHANKAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240660872
|
|
MRS SUNITA DIPAK POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
SINDEWAHI
|
MH-29-014-048-001/337214
(KHATGAON)
|
1829014000NRG24120220240675657
|
14/02/2024
|
Pushpa Jayandr Shambharkar
|
1829014WL047097
|
Pushpa Jayandr Shambharkar
|
00415
|
SBIN0011589
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240660866
|
|
MR JAYANDRA SUKHADEO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
SINDEWAHI
|
MH-29-014-048-001/342646
(KHATGAON)
|
1829014000NRG24120220240675723
|
14/02/2024
|
RAVIKANT PANDURANG DANGE
|
1829014WL047103
|
RAVIKANT PANDURANG DANGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661425
|
|
RAVIKANT PANDURANG DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SINDEWAHI
|
MH-29-014-053-001/154
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669501
|
14/02/2024
|
BHAIYYA KISAN ALAM
|
1829014WL046675
|
BHAIYYA KISAN ALAM
|
00415
|
SBIN0011589
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240660878
|
|
MR BHAIYYA KISAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
SINDEWAHI
|
MH-29-014-053-001/154
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669502
|
14/02/2024
|
VACHHALA BHAIYAJI ALAM
|
1829014WL046675
|
VACHHALA BHAIYAJI ALAM
|
00415
|
SBIN0011589
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240660879
|
|
WACHHALA BHAIYYAJI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22354
|
22354
|
|
|
|
|
|
|
|
|
686
|
SINDEWAHI
|
MH-29-014-003-001/342539
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674211
|
14/02/2024
|
ambadas petkule
|
1829014WL047017
|
ambadas petkule
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240661419
|
|
AMBADAS PANDURAG PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674214
|
14/02/2024
|
SANDESH SURESH BANSOD
|
1829014WL047017
|
SANDESH SURESH BANSOD
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240662209
|
|
SANDESH SURESH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
SINDEWAHI
|
MH-29-014-003-001/342677
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674215
|
14/02/2024
|
SUNIL MADHUKAR MANDADE
|
1829014WL047017
|
SUNIL MADHUKAR MANDADE
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240676210
|
|
SUNIL MADHUKAR MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
SINDEWAHI
|
MH-29-014-003-001/342697
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674217
|
14/02/2024
|
VIKAS AMBADAS BANSOD
|
1829014WL047017
|
VIKAS AMBADAS BANSOD
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240662238
|
|
VIKAS AMBADAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
SINDEWAHI
|
MH-29-014-003-001/342713
(BHENDALA(Sindewahi))
|
1829014000NRG24120220240674218
|
14/02/2024
|
VAISHALI BHASKAR MURKUTE
|
1829014WL047017
|
VAISHALI BHASKAR MURKUTE
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240676093
|
|
VAISHALI BHASKAR MURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669324
|
14/02/2024
|
Praful Ravindra Madavi
|
1829014WL046675
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240661621
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
SINDEWAHI
|
MH-29-014-005-001/12
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669325
|
14/02/2024
|
Baduji Zingaji Gurnule
|
1829014WL046675
|
Baduji Zingaji Gurnule
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240662194
|
|
BALU ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
SINDEWAHI
|
MH-29-014-005-001/18
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669333
|
14/02/2024
|
Manda Dewarav Naitam
|
1829014WL046675
|
Manda Dewarav Naitam
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240661604
|
|
DEVRAO LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
694
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669335
|
14/02/2024
|
Kashinath Rajeshwar Londhe
|
1829014WL046675
|
Kashinath Rajeshwar Londhe
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240676156
|
|
KASHINATH RAJESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669336
|
14/02/2024
|
Kavita Kashinath Londhe
|
1829014WL046675
|
Kavita Kashinath Londhe
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240676192
|
|
KAVITA KASHINATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669343
|
14/02/2024
|
DHARMRAO HARIJI NAITAM
|
1829014WL046675
|
DHARMRAO HARIJI NAITAM
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240662289
|
|
DHARMARAV HARIJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SINDEWAHI
|
MH-29-014-005-001/331832
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669350
|
14/02/2024
|
GITABAI GHANSHYAM HANDEKAR
|
1829014WL046675
|
GITABAI GHANSHYAM HANDEKAR
|
00540
|
BKID0WAINGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240662202
|
|
GITA GHANSHAM HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
SINDEWAHI
|
MH-29-014-005-001/331835
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669351
|
14/02/2024
|
Sambhaji Dhonduji Ramteke
|
1829014WL046675
|
Sambhaji Dhonduji Ramteke
|
00540
|
BKID0WAINGB
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240676094
|
|
SAMBHAJI DHONDU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669354
|
14/02/2024
|
Bhagyashri Sharad Handekar
|
1829014WL046675
|
Bhagyashri Sharad Handekar
|
00540
|
BKID0WAINGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240661608
|
|
BHAGYASHRI SHARAD HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669355
|
14/02/2024
|
JAIRAM KAIKALU MASRAM
|
1829014WL046675
|
JAIRAM KAIKALU MASRAM
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240662288
|
|
JAIRAM KAIKADU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669356
|
14/02/2024
|
Sunita Masram
|
1829014WL046675
|
Sunita Masram
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240661586
|
|
VANITA JAIRAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669358
|
14/02/2024
|
Anita Sudhakar Vete
|
1829014WL046675
|
Anita Sudhakar Vete
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
24/04/2024
|
|
A114240676190
|
|
ANITA SUDHAKAR WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669357
|
14/02/2024
|
Sudhakar Ukaji Vete
|
1829014WL046675
|
Sudhakar Ukaji Vete
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
24/04/2024
|
|
A114240662210
|
|
SUDHAKAR UKAJI VETE / ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
SINDEWAHI
|
MH-29-014-005-001/331848
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669361
|
14/02/2024
|
URMILA RAMDAS NAITAM
|
1829014WL046675
|
URMILA RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240662258
|
|
RAMDAS KASHINATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
SINDEWAHI
|
MH-29-014-005-001/331851
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669362
|
14/02/2024
|
Archana Ramesh Kumbhare
|
1829014WL046675
|
Archana Ramesh Kumbhare
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240662267
|
|
ARCHANA RAMESH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SINDEWAHI
|
MH-29-014-005-001/331853
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669363
|
14/02/2024
|
Vilas Kisan Shende
|
1829014WL046675
|
Vilas Kisan Shende
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
24/04/2024
|
|
A114240676169
|
|
VILAS KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669371
|
14/02/2024
|
Manisha Pramod Shende
|
1829014WL046675
|
Manisha Pramod Shende
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
24/04/2024
|
|
A114240676114
|
|
MANISHA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669373
|
14/02/2024
|
RAMDAS BUDHAJI MANDADE
|
1829014WL046675
|
RAMDAS BUDHAJI MANDADE
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240676113
|
|
RAMDAS BUDHAJI MANDADE /SOU.SHILA R.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669374
|
14/02/2024
|
Shilabai Ramdas Mandade
|
1829014WL046675
|
Shilabai Ramdas Mandade
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240676191
|
|
SHILA RAMADAS MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669376
|
14/02/2024
|
ASHOK BALIRAM KUMARE
|
1829014WL046675
|
ASHOK BALIRAM KUMARE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240661399
|
|
ASHOK BALIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SINDEWAHI
|
MH-29-014-005-001/331875
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669378
|
14/02/2024
|
Ujvala Rajkumar Kumbhare
|
1829014WL046675
|
Ujvala Rajkumar Kumbhare
|
00540
|
BKID0WAINGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240662254
|
|
MR RAJKUMAR BALIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
712
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669382
|
14/02/2024
|
kanchan kartik bangilwar
|
1829014WL046675
|
kanchan kartik bangilwar
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240661623
|
|
KANCHAN KARTIK BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
SINDEWAHI
|
MH-29-014-005-001/342614
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669397
|
14/02/2024
|
manisha prakash wete
|
1829014WL046675
|
manisha prakash wete
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240662175
|
|
MANISHA PRAKASH WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SINDEWAHI
|
MH-29-014-005-001/342618
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669399
|
14/02/2024
|
DHARMENDRA MADHUKAR RAKATSINGE
|
1829014WL046675
|
DHARMENDRA MADHUKAR RAKATSINGE
|
00540
|
BKID0WAINGB
|
723
|
723
|
Processed
|
24/04/2024
|
|
A114240676185
|
|
DHARMENDRA MADHUKAR RAKATSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669401
|
14/02/2024
|
ARCHANA VINAYAK PAKAMODE
|
1829014WL046675
|
ARCHANA VINAYAK PAKAMODE
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240661607
|
|
ARCHANA VINAYAK PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669406
|
14/02/2024
|
Kaikalu Sakharam Shende
|
1829014WL046675
|
Kaikalu Sakharam Shende
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240676167
|
|
KAIKADU SAKHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669409
|
14/02/2024
|
Nadalal Tukadu Shende
|
1829014WL046675
|
Nadalal Tukadu Shende
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
24/04/2024
|
|
A114240661648
|
|
NANDLAL TUKDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669410
|
14/02/2024
|
Ranjana Nadhalal Shende
|
1829014WL046675
|
Ranjana Nadhalal Shende
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
24/04/2024
|
|
A114240676170
|
|
RANJANA NANDLAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669412
|
14/02/2024
|
Darshana Sandip Meshram
|
1829014WL046675
|
Darshana Sandip Meshram
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240662177
|
|
DARSHANA SANDIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669411
|
14/02/2024
|
Sandip Shravan Meshram
|
1829014WL046675
|
Sandip Shravan Meshram
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240661633
|
|
SANDIP SHRAWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
SINDEWAHI
|
MH-29-014-005-001/342639
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669413
|
14/02/2024
|
Roshana Rajendr Kamadi
|
1829014WL046675
|
Roshana Rajendr Kamadi
|
00540
|
BKID0WAINGB
|
753
|
753
|
Processed
|
24/04/2024
|
|
A114240661649
|
|
ROSHANA RAJENDRA KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669414
|
14/02/2024
|
Madhukar Ganapat Thakare
|
1829014WL046675
|
Madhukar Ganapat Thakare
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240676096
|
|
MADHUKAR GANPAT THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669415
|
14/02/2024
|
Manisha Madhukar Thakare
|
1829014WL046675
|
Manisha Madhukar Thakare
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240661650
|
|
MANISHA MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
SINDEWAHI
|
MH-29-014-005-001/342651
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669418
|
14/02/2024
|
Mahendra Dharmarao Walke
|
1829014WL046675
|
Mahendra Dharmarao Walke
|
00540
|
BKID0WAINGB
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240676171
|
|
MR MAHENDRA DHARMARAV WALKE
|
STATE BANK OF INDIA(508548)
|
|
725
|
SINDEWAHI
|
MH-29-014-005-001/342660
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669422
|
14/02/2024
|
Manisha Kailas Naitam
|
1829014WL046675
|
Manisha Kailas Naitam
|
00540
|
BKID0WAINGB
|
723
|
723
|
Processed
|
24/04/2024
|
|
A114240661625
|
|
MRS MANISHA KAILAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
SINDEWAHI
|
MH-29-014-005-001/342690
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669430
|
14/02/2024
|
Kajal Pratik Gavture
|
1829014WL046675
|
Kajal Pratik Gavture
|
00540
|
BKID0WAINGB
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240662178
|
|
KAJAL PRATIK GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669445
|
14/02/2024
|
DARSHANA SANJAY SURPAM
|
1829014WL046675
|
DARSHANA SANJAY SURPAM
|
00540
|
BKID0WAINGB
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240676168
|
|
DARSHANA SANJAY SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669444
|
14/02/2024
|
Sanjay Dewrao Surpam
|
1829014WL046675
|
Sanjay Dewrao Surpam
|
00540
|
BKID0WAINGB
|
741
|
741
|
Processed
|
24/04/2024
|
|
A114240662211
|
|
SANJAY DEWRAO SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SINDEWAHI
|
MH-29-014-005-001/62
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669449
|
14/02/2024
|
Sarita Udhao Wadgure
|
1829014WL046675
|
Sarita Udhao Wadgure
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
24/04/2024
|
|
A114240662223
|
|
SARITA UDHAW WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SINDEWAHI
|
MH-29-014-005-001/65
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669450
|
14/02/2024
|
Yashwada Madavi
|
1829014WL046675
|
Yashwada Madavi
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240662198
|
|
YASHODA BALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
731
|
SINDEWAHI
|
MH-29-014-005-001/66
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669451
|
14/02/2024
|
SOMESHWAR
|
1829014WL046675
|
SOMESHWAR
|
00540
|
BKID0WAINGB
|
669
|
669
|
Processed
|
24/04/2024
|
|
A114240676097
|
|
SOMESHWAR MOTIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669458
|
14/02/2024
|
Pornima Raju madavi
|
1829014WL046675
|
Pornima Raju madavi
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240676086
|
|
MRS PORNIMA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669457
|
14/02/2024
|
Raju Laxman Madavi
|
1829014WL046675
|
Raju Laxman Madavi
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240662176
|
|
RAJU LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669460
|
14/02/2024
|
USHA SITKURA SURPAM
|
1829014WL046675
|
USHA SITKURA SURPAM
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240661401
|
|
USHABAI SITKURA SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669469
|
14/02/2024
|
DARSHANA SHRIKRUSHN BORKAR
|
1829014WL046675
|
DARSHANA SHRIKRUSHN BORKAR
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240661582
|
|
DARSHANA SHRIKRISHNA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
SINDEWAHI
|
MH-29-014-009-001/333718
(MAREGAON(Sindewahi))
|
1829014000NRG24120220240673234
|
14/02/2024
|
Satyawan Madavi
|
1829014WL046975
|
Satyawan Madavi
|
00540
|
BKID0WAINGB
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
A114240662195
|
|
SATYAVAN VAMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SINDEWAHI
|
MH-29-014-028-001/337853
(TEKARI)
|
1829014000NRG24090220240672361
|
14/02/2024
|
Agyan Bhaskar Sherkure
|
1829014WL046867
|
Agyan Bhaskar Sherkure
|
00540
|
BKID0WAINGB
|
2394
|
2394
|
Processed
|
24/04/2024
|
|
A114240676196
|
|
AGYAN BHASKAR SHERKURE
|
UNION BANK OF INDIA(508500)
|
|
738
|
SINDEWAHI
|
MH-29-014-039-001/220
(PALASGAON (JAT))
|
1829014000NRG24090220240670569
|
14/02/2024
|
Ramesh Bagde
|
1829014WL046738
|
Ramesh Bagde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661395
|
|
RAMESH PATWALU BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
SINDEWAHI
|
MH-29-014-039-001/220
(PALASGAON (JAT))
|
1829014000NRG24090220240670570
|
14/02/2024
|
SUNDARABAI RAMESH BAGADE
|
1829014WL046738
|
SUNDARABAI RAMESH BAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676021
|
|
SUNDARABAI RAMESH BAGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
SINDEWAHI
|
MH-29-014-039-001/282
(PALASGAON (JAT))
|
1829014000NRG24090220240670571
|
14/02/2024
|
Nirmala Sukare
|
1829014WL046738
|
Nirmala Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676193
|
|
NIRMALA NAMDEO SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SINDEWAHI
|
MH-29-014-039-001/331855
(PALASGAON (JAT))
|
1829014000NRG24090220240670572
|
14/02/2024
|
SANDIP MAROTI SUKARE
|
1829014WL046738
|
SANDIP MAROTI SUKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240676105
|
|
SANDIP MAROTI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
SINDEWAHI
|
MH-29-014-039-001/332121
(PALASGAON (JAT))
|
1829014000NRG24090220240670576
|
14/02/2024
|
Hira Hirendra Satapute
|
1829014WL046738
|
Hira Hirendra Satapute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676106
|
|
HIRA HIRENDRA SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
SINDEWAHI
|
MH-29-014-039-001/332121
(PALASGAON (JAT))
|
1829014000NRG24090220240670575
|
14/02/2024
|
Hirendra Namadev Satapute
|
1829014WL046738
|
Hirendra Namadev Satapute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676107
|
|
HIRENDRA NAMDEV SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
SINDEWAHI
|
MH-29-014-039-001/415
(PALASGAON (JAT))
|
1829014000NRG24090220240670579
|
14/02/2024
|
Lata Thikre
|
1829014WL046738
|
Lata Thikre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662207
|
|
LATABAI SUDHAKAR THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
SINDEWAHI
|
MH-29-014-039-001/415
(PALASGAON (JAT))
|
1829014000NRG24090220240670578
|
14/02/2024
|
Sudhakar Thikre
|
1829014WL046738
|
Sudhakar Thikre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661402
|
|
SUDHAKAR NAMDEO THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
SINDEWAHI
|
MH-29-014-039-001/49
(PALASGAON (JAT))
|
1829014000NRG24090220240670581
|
14/02/2024
|
BALAJI PARSHURAM SUKARE
|
1829014WL046738
|
BALAJI PARSHURAM SUKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661398
|
|
BALAJI PARSHURAM SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SINDEWAHI
|
MH-29-014-039-001/49
(PALASGAON (JAT))
|
1829014000NRG24090220240670580
|
14/02/2024
|
Vandna Sukare
|
1829014WL046738
|
Vandna Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240661397
|
|
VANDANA BALAJI SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
SINDEWAHI
|
MH-29-014-039-001/641
(PALASGAON (JAT))
|
1829014000NRG24090220240670583
|
14/02/2024
|
prakash engule
|
1829014WL046738
|
prakash engule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240661403
|
|
PRAKASH TULSHIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
SINDEWAHI
|
MH-29-014-039-001/664
(PALASGAON (JAT))
|
1829014000NRG24090220240670584
|
14/02/2024
|
annapurna s tore
|
1829014WL046738
|
annapurna s tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662205
|
|
ANNAPURNA SITARAM TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SINDEWAHI
|
MH-29-014-039-002/331856
(PALASGAON (JAT))
|
1829014000NRG24090220240670587
|
14/02/2024
|
Surbhan Masaji Sidam
|
1829014WL046738
|
Surbhan Masaji Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662247
|
|
SURYABHAN MASAJI SIDAM/SOU.RANJANA S.SI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
SINDEWAHI
|
MH-29-014-039-002/400
(PALASGAON (JAT))
|
1829014000NRG24090220240670588
|
14/02/2024
|
Alka uike
|
1829014WL046738
|
Alka uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676194
|
|
ALKA JAIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24120220240675649
|
14/02/2024
|
manda Maroti Gobade
|
1829014WL047097
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240676158
|
|
MANDA MAROTI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SINDEWAHI
|
MH-29-014-048-001/336942
(KHATGAON)
|
1829014000NRG24120220240675650
|
14/02/2024
|
ASHA SHRIDHAR NEWARE
|
1829014WL047097
|
ASHA SHRIDHAR NEWARE
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Rejected
|
23/04/2024
|
|
A114240676037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
754
|
SINDEWAHI
|
MH-29-014-048-001/336958
(KHATGAON)
|
1829014000NRG24120220240675724
|
14/02/2024
|
Jogu Naktu Pohankar
|
1829014WL047104
|
Jogu Naktu Pohankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676151
|
|
JOGU NAKATU POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24120220240675652
|
14/02/2024
|
KARISHMA YASHURANG NEWARE
|
1829014WL047097
|
KARISHMA YASHURANG NEWARE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240676211
|
|
KARISHMA KHUSHRANG NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24120220240675651
|
14/02/2024
|
YASHURANG DAMODHAR NEWARE
|
1829014WL047097
|
YASHURANG DAMODHAR NEWARE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240676036
|
|
KHUSHARANG DAMODHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24120220240675654
|
14/02/2024
|
Swati Santosh Neware
|
1829014WL047097
|
Swati Santosh Neware
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
A114240676045
|
|
SWATI SANTOSH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24120220240675656
|
14/02/2024
|
KAMALBAI NAMDEO SIDAM
|
1829014WL047097
|
KAMALBAI NAMDEO SIDAM
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240676034
|
|
KAMALA NAMDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24120220240675655
|
14/02/2024
|
NAMDEO WASUDEO SIDAM
|
1829014WL047097
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240676033
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24120220240675659
|
14/02/2024
|
CHHAYA ISHWAR ZODE
|
1829014WL047097
|
CHHAYA ISHWAR ZODE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240661438
|
|
CHHAYA ISHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24120220240675658
|
14/02/2024
|
ISHWAR BHADUJI ZODE
|
1829014WL047097
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240661400
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
SINDEWAHI
|
MH-29-014-048-001/337371
(KHATGAON)
|
1829014000NRG24120220240675660
|
14/02/2024
|
Ragina rajeshwar neware
|
1829014WL047097
|
Ragina rajeshwar neware
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240662222
|
|
RAGINA RAJESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
SINDEWAHI
|
MH-29-014-048-001/337398
(KHATGAON)
|
1829014000NRG24120220240675661
|
14/02/2024
|
Aruna Shankar Hatwade
|
1829014WL047097
|
Aruna Shankar Hatwade
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240662239
|
|
ARUNA SHANKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
SINDEWAHI
|
MH-29-014-048-001/337577
(KHATGAON)
|
1829014000NRG24120220240675662
|
14/02/2024
|
SUVARNA SUDHIR VARKHEDE
|
1829014WL047097
|
SUVARNA SUDHIR VARKHEDE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240662235
|
|
SUVARNA SUDHIR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24120220240675666
|
14/02/2024
|
EKNATH LAXMAN BANSOD
|
1829014WL047097
|
EKNATH LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240676048
|
|
EKNATH LAXMAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SINDEWAHI
|
MH-29-014-048-001/337915
(KHATGAON)
|
1829014000NRG24120220240675667
|
14/02/2024
|
REKHA LAXMAN BANSOD
|
1829014WL047097
|
REKHA LAXMAN BANSOD
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240676047
|
|
REKHA EKNATH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24120220240675670
|
14/02/2024
|
Mangala Parmanand Borkar
|
1829014WL047097
|
Mangala Parmanand Borkar
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240676040
|
|
MANGALA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
768
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24120220240675669
|
14/02/2024
|
Parmanand Shankar Borkar
|
1829014WL047097
|
Parmanand Shankar Borkar
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240661436
|
|
PARMANAND SHANKAR BORKAR & MANGALA P.BO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24120220240675671
|
14/02/2024
|
LAXMAN SHRIDHAR GOBADE
|
1829014WL047097
|
LAXMAN SHRIDHAR GOBADE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240676041
|
|
LAXMAN SHRIDHAR GOBADE & GANGABAI L.GOB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24120220240675719
|
14/02/2024
|
Punam Giridhar Pohankar
|
1829014WL047103
|
Punam Giridhar Pohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676035
|
|
PUNAM GIRIDHAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24120220240675673
|
14/02/2024
|
MINA SHAMKUMAR DANGE
|
1829014WL047097
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240661439
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
SINDEWAHI
|
MH-29-014-048-001/339113
(KHATGAON)
|
1829014000NRG24120220240675674
|
14/02/2024
|
AJAY GOVINDA UIKE
|
1829014WL047097
|
AJAY GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240676038
|
|
AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24120220240675676
|
14/02/2024
|
LALITA NILKANTH BANSOD
|
1829014WL047097
|
LALITA NILKANTH BANSOD
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240676046
|
|
LALITA NILKANTH BANSOD
|
BANK OF INDIA(508505)
|
|
774
|
SINDEWAHI
|
MH-29-014-048-001/339122
(KHATGAON)
|
1829014000NRG24120220240675675
|
14/02/2024
|
NILKANTH VISHWANATH BANSOD
|
1829014WL047097
|
NILKANTH VISHWANATH BANSOD
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240676039
|
|
NILKANTH VISHWANATH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24120220240675677
|
14/02/2024
|
rekha
|
1829014WL047097
|
rekha
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240662292
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
SINDEWAHI
|
MH-29-014-048-001/342623
(KHATGAON)
|
1829014000NRG24120220240675678
|
14/02/2024
|
VILAS HARI NEWARE
|
1829014WL047097
|
VILAS HARI NEWARE
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240662208
|
|
VILAS HARI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24120220240675680
|
14/02/2024
|
PRATIBHA TEJRAM NEWARE
|
1829014WL047097
|
PRATIBHA TEJRAM NEWARE
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240661580
|
|
PRATIBHA TEJRAM NEWARE
|
BANK OF INDIA(508505)
|
|
778
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24120220240675682
|
14/02/2024
|
MANDA NATTHU DANGE
|
1829014WL047097
|
MANDA NATTHU DANGE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240661671
|
|
MANDA NATTHU DANGE
|
BANK OF INDIA(508505)
|
|
779
|
SINDEWAHI
|
MH-29-014-048-001/342627
(KHATGAON)
|
1829014000NRG24120220240675681
|
14/02/2024
|
NATHHU GOPALA DANGE
|
1829014WL047097
|
NATHHU GOPALA DANGE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240661670
|
|
NATTHU GOPALA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
SINDEWAHI
|
MH-29-014-048-001/342630
(KHATGAON)
|
1829014000NRG24120220240675727
|
14/02/2024
|
ABHAY KISAN POHANKAR
|
1829014WL047104
|
ABHAY KISAN POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676133
|
|
ABHAY KISAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24120220240675683
|
14/02/2024
|
KAILAS BALIRAM NEWARE
|
1829014WL047097
|
KAILAS BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240676132
|
|
KAILAS BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SINDEWAHI
|
MH-29-014-048-001/342637
(KHATGAON)
|
1829014000NRG24120220240675722
|
14/02/2024
|
RAJANI JAGADISH POHANKAR
|
1829014WL047103
|
RAJANI JAGADISH POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240662236
|
|
RAJANI JAGDISH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
SINDEWAHI
|
MH-29-014-053-001/128
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669478
|
14/02/2024
|
Lalita Tulshiram Shende
|
1829014WL046675
|
Lalita Tulshiram Shende
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240661628
|
|
LALITA TULSIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
SINDEWAHI
|
MH-29-014-053-001/132
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669480
|
14/02/2024
|
Lalita Sukaru Meshram
|
1829014WL046675
|
Lalita Sukaru Meshram
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240661578
|
|
LALITA SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
SINDEWAHI
|
MH-29-014-053-001/142
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669486
|
14/02/2024
|
SHILA DEVIDAS KOKODE
|
1829014WL046675
|
SHILA DEVIDAS KOKODE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240661622
|
|
SHILA DEVIDAS KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669489
|
14/02/2024
|
GAJENDRA GANPAT MASARAM
|
1829014WL046675
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240676095
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669490
|
14/02/2024
|
Latabai Gajendra Masram
|
1829014WL046675
|
Latabai Gajendra Masram
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240676184
|
|
LATA GAJERNDRA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
SINDEWAHI
|
MH-29-014-053-001/149
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669496
|
14/02/2024
|
a.h.ganrla
|
1829014WL046675
|
a.h.ganrla
|
00540
|
BKID0WAINGB
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240661396
|
|
AMRUT HARIJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669504
|
14/02/2024
|
Sarsvata Y Meshram
|
1829014WL046675
|
Sarsvata Y Meshram
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240676130
|
|
YADAV BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669503
|
14/02/2024
|
YADAV BUDHA MESHRAM
|
1829014WL046675
|
YADAV BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240676129
|
|
YADAV BUDHA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669508
|
14/02/2024
|
Kavita Dhanajay Agade
|
1829014WL046675
|
Kavita Dhanajay Agade
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240661624
|
|
DHANANJAY SHRAVAN AGALE
|
BANK OF INDIA(508505)
|
|
792
|
SINDEWAHI
|
MH-29-014-053-001/178
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669512
|
14/02/2024
|
HIRALAL THAKARE
|
1829014WL046675
|
HIRALAL THAKARE
|
00540
|
BKID0WAINGB
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240662285
|
|
HIRALAL KAVADU THAKARE /SOU.SUNITA H.TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
SINDEWAHI
|
MH-29-014-053-001/182
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669513
|
14/02/2024
|
Lalita Atmaram Naitam
|
1829014WL046675
|
Lalita Atmaram Naitam
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
24/04/2024
|
|
A114240661620
|
|
LALITA ATMARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SINDEWAHI
|
MH-29-014-053-001/186
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669514
|
14/02/2024
|
Vaishali Vilas Handekar
|
1829014WL046675
|
Vaishali Vilas Handekar
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
24/04/2024
|
|
A114240661646
|
|
PREMILA VILAS HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
795
|
SINDEWAHI
|
MH-29-014-053-001/197
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669522
|
14/02/2024
|
CHHAYA MANSARAM THAKARE
|
1829014WL046675
|
CHHAYA MANSARAM THAKARE
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240662287
|
|
CHHAYABAI MANSARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
SINDEWAHI
|
MH-29-014-053-001/197
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669521
|
14/02/2024
|
MANSARAM DAMALU THAKARE
|
1829014WL046675
|
MANSARAM DAMALU THAKARE
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240662189
|
|
MANSARAM DAWADU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669528
|
14/02/2024
|
Uttara Udhav Thakare
|
1829014WL046675
|
Uttara Udhav Thakare
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240661651
|
|
UTTARA UDHAW THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119230
|
119230
|
|
|
|
|
|
|
|
|
798
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669359
|
14/02/2024
|
Shalik Yadav Kulamethe
|
1829014WL046675
|
Shalik Yadav Kulamethe
|
00733
|
YESB0CDC090
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240662147
|
|
SHALIK YADAV KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
799
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24080220240669329
|
14/02/2024
|
Rupa Gokul Shende
|
1829014WL046675
|
Rupa Gokul Shende
|
400001
|
|
987
|
987
|
Processed
|
24/04/2024
|
|
A114240662136
|
|
RUPA GOKUL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
928115
|
928115
|
|
|
|
|
|
|
|