|
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-29-014-025-001/333463
(PETHGAON)
|
1829014000NRG24050220240656941
|
06/02/2024
|
Homdeo Devaji SHende
|
1829014WL045864
|
Homdeo Devaji SHende
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979405
|
|
HOMDAS DEVAJI SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24050220240656942
|
06/02/2024
|
ramchandra
|
1829014WL045864
|
ramchandra
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979466
|
|
RAMCHANDR KESHW SHERKURE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333573
(PETHGAON)
|
1829014000NRG24050220240656943
|
06/02/2024
|
Ganpat L Tekam
|
1829014WL045864
|
Ganpat L Tekam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979394
|
|
GANPAT LAXMAN TEKAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333701
(PETHGAON)
|
1829014000NRG24050220240656944
|
06/02/2024
|
Dilip
|
1829014WL045864
|
Dilip
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979458
|
|
DILIP GANGARAM GURUKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333928
(PETHGAON)
|
1829014000NRG24050220240656945
|
06/02/2024
|
Mukharu Dodke
|
1829014WL045864
|
Mukharu Dodke
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979249
|
|
MUKHRU SAKHARAM DODKE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333978
(PETHGAON)
|
1829014000NRG24050220240656946
|
06/02/2024
|
ramesh Randive
|
1829014WL045864
|
ramesh Randive
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979248
|
|
RAMESH SAKHARAM RANDIVE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/344648
(PETHGAON)
|
1829014000NRG24050220240656947
|
06/02/2024
|
PAWAN KASHNAM CHANE
|
1829014WL045864
|
PAWAN KASHNAM CHANE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240951391
|
|
PAVAN KASHIRAM CHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/100
(SARADPAR)
|
1829014000NRG24050220240655318
|
06/02/2024
|
PANDURANG TUKARAM GEDAM
|
1829014WL045806
|
PANDURANG TUKARAM GEDAM
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240951459
|
|
PANDURANG TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/102
(SARADPAR)
|
1829014000NRG24050220240655319
|
06/02/2024
|
Tanaji S.Sahare
|
1829014WL045806
|
Tanaji S.Sahare
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
29/03/2024
|
|
A088240979310
|
|
TANAJI SHRAWAN SAHARE & SHASHIKALA TANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/103
(SARADPAR)
|
1829014000NRG24050220240655321
|
06/02/2024
|
VANITA SHRAVAN WAGHADE
|
1829014WL045806
|
VANITA SHRAVAN WAGHADE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240951410
|
|
VANITA SHRAWAN WAGHADE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24050220240655323
|
06/02/2024
|
DIPABAI DILIP GAVANDE
|
1829014WL045806
|
DIPABAI DILIP GAVANDE
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240957086
|
|
DIPA DILIP GAVANDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24050220240655324
|
06/02/2024
|
Mahadeo Gawature
|
1829014WL045806
|
Mahadeo Gawature
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240979212
|
|
MAHADEW GOVINDA GAWATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24050220240655330
|
06/02/2024
|
ANITA LILASHAR SHENDE
|
1829014WL045806
|
ANITA LILASHAR SHENDE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240979233
|
|
ANITA LILADHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/115
(SARADPAR)
|
1829014000NRG24050220240655329
|
06/02/2024
|
LILADHAR MANGARU SHENDE
|
1829014WL045806
|
LILADHAR MANGARU SHENDE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240979265
|
|
LILADHAR MANGARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/126
(SARADPAR)
|
1829014000NRG24050220240655331
|
06/02/2024
|
JYOTI GANPAT RAUT
|
1829014WL045806
|
JYOTI GANPAT RAUT
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
28/03/2024
|
|
A088240979349
|
|
GANPAT LAXMAN RAUT & SMT.JYOTI GANPAT R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/14
(SARADPAR)
|
1829014000NRG24050220240655336
|
06/02/2024
|
Kalidas Wasake
|
1829014WL045806
|
Kalidas Wasake
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240979213
|
|
KALIDAS GOVINDA VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24050220240655337
|
06/02/2024
|
MUKHARU HARI GEDAM
|
1829014WL045806
|
MUKHARU HARI GEDAM
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240951418
|
|
MUKHARU HARIJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/140
(SARADPAR)
|
1829014000NRG24050220240655338
|
06/02/2024
|
PORNIMA MUKHARU GEDAM
|
1829014WL045806
|
PORNIMA MUKHARU GEDAM
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240951419
|
|
PORNIMA MUKHRU GEDAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24050220240655341
|
06/02/2024
|
BHOJRAJ DIWAKAR KOTHEWAR
|
1829014WL045806
|
BHOJRAJ DIWAKAR KOTHEWAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240951413
|
|
BHOJRAJ DIWAKAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24050220240655340
|
06/02/2024
|
Chaya Kothewar
|
1829014WL045806
|
Chaya Kothewar
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240979260
|
|
CHHAYA DIWAKAR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24050220240655339
|
06/02/2024
|
Diwakar S.Kothewar
|
1829014WL045806
|
Diwakar S.Kothewar
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240979200
|
|
DIWAKAR SADASHIV KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/143
(SARADPAR)
|
1829014000NRG24050220240655343
|
06/02/2024
|
DURGA RAHUL KOTHEWAR
|
1829014WL045806
|
DURGA RAHUL KOTHEWAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240951438
|
|
DURGA RAHUL KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/143
(SARADPAR)
|
1829014000NRG24050220240655342
|
06/02/2024
|
Meghsham R.Kothewar
|
1829014WL045806
|
Meghsham R.Kothewar
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240979390
|
|
MEGHSHAM RAMBHAU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/143
(SARADPAR)
|
1829014000NRG24050220240655344
|
06/02/2024
|
REKHA MEGHASHYAM KOTHEWAR
|
1829014WL045806
|
REKHA MEGHASHYAM KOTHEWAR
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240951450
|
|
REKHA MEGHSHYAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24050220240655346
|
06/02/2024
|
SONI SUDHAKAR MOHURLE
|
1829014WL045806
|
SONI SUDHAKAR MOHURLE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240951436
|
|
SONI SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24050220240655345
|
06/02/2024
|
Sudhakar J Mohurle
|
1829014WL045806
|
Sudhakar J Mohurle
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240979253
|
|
SUDHAKAR JANARDHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/150
(SARADPAR)
|
1829014000NRG24050220240655347
|
06/02/2024
|
RAJANI PRAKASH GEDAM
|
1829014WL045806
|
RAJANI PRAKASH GEDAM
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240979318
|
|
RAJANI PRAKASH GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24050220240655349
|
06/02/2024
|
Subhadra
|
1829014WL045806
|
Subhadra
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240979241
|
|
SUBHADRABAI SHIVARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-031-001/157
(SARADPAR)
|
1829014000NRG24050220240655351
|
06/02/2024
|
SHANU DHANRAJ SAHARE
|
1829014WL045806
|
SHANU DHANRAJ SAHARE
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240951395
|
|
SHANU DHANRAJ SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24050220240655354
|
06/02/2024
|
SOMESHWAR SHALIK BHENDARE
|
1829014WL045806
|
SOMESHWAR SHALIK BHENDARE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240951396
|
|
SOMESHWAR SHALIK BHENDARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24050220240655355
|
06/02/2024
|
Shivaram Kothewar
|
1829014WL045806
|
Shivaram Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979243
|
|
SHIVRAM SADASHIV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-031-001/159
(SARADPAR)
|
1829014000NRG24050220240655356
|
06/02/2024
|
Vanita Kothewar
|
1829014WL045806
|
Vanita Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979244
|
|
VANITA SHIVRAM KOTHEWAR
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24050220240655358
|
06/02/2024
|
ARCHANA ARUN KOTHEWAR
|
1829014WL045806
|
ARCHANA ARUN KOTHEWAR
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240979239
|
|
ARUN MAROTI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24050220240655357
|
06/02/2024
|
Arun M.Kothewar
|
1829014WL045806
|
Arun M.Kothewar
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240979245
|
|
ARUN MAROTI KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-031-001/16
(SARADPAR)
|
1829014000NRG24050220240655359
|
06/02/2024
|
Vishnu
|
1829014WL045806
|
Vishnu
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240979460
|
|
VISHNU ARUN KOTHEWAR
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-031-001/168
(SARADPAR)
|
1829014000NRG24050220240655360
|
06/02/2024
|
Shobha Someshwar Borkar
|
1829014WL045806
|
Shobha Someshwar Borkar
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
A088240979384
|
|
SHOBHA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-031-001/176
(SARADPAR)
|
1829014000NRG24050220240655364
|
06/02/2024
|
RASIKA WASANT MANDADE
|
1829014WL045806
|
RASIKA WASANT MANDADE
|
00048
|
BKID0009611
|
597
|
597
|
Processed
|
28/03/2024
|
|
A088240951454
|
|
RASIKA VASANT MANDALE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-031-001/176
(SARADPAR)
|
1829014000NRG24050220240655363
|
06/02/2024
|
VASANT SADASHIV MANDADE
|
1829014WL045806
|
VASANT SADASHIV MANDADE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240979395
|
|
VASANT SADASHIV MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-031-001/178
(SARADPAR)
|
1829014000NRG24050220240655367
|
06/02/2024
|
Mahesh Mandade
|
1829014WL045806
|
Mahesh Mandade
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240979218
|
|
MR MAHESH KASHINATH MANDADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24050220240655371
|
06/02/2024
|
INDIRA DEVIDAS SHENDE
|
1829014WL045806
|
INDIRA DEVIDAS SHENDE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240979345
|
|
IANDIRA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-031-001/180
(SARADPAR)
|
1829014000NRG24050220240655372
|
06/02/2024
|
LILABAI ATAMARAM BHENDARE
|
1829014WL045806
|
LILABAI ATAMARAM BHENDARE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240956877
|
|
LILABAI ATAMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-031-001/180
(SARADPAR)
|
1829014000NRG24050220240655373
|
06/02/2024
|
Shrikrushna Bhendare
|
1829014WL045806
|
Shrikrushna Bhendare
|
00048
|
BKID0009611
|
398
|
398
|
Processed
|
28/03/2024
|
|
A088240979456
|
|
SHRIKRUSHNA ATMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24050220240655374
|
06/02/2024
|
VILAS SHEDMAKE
|
1829014WL045806
|
VILAS SHEDMAKE
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240979457
|
|
VILAS ANANDRAO SHADMAKE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24050220240655377
|
06/02/2024
|
Anil Gedam
|
1829014WL045806
|
Anil Gedam
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240979210
|
|
ANIL BHASHKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24050220240655378
|
06/02/2024
|
Anita Gedam
|
1829014WL045806
|
Anita Gedam
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240979306
|
|
ANITA ANIL GEDAM
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24050220240655380
|
06/02/2024
|
Navnath Sonkar
|
1829014WL045806
|
Navnath Sonkar
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240951427
|
|
MR NAVNATH BHAGWAN SONKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24050220240655384
|
06/02/2024
|
SUBHADRA DASHARATH GEDAM
|
1829014WL045806
|
SUBHADRA DASHARATH GEDAM
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240951423
|
|
SUBHDRABAI DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24050220240655386
|
06/02/2024
|
Keshaw D.Kothewar
|
1829014WL045806
|
Keshaw D.Kothewar
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240979214
|
|
KESHAW DEWAJI KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24050220240655387
|
06/02/2024
|
Sarita Kothewar
|
1829014WL045806
|
Sarita Kothewar
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240979386
|
|
SARITA KESHAV KOTHEWAR
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24050220240655391
|
06/02/2024
|
MAHESH RAMBHAU BORKAR
|
1829014WL045806
|
MAHESH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
1335
|
1335
|
Processed
|
28/03/2024
|
|
A088240951463
|
|
MAHESH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24050220240655390
|
06/02/2024
|
SANTOSH RAMBHAU BORKAR
|
1829014WL045806
|
SANTOSH RAMBHAU BORKAR
|
00048
|
BKID0009611
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240979388
|
|
SANTOSH RAMBHAU BORKAR
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24050220240655392
|
06/02/2024
|
KALIDAS SUKARU SONKAR
|
1829014WL045806
|
KALIDAS SUKARU SONKAR
|
00048
|
BKID0009611
|
796
|
796
|
Processed
|
28/03/2024
|
|
A088240951441
|
|
KALIDAS SUKRU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24050220240655393
|
06/02/2024
|
WANDANA KALIDAS SONKAR
|
1829014WL045806
|
WANDANA KALIDAS SONKAR
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240951440
|
|
VANDANA KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-031-001/209
(SARADPAR)
|
1829014000NRG24050220240655394
|
06/02/2024
|
SHAMLATA MORESHWAR BORKAR
|
1829014WL045806
|
SHAMLATA MORESHWAR BORKAR
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240979246
|
|
SHAMLATA MORESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-031-001/21
(SARADPAR)
|
1829014000NRG24050220240655395
|
06/02/2024
|
Puja Ramteke
|
1829014WL045806
|
Puja Ramteke
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979408
|
|
POOJA KALIDAS RAMATEKE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24050220240655396
|
06/02/2024
|
BANDU DADAJI CHANDANKHEDE
|
1829014WL045806
|
BANDU DADAJI CHANDANKHEDE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240979304
|
|
BANDU DADAJI CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDEWAHI
|
MH-29-014-031-001/219
(SARADPAR)
|
1829014000NRG24050220240655397
|
06/02/2024
|
Sapana
|
1829014WL045806
|
Sapana
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240979242
|
|
SAPANA BANDU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-031-001/223
(SARADPAR)
|
1829014000NRG24050220240655398
|
06/02/2024
|
Swati Nitesh Manakar
|
1829014WL045806
|
Swati Nitesh Manakar
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240951465
|
|
SWATI NITESH MANKAR
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-031-001/225
(SARADPAR)
|
1829014000NRG24050220240655399
|
06/02/2024
|
Gita
|
1829014WL045806
|
Gita
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
28/03/2024
|
|
A088240956986
|
|
GITA VIDYADHAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-031-001/227
(SARADPAR)
|
1829014000NRG24050220240655401
|
06/02/2024
|
PARMANAND KASHINATH KOTHEWAR
|
1829014WL045806
|
PARMANAND KASHINATH KOTHEWAR
|
00048
|
BKID0009611
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240979387
|
|
PARMANAND KASHINATH KOTHEWAAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SINDEWAHI
|
MH-29-014-031-001/227
(SARADPAR)
|
1829014000NRG24050220240655402
|
06/02/2024
|
SANGITA PARMANAND KOTHEWAR
|
1829014WL045806
|
SANGITA PARMANAND KOTHEWAR
|
00048
|
BKID0009611
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240951474
|
|
SANGITA PARMANAND KOTHEWAR
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24050220240655404
|
06/02/2024
|
ASHA KISHOR KOTHEWAR
|
1829014WL045806
|
ASHA KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240951462
|
|
AASHA KISHOR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-031-001/230
(SARADPAR)
|
1829014000NRG24050220240655405
|
06/02/2024
|
SAURABH KISHOR KOTHEWAR
|
1829014WL045806
|
SAURABH KISHOR KOTHEWAR
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240951411
|
|
SAURABH KISHOR KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINDEWAHI
|
MH-29-014-031-001/232
(SARADPAR)
|
1829014000NRG24050220240655406
|
06/02/2024
|
Baba Baburao Sonule
|
1829014WL045806
|
Baba Baburao Sonule
|
00048
|
BKID0009611
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240979230
|
|
BABA BABURAW SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-031-001/236
(SARADPAR)
|
1829014000NRG24050220240655407
|
06/02/2024
|
KALPANA SURESH WADHAI
|
1829014WL045806
|
KALPANA SURESH WADHAI
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
28/03/2024
|
|
A088240951409
|
|
KALPANA SURESH WADHAI
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24050220240655409
|
06/02/2024
|
Anusaya Manohar Candekar
|
1829014WL045806
|
Anusaya Manohar Candekar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240951457
|
|
ANUSAYA MANOHAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-031-001/237
(SARADPAR)
|
1829014000NRG24050220240655408
|
06/02/2024
|
MANOHAR UDUJI CHANDEKAR
|
1829014WL045806
|
MANOHAR UDUJI CHANDEKAR
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240951448
|
|
MANOHAR USTUJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-031-001/240
(SARADPAR)
|
1829014000NRG24050220240655410
|
06/02/2024
|
Chaya Gedam
|
1829014WL045806
|
Chaya Gedam
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240979290
|
|
CHAYA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-031-001/243
(SARADPAR)
|
1829014000NRG24050220240655411
|
06/02/2024
|
ABHISHEK RAMPRASAD MANDADE
|
1829014WL045806
|
ABHISHEK RAMPRASAD MANDADE
|
00048
|
BKID0009611
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240951404
|
|
ABHISHEKH RAMPRASAD MANDADE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-031-001/247
(SARADPAR)
|
1829014000NRG24050220240655414
|
06/02/2024
|
MANISHA RAKESH POVARKAR
|
1829014WL045806
|
MANISHA RAKESH POVARKAR
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240956990
|
|
MANISHA RAKESH POVARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-031-001/247
(SARADPAR)
|
1829014000NRG24050220240655413
|
06/02/2024
|
RAKESH CHANDRAMANI POVARKAR
|
1829014WL045806
|
RAKESH CHANDRAMANI POVARKAR
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240951428
|
|
RAKESH CHANDRAMANI POVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24050220240655422
|
06/02/2024
|
SUBHASH RAMDAS GAHANE
|
1829014WL045806
|
SUBHASH RAMDAS GAHANE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240979396
|
|
SUBHASH RAMDAS GAHANE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24050220240655423
|
06/02/2024
|
SUREKHA SUBHASH GAHANE
|
1829014WL045806
|
SUREKHA SUBHASH GAHANE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240979228
|
|
SUREKHA SUBHASH GAHANE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24050220240655425
|
06/02/2024
|
kavita
|
1829014WL045806
|
kavita
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240979389
|
|
KAVITA YOGIDAS GAHANE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24050220240655424
|
06/02/2024
|
YOGESH RAMDAS GAHANE
|
1829014WL045806
|
YOGESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240979259
|
|
YOGIDAS RAMADAS GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24050220240655426
|
06/02/2024
|
MADHAO BABURAO SONULE
|
1829014WL045806
|
MADHAO BABURAO SONULE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240951425
|
|
MADHAO BABURAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-031-001/266
(SARADPAR)
|
1829014000NRG24050220240655427
|
06/02/2024
|
MADHURI MADHAW SONULE
|
1829014WL045806
|
MADHURI MADHAW SONULE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240951426
|
|
MADHURI MADHAV SONULE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-031-001/277
(SARADPAR)
|
1829014000NRG24050220240655434
|
06/02/2024
|
VAISHALI SANJAY BORKAR
|
1829014WL045806
|
VAISHALI SANJAY BORKAR
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240951449
|
|
VAISHALI SANJAY BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDEWAHI
|
MH-29-014-031-001/279
(SARADPAR)
|
1829014000NRG24050220240655437
|
06/02/2024
|
Naresh Dongarwar
|
1829014WL045806
|
Naresh Dongarwar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240979257
|
|
NARESH GIRIDHAR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-031-001/280
(SARADPAR)
|
1829014000NRG24050220240655438
|
06/02/2024
|
Sachin Kothewar
|
1829014WL045806
|
Sachin Kothewar
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240956987
|
|
SACHIN RAJESHWAR DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24050220240655439
|
06/02/2024
|
DARMA MAROTHI MANADADE
|
1829014WL045806
|
DARMA MAROTHI MANADADE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240979271
|
|
DHARMARAW MAROTI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-031-001/283
(SARADPAR)
|
1829014000NRG24050220240655441
|
06/02/2024
|
Gopichand
|
1829014WL045806
|
Gopichand
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979252
|
|
GOPICHAND AMBADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-031-001/283
(SARADPAR)
|
1829014000NRG24050220240655442
|
06/02/2024
|
SARITA GOPICHAND SAHARE
|
1829014WL045806
|
SARITA GOPICHAND SAHARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979256
|
|
SARITA GOPICHANDRA SAHARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-031-001/285
(SARADPAR)
|
1829014000NRG24050220240655443
|
06/02/2024
|
HARI GOVINDA NAITAM
|
1829014WL045806
|
HARI GOVINDA NAITAM
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240979229
|
|
HARI GOVINDA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24050220240655448
|
06/02/2024
|
Purshya V Kothewar
|
1829014WL045806
|
Purshya V Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979203
|
|
PURASHOTTAM VITHTHAL KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-031-001/29
(SARADPAR)
|
1829014000NRG24050220240655450
|
06/02/2024
|
Premila Borkar
|
1829014WL045806
|
Premila Borkar
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240951420
|
|
PREMILA AJABRAV BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-031-001/291
(SARADPAR)
|
1829014000NRG24050220240655451
|
06/02/2024
|
PREMILA PRAMOD BHENDARE
|
1829014WL045806
|
PREMILA PRAMOD BHENDARE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240951421
|
|
PREMILA PRAMOD BHENDALE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-031-001/297
(SARADPAR)
|
1829014000NRG24050220240655453
|
06/02/2024
|
KHUSHAL BALAJI KOTHEWAR
|
1829014WL045806
|
KHUSHAL BALAJI KOTHEWAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240951397
|
|
KHUSHAL BALAJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-031-001/30
(SARADPAR)
|
1829014000NRG24050220240655454
|
06/02/2024
|
SAUNANDA YADAV GAVANDE
|
1829014WL045806
|
SAUNANDA YADAV GAVANDE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240979424
|
|
SUNANDA YADAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-031-001/301
(SARADPAR)
|
1829014000NRG24050220240655455
|
06/02/2024
|
PAPITA SUKHADEW THAKARE
|
1829014WL045806
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240956882
|
|
PAPITA SUKHADEW THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24050220240655456
|
06/02/2024
|
Suresh Shrihari Sonkar
|
1829014WL045806
|
Suresh Shrihari Sonkar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240979264
|
|
SURESH SHRIHARI SONKAR &SAU KALPANA S S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SINDEWAHI
|
MH-29-014-031-001/313
(SARADPAR)
|
1829014000NRG24050220240655457
|
06/02/2024
|
PREMDAS NAMADEW GEDAM
|
1829014WL045806
|
PREMDAS NAMADEW GEDAM
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240951403
|
|
PREMDAS NAMADEW GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-031-001/317
(SARADPAR)
|
1829014000NRG24050220240655459
|
06/02/2024
|
lalita madavi
|
1829014WL045806
|
lalita madavi
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240951464
|
|
LALITA HARIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-031-001/318
(SARADPAR)
|
1829014000NRG24050220240655460
|
06/02/2024
|
Hansaraj Shrihari Wadhai
|
1829014WL045806
|
Hansaraj Shrihari Wadhai
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240979199
|
|
HANSARAM SHRIHARI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24050220240655462
|
06/02/2024
|
ARUN DUKARU WADHAI
|
1829014WL045806
|
ARUN DUKARU WADHAI
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240979320
|
|
ARUN DUKARU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24050220240655463
|
06/02/2024
|
Pushpa
|
1829014WL045806
|
Pushpa
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240979429
|
|
PUSHPA ARUN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24050220240655465
|
06/02/2024
|
RAJU SUKARU KOTHEWAR
|
1829014WL045806
|
RAJU SUKARU KOTHEWAR
|
00048
|
BKID0009611
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240951398
|
|
RAJU SUKARU KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDEWAHI
|
MH-29-014-031-001/325
(SARADPAR)
|
1829014000NRG24050220240655466
|
06/02/2024
|
URMILA RAJU KOTHEWAR
|
1829014WL045806
|
URMILA RAJU KOTHEWAR
|
00048
|
BKID0009611
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240951447
|
|
URAMILA RAJU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24050220240655470
|
06/02/2024
|
SUNDARA VASANT VASAKE
|
1829014WL045806
|
SUNDARA VASANT VASAKE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240951461
|
|
SUNDARABAI YASHVANT VSAKE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24050220240655469
|
06/02/2024
|
Yashwant G.Wasake
|
1829014WL045806
|
Yashwant G.Wasake
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240979211
|
|
YASHAVANT GOVINDA VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDEWAHI
|
MH-29-014-031-001/336
(SARADPAR)
|
1829014000NRG24050220240655471
|
06/02/2024
|
Alka Gawande
|
1829014WL045806
|
Alka Gawande
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240979435
|
|
ALKA ARUN GAWANDE
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24050220240655472
|
06/02/2024
|
Praful D Sedmake
|
1829014WL045806
|
Praful D Sedmake
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240979406
|
|
PRAFUL DILIP SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24050220240655474
|
06/02/2024
|
KAMAL DYNESHWAR SAKHARE
|
1829014WL045806
|
KAMAL DYNESHWAR SAKHARE
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979382
|
|
KAMAL DNYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-031-001/365
(SARADPAR)
|
1829014000NRG24050220240655476
|
06/02/2024
|
mamita
|
1829014WL045806
|
mamita
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240951430
|
|
MAMITA MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24050220240655478
|
06/02/2024
|
DARSHANA RAKESH SONULE
|
1829014WL045806
|
DARSHANA RAKESH SONULE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240951393
|
|
DARSHANA RAKESH SONULE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-031-001/367
(SARADPAR)
|
1829014000NRG24050220240655477
|
06/02/2024
|
RAKESH SUDHAKR SONULE
|
1829014WL045806
|
RAKESH SUDHAKR SONULE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240979401
|
|
RAKESH SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24050220240655480
|
06/02/2024
|
JYOTI PRAKASH SHENDE
|
1829014WL045806
|
JYOTI PRAKASH SHENDE
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240951451
|
|
JYOTI PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-031-001/369
(SARADPAR)
|
1829014000NRG24050220240655479
|
06/02/2024
|
VIKAS VISHWANATH SHENDE
|
1829014WL045806
|
VIKAS VISHWANATH SHENDE
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240956964
|
|
VIKAS VISHWANATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-031-001/371
(SARADPAR)
|
1829014000NRG24050220240655481
|
06/02/2024
|
BHAGYASHRI BHASKAR SONULE
|
1829014WL045806
|
BHAGYASHRI BHASKAR SONULE
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979346
|
|
BHAGYASHRI BHASHKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-031-001/373-A
(SARADPAR)
|
1829014000NRG24050220240655482
|
06/02/2024
|
PRASHANT REWANDAS SONULE
|
1829014WL045806
|
PRASHANT REWANDAS SONULE
|
00048
|
BKID0009611
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240951401
|
|
PRASHANT REVANDAS SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-031-001/374
(SARADPAR)
|
1829014000NRG24050220240655483
|
06/02/2024
|
meera maroti sonule
|
1829014WL045806
|
meera maroti sonule
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979397
|
|
MIRABAI MAROTI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24050220240655485
|
06/02/2024
|
MANDA MINNATH BORKAR
|
1829014WL045806
|
MANDA MINNATH BORKAR
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240951444
|
|
MANDA MINANATH BORKAR
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-031-001/398
(SARADPAR)
|
1829014000NRG24050220240655484
|
06/02/2024
|
MINNATH MANOHAR BORKAR
|
1829014WL045806
|
MINNATH MANOHAR BORKAR
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240951400
|
|
MINANATH MANOHAR BORKAR
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24050220240655488
|
06/02/2024
|
LATA VILAS GEDAM
|
1829014WL045806
|
LATA VILAS GEDAM
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240979319
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-031-001/406
(SARADPAR)
|
1829014000NRG24050220240655487
|
06/02/2024
|
VILAS TUKARAM GEDAM
|
1829014WL045806
|
VILAS TUKARAM GEDAM
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240979311
|
|
LATA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24050220240655490
|
06/02/2024
|
CHETAN KAILAS KOTHEWAR
|
1829014WL045806
|
CHETAN KAILAS KOTHEWAR
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240951402
|
|
CHETAN KAILAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-031-001/407
(SARADPAR)
|
1829014000NRG24050220240655489
|
06/02/2024
|
KAILAS GOKULDAS KOTHEWAR
|
1829014WL045806
|
KAILAS GOKULDAS KOTHEWAR
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240951452
|
|
KAILAS GOKULDAS KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINDEWAHI
|
MH-29-014-031-001/409
(SARADPAR)
|
1829014000NRG24050220240655492
|
06/02/2024
|
ARCHANA NITESH GEDAM
|
1829014WL045806
|
ARCHANA NITESH GEDAM
|
00048
|
BKID0009611
|
603
|
603
|
Processed
|
28/03/2024
|
|
A088240951392
|
|
ARCHANA NITESH GEDAM
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-031-001/410
(SARADPAR)
|
1829014000NRG24050220240655493
|
06/02/2024
|
VINOD RAMBHAU KOTHEWAR
|
1829014WL045806
|
VINOD RAMBHAU KOTHEWAR
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240951455
|
|
VINOD RAMBHAU KOTHEWAR
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-031-001/417
(SARADPAR)
|
1829014000NRG24050220240655494
|
06/02/2024
|
SUSHAMA RAJU GAWTURE
|
1829014WL045806
|
SUSHAMA RAJU GAWTURE
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240951473
|
|
SUSHMA RAJU GAVTURE
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24050220240655496
|
06/02/2024
|
PUSHPA RAVINDRA SHENDE
|
1829014WL045806
|
PUSHPA RAVINDRA SHENDE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240951445
|
|
PUSHPA RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-031-001/418
(SARADPAR)
|
1829014000NRG24050220240655495
|
06/02/2024
|
RAVINDRA SITARAM SHENDE
|
1829014WL045806
|
RAVINDRA SITARAM SHENDE
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240951446
|
|
RAVINDRA SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-031-001/422
(SARADPAR)
|
1829014000NRG24050220240655498
|
06/02/2024
|
MANISHA VINOD MANDALE
|
1829014WL045806
|
MANISHA VINOD MANDALE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240956989
|
|
MANISHA VINOD MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24050220240655500
|
06/02/2024
|
LATA SURESH GAHANE
|
1829014WL045806
|
LATA SURESH GAHANE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240951467
|
|
LATA SURESH GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24050220240655499
|
06/02/2024
|
SURESH RAMDAS GAHANE
|
1829014WL045806
|
SURESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
630
|
630
|
Processed
|
28/03/2024
|
|
A088240956967
|
|
SURESH RAMADAS GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24050220240655502
|
06/02/2024
|
NANDA NILKANTH GAWANDE
|
1829014WL045806
|
NANDA NILKANTH GAWANDE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240956879
|
|
NANDA NILKANT GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-031-001/428
(SARADPAR)
|
1829014000NRG24050220240655501
|
06/02/2024
|
NILAKANTH KASHINATH GAWANDE
|
1829014WL045806
|
NILAKANTH KASHINATH GAWANDE
|
00048
|
BKID0009611
|
591
|
591
|
Processed
|
28/03/2024
|
|
A088240951414
|
|
NILKHANTH KASHINATH GAWANDE &SAU. NANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-031-001/432
(SARADPAR)
|
1829014000NRG24050220240655503
|
06/02/2024
|
KHATU BAJIRAO SHENDE
|
1829014WL045806
|
KHATU BAJIRAO SHENDE
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240951405
|
|
KHATU BAJIRAO SHENDE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-031-001/432
(SARADPAR)
|
1829014000NRG24050220240655504
|
06/02/2024
|
USHA KHATU SHENDE
|
1829014WL045806
|
USHA KHATU SHENDE
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240956880
|
|
USHA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24050220240655506
|
06/02/2024
|
ARJUN PUNDALIK GEDAM
|
1829014WL045806
|
ARJUN PUNDALIK GEDAM
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240979479
|
|
ARJUN PUNDLIK GEDAM / SUNDARA ARJUN GEDA
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-031-001/438
(SARADPAR)
|
1829014000NRG24050220240655507
|
06/02/2024
|
SUNDAR ARJUN GEDAM
|
1829014WL045806
|
SUNDAR ARJUN GEDAM
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
28/03/2024
|
|
A088240956875
|
|
SUNDAR ARJUN GEDAM
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-031-001/44
(SARADPAR)
|
1829014000NRG24050220240655508
|
06/02/2024
|
Shekh Gafar Shekh Husen
|
1829014WL045806
|
Shekh Gafar Shekh Husen
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240951422
|
|
SHEKH GAFAR SHEKH HUSEAN
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24050220240655510
|
06/02/2024
|
JYOTI RAJENDRA BORKAR
|
1829014WL045806
|
JYOTI RAJENDRA BORKAR
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
A088240979488
|
|
JYOTI RAJENDRA BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-031-001/442
(SARADPAR)
|
1829014000NRG24050220240655509
|
06/02/2024
|
RAJENDRA MANOHAR BORKAR
|
1829014WL045806
|
RAJENDRA MANOHAR BORKAR
|
00048
|
BKID0009611
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
A088240979487
|
|
RAJENDRA MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24050220240655514
|
06/02/2024
|
SUREKHA SURESH MOHURLE
|
1829014WL045806
|
SUREKHA SURESH MOHURLE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240956988
|
|
SUREKHA SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24050220240655513
|
06/02/2024
|
SURESH JANARDHAN MOHURLE
|
1829014WL045806
|
SURESH JANARDHAN MOHURLE
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240951470
|
|
SURESH JANARDHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-031-001/449
(SARADPAR)
|
1829014000NRG24050220240655515
|
06/02/2024
|
SAVITA NAWNATH GAWTURE
|
1829014WL045806
|
SAVITA NAWNATH GAWTURE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240951466
|
|
SAVITA NAVNATH GAVTURE
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24050220240655516
|
06/02/2024
|
BHASKAR BABURAO GONGALE
|
1829014WL045806
|
BHASKAR BABURAO GONGALE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240951424
|
|
BHASKAR BABURAW GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-031-001/453
(SARADPAR)
|
1829014000NRG24050220240655517
|
06/02/2024
|
PORNIMA BHASHKAR GONGALE
|
1829014WL045806
|
PORNIMA BHASHKAR GONGALE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240956965
|
|
PORANIMA BHASHKAR GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-031-001/455
(SARADPAR)
|
1829014000NRG24050220240655520
|
06/02/2024
|
YAMINA JAGADISH MANDADE
|
1829014WL045806
|
YAMINA JAGADISH MANDADE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240951472
|
|
YAMINA JAGDISH MANDADE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-031-001/456
(SARADPAR)
|
1829014000NRG24050220240655521
|
06/02/2024
|
VARSHA RAVINDRA SONKAR
|
1829014WL045806
|
VARSHA RAVINDRA SONKAR
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979351
|
|
VARSHA RAVINDRA SONKAR
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24050220240655523
|
06/02/2024
|
MANJUSHA SACHIN MAHADORE
|
1829014WL045806
|
MANJUSHA SACHIN MAHADORE
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240951408
|
|
MANJUSHA SACHIN MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-031-001/460
(SARADPAR)
|
1829014000NRG24050220240655527
|
06/02/2024
|
YOGITA RANJIT GURNULE
|
1829014WL045806
|
YOGITA RANJIT GURNULE
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240951469
|
|
YOGITA RANJIT GURNULE
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-031-001/462
(SARADPAR)
|
1829014000NRG24050220240655528
|
06/02/2024
|
VAISHALI GANESH KHANDEKAR
|
1829014WL045806
|
VAISHALI GANESH KHANDEKAR
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240951399
|
|
VAISHALI GANESH KHAADEKAR
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-031-001/463
(SARADPAR)
|
1829014000NRG24050220240655529
|
06/02/2024
|
KRUSHNA SHRIHARI SAHARE
|
1829014WL045806
|
KRUSHNA SHRIHARI SAHARE
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240956881
|
|
KRUSHNA SHRIHARI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-031-001/466
(SARADPAR)
|
1829014000NRG24050220240655530
|
06/02/2024
|
SAVITA ANIL RAUT
|
1829014WL045806
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240951406
|
|
SAVITA ANIL RAUT
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24050220240655532
|
06/02/2024
|
PREMILA SHAMRAO KOTHEWAR
|
1829014WL045806
|
PREMILA SHAMRAO KOTHEWAR
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240979391
|
|
PREMILA SHAMARAV KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-031-001/48
(SARADPAR)
|
1829014000NRG24050220240655536
|
06/02/2024
|
Sunita S Gurnule
|
1829014WL045806
|
Sunita S Gurnule
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979383
|
|
SUNITA SUNIL GURNULE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-031-001/486
(SARADPAR)
|
1829014000NRG24050220240655539
|
06/02/2024
|
Raju Lulya Sonkar
|
1829014WL045806
|
Raju Lulya Sonkar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240951415
|
|
RAJU LULYA SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24050220240655541
|
06/02/2024
|
Kalpana Subhash Kothewar
|
1829014WL045806
|
Kalpana Subhash Kothewar
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240951443
|
|
KALPANA SUBHASH KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-031-001/488
(SARADPAR)
|
1829014000NRG24050220240655540
|
06/02/2024
|
SUBHASH KASHITNATH KOTHEWAR
|
1829014WL045806
|
SUBHASH KASHITNATH KOTHEWAR
|
00048
|
BKID0009611
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240951442
|
|
SUBHASH KASHINATH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-031-001/489
(SARADPAR)
|
1829014000NRG24050220240655542
|
06/02/2024
|
VALSHALI SUDHAKAR GURANULE
|
1829014WL045806
|
VALSHALI SUDHAKAR GURANULE
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240956878
|
|
VAISHALI SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-031-001/490
(SARADPAR)
|
1829014000NRG24050220240655543
|
06/02/2024
|
ISHWAR MANIRAM LENZE
|
1829014WL045806
|
ISHWAR MANIRAM LENZE
|
00048
|
BKID0009611
|
1500
|
1500
|
Rejected
|
28/03/2024
|
|
A088240956963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SINDEWAHI
|
MH-29-014-031-001/490
(SARADPAR)
|
1829014000NRG24050220240655544
|
06/02/2024
|
Revta Ishwar Lenze
|
1829014WL045806
|
Revta Ishwar Lenze
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240951407
|
|
REVATA ESHWAR LENZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24050220240655545
|
06/02/2024
|
NANDKISHOR ATMARAM BHENDARE
|
1829014WL045806
|
NANDKISHOR ATMARAM BHENDARE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240951429
|
|
NANDKISHOR ATMARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-031-001/494
(SARADPAR)
|
1829014000NRG24050220240655546
|
06/02/2024
|
POORNIMA NANDKISHORE BHENDARE
|
1829014WL045806
|
POORNIMA NANDKISHORE BHENDARE
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240956966
|
|
POORNIMA NANDKISHORE BHENDARE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24050220240655548
|
06/02/2024
|
NITA SUNIL KOTHEWAR
|
1829014WL045806
|
NITA SUNIL KOTHEWAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240951435
|
|
Mrs. NITA SUNIL KOTHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDEWAHI
|
MH-29-014-031-001/496
(SARADPAR)
|
1829014000NRG24050220240655547
|
06/02/2024
|
SUNIL SHRAWAN KOTHEWAR
|
1829014WL045806
|
SUNIL SHRAWAN KOTHEWAR
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240979353
|
|
SUNIL SHRAVAN KOTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24050220240655550
|
06/02/2024
|
CHANDA UMESH SAHARE
|
1829014WL045806
|
CHANDA UMESH SAHARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240951456
|
|
CHANDA UMESH SAHARE
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-031-001/498
(SARADPAR)
|
1829014000NRG24050220240655549
|
06/02/2024
|
UMESH AMBADAS SAHARE
|
1829014WL045806
|
UMESH AMBADAS SAHARE
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240951394
|
|
UMESH AMBADAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-031-001/516
(SARADPAR)
|
1829014000NRG24050220240655551
|
06/02/2024
|
Taruna Uattam Mandale
|
1829014WL045806
|
Taruna Uattam Mandale
|
00048
|
BKID0009611
|
215
|
215
|
Processed
|
28/03/2024
|
|
A088240951416
|
|
TARUNA UTTAM MANDADE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-031-001/526
(SARADPAR)
|
1829014000NRG24050220240655552
|
06/02/2024
|
Pratik Prabhakar Shende
|
1829014WL045806
|
Pratik Prabhakar Shende
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240951439
|
|
PRATIK PRABHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-031-001/535
(SARADPAR)
|
1829014000NRG24050220240655553
|
06/02/2024
|
Suraj Kalidas Sonakar
|
1829014WL045806
|
Suraj Kalidas Sonakar
|
00048
|
BKID0009611
|
597
|
597
|
Processed
|
28/03/2024
|
|
A088240951412
|
|
SURAJ KALIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24050220240655554
|
06/02/2024
|
SULOCHANA RAVINDRA GURNULE
|
1829014WL045806
|
SULOCHANA RAVINDRA GURNULE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240979400
|
|
SULOCHANA RAVINDRA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SINDEWAHI
|
MH-29-014-031-001/54
(SARADPAR)
|
1829014000NRG24050220240655555
|
06/02/2024
|
Vipin Ravindra Gurnule
|
1829014WL045806
|
Vipin Ravindra Gurnule
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240956876
|
|
VIPIN RAVINDRA GURNULE
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-031-001/553
(SARADPAR)
|
1829014000NRG24050220240655556
|
06/02/2024
|
Ajay Pandurang Gedam
|
1829014WL045806
|
Ajay Pandurang Gedam
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240951471
|
|
AJAY PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-031-001/56
(SARADPAR)
|
1829014000NRG24050220240655558
|
06/02/2024
|
GAYATRI ISHWAR WASAKE
|
1829014WL045806
|
GAYATRI ISHWAR WASAKE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240951437
|
|
GAYATRI ISHWAR WASAKE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-031-001/60
(SARADPAR)
|
1829014000NRG24050220240655560
|
06/02/2024
|
mamata
|
1829014WL045806
|
mamata
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240979240
|
|
MAMATA GURUDAS GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-031-001/64
(SARADPAR)
|
1829014000NRG24050220240655561
|
06/02/2024
|
MAYA MANOHAR KOTHEWAR
|
1829014WL045806
|
MAYA MANOHAR KOTHEWAR
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240979266
|
|
MAYA MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-031-001/70
(SARADPAR)
|
1829014000NRG24050220240655564
|
06/02/2024
|
Chetan Mandale
|
1829014WL045806
|
Chetan Mandale
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240979392
|
|
CHETAN DILIP MANDADE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24050220240655565
|
06/02/2024
|
NAMDEO MAHADEO KAMDI
|
1829014WL045806
|
NAMDEO MAHADEO KAMDI
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240951432
|
|
NAMDEW MAHADEW KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-031-001/72
(SARADPAR)
|
1829014000NRG24050220240655566
|
06/02/2024
|
Sharda Gurnule
|
1829014WL045806
|
Sharda Gurnule
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240951431
|
|
SHARDA DASHRATH GURNULE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-031-001/73
(SARADPAR)
|
1829014000NRG24050220240655568
|
06/02/2024
|
SHARADA BHUJANGARAV MADAVI
|
1829014WL045806
|
SHARADA BHUJANGARAV MADAVI
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240979385
|
|
SHARDA BHUJANGRAO MADAVI
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-031-001/77
(SARADPAR)
|
1829014000NRG24050220240655571
|
06/02/2024
|
Chaya Bawne
|
1829014WL045806
|
Chaya Bawne
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240951417
|
|
CHHAYA RAJU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SINDEWAHI
|
MH-29-014-031-001/77
(SARADPAR)
|
1829014000NRG24050220240655572
|
06/02/2024
|
SAJAN RAJU BAWANE
|
1829014WL045806
|
SAJAN RAJU BAWANE
|
00048
|
BKID0009611
|
642
|
642
|
Processed
|
28/03/2024
|
|
A088240951468
|
|
SAJAN RAJU BAWANE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24050220240655573
|
06/02/2024
|
Devarao V Gedam
|
1829014WL045806
|
Devarao V Gedam
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240979215
|
|
DEVARAW VITHTHAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-031-001/8
(SARADPAR)
|
1829014000NRG24050220240655574
|
06/02/2024
|
Varsha Gedam
|
1829014WL045806
|
Varsha Gedam
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240979409
|
|
Varsha Devrao Gedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24050220240655577
|
06/02/2024
|
AMOL MURLIDHAR MANADALE
|
1829014WL045806
|
AMOL MURLIDHAR MANADALE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240979399
|
|
AMOL MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24050220240655575
|
06/02/2024
|
Murlidhar MANDHADE
|
1829014WL045806
|
Murlidhar MANDHADE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240979459
|
|
MURLIDHAR SHRAWAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24050220240655578
|
06/02/2024
|
govinda Gedam
|
1829014WL045806
|
govinda Gedam
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
A088240979410
|
|
GOVINDA UNDRU GEDAM & LILA G.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24050220240655580
|
06/02/2024
|
TARABAI MAROTI GEDAM
|
1829014WL045806
|
TARABAI MAROTI GEDAM
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240951458
|
|
TARABAI MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24050220240655582
|
06/02/2024
|
DEVATA DEVIDAS KOTHEWAR
|
1829014WL045806
|
DEVATA DEVIDAS KOTHEWAR
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240979324
|
|
DEVTA DEVIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24050220240655581
|
06/02/2024
|
Devidas
|
1829014WL045806
|
Devidas
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
29/03/2024
|
|
A088240979209
|
|
DEVIDAS RAJESHAWAR KOTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24050220240655583
|
06/02/2024
|
Anita Kotewar
|
1829014WL045806
|
Anita Kotewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979403
|
|
ANITA ANANDRAO KOTHEWAR
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-031-001/94
(SARADPAR)
|
1829014000NRG24050220240655584
|
06/02/2024
|
Eknath Kothewar
|
1829014WL045806
|
Eknath Kothewar
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979404
|
|
AKANATH ANANDRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-031-001/96
(SARADPAR)
|
1829014000NRG24050220240655585
|
06/02/2024
|
DIPALI AMBADAS MANDALE
|
1829014WL045806
|
DIPALI AMBADAS MANDALE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240951453
|
|
DIPALI AMBADAS MANDADE
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660643
|
06/02/2024
|
Kacharabai Shankar Dhok
|
1829014WL046126
|
Kacharabai Shankar Dhok
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979372
|
|
KACHARABAI RATNAKAR JIVTODE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-047-003/3336681
(VIRVA)
|
1829014000NRG24060220240659798
|
06/02/2024
|
priyanka rajendra kumre
|
1829014WL046069
|
priyanka rajendra kumre
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240957084
|
|
PRIYANKA RAJENDRA KUMRE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-047-003/334568
(VIRVA)
|
1829014000NRG24060220240659799
|
06/02/2024
|
Manisha Ramesh Kumbhare
|
1829014WL046069
|
Manisha Ramesh Kumbhare
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240951460
|
|
MANISHA RAMESH KUMBHARE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-047-003/334807
(VIRVA)
|
1829014000NRG24060220240659800
|
06/02/2024
|
m.d.yarmi
|
1829014WL046069
|
m.d.yarmi
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979393
|
|
MANDABAI DEVIDAS YERME
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-047-003/335148
(VIRVA)
|
1829014000NRG24060220240659801
|
06/02/2024
|
MANDABAI DEVARAO HARADE
|
1829014WL046069
|
MANDABAI DEVARAO HARADE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956985
|
|
MANDABAI DEORAO HARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233662
|
233662
|
|
|
|
|
|
|
|
|
192
|
SINDEWAHI
|
MH-29-014-002-001/214
(DELANWADI)
|
1829014000NRG24060220240659811
|
06/02/2024
|
Dewata
|
1829014WL046072
|
Dewata
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956883
|
|
DEVATA MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-002-001/225
(DELANWADI)
|
1829014000NRG24060220240659812
|
06/02/2024
|
MOHANA PRAMOD SIDAM
|
1829014WL046072
|
MOHANA PRAMOD SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956894
|
|
MOHANA PRAMOD SHIDAM
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-002-001/380
(DELANWADI)
|
1829014000NRG24060220240659815
|
06/02/2024
|
Kiran Garmale
|
1829014WL046072
|
Kiran Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240957064
|
|
KIRAN GOPALRAO GARMALE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-002-001/388
(DELANWADI)
|
1829014000NRG24060220240659816
|
06/02/2024
|
lila ramdas mundare
|
1829014WL046072
|
lila ramdas mundare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956884
|
|
LILA RAMDAS MUNDRE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-002-001/429
(DELANWADI)
|
1829014000NRG24060220240659817
|
06/02/2024
|
Sarita Shitaram Meshram
|
1829014WL046072
|
Sarita Shitaram Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240957045
|
|
SARITA SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-002-001/445
(DELANWADI)
|
1829014000NRG24060220240659818
|
06/02/2024
|
Lawha Govinda Ghode
|
1829014WL046072
|
Lawha Govinda Ghode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979422
|
|
LAVHA GOVINDA DHODE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-002-001/445
(DELANWADI)
|
1829014000NRG24060220240659819
|
06/02/2024
|
PUSHPA LAWHA GHODE
|
1829014WL046072
|
PUSHPA LAWHA GHODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956895
|
|
PUSHPA LAVHA GHODE
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-002-001/452
(DELANWADI)
|
1829014000NRG24060220240659820
|
06/02/2024
|
VASANT DAMAJI BHOYAR
|
1829014WL046072
|
VASANT DAMAJI BHOYAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956890
|
|
VASANT DAMA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SINDEWAHI
|
MH-29-014-002-001/511
(DELANWADI)
|
1829014000NRG24060220240659821
|
06/02/2024
|
LILA SUNIL GARMALE
|
1829014WL046072
|
LILA SUNIL GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956896
|
|
LILA SUNIL GARMALE
|
BANK OF INDIA(508505)
|
|
201
|
SINDEWAHI
|
MH-29-014-002-001/611
(DELANWADI)
|
1829014000NRG24060220240659822
|
06/02/2024
|
VISHAL GOPAL GARAMALE
|
1829014WL046072
|
VISHAL GOPAL GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956891
|
|
Miss. KIRAN GOPAL GARMALE GOPAL GARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDEWAHI
|
MH-29-014-002-001/623
(DELANWADI)
|
1829014000NRG24060220240659823
|
06/02/2024
|
NIRMALA DNYESHWAR YESANSURE
|
1829014WL046072
|
NIRMALA DNYESHWAR YESANSURE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956893
|
|
NIRMALA DNYANESHWAR YESANSURE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-002-001/96
(DELANWADI)
|
1829014000NRG24060220240659824
|
06/02/2024
|
Sadho Garmle
|
1829014WL046072
|
Sadho Garmle
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240957074
|
|
SADHO DHONDU GARMADE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24060220240660373
|
06/02/2024
|
RAMU SUKARU KAVALE
|
1829014WL046123
|
RAMU SUKARU KAVALE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240956901
|
|
Mr. RAMU SUKRU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SINDEWAHI
|
MH-29-014-010-002/151
(GHOT)
|
1829014000NRG24060220240660431
|
06/02/2024
|
URMILA GANGADHAR KOLATE
|
1829014WL046123
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240956991
|
|
URMILA GANGADHAR KOLATE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24050220240655333
|
06/02/2024
|
AKSHAY BHASHKAR RAMTEKE
|
1829014WL045806
|
AKSHAY BHASHKAR RAMTEKE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240951433
|
|
AKSHAY BHASKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-031-001/244
(SARADPAR)
|
1829014000NRG24050220240655412
|
06/02/2024
|
HEMANT SHAMRAO MANDALE
|
1829014WL045806
|
HEMANT SHAMRAO MANDALE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240979402
|
|
HEMANT SHAMRAO MANDADE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-031-001/321
(SARADPAR)
|
1829014000NRG24050220240655464
|
06/02/2024
|
VEDANT ARUN WADHAI
|
1829014WL045806
|
VEDANT ARUN WADHAI
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240951434
|
|
VETAN ARUN WADAI
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-045-001/1
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656813
|
06/02/2024
|
Premila Ramteke
|
1829014WL045857
|
Premila Ramteke
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956888
|
|
PREMILA SIDHDARTH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINDEWAHI
|
MH-29-014-045-001/10
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656814
|
06/02/2024
|
ASHA DHARMENDRA MESHRM
|
1829014WL045857
|
ASHA DHARMENDRA MESHRM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979421
|
|
ASHA DHARMENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-045-001/160
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656815
|
06/02/2024
|
JAYABAI MAHADEV MADAVI
|
1829014WL045857
|
JAYABAI MAHADEV MADAVI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956885
|
|
JAYABAI MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-045-001/172
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656816
|
06/02/2024
|
RAGINA RAMKRUSHNA ANANDE
|
1829014WL045857
|
RAGINA RAMKRUSHNA ANANDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240957060
|
|
RAGINA RAMKRUSHNA ANANDE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-045-001/30
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656817
|
06/02/2024
|
JYOTIBAI HIWRAJ SHENDE
|
1829014WL045857
|
JYOTIBAI HIWRAJ SHENDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956892
|
|
JYOTI HIVRAJ SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDEWAHI
|
MH-29-014-045-001/331797
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656818
|
06/02/2024
|
KANTHABAI SUKHADEO CHOUDHARI
|
1829014WL045857
|
KANTHABAI SUKHADEO CHOUDHARI
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956889
|
|
KANTABAI SUKHDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-045-001/342569
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656819
|
06/02/2024
|
BHAVANA SANDIP SHENDE
|
1829014WL045857
|
BHAVANA SANDIP SHENDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956897
|
|
BHAVANA SANDIP SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SINDEWAHI
|
MH-29-014-045-001/85
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656820
|
06/02/2024
|
Usha Harihar Meshram
|
1829014WL045857
|
Usha Harihar Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956886
|
|
USHA HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-045-001/89
(NANDGAON(Sindewahi))
|
1829014000NRG24050220240656821
|
06/02/2024
|
Veishali Gondane
|
1829014WL045857
|
Veishali Gondane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956887
|
|
VAISHALI VILAS GONDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43144
|
43144
|
|
|
|
|
|
|
|
|
218
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24060220240660338
|
06/02/2024
|
Dayaram
|
1829014WL046123
|
Dayaram
|
00048
|
BKID0009626
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
A088240957039
|
|
DAYARAM SOMAJI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
SINDEWAHI
|
MH-29-014-010-001/15
(GHOT)
|
1829014000NRG24060220240660341
|
06/02/2024
|
Jyoti Raju Sahare
|
1829014WL046123
|
Jyoti Raju Sahare
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
28/03/2024
|
|
A088240979438
|
|
JYOTI RAJU SAHARE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24060220240660342
|
06/02/2024
|
baban chaudhari
|
1829014WL046123
|
baban chaudhari
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
28/03/2024
|
|
A088240979426
|
|
BABAN SAMBHAJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24060220240660343
|
06/02/2024
|
vimal chaudhari
|
1829014WL046123
|
vimal chaudhari
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
29/03/2024
|
|
A088240979362
|
|
VIMAL BABAN CHAUDHRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SINDEWAHI
|
MH-29-014-010-001/18
(GHOT)
|
1829014000NRG24060220240660345
|
06/02/2024
|
Jiwankla Kolte
|
1829014WL046123
|
Jiwankla Kolte
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240956908
|
|
JIVANKALA ISHWAR KOLATE
|
BANK OF INDIA(508505)
|
|
223
|
SINDEWAHI
|
MH-29-014-010-001/181
(GHOT)
|
1829014000NRG24060220240660346
|
06/02/2024
|
Shila Dandwe
|
1829014WL046123
|
Shila Dandwe
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240956900
|
|
SHEELABAI SUNIL DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24060220240660348
|
06/02/2024
|
Vanita Samarth
|
1829014WL046123
|
Vanita Samarth
|
00048
|
BKID0009626
|
422
|
422
|
Processed
|
28/03/2024
|
|
A088240979316
|
|
WANITA VASANT SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24060220240660347
|
06/02/2024
|
Vasant Samrth
|
1829014WL046123
|
Vasant Samrth
|
00048
|
BKID0009626
|
422
|
422
|
Processed
|
28/03/2024
|
|
A088240979431
|
|
VASANT CHINDHUJI SAMARTH
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24060220240660353
|
06/02/2024
|
RUPALI ANIL LAKADE
|
1829014WL046123
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240956992
|
|
RUPALI ANIL LAKADE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-010-001/2097
(GHOT)
|
1829014000NRG24060220240660354
|
06/02/2024
|
VICKY MUKUNDA PENDAM
|
1829014WL046123
|
VICKY MUKUNDA PENDAM
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240956999
|
|
VICKY MUKUNDA PENDAM
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24060220240660356
|
06/02/2024
|
SURESH TULSHIRAM GAAVALE
|
1829014WL046123
|
SURESH TULSHIRAM GAAVALE
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
29/03/2024
|
|
A088240979452
|
|
SURES TULSHIRAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24060220240660357
|
06/02/2024
|
SHEVANTA RUPESH MADAVI
|
1829014WL046123
|
SHEVANTA RUPESH MADAVI
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240979357
|
|
SHEVANTA RUPESH MADAVI
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24060220240660359
|
06/02/2024
|
ASHA KASHINATH DANDVE
|
1829014WL046123
|
ASHA KASHINATH DANDVE
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240979485
|
|
ASHA KASHINATH DANDVE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24060220240660358
|
06/02/2024
|
KASHINATH NILKANTH DANDWE
|
1829014WL046123
|
KASHINATH NILKANTH DANDWE
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240979484
|
|
KASHINATH NILKHANTH DANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24060220240660368
|
06/02/2024
|
Ragini Chakradhar Gayakwad
|
1829014WL046123
|
Ragini Chakradhar Gayakwad
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240957000
|
|
MISS RAGINA GIRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24060220240660374
|
06/02/2024
|
Bhaurao S Sidam
|
1829014WL046123
|
Bhaurao S Sidam
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240957040
|
|
BHAURAO SOMAJI SHIDAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24060220240660378
|
06/02/2024
|
ALKA GURUDAS LAKDE
|
1829014WL046123
|
ALKA GURUDAS LAKDE
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240979269
|
|
ALKA GURUDAS LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24060220240660377
|
06/02/2024
|
GURUDAS SOMAJI LAKDE
|
1829014WL046123
|
GURUDAS SOMAJI LAKDE
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240979232
|
|
GURUDAS SOMAJI LAKADE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24060220240660376
|
06/02/2024
|
Tara Soma Lakade
|
1829014WL046123
|
Tara Soma Lakade
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
A088240957042
|
|
TARABAI SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24060220240660382
|
06/02/2024
|
Madhav Pendam
|
1829014WL046123
|
Madhav Pendam
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240979201
|
|
MADHAO GOVINDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24060220240660383
|
06/02/2024
|
Ratnamala M Pendam
|
1829014WL046123
|
Ratnamala M Pendam
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240979273
|
|
RATNAMALA MADHAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24060220240660384
|
06/02/2024
|
Mukharu
|
1829014WL046123
|
Mukharu
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240979464
|
|
MUKARU RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24060220240660387
|
06/02/2024
|
Charandas R Pendam
|
1829014WL046123
|
Charandas R Pendam
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240979465
|
|
CHARANDAS RAJIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24060220240660388
|
06/02/2024
|
Sunanda Pendam
|
1829014WL046123
|
Sunanda Pendam
|
00048
|
BKID0009626
|
633
|
633
|
Processed
|
28/03/2024
|
|
A088240979315
|
|
SUNANDA CHARANDASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24060220240660391
|
06/02/2024
|
Sarika Gedam
|
1829014WL046123
|
Sarika Gedam
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240957034
|
|
SARIKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24060220240660398
|
06/02/2024
|
Ankush D Warkhade
|
1829014WL046123
|
Ankush D Warkhade
|
00048
|
BKID0009626
|
633
|
633
|
Processed
|
28/03/2024
|
|
A088240956914
|
|
ANKUSH DEVRAO VARKHADE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24060220240660397
|
06/02/2024
|
Surekha
|
1829014WL046123
|
Surekha
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240956922
|
|
SUREKHA DEORAO WARKHADE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24060220240660401
|
06/02/2024
|
archana rupesh gedam
|
1829014WL046123
|
archana rupesh gedam
|
00048
|
BKID0009626
|
633
|
633
|
Processed
|
28/03/2024
|
|
A088240956911
|
|
ARCHANA RUPESH GEDAM
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24060220240660402
|
06/02/2024
|
Namdeo Sukaru Lonbale
|
1829014WL046123
|
Namdeo Sukaru Lonbale
|
00048
|
BKID0009626
|
376
|
376
|
Processed
|
28/03/2024
|
|
A088240979261
|
|
NAMDEV SUKARU LONBALE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24060220240660406
|
06/02/2024
|
MALTA MILESHWAR SAHARE
|
1829014WL046123
|
MALTA MILESHWAR SAHARE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240979378
|
|
MALTA NILESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24060220240660408
|
06/02/2024
|
NIRASHA MURLIDHAR KOLATE
|
1829014WL046123
|
NIRASHA MURLIDHAR KOLATE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240979440
|
|
NIRASHA MURLIDHAR KOLATE
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24060220240660409
|
06/02/2024
|
Ishwar Gedam
|
1829014WL046123
|
Ishwar Gedam
|
00048
|
BKID0009626
|
832
|
832
|
Processed
|
28/03/2024
|
|
A088240979255
|
|
ISHWAR BABURAO GEDAM
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24060220240660412
|
06/02/2024
|
Devidas
|
1829014WL046123
|
Devidas
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
28/03/2024
|
|
A088240979226
|
|
DEVIDAS ZITU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-010-002/122
(GHOT)
|
1829014000NRG24060220240660416
|
06/02/2024
|
Shita Gokuldas Dandve
|
1829014WL046123
|
Shita Gokuldas Dandve
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240979294
|
|
SITA GOKULDAS DANDAVE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24060220240660418
|
06/02/2024
|
Asha Sahare
|
1829014WL046123
|
Asha Sahare
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
A088240979274
|
|
ASHA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24060220240660419
|
06/02/2024
|
LOMESH RAMESH SAHARE
|
1829014WL046123
|
LOMESH RAMESH SAHARE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240957001
|
|
LOMESH RAMESH SAHARE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24060220240660417
|
06/02/2024
|
RAMESH BHANU SAHARE
|
1829014WL046123
|
RAMESH BHANU SAHARE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240979267
|
|
RAMESH BHANU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24060220240660422
|
06/02/2024
|
Giridhar Govinda Meshram
|
1829014WL046123
|
Giridhar Govinda Meshram
|
00048
|
BKID0009626
|
187
|
187
|
Processed
|
28/03/2024
|
|
A088240979263
|
|
GIRIDHAR GIVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24060220240660426
|
06/02/2024
|
NANDAKISHOR ANANDARAV THAKARE
|
1829014WL046123
|
NANDAKISHOR ANANDARAV THAKARE
|
00048
|
BKID0009626
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240956998
|
|
NANDKISHOR ANANDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24060220240660429
|
06/02/2024
|
Naju Tarare
|
1829014WL046123
|
Naju Tarare
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
A088240979355
|
|
NAJU ANANDARAV TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
SINDEWAHI
|
MH-29-014-010-002/149
(GHOT)
|
1829014000NRG24060220240660430
|
06/02/2024
|
DEVANATH ABAJI LAKHADE
|
1829014WL046123
|
DEVANATH ABAJI LAKHADE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240979293
|
|
Devnath Abaji Lakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
SINDEWAHI
|
MH-29-014-010-002/152
(GHOT)
|
1829014000NRG24060220240660432
|
06/02/2024
|
Arvind Govinda Meshram
|
1829014WL046123
|
Arvind Govinda Meshram
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240979262
|
|
ARCHANA ARAVIND MESHRAM
|
BANK OF INDIA(508505)
|
|
260
|
SINDEWAHI
|
MH-29-014-010-002/155
(GHOT)
|
1829014000NRG24060220240660434
|
06/02/2024
|
Tara Maroti Kawale
|
1829014WL046123
|
Tara Maroti Kawale
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240957047
|
|
TARA MAROTI KAVALE
|
BANK OF INDIA(508505)
|
|
261
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24060220240660437
|
06/02/2024
|
Prabhakar
|
1829014WL046123
|
Prabhakar
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240979305
|
|
PRABHAKAR JOGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24060220240660441
|
06/02/2024
|
Durga Lakde
|
1829014WL046123
|
Durga Lakde
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240979363
|
|
DURGA KEVALDAS LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
SINDEWAHI
|
MH-29-014-010-002/171
(GHOT)
|
1829014000NRG24060220240660442
|
06/02/2024
|
Sanjita Rajendr Thakre
|
1829014WL046123
|
Sanjita Rajendr Thakre
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240979275
|
|
SANGITA RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24060220240660444
|
06/02/2024
|
Baraja Gosai Thakare
|
1829014WL046123
|
Baraja Gosai Thakare
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240979223
|
|
BARJABAI GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
265
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24060220240660443
|
06/02/2024
|
Dilip
|
1829014WL046123
|
Dilip
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240979224
|
|
DILIP GOSAI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24060220240660447
|
06/02/2024
|
JANKIRAM SHRAVAN CHANDEKAR
|
1829014WL046123
|
JANKIRAM SHRAVAN CHANDEKAR
|
00048
|
BKID0009626
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240956907
|
|
JANIKRAO SHRAVAN CHANDEKAR
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24060220240660448
|
06/02/2024
|
Pushpa Chandekar
|
1829014WL046123
|
Pushpa Chandekar
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240956924
|
|
PUSHPA JANIKRAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24060220240660449
|
06/02/2024
|
VIKAS BABURAO MESHRAM
|
1829014WL046123
|
VIKAS BABURAO MESHRAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240979358
|
|
VIKAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-010-002/194
(GHOT)
|
1829014000NRG24060220240660451
|
06/02/2024
|
Mangesh A Nagose
|
1829014WL046123
|
Mangesh A Nagose
|
00048
|
BKID0009626
|
152
|
152
|
Processed
|
28/03/2024
|
|
A088240957006
|
|
Mr. MANGESH ANANDRAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24060220240660453
|
06/02/2024
|
Manisha Waman Dandwe
|
1829014WL046123
|
Manisha Waman Dandwe
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240979287
|
|
MANISHA WAMAN DANDAVE
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24060220240660452
|
06/02/2024
|
Waman Nakatu Dandwe
|
1829014WL046123
|
Waman Nakatu Dandwe
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240979286
|
|
WAMAN NAKTU DANDWE
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24060220240660454
|
06/02/2024
|
KIRAN MANOJ CHANKEKAR
|
1829014WL046123
|
KIRAN MANOJ CHANKEKAR
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240979443
|
|
KIRAN MANOJ CHANDEKAR
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24060220240660455
|
06/02/2024
|
SINDHU AJAY MESHRAM
|
1829014WL046123
|
SINDHU AJAY MESHRAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240979321
|
|
SINDHU AJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-010-002/201
(GHOT)
|
1829014000NRG24060220240660456
|
06/02/2024
|
SHALU PITAMBAR MESHRAM
|
1829014WL046123
|
SHALU PITAMBAR MESHRAM
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240979359
|
|
SHALU PITAMBAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24060220240660457
|
06/02/2024
|
MORESHWAR SAMPAT SAHARE
|
1829014WL046123
|
MORESHWAR SAMPAT SAHARE
|
00048
|
BKID0009626
|
372
|
372
|
Processed
|
28/03/2024
|
|
A088240956997
|
|
MORESHWAR SAMPAT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24060220240660458
|
06/02/2024
|
RAVAJI KANHU MESHRAM
|
1829014WL046123
|
RAVAJI KANHU MESHRAM
|
00048
|
BKID0009626
|
187
|
187
|
Processed
|
28/03/2024
|
|
A088240956996
|
|
RAOJI KANHU MESHRAM
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-010-002/209
(GHOT)
|
1829014000NRG24060220240660460
|
06/02/2024
|
PORNIMA WASUDEO ALEWAR
|
1829014WL046123
|
PORNIMA WASUDEO ALEWAR
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240956993
|
|
PORNIMA VASUDEV ALEWAR
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-010-002/2091
(GHOT)
|
1829014000NRG24060220240660461
|
06/02/2024
|
ARCHANA DIWAKAR MULE
|
1829014WL046123
|
ARCHANA DIWAKAR MULE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240979361
|
|
ARCHANA DIWAKAR MULE
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-010-002/210
(GHOT)
|
1829014000NRG24060220240660464
|
06/02/2024
|
KAMALAKAR SAKHARAM LAKADE
|
1829014WL046123
|
KAMALAKAR SAKHARAM LAKADE
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
28/03/2024
|
|
A088240979356
|
|
KAMALAKAR SAKHARAMJI LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SINDEWAHI
|
MH-29-014-010-002/2104
(GHOT)
|
1829014000NRG24060220240660465
|
06/02/2024
|
SONI PRAKASH MESHRAM
|
1829014WL046123
|
SONI PRAKASH MESHRAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240979360
|
|
SONI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-010-002/211
(GHOT)
|
1829014000NRG24060220240660466
|
06/02/2024
|
ASHISH DHARMAJI MESHRAM
|
1829014WL046123
|
ASHISH DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
561
|
561
|
Processed
|
28/03/2024
|
|
A088240979377
|
|
ASHISH DHARMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24060220240660469
|
06/02/2024
|
MANOJ DHARMAJI MESHRAM
|
1829014WL046123
|
MANOJ DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
28/03/2024
|
|
A088240979376
|
|
MR MANOJ DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
SINDEWAHI
|
MH-29-014-010-002/2121
(GHOT)
|
1829014000NRG24060220240660471
|
06/02/2024
|
Nirasha Rupesh Lakade
|
1829014WL046123
|
Nirasha Rupesh Lakade
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
29/03/2024
|
|
A088240979379
|
|
NIRASHA RUPESH LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24060220240660475
|
06/02/2024
|
AMIR ANIL KAMBLE
|
1829014WL046123
|
AMIR ANIL KAMBLE
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240956994
|
|
SAMIR ANIL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24060220240660480
|
06/02/2024
|
sushma
|
1829014WL046123
|
sushma
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
28/03/2024
|
|
A088240979282
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24050220240655046
|
06/02/2024
|
Sukhadeo Tukaram Sakhare
|
1829014WL045796
|
Sukhadeo Tukaram Sakhare
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240979225
|
|
SUKHDEO TUKARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24050220240655051
|
06/02/2024
|
Ravindra G Neware
|
1829014WL045796
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240957007
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24050220240655055
|
06/02/2024
|
Sushma Purushotam Mangam
|
1829014WL045796
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240957030
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
289
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24050220240655169
|
06/02/2024
|
kalpana neware
|
1829014WL045797
|
kalpana neware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956904
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24050220240655170
|
06/02/2024
|
vaishali
|
1829014WL045797
|
vaishali
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240956919
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
291
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24050220240655067
|
06/02/2024
|
Rewata Wasekar
|
1829014WL045796
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240979281
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-011-001/331697
(GADMOUSHI)
|
1829014000NRG24050220240655069
|
06/02/2024
|
Pushapa Moreshwar Nevareq
|
1829014WL045796
|
Pushapa Moreshwar Nevareq
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240957011
|
|
PUSHPA MORESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24050220240655071
|
06/02/2024
|
Nitin Todase
|
1829014WL045796
|
Nitin Todase
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956923
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24050220240655073
|
06/02/2024
|
VINOD LAXMAN NEWARE
|
1829014WL045796
|
VINOD LAXMAN NEWARE
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240956902
|
|
VINOD LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24050220240655076
|
06/02/2024
|
HEMANT MAROTI KUMBHARE
|
1829014WL045796
|
HEMANT MAROTI KUMBHARE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240979331
|
|
HEMANT MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
296
|
SINDEWAHI
|
MH-29-014-011-001/331709
(GADMOUSHI)
|
1829014000NRG24050220240655077
|
06/02/2024
|
SHASHIKANT HEMANT KUMBHARE
|
1829014WL045796
|
SHASHIKANT HEMANT KUMBHARE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240979445
|
|
Mrs. SHASHIKALA HEMANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24050220240655078
|
06/02/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL045796
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240979470
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24050220240655080
|
06/02/2024
|
MANISHA PRAMOD BORKAR
|
1829014WL045796
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240979509
|
|
MANISHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24050220240655079
|
06/02/2024
|
PRAMOD KASHIRAM BORAKAR
|
1829014WL045796
|
PRAMOD KASHIRAM BORAKAR
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240979323
|
|
PRAMOD KASHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24050220240655088
|
06/02/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL045796
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240956942
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24050220240655089
|
06/02/2024
|
PALLAVI PRAVIN NIKESAR
|
1829014WL045796
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240956943
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24050220240655094
|
06/02/2024
|
Manisha Saachin Neware
|
1829014WL045796
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240979493
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24050220240655115
|
06/02/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL045796
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240956913
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
304
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24050220240655117
|
06/02/2024
|
Archana Wasekar
|
1829014WL045796
|
Archana Wasekar
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240979441
|
|
ARCHANA MANOJ WASEKAR
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24050220240655129
|
06/02/2024
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL045796
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240979508
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SINDEWAHI
|
MH-29-014-011-002/183
(GADMOUSHI)
|
1829014000NRG24050220240655138
|
06/02/2024
|
madhukar R Sahare
|
1829014WL045796
|
madhukar R Sahare
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
28/03/2024
|
|
A088240956909
|
|
MR MADHUKAR RAJESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24050220240655139
|
06/02/2024
|
Anita A Borkar
|
1829014WL045796
|
Anita A Borkar
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240956905
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24050220240655150
|
06/02/2024
|
Vandana R Borkar
|
1829014WL045796
|
Vandana R Borkar
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240957031
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24050220240655155
|
06/02/2024
|
Pundlik Tondphode
|
1829014WL045796
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240979205
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
310
|
SINDEWAHI
|
MH-29-014-028-001/337619
(TEKARI)
|
1829014000NRG24060220240659836
|
06/02/2024
|
vishwanath
|
1829014WL046074
|
vishwanath
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240957003
|
|
VISHWANATH TANBA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SINDEWAHI
|
MH-29-014-028-001/338850
(TEKARI)
|
1829014000NRG24060220240659840
|
06/02/2024
|
Jaymala Bagde
|
1829014WL046074
|
Jaymala Bagde
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979467
|
|
Miss. Jaymala Bhagavan Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-028-001/338963
(TEKARI)
|
1829014000NRG24060220240659849
|
06/02/2024
|
VINOD MAROTI WAGHMARE
|
1829014WL046074
|
VINOD MAROTI WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956927
|
|
VINOD MAROTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
313
|
SINDEWAHI
|
MH-29-014-030-001/102
(KINHI(Sindewahi))
|
1829014000NRG24050220240655639
|
06/02/2024
|
Sumita s meshram
|
1829014WL045811
|
Sumita s meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979247
|
|
SUMITRA SUKHDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24050220240655348
|
06/02/2024
|
Shivaram Sonkar
|
1829014WL045806
|
Shivaram Sonkar
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240956921
|
|
SIWARAM SAKHARAM SONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24050220240655366
|
06/02/2024
|
SURAJ ANANDRAO SEDMAKE
|
1829014WL045806
|
SURAJ ANANDRAO SEDMAKE
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240956910
|
|
SURAJ AANANDRAW SADAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24050220240655370
|
06/02/2024
|
Devarao Lahanu Shende
|
1829014WL045806
|
Devarao Lahanu Shende
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240956915
|
|
DEVIDAS LAHANU SHENDE
|
BANK OF INDIA(508505)
|
|
317
|
SINDEWAHI
|
MH-29-014-031-001/187
(SARADPAR)
|
1829014000NRG24050220240655376
|
06/02/2024
|
Savita Sonule
|
1829014WL045806
|
Savita Sonule
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240956912
|
|
PRAVIN CHANGO SONULE
|
BANK OF INDIA(508505)
|
|
318
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24050220240655379
|
06/02/2024
|
Bhagwan Sonkar
|
1829014WL045806
|
Bhagwan Sonkar
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240956918
|
|
BHAGWAN SAKHARAM SONKAR
|
BANK OF INDIA(508505)
|
|
319
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24050220240655382
|
06/02/2024
|
GITA SHALIK SHENDE
|
1829014WL045806
|
GITA SHALIK SHENDE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240956916
|
|
GITA SHALIK SHENDE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-031-001/190
(SARADPAR)
|
1829014000NRG24050220240655381
|
06/02/2024
|
SHALIK MAROTI SHENDE
|
1829014WL045806
|
SHALIK MAROTI SHENDE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240956917
|
|
SHALIK MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24050220240655385
|
06/02/2024
|
GANPAT MANGARU GEDAM
|
1829014WL045806
|
GANPAT MANGARU GEDAM
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240956920
|
|
GANAPAT MANGARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-031-001/288
(SARADPAR)
|
1829014000NRG24050220240655449
|
06/02/2024
|
WARSHA PURUSHOTTAM KOTHEWAR
|
1829014WL045806
|
WARSHA PURUSHOTTAM KOTHEWAR
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240956903
|
|
VARSHA PURUSHOTTAM KOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SINDEWAHI
|
MH-29-014-031-001/32
(SARADPAR)
|
1829014000NRG24050220240655461
|
06/02/2024
|
SARSWATI KAWADU SHENDE
|
1829014WL045806
|
SARSWATI KAWADU SHENDE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240956906
|
|
SARAVATI KAWDU SHENDE
|
BANK OF INDIA(508505)
|
|
324
|
SINDEWAHI
|
MH-29-014-031-001/350
(SARADPAR)
|
1829014000NRG24050220240655475
|
06/02/2024
|
Dipak D Mohurle
|
1829014WL045806
|
Dipak D Mohurle
|
00048
|
BKID0009626
|
448
|
448
|
Processed
|
28/03/2024
|
|
A088240956898
|
|
DIPAK DEVRAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24050220240655522
|
06/02/2024
|
SACHIN RAMESH MAHADORE
|
1829014WL045806
|
SACHIN RAMESH MAHADORE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240956899
|
|
SACHIN RAMESH MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24050220240655534
|
06/02/2024
|
JAYASHRI KALIDAS KOTHEWAR
|
1829014WL045806
|
JAYASHRI KALIDAS KOTHEWAR
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240979398
|
|
JAYASHRI KALIDAS KOTHEWAR
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24050220240655533
|
06/02/2024
|
KALIDAS MANOHAR KOTHEWAR
|
1829014WL045806
|
KALIDAS MANOHAR KOTHEWAR
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240979407
|
|
KALIDAS MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-031-001/485
(SARADPAR)
|
1829014000NRG24050220240655538
|
06/02/2024
|
Roshana Vishant Wadai
|
1829014WL045806
|
Roshana Vishant Wadai
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
A088240956969
|
|
ROSHANA VISHANT WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24050220240655569
|
06/02/2024
|
VASANT PANDURANG MADAVI
|
1829014WL045806
|
VASANT PANDURANG MADAVI
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979291
|
|
VASANT PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660498
|
06/02/2024
|
Mansaram Ale
|
1829014WL046126
|
Mansaram Ale
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240957044
|
|
MANSRAM MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660499
|
06/02/2024
|
Muktabai Ale
|
1829014WL046126
|
Muktabai Ale
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979296
|
|
MUKTABAI MANSRAM ALE
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660500
|
06/02/2024
|
devidas
|
1829014WL046126
|
devidas
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979217
|
|
DEVIDAS AKOJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
333
|
SINDEWAHI
|
MH-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660501
|
06/02/2024
|
nirmala
|
1829014WL046126
|
nirmala
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240979235
|
|
NIRMALA DEVIDAS DANDEKAR
|
BANK OF INDIA(508505)
|
|
334
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660506
|
06/02/2024
|
Anjana Uike
|
1829014WL046126
|
Anjana Uike
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240979417
|
|
ANJANA LAHANU UIKEY
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660505
|
06/02/2024
|
Lahanu Uike
|
1829014WL046126
|
Lahanu Uike
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240957023
|
|
LAHANU BUDHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-032-001/113
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660509
|
06/02/2024
|
prabhabai Dadaji Dhok
|
1829014WL046126
|
prabhabai Dadaji Dhok
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240957009
|
|
PRABHATAI DADAJI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-032-001/118
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660512
|
06/02/2024
|
sunanda
|
1829014WL046126
|
sunanda
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240957008
|
|
SUNANDA PAITHAN BHENDARE
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660513
|
06/02/2024
|
Ramkrushan
|
1829014WL046126
|
Ramkrushan
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240957026
|
|
RAMKRUSHNA NARAYAN GEDAM
|
BANK OF INDIA(508505)
|
|
339
|
SINDEWAHI
|
MH-29-014-032-001/12
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660514
|
06/02/2024
|
Sunita
|
1829014WL046126
|
Sunita
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240957029
|
|
SUNITA RAMKRUSHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-032-001/122
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660515
|
06/02/2024
|
Mukharu Kanhuji Dhok
|
1829014WL046126
|
Mukharu Kanhuji Dhok
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240957041
|
|
MUKARU KANHUJI DHOAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660526
|
06/02/2024
|
ushabai dhok
|
1829014WL046126
|
ushabai dhok
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979309
|
|
USHA KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660528
|
06/02/2024
|
Gulab D. Bagade
|
1829014WL046126
|
Gulab D. Bagade
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240957015
|
|
GULAB DAMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660529
|
06/02/2024
|
Sindhu Bagde
|
1829014WL046126
|
Sindhu Bagde
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240957013
|
|
SINDHU GULAB BAGADE
|
BANK OF INDIA(508505)
|
|
344
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660531
|
06/02/2024
|
Sarita gayakwad
|
1829014WL046126
|
Sarita gayakwad
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979220
|
|
SARITA YASHWANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
345
|
SINDEWAHI
|
MH-29-014-032-001/149
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660530
|
06/02/2024
|
Yashawant S. Gayakwad
|
1829014WL046126
|
Yashawant S. Gayakwad
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979216
|
|
Mr. YASHWANT SITKURA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-032-001/151
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660532
|
06/02/2024
|
Varsha Dhok
|
1829014WL046126
|
Varsha Dhok
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240979222
|
|
VARSHA BHASHKAR DHOK
|
BANK OF INDIA(508505)
|
|
347
|
SINDEWAHI
|
MH-29-014-032-001/152
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660533
|
06/02/2024
|
Babita
|
1829014WL046126
|
Babita
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240979502
|
|
BABITA BHASKAR PENDAM
|
BANK OF INDIA(508505)
|
|
348
|
SINDEWAHI
|
MH-29-014-032-001/158
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660536
|
06/02/2024
|
Ambadas Chirkuta Shrirame
|
1829014WL046126
|
Ambadas Chirkuta Shrirame
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240956949
|
|
AMBADAS CHIRKUTA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDEWAHI
|
MH-29-014-032-001/158
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660537
|
06/02/2024
|
Niruta Shrirame
|
1829014WL046126
|
Niruta Shrirame
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240979434
|
|
NIVRUTTA AMBADAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
350
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660540
|
06/02/2024
|
Arun
|
1829014WL046126
|
Arun
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979448
|
|
ARUN SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
351
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660539
|
06/02/2024
|
Ranjana
|
1829014WL046126
|
Ranjana
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240979221
|
|
RANJANA SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
352
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660538
|
06/02/2024
|
Subhash Uike
|
1829014WL046126
|
Subhash Uike
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240957043
|
|
SUBHASH YASHWANT UIKE
|
BANK OF INDIA(508505)
|
|
353
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660551
|
06/02/2024
|
sunanda bagde
|
1829014WL046126
|
sunanda bagde
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
28/03/2024
|
|
A088240979236
|
|
SUNANDA VINOD BAGADE
|
BANK OF INDIA(508505)
|
|
354
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660550
|
06/02/2024
|
Vinod
|
1829014WL046126
|
Vinod
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
28/03/2024
|
|
A088240979219
|
|
VINOD SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
355
|
SINDEWAHI
|
MH-29-014-032-001/182
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660555
|
06/02/2024
|
SHILA NARESH GEDAM
|
1829014WL046126
|
SHILA NARESH GEDAM
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240956968
|
|
SHILA NARESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660561
|
06/02/2024
|
Madhuri R Mohurle
|
1829014WL046126
|
Madhuri R Mohurle
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
A088240957038
|
|
MADHURI RUPCHAND MOHURLE
|
BANK OF INDIA(508505)
|
|
357
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660560
|
06/02/2024
|
Rupachand Mohurle
|
1829014WL046126
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
A088240957010
|
|
RUPCHAND NAKATU MOHURLE
|
BANK OF INDIA(508505)
|
|
358
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660564
|
06/02/2024
|
SUMAN SHESHRAO BHENDARE
|
1829014WL046126
|
SUMAN SHESHRAO BHENDARE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240957014
|
|
SUMAN SHESHRAV BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660572
|
06/02/2024
|
Nirmala
|
1829014WL046126
|
Nirmala
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240957028
|
|
NIRMALA YADAV DHOK
|
BANK OF INDIA(508505)
|
|
360
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660571
|
06/02/2024
|
Yadao Dhok
|
1829014WL046126
|
Yadao Dhok
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240957027
|
|
MR YADAV FAGO DHOK
|
STATE BANK OF INDIA(508548)
|
|
361
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660574
|
06/02/2024
|
Nanda Sonwane
|
1829014WL046126
|
Nanda Sonwane
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957032
|
|
NANDA PRABHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
362
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660573
|
06/02/2024
|
Prabhakar Sonwane
|
1829014WL046126
|
Prabhakar Sonwane
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957005
|
|
PRABHAKAR RAMJI SONWANE
|
BANK OF INDIA(508505)
|
|
363
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660578
|
06/02/2024
|
Sandip Waman Gajbhe
|
1829014WL046126
|
Sandip Waman Gajbhe
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240957025
|
|
SANDIP WAMAN GAJBHE
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-032-001/224
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660579
|
06/02/2024
|
Sangita Sandip Gajbhe
|
1829014WL046126
|
Sangita Sandip Gajbhe
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240957035
|
|
SANGITA SANDIP GAJBHE
|
BANK OF INDIA(508505)
|
|
365
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660581
|
06/02/2024
|
Chandrakala Kashinath Bagade
|
1829014WL046126
|
Chandrakala Kashinath Bagade
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240979374
|
|
CHANDRAKALA KASHINATH BAGADE
|
BANK OF INDIA(508505)
|
|
366
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660584
|
06/02/2024
|
MANJUSHA SANDIP BHENDARE
|
1829014WL046126
|
MANJUSHA SANDIP BHENDARE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240979506
|
|
MANJUSHA SANDIP BHENDARE
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660585
|
06/02/2024
|
Ashok Murlidhar Sawsakade
|
1829014WL046126
|
Ashok Murlidhar Sawsakade
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240956948
|
|
Mr. Ashok Murlidhar Savsakade
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660586
|
06/02/2024
|
WARSHA ASHOK SAUSAKADE
|
1829014WL046126
|
WARSHA ASHOK SAUSAKADE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240979297
|
|
VARSHA ASHOK SAUSAKADE
|
BANK OF INDIA(508505)
|
|
369
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660588
|
06/02/2024
|
Sulochana Purushottam Pendam
|
1829014WL046126
|
Sulochana Purushottam Pendam
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
28/03/2024
|
|
A088240979504
|
|
SULOCHANA PURUSHOTTAM PENDAM
|
BANK OF INDIA(508505)
|
|
370
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660589
|
06/02/2024
|
Punaji Sonule
|
1829014WL046126
|
Punaji Sonule
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240957002
|
|
PUNAJI NAKTU SONULE
|
BANK OF INDIA(508505)
|
|
371
|
SINDEWAHI
|
MH-29-014-032-001/24
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660590
|
06/02/2024
|
Sumitra
|
1829014WL046126
|
Sumitra
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240956928
|
|
SUMITRA PUNAJI SONULE
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660593
|
06/02/2024
|
KALIDAS DASASHIV SONWANE
|
1829014WL046126
|
KALIDAS DASASHIV SONWANE
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240957046
|
|
KALIDAS SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
373
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660594
|
06/02/2024
|
WANDANA KALIDAS SONWANE
|
1829014WL046126
|
WANDANA KALIDAS SONWANE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240979322
|
|
VANDANA KALIDAS SONAWANE
|
BANK OF INDIA(508505)
|
|
374
|
SINDEWAHI
|
MH-29-014-032-001/248
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660596
|
06/02/2024
|
KUSUM EKNATH BAGADE
|
1829014WL046126
|
KUSUM EKNATH BAGADE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979312
|
|
KUSUMBAI EKNATH BAGADE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660601
|
06/02/2024
|
Chandrakala Rajendra Savasagade
|
1829014WL046126
|
Chandrakala Rajendra Savasagade
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957020
|
|
CHANDRAKALA RAJENDRA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
376
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660600
|
06/02/2024
|
Rajendra Premalal Savasagade
|
1829014WL046126
|
Rajendra Premalal Savasagade
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240979416
|
|
RAJENDRA PREMLAL SAVSAKADE
|
BANK OF INDIA(508505)
|
|
377
|
SINDEWAHI
|
MH-29-014-032-001/256
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660604
|
06/02/2024
|
Satish Manohar Sonavane
|
1829014WL046126
|
Satish Manohar Sonavane
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240979505
|
|
SATISH MANOHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SINDEWAHI
|
MH-29-014-032-001/261
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660605
|
06/02/2024
|
Waishali Gajanan Dhok
|
1829014WL046126
|
Waishali Gajanan Dhok
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240979375
|
|
VAISHALI GAJANAN DHOK
|
BANK OF INDIA(508505)
|
|
379
|
SINDEWAHI
|
MH-29-014-032-001/272
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660611
|
06/02/2024
|
sapana sandip sonwane
|
1829014WL046126
|
sapana sandip sonwane
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240957033
|
|
SAPANA SANDIP SONWANE
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660613
|
06/02/2024
|
KIRTI NITESH DHOK
|
1829014WL046126
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240956952
|
|
KIRTI NITESH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660612
|
06/02/2024
|
NITESH MUKHARU DHOK
|
1829014WL046126
|
NITESH MUKHARU DHOK
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
28/03/2024
|
|
A088240979483
|
|
NITESH MUKHARU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SINDEWAHI
|
MH-29-014-032-001/277
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660614
|
06/02/2024
|
SUKESHANA PRAMOD BAGADE
|
1829014WL046126
|
SUKESHANA PRAMOD BAGADE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240979503
|
|
SUKESHANA PRAMOD BAGADE
|
BANK OF INDIA(508505)
|
|
383
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660620
|
06/02/2024
|
PRABHAKAR DADAJI WADGURE
|
1829014WL046126
|
PRABHAKAR DADAJI WADGURE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240957021
|
|
PRABHAKAR DADAJI WADGURE
|
BANK OF INDIA(508505)
|
|
384
|
SINDEWAHI
|
MH-29-014-032-001/295
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660621
|
06/02/2024
|
SUNITA PRABHAKAR WADGURE
|
1829014WL046126
|
SUNITA PRABHAKAR WADGURE
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240957017
|
|
SUNITA PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
385
|
SINDEWAHI
|
MH-29-014-032-001/296
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660622
|
06/02/2024
|
Gajanan Dasharath Savasagade
|
1829014WL046126
|
Gajanan Dasharath Savasagade
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
28/03/2024
|
|
A088240957012
|
|
GAJANAN DASHRATH SAVSAKADE
|
BANK OF INDIA(508505)
|
|
386
|
SINDEWAHI
|
MH-29-014-032-001/3002
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660623
|
06/02/2024
|
Madhav Pandurang Shrirame
|
1829014WL046126
|
Madhav Pandurang Shrirame
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240979419
|
|
MADHAV PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
387
|
SINDEWAHI
|
MH-29-014-032-001/3010
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660634
|
06/02/2024
|
Sangita Vishal Dandekar
|
1829014WL046126
|
Sangita Vishal Dandekar
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240957048
|
|
SANGITA VISHAL DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SINDEWAHI
|
MH-29-014-032-001/3014
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660636
|
06/02/2024
|
Divakar Tukaram Mundare
|
1829014WL046126
|
Divakar Tukaram Mundare
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240957018
|
|
DIWAKAR TUKARAM MUNDARE
|
BANK OF INDIA(508505)
|
|
389
|
SINDEWAHI
|
MH-29-014-032-001/3016
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660638
|
06/02/2024
|
VAISHALI VILAS AADE
|
1829014WL046126
|
VAISHALI VILAS AADE
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
28/03/2024
|
|
A088240979373
|
|
VAISHALI VILAS AADE
|
BANK OF INDIA(508505)
|
|
390
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660645
|
06/02/2024
|
Savita Sudhakar Bhendare
|
1829014WL046126
|
Savita Sudhakar Bhendare
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
28/03/2024
|
|
A088240957004
|
|
SAVITA SUDHAKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
391
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660644
|
06/02/2024
|
Sudhakar Sitaram Bhendare
|
1829014WL046126
|
Sudhakar Sitaram Bhendare
|
00048
|
BKID0009626
|
916
|
916
|
Processed
|
28/03/2024
|
|
A088240979413
|
|
SUDHAKAR SITARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-032-001/3045
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660649
|
06/02/2024
|
Saurav Rushi Sonule
|
1829014WL046126
|
Saurav Rushi Sonule
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240956995
|
|
SAURAV RUSHI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660651
|
06/02/2024
|
sunita
|
1829014WL046126
|
sunita
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979414
|
|
SUNITA GANGADHAR SONWANE
|
BANK OF INDIA(508505)
|
|
394
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660652
|
06/02/2024
|
Hari Ale
|
1829014WL046126
|
Hari Ale
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240956926
|
|
HARI MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
395
|
SINDEWAHI
|
MH-29-014-032-001/35
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660653
|
06/02/2024
|
HIralal Ale
|
1829014WL046126
|
HIralal Ale
|
00048
|
BKID0009626
|
642
|
642
|
Processed
|
28/03/2024
|
|
A088240979412
|
|
HIRACHAND HARI ALE
|
BANK OF INDIA(508505)
|
|
396
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660655
|
06/02/2024
|
Tukaram Ramaji Dandekar
|
1829014WL046126
|
Tukaram Ramaji Dandekar
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240957022
|
|
TUKARAM RAMJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
397
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660656
|
06/02/2024
|
Vanita Tukaram Dandekar
|
1829014WL046126
|
Vanita Tukaram Dandekar
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240957019
|
|
VANITA TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
398
|
SINDEWAHI
|
MH-29-014-032-001/42
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660659
|
06/02/2024
|
shobha
|
1829014WL046126
|
shobha
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
A088240979415
|
|
SHOBHA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
399
|
SINDEWAHI
|
MH-29-014-032-001/44
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660660
|
06/02/2024
|
suman
|
1829014WL046126
|
suman
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979418
|
|
SUMAN CHARANDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
400
|
SINDEWAHI
|
MH-29-014-032-001/47
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660663
|
06/02/2024
|
NIRANJANA UMESH NAITAM
|
1829014WL046126
|
NIRANJANA UMESH NAITAM
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
28/03/2024
|
|
A088240956951
|
|
NIRANJANA UMESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SINDEWAHI
|
MH-29-014-032-001/50
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660664
|
06/02/2024
|
Shanta D Chauke
|
1829014WL046126
|
Shanta D Chauke
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240979234
|
|
SHANTABAI HIVRAJ CHAVKE
|
BANK OF INDIA(508505)
|
|
402
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660667
|
06/02/2024
|
Tarabai C Gedam
|
1829014WL046126
|
Tarabai C Gedam
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240979461
|
|
TARA CHARANDAS GEDAM
|
BANK OF INDIA(508505)
|
|
403
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660675
|
06/02/2024
|
Lata Bhoyar
|
1829014WL046126
|
Lata Bhoyar
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240979298
|
|
LATA VINOD BHOYAR
|
BANK OF INDIA(508505)
|
|
404
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660674
|
06/02/2024
|
Vinod Kacaruji Bhoyar
|
1829014WL046126
|
Vinod Kacaruji Bhoyar
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240979299
|
|
VINOD KACHARU BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660677
|
06/02/2024
|
Indira Bagde
|
1829014WL046126
|
Indira Bagde
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240979411
|
|
INDIRABAI SHRIHARI BAGADE
|
BANK OF INDIA(508505)
|
|
406
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660676
|
06/02/2024
|
Shrihari D. Wagade
|
1829014WL046126
|
Shrihari D. Wagade
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240956925
|
|
SHRIHARI DAMA BAGADE
|
BANK OF INDIA(508505)
|
|
407
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660679
|
06/02/2024
|
Kalpna Bhendare
|
1829014WL046126
|
Kalpna Bhendare
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240956950
|
|
KALPANA KESHAV BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660678
|
06/02/2024
|
KESHAV HARIJI BHENDARE
|
1829014WL046126
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240979450
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-032-001/79
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660680
|
06/02/2024
|
Sindhubai Patruji Nannavare
|
1829014WL046126
|
Sindhubai Patruji Nannavare
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240957036
|
|
RASIKA PATRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
410
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660683
|
06/02/2024
|
Cirkuta Thakre
|
1829014WL046126
|
Cirkuta Thakre
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957024
|
|
CHIRKUTA VAKTU THAKARE
|
BANK OF INDIA(508505)
|
|
411
|
SINDEWAHI
|
MH-29-014-032-001/82
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660684
|
06/02/2024
|
Vanita C Thakare
|
1829014WL046126
|
Vanita C Thakare
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957037
|
|
VANITA CHIRKUTA THAKARE
|
BANK OF INDIA(508505)
|
|
412
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660689
|
06/02/2024
|
Waman
|
1829014WL046126
|
Waman
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240957016
|
|
WAMAN SAKHARAM SONULE
|
BANK OF INDIA(508505)
|
|
413
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660697
|
06/02/2024
|
DURGA SURESH JAMBHULE
|
1829014WL046126
|
DURGA SURESH JAMBHULE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088240979295
|
|
DURGA SURESH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660696
|
06/02/2024
|
SURESH NAMDEO JAMBHULE
|
1829014WL046126
|
SURESH NAMDEO JAMBHULE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088240979276
|
|
SURESH NAMADEV JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230626
|
230626
|
|
|
|
|
|
|
|
|
415
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24060220240660339
|
06/02/2024
|
Parmanand N Kawale
|
1829014WL046123
|
Parmanand N Kawale
|
00051
|
MAHB0000179
|
422
|
422
|
Processed
|
28/03/2024
|
|
A088240951479
|
|
Mr. PARMANAND NARAYAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24060220240660340
|
06/02/2024
|
Subhadra P Kawale
|
1829014WL046123
|
Subhadra P Kawale
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
29/03/2024
|
|
A088240979339
|
|
SUBHDRA PARMANAND KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
SINDEWAHI
|
MH-29-014-010-001/219
(GHOT)
|
1829014000NRG24060220240660364
|
06/02/2024
|
BALIKA DAMODHAR DANDAVE
|
1829014WL046123
|
BALIKA DAMODHAR DANDAVE
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240979354
|
|
Mrs. BALIKA DAMODHAR DANDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24060220240660386
|
06/02/2024
|
VISHAL MUKHARU SIDAM
|
1829014WL046123
|
VISHAL MUKHARU SIDAM
|
00051
|
MAHB0000179
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
A088240979364
|
|
Mr. VISHAL MUKHARU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24060220240660392
|
06/02/2024
|
Shridhar Gomaji Sidam
|
1829014WL046123
|
Shridhar Gomaji Sidam
|
00051
|
MAHB0000179
|
844
|
844
|
Processed
|
28/03/2024
|
|
A088240979342
|
|
Mr. SHRIDHAR GOMAJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24060220240660405
|
06/02/2024
|
nileshwar sanpat sahare
|
1829014WL046123
|
nileshwar sanpat sahare
|
00051
|
MAHB0000179
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240979285
|
|
Mr. NILESHWAR SAMPAT SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24060220240660424
|
06/02/2024
|
Vaibhav Sudhakar Thakre
|
1829014WL046123
|
Vaibhav Sudhakar Thakre
|
00051
|
MAHB0000179
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240979442
|
|
Mr. VAIBHAV SUDHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24060220240660438
|
06/02/2024
|
RAJU SOMAJI MULE
|
1829014WL046123
|
RAJU SOMAJI MULE
|
00051
|
MAHB0000179
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240979292
|
|
Mr. RAJU SOMA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24060220240660440
|
06/02/2024
|
Kewaldas Abaji Lakade
|
1829014WL046123
|
Kewaldas Abaji Lakade
|
00051
|
MAHB0000179
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240951483
|
|
Mr. KEWALRAM ABAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24060220240660446
|
06/02/2024
|
mahesha bhaurow sahare
|
1829014WL046123
|
mahesha bhaurow sahare
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240979446
|
|
Mr. MAHESH BHAURAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SINDEWAHI
|
MH-29-014-010-002/2093
(GHOT)
|
1829014000NRG24060220240660462
|
06/02/2024
|
WASUDHA RAJKUMAR MESHRAM
|
1829014WL046123
|
WASUDHA RAJKUMAR MESHRAM
|
00051
|
MAHB0000179
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240956981
|
|
VASUDHA RAJKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
426
|
SINDEWAHI
|
MH-29-014-010-002/2125
(GHOT)
|
1829014000NRG24060220240660472
|
06/02/2024
|
Someshwar Dharma Meshram
|
1829014WL046123
|
Someshwar Dharma Meshram
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
28/03/2024
|
|
A088240979380
|
|
Mr. SOMESHWAR DHARMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24050220240655047
|
06/02/2024
|
Sangita Sukhadeo Sakhare
|
1829014WL045796
|
Sangita Sukhadeo Sakhare
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240979468
|
|
Mrs. SANGITA SUKHDEV SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-011-001/23
(GADMOUSHI)
|
1829014000NRG24050220240655062
|
06/02/2024
|
NITA MADHUKAR UPAS
|
1829014WL045796
|
NITA MADHUKAR UPAS
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240979204
|
|
Mrs. NITA MADHUKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24050220240655072
|
06/02/2024
|
SAVITA VINOD NEVARE
|
1829014WL045796
|
SAVITA VINOD NEVARE
|
00051
|
MAHB0000179
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240979280
|
|
Mrs. SAVITA VINOD NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24050220240655075
|
06/02/2024
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL045796
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240979481
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
431
|
SINDEWAHI
|
MH-29-014-011-001/331717
(GADMOUSHI)
|
1829014000NRG24050220240655082
|
06/02/2024
|
SURAJ SANJAY DANDIKAWAR
|
1829014WL045796
|
SURAJ SANJAY DANDIKAWAR
|
00051
|
MAHB0000179
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240956978
|
|
Mr. SURAJ SANJAY DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24050220240655083
|
06/02/2024
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL045796
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240956944
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24050220240655087
|
06/02/2024
|
NANDA SUNIL NEWARE
|
1829014WL045796
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240979347
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24050220240655090
|
06/02/2024
|
MINA SANDIP POHANKAR
|
1829014WL045796
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240979492
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-011-001/331738
(GADMOUSHI)
|
1829014000NRG24050220240655091
|
06/02/2024
|
GITA MAHESH PENDAM
|
1829014WL045796
|
GITA MAHESH PENDAM
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240979348
|
|
GEETA MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
436
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24050220240655092
|
06/02/2024
|
Ragini Nizam Khobragade
|
1829014WL045796
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240979352
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SINDEWAHI
|
MH-29-014-011-001/331756
(GADMOUSHI)
|
1829014000NRG24050220240655095
|
06/02/2024
|
Lata Gurudas Neware
|
1829014WL045796
|
Lata Gurudas Neware
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240956982
|
|
LATA GURUDAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24050220240655097
|
06/02/2024
|
PAWAN RAMDAS TODASE
|
1829014WL045796
|
PAWAN RAMDAS TODASE
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240956954
|
|
PAWAN RAMDAS TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24050220240655107
|
06/02/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL045796
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240956946
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24050220240655118
|
06/02/2024
|
Dayaram Lahanuji Ramteke
|
1829014WL045796
|
Dayaram Lahanuji Ramteke
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240951478
|
|
Mr. DAYARAM LAHANUJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24050220240655119
|
06/02/2024
|
Vaishali D ramteke
|
1829014WL045796
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1080
|
1080
|
Rejected
|
28/03/2024
|
|
A088240979436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24050220240655130
|
06/02/2024
|
GITA JAGADISH BORAKAR
|
1829014WL045796
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240979469
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SINDEWAHI
|
MH-29-014-011-002/331750
(GADMOUSHI)
|
1829014000NRG24050220240655149
|
06/02/2024
|
Nikesh Dayaram Mangam
|
1829014WL045796
|
Nikesh Dayaram Mangam
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240979507
|
|
NIKESH DAYARAM MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24050220240655166
|
06/02/2024
|
BHARAT WAMAN BORKAR
|
1829014WL045796
|
BHARAT WAMAN BORKAR
|
00051
|
MAHB0000179
|
468
|
468
|
Processed
|
28/03/2024
|
|
A088240979491
|
|
BHARAT WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SINDEWAHI
|
MH-29-014-028-001/337861
(TEKARI)
|
1829014000NRG24060220240659837
|
06/02/2024
|
SANTOSH DADAJI MAGARE
|
1829014WL046074
|
SANTOSH DADAJI MAGARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979427
|
|
Mr. SANTOSH DADAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SINDEWAHI
|
MH-29-014-028-001/337861
(TEKARI)
|
1829014000NRG24060220240659838
|
06/02/2024
|
SHITALSANTOSH MAGARE
|
1829014WL046074
|
SHITALSANTOSH MAGARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979437
|
|
Mrs. SHITAL SANTOSH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SINDEWAHI
|
MH-29-014-028-001/338850
(TEKARI)
|
1829014000NRG24060220240659841
|
06/02/2024
|
BHAGWAN JANBA BAGADE
|
1829014WL046074
|
BHAGWAN JANBA BAGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240951480
|
|
BHAGWAN JANBA BAGADE
|
BANK OF INDIA(508505)
|
|
448
|
SINDEWAHI
|
MH-29-014-028-001/338880
(TEKARI)
|
1829014000NRG24060220240659843
|
06/02/2024
|
BHUMITA PRADIP SHERAKURE
|
1829014WL046074
|
BHUMITA PRADIP SHERAKURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979454
|
|
Mrs. BHUMIKA PRADIP SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SINDEWAHI
|
MH-29-014-028-001/338880
(TEKARI)
|
1829014000NRG24060220240659842
|
06/02/2024
|
PRADIP GANAPAT SHERAKURE
|
1829014WL046074
|
PRADIP GANAPAT SHERAKURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979453
|
|
Mr. Pradip Ganpat Sherkure
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SINDEWAHI
|
MH-29-014-028-001/338907
(TEKARI)
|
1829014000NRG24060220240659844
|
06/02/2024
|
ISHWAR JAGAN WAGHAMARE
|
1829014WL046074
|
ISHWAR JAGAN WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979365
|
|
Mr. ISHWAR JAGAN EAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SINDEWAHI
|
MH-29-014-028-001/338907
(TEKARI)
|
1829014000NRG24060220240659845
|
06/02/2024
|
MANISH ISHWAR WAGHAMARE
|
1829014WL046074
|
MANISH ISHWAR WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979366
|
|
Miss. MANISHA ISHWAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SINDEWAHI
|
MH-29-014-028-001/338927
(TEKARI)
|
1829014000NRG24060220240659847
|
06/02/2024
|
PORNIMA VIKAS MANDALWAR
|
1829014WL046074
|
PORNIMA VIKAS MANDALWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979451
|
|
Mrs. PORNIMA VIKAS MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SINDEWAHI
|
MH-29-014-028-001/338927
(TEKARI)
|
1829014000NRG24060220240659846
|
06/02/2024
|
VIKAS DEVARAV MANDALWAR
|
1829014WL046074
|
VIKAS DEVARAV MANDALWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979455
|
|
Mr. VIKAS DEVRAV MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SINDEWAHI
|
MH-29-014-028-001/338967
(TEKARI)
|
1829014000NRG24060220240659850
|
06/02/2024
|
SANTOSH ASHOK NANNAWARE
|
1829014WL046074
|
SANTOSH ASHOK NANNAWARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979490
|
|
SANTOSH ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
455
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24050220240655640
|
06/02/2024
|
Rukhama Gedam
|
1829014WL045811
|
Rukhama Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979343
|
|
RUKHAMA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SINDEWAHI
|
MH-29-014-030-001/157
(KINHI(Sindewahi))
|
1829014000NRG24050220240655641
|
06/02/2024
|
Anjira Bhendale
|
1829014WL045811
|
Anjira Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979333
|
|
MS ANJIRA SOMESHWAR BHENDALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
SINDEWAHI
|
MH-29-014-030-001/159
(KINHI(Sindewahi))
|
1829014000NRG24050220240655642
|
06/02/2024
|
Kalpana gurnule
|
1829014WL045811
|
Kalpana gurnule
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979444
|
|
Mr. RAMU MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SINDEWAHI
|
MH-29-014-030-001/167
(KINHI(Sindewahi))
|
1829014000NRG24050220240655644
|
06/02/2024
|
Wacchala
|
1829014WL045811
|
Wacchala
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240951499
|
|
Mrs. VACHALA MANOHAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SINDEWAHI
|
MH-29-014-030-001/242
(KINHI(Sindewahi))
|
1829014000NRG24050220240655646
|
06/02/2024
|
Darshana Aade
|
1829014WL045811
|
Darshana Aade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979202
|
|
DARSHNA DIWAKAR AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDEWAHI
|
MH-29-014-030-001/265
(KINHI(Sindewahi))
|
1829014000NRG24050220240655647
|
06/02/2024
|
SHESHIKALA VIJAY KAWALE
|
1829014WL045811
|
SHESHIKALA VIJAY KAWALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979340
|
|
Mrs. SHESHIKALA VIJAY KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SINDEWAHI
|
MH-29-014-030-001/294
(KINHI(Sindewahi))
|
1829014000NRG24050220240655648
|
06/02/2024
|
Madhuri Namadev Bavane
|
1829014WL045811
|
Madhuri Namadev Bavane
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240979449
|
|
MADHURI SANDIP BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SINDEWAHI
|
MH-29-014-030-001/347904
(KINHI(Sindewahi))
|
1829014000NRG24050220240655649
|
06/02/2024
|
Sangita Harihar Bhendale
|
1829014WL045811
|
Sangita Harihar Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956970
|
|
SANGITA HARIHAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24050220240655650
|
06/02/2024
|
Kusum Anandrav Gedam
|
1829014WL045811
|
Kusum Anandrav Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240956971
|
|
KUSUM ANANDRAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24050220240655651
|
06/02/2024
|
Samir Bondku Kolhe
|
1829014WL045811
|
Samir Bondku Kolhe
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956945
|
|
Mr. SAMIR BODKUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SINDEWAHI
|
MH-29-014-031-001/113
(SARADPAR)
|
1829014000NRG24050220240655327
|
06/02/2024
|
prabhakar
|
1829014WL045806
|
prabhakar
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240951482
|
|
PRABHAKAR NARAYAN SONULE
|
BANK OF INDIA(508505)
|
|
466
|
SINDEWAHI
|
MH-29-014-031-001/113
(SARADPAR)
|
1829014000NRG24050220240655328
|
06/02/2024
|
pratibha
|
1829014WL045806
|
pratibha
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240951481
|
|
Mr. PRABHAKAR NARAYAN SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24050220240655334
|
06/02/2024
|
CHANDESHWAR PAIKUJI SAHARE
|
1829014WL045806
|
CHANDESHWAR PAIKUJI SAHARE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Rejected
|
28/03/2024
|
|
A088240979336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24050220240655335
|
06/02/2024
|
Nirmala Chandeshwar Sahare
|
1829014WL045806
|
Nirmala Chandeshwar Sahare
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240979337
|
|
NIRMALA CHUNDESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SINDEWAHI
|
MH-29-014-031-001/226
(SARADPAR)
|
1829014000NRG24050220240655400
|
06/02/2024
|
PRATIBHA SHEKHAR GURANULE
|
1829014WL045806
|
PRATIBHA SHEKHAR GURANULE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979317
|
|
Mrs. PRATIBHA SHEKHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SINDEWAHI
|
MH-29-014-031-001/229
(SARADPAR)
|
1829014000NRG24050220240655403
|
06/02/2024
|
VIKAS SHAMRAO KOTHEWAR
|
1829014WL045806
|
VIKAS SHAMRAO KOTHEWAR
|
00051
|
MAHB0000179
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240956955
|
|
VIKAS SHAMRAW KOTHEWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SINDEWAHI
|
MH-29-014-031-001/279
(SARADPAR)
|
1829014000NRG24050220240655436
|
06/02/2024
|
GITABAI GIRIDHAR DONGARWAR
|
1829014WL045806
|
GITABAI GIRIDHAR DONGARWAR
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240951475
|
|
GITA GIRIDHAR DONGARWAR
|
BANK OF INDIA(508505)
|
|
472
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24050220240655511
|
06/02/2024
|
HIWRAJ RAMDAS GURNULE
|
1829014WL045806
|
HIWRAJ RAMDAS GURNULE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979350
|
|
Mr. HIVRAJ RAMDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24050220240655512
|
06/02/2024
|
LATA HIWRAJ GURNULE
|
1829014WL045806
|
LATA HIWRAJ GURNULE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240956983
|
|
LATA HIVRAJ GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SINDEWAHI
|
MH-29-014-031-001/555
(SARADPAR)
|
1829014000NRG24050220240655557
|
06/02/2024
|
Ankesh Arun Gavande
|
1829014WL045806
|
Ankesh Arun Gavande
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240956974
|
|
ANKESH ARUN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SINDEWAHI
|
MH-29-014-032-001/109
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660504
|
06/02/2024
|
ANIL DAGOJI DHOK
|
1829014WL046126
|
ANIL DAGOJI DHOK
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240951498
|
|
ANIL DAGO DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
476
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660510
|
06/02/2024
|
Madhao
|
1829014WL046126
|
Madhao
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
28/03/2024
|
|
A088240979325
|
|
Mr. MADHAV SITARAM SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660511
|
06/02/2024
|
Mukta
|
1829014WL046126
|
Mukta
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
28/03/2024
|
|
A088240951494
|
|
MUKTABAI MADHAV SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660541
|
06/02/2024
|
RUPALI SUBHASH UIKE
|
1829014WL046126
|
RUPALI SUBHASH UIKE
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979497
|
|
RUPALI SUBHASH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660563
|
06/02/2024
|
Sheshrao Zhugluji Bhendale
|
1829014WL046126
|
Sheshrao Zhugluji Bhendale
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240979326
|
|
SHESHRAV JUGLU BHENDARE
|
BANK OF INDIA(508505)
|
|
480
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660565
|
06/02/2024
|
Bhaskar Kavaduji Chuakhe
|
1829014WL046126
|
Bhaskar Kavaduji Chuakhe
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240979300
|
|
Mr. BHASKAR KAWADUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
SINDEWAHI
|
MH-29-014-032-001/207
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660567
|
06/02/2024
|
Vanita Ambadas Naitam
|
1829014WL046126
|
Vanita Ambadas Naitam
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979432
|
|
Mrs. VANITA AMBADAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660575
|
06/02/2024
|
BHAGYASHRI PRASHAKAR SONWANE
|
1829014WL046126
|
BHAGYASHRI PRASHAKAR SONWANE
|
00051
|
MAHB0000179
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240979381
|
|
Miss. BHAGYASHRI PRABHAKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660583
|
06/02/2024
|
SANDIP BAPUJI BHENDARE
|
1829014WL046126
|
SANDIP BAPUJI BHENDARE
|
00051
|
MAHB0000179
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240951476
|
|
Mr. SANDIP BAPUJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660587
|
06/02/2024
|
Purushottam Dhonduji Pendam
|
1829014WL046126
|
Purushottam Dhonduji Pendam
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240979500
|
|
PURUSHOTTAM DHONDUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660592
|
06/02/2024
|
r.m.tatkar
|
1829014WL046126
|
r.m.tatkar
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240979501
|
|
Miss. Renuka Ghanshyam Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDEWAHI
|
MH-29-014-032-001/246
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660595
|
06/02/2024
|
Mamta Vijay Gedam
|
1829014WL046126
|
Mamta Vijay Gedam
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240956939
|
|
MAMTA VIJAY GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SINDEWAHI
|
MH-29-014-032-001/254
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660602
|
06/02/2024
|
PUJA NARESH SONULE
|
1829014WL046126
|
PUJA NARESH SONULE
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240979499
|
|
Miss. Puja Naresh Sonule
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SINDEWAHI
|
MH-29-014-032-001/265
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660606
|
06/02/2024
|
DNYESHWAR PARSHURAM BHOYAR
|
1829014WL046126
|
DNYESHWAR PARSHURAM BHOYAR
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240956956
|
|
Mr. Dnyeshwar Parshuram Bhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660610
|
06/02/2024
|
diksha khushal gurnule
|
1829014WL046126
|
diksha khushal gurnule
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240956958
|
|
DIKSHA KHUSHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660619
|
06/02/2024
|
Soni Vinod Dandekar
|
1829014WL046126
|
Soni Vinod Dandekar
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240979327
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660626
|
06/02/2024
|
POOJA PUNAJI GURNULE
|
1829014WL046126
|
POOJA PUNAJI GURNULE
|
00051
|
MAHB0000179
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240956959
|
|
POOJA PUNAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660625
|
06/02/2024
|
PUNAJI SOMAJI GURNULE
|
1829014WL046126
|
PUNAJI SOMAJI GURNULE
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240956932
|
|
PUNAJI SOMAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SINDEWAHI
|
MH-29-014-032-001/3004
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660627
|
06/02/2024
|
Khushal Anandrao Dandekar
|
1829014WL046126
|
Khushal Anandrao Dandekar
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240956979
|
|
KHUSHAL ANANDRAV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SINDEWAHI
|
MH-29-014-032-001/3004
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660628
|
06/02/2024
|
Nita Khushal Dandekar
|
1829014WL046126
|
Nita Khushal Dandekar
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240979371
|
|
Mrs. Nita Khushal Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SINDEWAHI
|
MH-29-014-032-001/3005
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660629
|
06/02/2024
|
KIRTI RAKESH SONWANE
|
1829014WL046126
|
KIRTI RAKESH SONWANE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979489
|
|
KIRTI DAYARAM DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660632
|
06/02/2024
|
RUPA SHANKAR CHAUDHRI
|
1829014WL046126
|
RUPA SHANKAR CHAUDHRI
|
00051
|
MAHB0000179
|
976
|
976
|
Processed
|
28/03/2024
|
|
A088240956957
|
|
RUPA SHANKAR CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SINDEWAHI
|
MH-29-014-032-001/301
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660633
|
06/02/2024
|
Swati Manik Dhok
|
1829014WL046126
|
Swati Manik Dhok
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240956961
|
|
SWATI MANIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SINDEWAHI
|
MH-29-014-032-001/3012
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660635
|
06/02/2024
|
Usha Ratndip Bhendare
|
1829014WL046126
|
Usha Ratndip Bhendare
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240956936
|
|
Mrs. Usha Rathnadip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
SINDEWAHI
|
MH-29-014-032-001/3014
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660637
|
06/02/2024
|
Vandana Diwakar Mundare
|
1829014WL046126
|
Vandana Diwakar Mundare
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240956960
|
|
VANDANA DIWAKAR MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SINDEWAHI
|
MH-29-014-032-001/3023
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660641
|
06/02/2024
|
Jyoti Bhashkar Mundare
|
1829014WL046126
|
Jyoti Bhashkar Mundare
|
00051
|
MAHB0000179
|
884
|
884
|
Processed
|
28/03/2024
|
|
A088240979475
|
|
Mrs. Jyoti Bhaskar Mundare
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SINDEWAHI
|
MH-29-014-032-001/3029
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660646
|
06/02/2024
|
Visharnti Sudhir Dandekar
|
1829014WL046126
|
Visharnti Sudhir Dandekar
|
00051
|
MAHB0000179
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240956962
|
|
VISHRANTI SUDHIR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SINDEWAHI
|
MH-29-014-032-001/3033
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660647
|
06/02/2024
|
Yogita Yogesh Gedam
|
1829014WL046126
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240956941
|
|
YOGITA YOGESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SINDEWAHI
|
MH-29-014-032-001/3035
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660648
|
06/02/2024
|
Asmita Ramesh Ale
|
1829014WL046126
|
Asmita Ramesh Ale
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240956935
|
|
Mrs. Asmita Ramesh Ale
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660658
|
06/02/2024
|
Sarita Raghunath Naitam
|
1829014WL046126
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240956940
|
|
SARITA RAGHUNATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660686
|
06/02/2024
|
DAMODHAR WAKTU THAKARE
|
1829014WL046126
|
DAMODHAR WAKTU THAKARE
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240979330
|
|
Mr. DAMODHAR VAKATU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660687
|
06/02/2024
|
SUNITA DAMODHAR THAKARE
|
1829014WL046126
|
SUNITA DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240951495
|
|
Mrs. SUNITA DAMODHAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SINDEWAHI
|
MH-29-014-032-001/85
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660688
|
06/02/2024
|
Chanda Arun Gurunule
|
1829014WL046126
|
Chanda Arun Gurunule
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240956938
|
|
Mrs. Chanda Arun Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660690
|
06/02/2024
|
SUWARNA WAMAN SONULE
|
1829014WL046126
|
SUWARNA WAMAN SONULE
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240979367
|
|
Miss. SALONI ASHOK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660692
|
06/02/2024
|
WAIBHAW BESARAO GHODMARE
|
1829014WL046126
|
WAIBHAW BESARAO GHODMARE
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240979496
|
|
Mr. VAIBHAV BESHRAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
SINDEWAHI
|
MH-29-014-032-001/99
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660693
|
06/02/2024
|
Anandrao Chaudhari
|
1829014WL046126
|
Anandrao Chaudhari
|
00051
|
MAHB0000179
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240951477
|
|
Mr. ANANDRAO ZINGU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660694
|
06/02/2024
|
RAMESH ISAN NANNAWARE
|
1829014WL046126
|
RAMESH ISAN NANNAWARE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979277
|
|
RAMESH ISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660701
|
06/02/2024
|
Gajanan Patruji Gangewar
|
1829014WL046126
|
Gajanan Patruji Gangewar
|
00051
|
MAHB0000179
|
446
|
446
|
Processed
|
28/03/2024
|
|
A088240956930
|
|
Mr. GAJANAN PATRUJI GANGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660702
|
06/02/2024
|
Niranjana Gajanan Gangewar
|
1829014WL046126
|
Niranjana Gajanan Gangewar
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088240956947
|
|
Mrs. Niranjana Gajanan Gngewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130465
|
130465
|
|
|
|
|
|
|
|
|
514
|
SINDEWAHI
|
MH-29-014-019-001/337988
(SHIONI)
|
1829014000NRG24060220240659825
|
06/02/2024
|
PARWATA BHAGAWAN MESHRAM
|
1829014WL046073
|
PARWATA BHAGAWAN MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979313
|
|
Mrs. PARBHATA BHAGWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
SINDEWAHI
|
MH-29-014-019-001/338068
(SHIONI)
|
1829014000NRG24060220240659826
|
06/02/2024
|
SHRADA BHASHKAR MESHRAM
|
1829014WL046073
|
SHRADA BHASHKAR MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979289
|
|
Mrs. SHARADA BHASHKAR MESHARM
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SINDEWAHI
|
MH-29-014-019-001/338267
(SHIONI)
|
1829014000NRG24060220240659827
|
06/02/2024
|
LAXMI BANDU BHOYAR
|
1829014WL046073
|
LAXMI BANDU BHOYAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979447
|
|
Miss. Laxmi Bandu Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SINDEWAHI
|
MH-29-014-019-001/338925
(SHIONI)
|
1829014000NRG24060220240659828
|
06/02/2024
|
Shital Shamrao Sahare
|
1829014WL046073
|
Shital Shamrao Sahare
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240979480
|
|
Mrs. Shital Shamrao Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
SINDEWAHI
|
MH-29-014-019-001/339252
(SHIONI)
|
1829014000NRG24060220240659829
|
06/02/2024
|
Chandrabhaga Gajabhe
|
1829014WL046073
|
Chandrabhaga Gajabhe
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979472
|
|
Mrs. CHANDRABHAGA PANDURANG GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SINDEWAHI
|
MH-29-014-019-001/339665
(SHIONI)
|
1829014000NRG24060220240659830
|
06/02/2024
|
Shila Madhao Madalwar
|
1829014WL046073
|
Shila Madhao Madalwar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240951485
|
|
Mrs. SHILA MADHAV MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SINDEWAHI
|
MH-29-014-019-001/339683
(SHIONI)
|
1829014000NRG24060220240659831
|
06/02/2024
|
Usha M Nikesar
|
1829014WL046073
|
Usha M Nikesar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956973
|
|
Mrs. USHA MURLIDHAR NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SINDEWAHI
|
MH-29-014-019-001/339842
(SHIONI)
|
1829014000NRG24060220240659832
|
06/02/2024
|
Bhawana Ruchand Khobragade
|
1829014WL046073
|
Bhawana Ruchand Khobragade
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240979334
|
|
Mrs. BHAVANA RUPCHAND KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SINDEWAHI
|
MH-29-014-019-001/339946
(SHIONI)
|
1829014000NRG24060220240659833
|
06/02/2024
|
VACHCHHALA SHEKHAR DUDHAKURE
|
1829014WL046073
|
VACHCHHALA SHEKHAR DUDHAKURE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979486
|
|
VACHCHALA SHEKHAR DUDHAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SINDEWAHI
|
MH-29-014-019-001/340576
(SHIONI)
|
1829014000NRG24060220240659834
|
06/02/2024
|
MANGALA DEVIDAS NIKHARE
|
1829014WL046073
|
MANGALA DEVIDAS NIKHARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240951484
|
|
Mrs. MANGALA DEVIDAS NIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-019-001/340597
(SHIONI)
|
1829014000NRG24060220240659835
|
06/02/2024
|
SHALINI HARIDAS BORKAR
|
1829014WL046073
|
SHALINI HARIDAS BORKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979478
|
|
SHALINA HARIDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
525
|
SINDEWAHI
|
MH-29-014-023-002/121
(KALMGAON (GANNA))
|
1829014000NRG24060220240661313
|
06/02/2024
|
MONA RAVINDRA PAYAGHAN
|
1829014WL046188
|
MONA RAVINDRA PAYAGHAN
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240956975
|
|
MONA RAVI PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SINDEWAHI
|
MH-29-014-023-002/126
(KALMGAON (GANNA))
|
1829014000NRG24060220240661314
|
06/02/2024
|
ushtu Nannaware
|
1829014WL046188
|
ushtu Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979335
|
|
Mr. USTU MUKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-023-002/137
(KALMGAON (GANNA))
|
1829014000NRG24060220240661316
|
06/02/2024
|
KUSUM DHANRAJ BHANDARE
|
1829014WL046188
|
KUSUM DHANRAJ BHANDARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956984
|
|
KUSUM DHANRAJ BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SINDEWAHI
|
MH-29-014-023-002/257
(KALMGAON (GANNA))
|
1829014000NRG24060220240661318
|
06/02/2024
|
Sunil Namdew Khobragde
|
1829014WL046188
|
Sunil Namdew Khobragde
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979329
|
|
Mr. SUNIL NAMDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-023-002/284
(KALMGAON (GANNA))
|
1829014000NRG24060220240661319
|
06/02/2024
|
Wasudeo
|
1829014WL046188
|
Wasudeo
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979332
|
|
Mr. WASUDEO CHIMANAJ SAVASAKADEI
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-023-002/387
(KALMGAON (GANNA))
|
1829014000NRG24060220240661320
|
06/02/2024
|
Ranjita Pravin Magare
|
1829014WL046188
|
Ranjita Pravin Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956977
|
|
RANJITA PRAVIN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SINDEWAHI
|
MH-29-014-023-002/465
(KALMGAON (GANNA))
|
1829014000NRG24060220240661321
|
06/02/2024
|
Shital mangesh magare
|
1829014WL046188
|
Shital mangesh magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979473
|
|
Mrs. SHITAL MANGESH MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
SINDEWAHI
|
MH-29-014-023-002/481
(KALMGAON (GANNA))
|
1829014000NRG24060220240661322
|
06/02/2024
|
Yamutai
|
1829014WL046188
|
Yamutai
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979197
|
|
YAMUTAI RAJESH PAKMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SINDEWAHI
|
MH-29-014-023-002/492
(KALMGAON (GANNA))
|
1829014000NRG24060220240661323
|
06/02/2024
|
kalpana t bavne
|
1829014WL046188
|
kalpana t bavne
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240951491
|
|
KALPANA TIKARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SINDEWAHI
|
MH-29-014-023-002/512
(KALMGAON (GANNA))
|
1829014000NRG24060220240661324
|
06/02/2024
|
prashant payghan
|
1829014WL046188
|
prashant payghan
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240951496
|
|
PRASHANT JIVAN PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SINDEWAHI
|
MH-29-014-023-002/57
(KALMGAON (GANNA))
|
1829014000NRG24060220240661325
|
06/02/2024
|
Tara Nimba Gedam
|
1829014WL046188
|
Tara Nimba Gedam
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979328
|
|
TARABAI NIMBA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SINDEWAHI
|
MH-29-014-023-002/65
(KALMGAON (GANNA))
|
1829014000NRG24060220240661326
|
06/02/2024
|
Kamalbai Meshram
|
1829014WL046188
|
Kamalbai Meshram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979237
|
|
Mrs. KAMAL DHEMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-032-001/100
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660496
|
06/02/2024
|
Ramesh
|
1829014WL046126
|
Ramesh
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240979238
|
|
RAMESH BISAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SINDEWAHI
|
MH-29-014-032-001/100
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660497
|
06/02/2024
|
Urmila Masram
|
1829014WL046126
|
Urmila Masram
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240956972
|
|
URAMILA RAMESH MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660508
|
06/02/2024
|
chandrakala nannaware
|
1829014WL046126
|
chandrakala nannaware
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240979279
|
|
Mrs. CHANDRAKALA WASUDEW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660507
|
06/02/2024
|
Wasudeo Nannaware
|
1829014WL046126
|
Wasudeo Nannaware
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240979495
|
|
VASUDEV MAROTI NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660523
|
06/02/2024
|
kantabai
|
1829014WL046126
|
kantabai
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979494
|
|
Mr. GANAPAT GOMAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660525
|
06/02/2024
|
Kalidas wanuji Dhok
|
1829014WL046126
|
Kalidas wanuji Dhok
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240951493
|
|
KALIDAS WANU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660543
|
06/02/2024
|
MINAKSHI VINOD NANNAWARE
|
1829014WL046126
|
MINAKSHI VINOD NANNAWARE
|
00051
|
MAHB0001090
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240979301
|
|
Mrs. MEENAKSHI VINOD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660542
|
06/02/2024
|
VINOD WASANTA NANNAWARE
|
1829014WL046126
|
VINOD WASANTA NANNAWARE
|
00051
|
MAHB0001090
|
892
|
892
|
Processed
|
28/03/2024
|
|
A088240979303
|
|
Mr. VINOD VASANTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660553
|
06/02/2024
|
anjira dhok
|
1829014WL046126
|
anjira dhok
|
00051
|
MAHB0001090
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240951488
|
|
Mrs. ANJIRA RAGHUNATH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660552
|
06/02/2024
|
RAGHUNATH GAGOTRI DHOK
|
1829014WL046126
|
RAGHUNATH GAGOTRI DHOK
|
00051
|
MAHB0001090
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240951487
|
|
RAGHUNATH GANGOJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
547
|
SINDEWAHI
|
MH-29-014-032-001/2
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660562
|
06/02/2024
|
RAJU RAGOJI DANDEKAR
|
1829014WL046126
|
RAJU RAGOJI DANDEKAR
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979369
|
|
Mr. Raju Raghaji Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660566
|
06/02/2024
|
sushila chukhe
|
1829014WL046126
|
sushila chukhe
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240951497
|
|
SUSHILA BHASHKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SINDEWAHI
|
MH-29-014-032-001/208
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660569
|
06/02/2024
|
kalpana chauke
|
1829014WL046126
|
kalpana chauke
|
00051
|
MAHB0001090
|
892
|
892
|
Processed
|
28/03/2024
|
|
A088240956953
|
|
KALPANA SHESHRAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SINDEWAHI
|
MH-29-014-032-001/208
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660568
|
06/02/2024
|
Sheshrao Devaji Chouke
|
1829014WL046126
|
Sheshrao Devaji Chouke
|
00051
|
MAHB0001090
|
892
|
892
|
Processed
|
28/03/2024
|
|
A088240979302
|
|
SHESHRAO DEVAJI CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SINDEWAHI
|
MH-29-014-032-001/222
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660576
|
06/02/2024
|
VIKAS YASHWANT UIKEY
|
1829014WL046126
|
VIKAS YASHWANT UIKEY
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979338
|
|
Mr. VIKAS YASHWANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660577
|
06/02/2024
|
VINA RAJENDRA CHOUKE
|
1829014WL046126
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240979474
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660582
|
06/02/2024
|
Devarao Govaru Dadamal
|
1829014WL046126
|
Devarao Govaru Dadamal
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979482
|
|
Mr. Devrav Godru Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660591
|
06/02/2024
|
GHAMSHYAM SITKURA DANDEKAR
|
1829014WL046126
|
GHAMSHYAM SITKURA DANDEKAR
|
00051
|
MAHB0001090
|
1428
|
1428
|
Rejected
|
28/03/2024
|
|
A088240979314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660603
|
06/02/2024
|
NILIMA KALIDAS THAKARE
|
1829014WL046126
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240956934
|
|
Nilima Kalidas Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660607
|
06/02/2024
|
Sudhakar Shankar Rane
|
1829014WL046126
|
Sudhakar Shankar Rane
|
00051
|
MAHB0001090
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240979341
|
|
Mr. Sudhakar Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SINDEWAHI
|
MH-29-014-032-001/267
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660608
|
06/02/2024
|
MALATA VINOD BHENDARE
|
1829014WL046126
|
MALATA VINOD BHENDARE
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240979370
|
|
MALATA VINOD BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660609
|
06/02/2024
|
khushal gomaji gurnule
|
1829014WL046126
|
khushal gomaji gurnule
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240979477
|
|
Mr. KHUSHAL GOMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660616
|
06/02/2024
|
Reena Shrikurshan Shrirame
|
1829014WL046126
|
Reena Shrikurshan Shrirame
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240956931
|
|
REENA SHRIKRUSHNA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660615
|
06/02/2024
|
SHRIKRUSNA RAMDAS SHRIRAME
|
1829014WL046126
|
SHRIKRUSNA RAMDAS SHRIRAME
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979498
|
|
Mr. Shrikrusna Ramdas Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SINDEWAHI
|
MH-29-014-032-001/3006
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660631
|
06/02/2024
|
ASHVINI SHARAD SHRIRAME
|
1829014WL046126
|
ASHVINI SHARAD SHRIRAME
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240956976
|
|
Mr. SHARAD PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660639
|
06/02/2024
|
ISHWAR SITARAM BHENDARE
|
1829014WL046126
|
ISHWAR SITARAM BHENDARE
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240956937
|
|
ISHWAR SITARAM BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
563
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660640
|
06/02/2024
|
VANDANA BHENDARE
|
1829014WL046126
|
VANDANA BHENDARE
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240951490
|
|
VANDANA ISHWAR BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
564
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660642
|
06/02/2024
|
Shankar Pundlik Dhok
|
1829014WL046126
|
Shankar Pundlik Dhok
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979476
|
|
SHANKAR PUNDLIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660650
|
06/02/2024
|
gangadhar
|
1829014WL046126
|
gangadhar
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240979198
|
|
GANGADHAR BALIRAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660657
|
06/02/2024
|
RAGHUNATH PATWARU NAITAM
|
1829014WL046126
|
RAGHUNATH PATWARU NAITAM
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240951489
|
|
Mr. RAGHUNATH PATWARU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660665
|
06/02/2024
|
Shila
|
1829014WL046126
|
Shila
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979307
|
|
SHILA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
568
|
SINDEWAHI
|
MH-29-014-032-001/57
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660666
|
06/02/2024
|
CHANRANDAS SHIVRAM GEDAM
|
1829014WL046126
|
CHANRANDAS SHIVRAM GEDAM
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240951492
|
|
CHARANDAS SHIVARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SINDEWAHI
|
MH-29-014-032-001/62
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660672
|
06/02/2024
|
RAHUL PUNDALIK DHOK
|
1829014WL046126
|
RAHUL PUNDALIK DHOK
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979308
|
|
Mr. RAHUL PUNDLIK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SINDEWAHI
|
MH-29-014-032-001/65
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660673
|
06/02/2024
|
Rasika Dasharath Savasagade
|
1829014WL046126
|
Rasika Dasharath Savasagade
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240956929
|
|
RASHIKA DASHRATH SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660691
|
06/02/2024
|
premila ghodmare
|
1829014WL046126
|
premila ghodmare
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240951486
|
|
PREMILA BESHRAV GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660695
|
06/02/2024
|
ARUN RAMESH NANNAWARE
|
1829014WL046126
|
ARUN RAMESH NANNAWARE
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240979368
|
|
ARUNA RAMESH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
573
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660698
|
06/02/2024
|
MUKESH RAMBHAU MULEWAR
|
1829014WL046126
|
MUKESH RAMBHAU MULEWAR
|
00051
|
MAHB0001090
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240979471
|
|
Mr. MUKESH RAMBHAU MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660699
|
06/02/2024
|
USHA MUKESH MULEWAR
|
1829014WL046126
|
USHA MUKESH MULEWAR
|
00051
|
MAHB0001090
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088240956933
|
|
Master KAUSHI MUKESH MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660700
|
06/02/2024
|
VANITA NILKANTH JAMBHULE
|
1829014WL046126
|
VANITA NILKANTH JAMBHULE
|
00051
|
MAHB0001090
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240956980
|
|
VANITA NILKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69832
|
69832
|
|
|
|
|
|
|
|
|
576
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24060220240660393
|
06/02/2024
|
Shitabai Shridhar Shidam
|
1829014WL046123
|
Shitabai Shridhar Shidam
|
00415
|
SBIN0011589
|
844
|
844
|
Processed
|
28/03/2024
|
|
A088240951504
|
|
MRS SITABAI SHRIHARI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24060220240660396
|
06/02/2024
|
TEJESHWAR WASUDEO MADAVI
|
1829014WL046123
|
TEJESHWAR WASUDEO MADAVI
|
00415
|
SBIN0011589
|
832
|
832
|
Processed
|
28/03/2024
|
|
A088240979272
|
|
MR TEJESHWAR VASUDEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
SINDEWAHI
|
MH-29-014-010-001/97
(GHOT)
|
1829014000NRG24060220240660404
|
06/02/2024
|
Nirmala Dandave
|
1829014WL046123
|
Nirmala Dandave
|
00415
|
SBIN0011589
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240979284
|
|
MR DADAJI SHRAWAN DANDAWE
|
STATE BANK OF INDIA(508548)
|
|
579
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24060220240660470
|
06/02/2024
|
NITA MANOJ MESHRAM
|
1829014WL046123
|
NITA MANOJ MESHRAM
|
00415
|
SBIN0011589
|
748
|
748
|
Processed
|
28/03/2024
|
|
A088240951508
|
|
NITA SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
580
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24060220240660479
|
06/02/2024
|
VILAS RAMDAS KARKADE
|
1829014WL046123
|
VILAS RAMDAS KARKADE
|
00415
|
SBIN0011589
|
760
|
760
|
Processed
|
28/03/2024
|
|
A088240979439
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
581
|
SINDEWAHI
|
MH-29-014-031-001/434
(SARADPAR)
|
1829014000NRG24050220240655505
|
06/02/2024
|
KAVITA SHANTARAM WADHAI
|
1829014WL045806
|
KAVITA SHANTARAM WADHAI
|
00415
|
SBIN0011589
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240951503
|
|
KAVITA SHANTARAM WADHAI
|
BANK OF INDIA(508505)
|
|
582
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24050220240655525
|
06/02/2024
|
Devata Rupachand kothewar
|
1829014WL045806
|
Devata Rupachand kothewar
|
00415
|
SBIN0011589
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240951507
|
|
MRS DEVTA RUPCHAND KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
SINDEWAHI
|
MH-29-014-031-001/458
(SARADPAR)
|
1829014000NRG24050220240655524
|
06/02/2024
|
RUPCHAND KISAN KOTHEWAR
|
1829014WL045806
|
RUPCHAND KISAN KOTHEWAR
|
00415
|
SBIN0011589
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240951501
|
|
MR RUPCHAND KISAN KOTHEWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660524
|
06/02/2024
|
Ranjit Ganuji Mohurle
|
1829014WL046126
|
Ranjit Ganuji Mohurle
|
00415
|
SBIN0011589
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240951502
|
|
RANJIT GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
585
|
SINDEWAHI
|
MH-29-014-032-001/146
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660527
|
06/02/2024
|
VANITA MANOHAR SONWANE
|
1829014WL046126
|
VANITA MANOHAR SONWANE
|
00415
|
SBIN0011589
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240951500
|
|
MRS VANITA MANOHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
586
|
SINDEWAHI
|
MH-29-014-032-001/18
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660554
|
06/02/2024
|
Minabai Divakar Sonvane
|
1829014WL046126
|
Minabai Divakar Sonvane
|
00415
|
SBIN0011589
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240951505
|
|
MRS MIRABAI DIWAKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
587
|
SINDEWAHI
|
MH-29-014-032-001/211
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660570
|
06/02/2024
|
Vilas Bondgulwar
|
1829014WL046126
|
Vilas Bondgulwar
|
00415
|
SBIN0011589
|
1896
|
1896
|
Processed
|
28/03/2024
|
|
A088240979288
|
|
MR VILAS RAMBHAU BONDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660580
|
06/02/2024
|
DIPAK KASHINATH BAGADE
|
1829014WL046126
|
DIPAK KASHINATH BAGADE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240979283
|
|
MR DIPAK KASHINATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
589
|
SINDEWAHI
|
MH-29-014-032-001/281
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660617
|
06/02/2024
|
Ajay Madukar Gurunule
|
1829014WL046126
|
Ajay Madukar Gurunule
|
00415
|
SBIN0011589
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240951506
|
|
MR AJAY MADHUKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
590
|
SINDEWAHI
|
MH-29-014-032-001/3006
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660630
|
06/02/2024
|
Sharad Pandurang Shrirame
|
1829014WL046126
|
Sharad Pandurang Shrirame
|
00415
|
SBIN0011589
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240979278
|
|
MR SHARAD PANDURANG SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18083
|
18083
|
|
|
|
|
|
|
|
|
591
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24060220240660344
|
06/02/2024
|
Sandhya Chandu Gedam
|
1829014WL046123
|
Sandhya Chandu Gedam
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240957077
|
|
SHANDHY CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24060220240660350
|
06/02/2024
|
SARIKA SUNIL KAVALE
|
1829014WL046123
|
SARIKA SUNIL KAVALE
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
29/03/2024
|
|
A088240951542
|
|
SARIKA SUNIL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24060220240660349
|
06/02/2024
|
SUNIL SUKARU KAVALE
|
1829014WL046123
|
SUNIL SUKARU KAVALE
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
28/03/2024
|
|
A088240951543
|
|
SUNIL SUKARU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24060220240660351
|
06/02/2024
|
Asmita Naresh Lakade
|
1829014WL046123
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
A088240951525
|
|
ASMITA NARESH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24060220240660352
|
06/02/2024
|
ANIL SOMAJI LAKADE
|
1829014WL046123
|
ANIL SOMAJI LAKADE
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240951516
|
|
ANIL SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24060220240660355
|
06/02/2024
|
ANIL KAWADUJI BHARDKAR
|
1829014WL046123
|
ANIL KAWADUJI BHARDKAR
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240957075
|
|
ANIL KAWADUJI BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
SINDEWAHI
|
MH-29-014-010-001/212
(GHOT)
|
1829014000NRG24060220240660361
|
06/02/2024
|
JOTIBAI SOMESHWAR BHARDAKAR
|
1829014WL046123
|
JOTIBAI SOMESHWAR BHARDAKAR
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240951523
|
|
SOMESHWAR RUSHIJI BHARADKAR
|
BANK OF INDIA(508505)
|
|
598
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24060220240660363
|
06/02/2024
|
REKHA SANTOSH DANDWE
|
1829014WL046123
|
REKHA SANTOSH DANDWE
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240951532
|
|
REKHABAI SANTOSH DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24060220240660362
|
06/02/2024
|
SANTOSH TULSHIRAM DANDAVE
|
1829014WL046123
|
SANTOSH TULSHIRAM DANDAVE
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240951531
|
|
SANTOSH TULSHIRAM DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24060220240660367
|
06/02/2024
|
Chakradhar Gayakwad
|
1829014WL046123
|
Chakradhar Gayakwad
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240957076
|
|
CHAKRADHAR VESHWESHWAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24060220240660369
|
06/02/2024
|
Ashok Shrihari Alam
|
1829014WL046123
|
Ashok Shrihari Alam
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
28/03/2024
|
|
A088240979251
|
|
ASHOK SHRIHARI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24060220240660370
|
06/02/2024
|
Shalini Ashok Alam
|
1829014WL046123
|
Shalini Ashok Alam
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
29/03/2024
|
|
A088240951533
|
|
SHALU ASHOK ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24060220240660371
|
06/02/2024
|
Avinash Madhukar Kawadkar
|
1829014WL046123
|
Avinash Madhukar Kawadkar
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
29/03/2024
|
|
A088240951534
|
|
AVINASH MADHUKAR KAWADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24060220240660372
|
06/02/2024
|
vanita balaji dandave
|
1829014WL046123
|
vanita balaji dandave
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240957079
|
|
VANITA LALAJI DANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24060220240660380
|
06/02/2024
|
Kanta Kashinath Lakade
|
1829014WL046123
|
Kanta Kashinath Lakade
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240951540
|
|
KANTA KASINATH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24060220240660379
|
06/02/2024
|
KASHINATH KISAN LAKDE
|
1829014WL046123
|
KASHINATH KISAN LAKDE
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240951538
|
|
KASHINATH KISAN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SINDEWAHI
|
MH-29-014-010-001/48
(GHOT)
|
1829014000NRG24060220240660381
|
06/02/2024
|
Muktabai Ramadas Pendam
|
1829014WL046123
|
Muktabai Ramadas Pendam
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240951510
|
|
MUKTA RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24060220240660385
|
06/02/2024
|
Rupa Sidam
|
1829014WL046123
|
Rupa Sidam
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
A088240951541
|
|
RUPA MUKHRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
SINDEWAHI
|
MH-29-014-010-001/57
(GHOT)
|
1829014000NRG24060220240660389
|
06/02/2024
|
Manda Kamble
|
1829014WL046123
|
Manda Kamble
|
00540
|
BKID0WAINGB
|
422
|
422
|
Processed
|
28/03/2024
|
|
A088240951535
|
|
MANDA ASHRATH AMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24060220240660390
|
06/02/2024
|
Pravin
|
1829014WL046123
|
Pravin
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
29/03/2024
|
|
A088240957078
|
|
PRAVIN DAGADU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24060220240660395
|
06/02/2024
|
Vandana Madavi
|
1829014WL046123
|
Vandana Madavi
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240951537
|
|
WANDANA WASUDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24060220240660394
|
06/02/2024
|
Vasudeo Sudam Madavi
|
1829014WL046123
|
Vasudeo Sudam Madavi
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240951514
|
|
Mr. WASUDEV SUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24060220240660400
|
06/02/2024
|
Gopika Mukunda Pendam
|
1829014WL046123
|
Gopika Mukunda Pendam
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240951536
|
|
GOPIKA MUKANDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24060220240660403
|
06/02/2024
|
Nirmala Namdeo Lonbale
|
1829014WL046123
|
Nirmala Namdeo Lonbale
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
A088240979428
|
|
NIRMALA NAMDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
SINDEWAHI
|
MH-29-014-010-002/101
(GHOT)
|
1829014000NRG24060220240660407
|
06/02/2024
|
Premila Shalika Surpam
|
1829014WL046123
|
Premila Shalika Surpam
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
29/03/2024
|
|
A088240979250
|
|
PREMILA SHALIK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24060220240660410
|
06/02/2024
|
Usha Ishwar Gedam
|
1829014WL046123
|
Usha Ishwar Gedam
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
28/03/2024
|
|
A088240951539
|
|
USHA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24060220240660411
|
06/02/2024
|
LATA ZITU MESHRAM
|
1829014WL046123
|
LATA ZITU MESHRAM
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
28/03/2024
|
|
A088240956864
|
|
LATA ZITUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24060220240660413
|
06/02/2024
|
Gita Devidas Chandekar
|
1829014WL046123
|
Gita Devidas Chandekar
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
28/03/2024
|
|
A088240957080
|
|
GITA DEVIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
SINDEWAHI
|
MH-29-014-010-002/118
(GHOT)
|
1829014000NRG24060220240660414
|
06/02/2024
|
MIRABAI VITHAL MESHRAM
|
1829014WL046123
|
MIRABAI VITHAL MESHRAM
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
28/03/2024
|
|
A088240979208
|
|
MIRABAI VITHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
SINDEWAHI
|
MH-29-014-010-002/120
(GHOT)
|
1829014000NRG24060220240660415
|
06/02/2024
|
MANGALA KHUSHAL NAGOSE
|
1829014WL046123
|
MANGALA KHUSHAL NAGOSE
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
28/03/2024
|
|
A088240956865
|
|
MANGALA KHUSHAL NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24060220240660420
|
06/02/2024
|
kamala Samarth
|
1829014WL046123
|
kamala Samarth
|
00540
|
BKID0WAINGB
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240979231
|
|
KAMAL RAJESHWAR SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
SINDEWAHI
|
MH-29-014-010-002/127
(GHOT)
|
1829014000NRG24060220240660421
|
06/02/2024
|
RUKHAMABAI GOVINDA MESHRAM
|
1829014WL046123
|
RUKHAMABAI GOVINDA MESHRAM
|
00540
|
BKID0WAINGB
|
187
|
187
|
Processed
|
28/03/2024
|
|
A088240956869
|
|
RUKHMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
SINDEWAHI
|
MH-29-014-010-002/128
(GHOT)
|
1829014000NRG24060220240660423
|
06/02/2024
|
Kalpna Sahare
|
1829014WL046123
|
Kalpna Sahare
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
29/03/2024
|
|
A088240979227
|
|
KALPANA RAVINDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24060220240660425
|
06/02/2024
|
ANANDARAV TIMA THAKARE
|
1829014WL046123
|
ANANDARAV TIMA THAKARE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
A088240979258
|
|
ANAND TIMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24060220240660427
|
06/02/2024
|
Jija Anandrao Thakre
|
1829014WL046123
|
Jija Anandrao Thakre
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240951546
|
|
JIJABAI ANANDRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24060220240660428
|
06/02/2024
|
Anandrao Ramkrushna Tarare
|
1829014WL046123
|
Anandrao Ramkrushna Tarare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240956871
|
|
ANANDRAO RAMKRUSHNA TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24060220240660433
|
06/02/2024
|
Sayatra Dhanraj Mule
|
1829014WL046123
|
Sayatra Dhanraj Mule
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240957081
|
|
DHANRAJ PATRU MULE &SAU SAYATRA P MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
SINDEWAHI
|
MH-29-014-010-002/156
(GHOT)
|
1829014000NRG24060220240660435
|
06/02/2024
|
Premila Chandekar
|
1829014WL046123
|
Premila Chandekar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
29/03/2024
|
|
A088240957082
|
|
PREMILA KALIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24060220240660436
|
06/02/2024
|
manda Nagoshe
|
1829014WL046123
|
manda Nagoshe
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
A088240956866
|
|
MANDABAI SOMESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24060220240660439
|
06/02/2024
|
Tarabai Sahare
|
1829014WL046123
|
Tarabai Sahare
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240957083
|
|
TARABAI DEORAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24060220240660445
|
06/02/2024
|
NIrmala
|
1829014WL046123
|
NIrmala
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240956870
|
|
NIRMALA BHAURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24060220240660450
|
06/02/2024
|
archana ramdas tarare
|
1829014WL046123
|
archana ramdas tarare
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
29/03/2024
|
|
A088240951518
|
|
ARCHANA SANJAY TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24060220240660459
|
06/02/2024
|
SAVITA PRALHAD UPARIKAR
|
1829014WL046123
|
SAVITA PRALHAD UPARIKAR
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240956868
|
|
SAVITA PRALHAD UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
SINDEWAHI
|
MH-29-014-010-002/2094
(GHOT)
|
1829014000NRG24060220240660463
|
06/02/2024
|
SONUTAI ROSHAN KARKADE
|
1829014WL046123
|
SONUTAI ROSHAN KARKADE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240951522
|
|
SONUTAI ROSHAN KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
SINDEWAHI
|
MH-29-014-010-002/2114
(GHOT)
|
1829014000NRG24060220240660467
|
06/02/2024
|
s.m.mail
|
1829014WL046123
|
s.m.mail
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
A088240957090
|
|
SINDHU MANIK MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
SINDEWAHI
|
MH-29-014-010-002/2116
(GHOT)
|
1829014000NRG24060220240660468
|
06/02/2024
|
kunda kavlram lakrta
|
1829014WL046123
|
kunda kavlram lakrta
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240951545
|
|
KUNDA KEVLARAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24060220240660474
|
06/02/2024
|
sulbha Kamble
|
1829014WL046123
|
sulbha Kamble
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240951544
|
|
SULABHATAI ANIL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24060220240660476
|
06/02/2024
|
GULAB NIMBAJI KAVALE
|
1829014WL046123
|
GULAB NIMBAJI KAVALE
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
28/03/2024
|
|
A088240956867
|
|
GULAB NIMBAJI KAWALE
|
BANK OF INDIA(508505)
|
|
639
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24060220240660477
|
06/02/2024
|
JAYENDRA SHRAWAN THAKARE
|
1829014WL046123
|
JAYENDRA SHRAWAN THAKARE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240957092
|
|
JAYENDRA SHRAWAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24060220240660478
|
06/02/2024
|
Sonali Thakre
|
1829014WL046123
|
Sonali Thakre
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240957093
|
|
SONALI JAYENDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24060220240660481
|
06/02/2024
|
Kavita Sonule
|
1829014WL046123
|
Kavita Sonule
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/03/2024
|
|
A088240979430
|
|
KAVITA PRAKASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24050220240655048
|
06/02/2024
|
Prmila Pendam
|
1829014WL045796
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240957049
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
SINDEWAHI
|
MH-29-014-011-001/127
(GADMOUSHI)
|
1829014000NRG24050220240655168
|
06/02/2024
|
kamal
|
1829014WL045797
|
kamal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240957096
|
|
Mrs. KAMAL UDHAV KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
SINDEWAHI
|
MH-29-014-011-001/153
(GADMOUSHI)
|
1829014000NRG24050220240655052
|
06/02/2024
|
PARAMANAND DIVAKAR GEDAM
|
1829014WL045796
|
PARAMANAND DIVAKAR GEDAM
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
29/03/2024
|
|
A088240957094
|
|
PARMANAND DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24050220240655054
|
06/02/2024
|
Shakuntala A Jumnake
|
1829014WL045796
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240951530
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24050220240655061
|
06/02/2024
|
Hina Meshram
|
1829014WL045796
|
Hina Meshram
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240979433
|
|
Mrs. RINA RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24050220240655060
|
06/02/2024
|
Ramesh Meshram
|
1829014WL045796
|
Ramesh Meshram
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240957063
|
|
RAMESH BAKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24050220240655066
|
06/02/2024
|
Parvata Gandlewar
|
1829014WL045796
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240957098
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24050220240655070
|
06/02/2024
|
karuna V Pohankar
|
1829014WL045796
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
A088240957099
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24050220240655081
|
06/02/2024
|
PRATIMA ATUL NEWARE
|
1829014WL045796
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
28/03/2024
|
|
A088240951520
|
|
PRATIMA ATUL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24050220240655084
|
06/02/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL045796
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240957097
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24050220240655093
|
06/02/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL045796
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240956872
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24050220240655096
|
06/02/2024
|
Vanita Ramdas Todase
|
1829014WL045796
|
Vanita Ramdas Todase
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240951529
|
|
Mrs. VANITA RAMDAS TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24050220240655098
|
06/02/2024
|
Sarita
|
1829014WL045796
|
Sarita
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240956873
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24050220240655099
|
06/02/2024
|
Gita S Dandikwar
|
1829014WL045796
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240979207
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24050220240655104
|
06/02/2024
|
Sanghamitra Meshram
|
1829014WL045796
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240956874
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24050220240655105
|
06/02/2024
|
Suman Madhukar Pohankar
|
1829014WL045796
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240979420
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
SINDEWAHI
|
MH-29-014-011-001/60
(GADMOUSHI)
|
1829014000NRG24050220240655110
|
06/02/2024
|
Nirmla Dandikwar
|
1829014WL045796
|
Nirmla Dandikwar
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
29/03/2024
|
|
A088240957062
|
|
NIRMALA NAMDEO BANDIKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
SINDEWAHI
|
MH-29-014-011-001/65
(GADMOUSHI)
|
1829014000NRG24050220240655111
|
06/02/2024
|
alka Ajay pohankar
|
1829014WL045796
|
alka Ajay pohankar
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
A088240979254
|
|
ALKAY AJAYA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24050220240655116
|
06/02/2024
|
Manoj Wasekar
|
1829014WL045796
|
Manoj Wasekar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240979206
|
|
Mr. Manoj Budhaji Vasekar
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24050220240655128
|
06/02/2024
|
AJAY SOMESHWAR NIKURE
|
1829014WL045796
|
AJAY SOMESHWAR NIKURE
|
00540
|
BKID0WAINGB
|
916
|
916
|
Processed
|
28/03/2024
|
|
A088240951524
|
|
AJAY SOMESHWAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SINDEWAHI
|
MH-29-014-011-002/123
(GADMOUSHI)
|
1829014000NRG24050220240655127
|
06/02/2024
|
Someshwar Nanaji Nikure
|
1829014WL045796
|
Someshwar Nanaji Nikure
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240951511
|
|
SOMESHWAR NANAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24050220240655134
|
06/02/2024
|
Gouri Ganesh Gedam
|
1829014WL045796
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240957067
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
SINDEWAHI
|
MH-29-014-011-002/331717
(GADMOUSHI)
|
1829014000NRG24050220240655140
|
06/02/2024
|
CHETAN CHANDRASHEKHAR NIKURE
|
1829014WL045796
|
CHETAN CHANDRASHEKHAR NIKURE
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240951519
|
|
CHETAN CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24050220240655141
|
06/02/2024
|
VIGHA GURUDEO ALE
|
1829014WL045796
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240951521
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
666
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24050220240655145
|
06/02/2024
|
KALYANI KRUSHANA MASARAM
|
1829014WL045796
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
28/03/2024
|
|
A088240951527
|
|
KALYANI KRUSHNA MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24050220240655144
|
06/02/2024
|
KRUSHANA MAROTI MASARAM
|
1829014WL045796
|
KRUSHANA MAROTI MASARAM
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
28/03/2024
|
|
A088240951528
|
|
KRUSHNA MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
668
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24050220240655146
|
06/02/2024
|
Jyoti Vinod Naitam
|
1829014WL045796
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240951526
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24050220240655148
|
06/02/2024
|
Kanchan Ramesh Kokode
|
1829014WL045796
|
Kanchan Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240979195
|
|
Miss. KANCHAN MAHADEO DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
SINDEWAHI
|
MH-29-014-011-002/331748
(GADMOUSHI)
|
1829014000NRG24050220240655147
|
06/02/2024
|
Sunil Ramesh Kokode
|
1829014WL045796
|
Sunil Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240979196
|
|
SUNIL RAMESH KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
SINDEWAHI
|
MH-29-014-011-002/76
(GADMOUSHI)
|
1829014000NRG24050220240655153
|
06/02/2024
|
Baburav Bendo Pendam
|
1829014WL045796
|
Baburav Bendo Pendam
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
28/03/2024
|
|
A088240957072
|
|
BABURAO DHONDU PENDAM &SMT.SUNSANDA B P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24050220240655154
|
06/02/2024
|
Koushalya Gedam
|
1829014WL045796
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
28/03/2024
|
|
A088240957089
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
SINDEWAHI
|
MH-29-014-011-002/92
(GADMOUSHI)
|
1829014000NRG24050220240655162
|
06/02/2024
|
Anandrao naeitam
|
1829014WL045796
|
Anandrao naeitam
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240957071
|
|
MR ANANDRAO KONDUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24050220240655165
|
06/02/2024
|
Manda Borkar
|
1829014WL045796
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240957095
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
SINDEWAHI
|
MH-29-014-028-001/338194
(TEKARI)
|
1829014000NRG24060220240659839
|
06/02/2024
|
SUNITA ASHOK SURYAWANSHI
|
1829014WL046074
|
SUNITA ASHOK SURYAWANSHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240957101
|
|
SUNITA ASHOK SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
SINDEWAHI
|
MH-29-014-028-001/338962
(TEKARI)
|
1829014000NRG24060220240659848
|
06/02/2024
|
SUNITA DEVAJI WAGHMARE
|
1829014WL046074
|
SUNITA DEVAJI WAGHMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240957100
|
|
SUNITA DEVAJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SINDEWAHI
|
MH-29-014-031-001/1
(SARADPAR)
|
1829014000NRG24050220240655317
|
06/02/2024
|
Rekha
|
1829014WL045806
|
Rekha
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240957088
|
|
REKHA HIVRAJ MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SINDEWAHI
|
MH-29-014-031-001/102
(SARADPAR)
|
1829014000NRG24050220240655320
|
06/02/2024
|
SHASHIKALA TANAJI SAHARE
|
1829014WL045806
|
SHASHIKALA TANAJI SAHARE
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240951517
|
|
SHASHIKALA TANAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SINDEWAHI
|
MH-29-014-031-001/108
(SARADPAR)
|
1829014000NRG24050220240655322
|
06/02/2024
|
Dilip Gawande
|
1829014WL045806
|
Dilip Gawande
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240957068
|
|
DILIP KASHINATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24050220240655332
|
06/02/2024
|
SHALINA BHASKAR RAMTEKE
|
1829014WL045806
|
SHALINA BHASKAR RAMTEKE
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240951513
|
|
LALITA BHASHKAR RAMATEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SINDEWAHI
|
MH-29-014-031-001/157
(SARADPAR)
|
1829014000NRG24050220240655350
|
06/02/2024
|
DHANRAJ LILESHWAR SAHARE
|
1829014WL045806
|
DHANRAJ LILESHWAR SAHARE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240979463
|
|
DHANARAJ LILESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24050220240655352
|
06/02/2024
|
SHALIK GANU BHENDARE
|
1829014WL045806
|
SHALIK GANU BHENDARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240957056
|
|
SHALIK GANU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24050220240655368
|
06/02/2024
|
Sudhakar Mandale
|
1829014WL045806
|
Sudhakar Mandale
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240957058
|
|
SUDHAKAR SHRAWAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SINDEWAHI
|
MH-29-014-031-001/179
(SARADPAR)
|
1829014000NRG24050220240655369
|
06/02/2024
|
Sunita Mandale
|
1829014WL045806
|
Sunita Mandale
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240957057
|
|
SUNITA SUDHAKAR MANDADE
|
BANK OF INDIA(508505)
|
|
685
|
SINDEWAHI
|
MH-29-014-031-001/182
(SARADPAR)
|
1829014000NRG24050220240655375
|
06/02/2024
|
Mangala Sadmake
|
1829014WL045806
|
Mangala Sadmake
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240957051
|
|
MANGAQLA VILAS SADAMAKE
|
BANK OF INDIA(508505)
|
|
686
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24050220240655383
|
06/02/2024
|
DHASHARATH GANUJI GEDAM
|
1829014WL045806
|
DHASHARATH GANUJI GEDAM
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240957055
|
|
DASHARATH GANU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24050220240655389
|
06/02/2024
|
NIRMALA RAMBHAU BORKAR
|
1829014WL045806
|
NIRMALA RAMBHAU BORKAR
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240979270
|
|
NIRMALA RAMABHAU BORAKAR
|
BANK OF INDIA(508505)
|
|
688
|
SINDEWAHI
|
MH-29-014-031-001/205
(SARADPAR)
|
1829014000NRG24050220240655388
|
06/02/2024
|
RAMBHAU PANDURANG BORKAR
|
1829014WL045806
|
RAMBHAU PANDURANG BORKAR
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240979268
|
|
RAMBHAU PANDURANG BORKAR &SMT.NIRMALA R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
SINDEWAHI
|
MH-29-014-031-001/255
(SARADPAR)
|
1829014000NRG24050220240655421
|
06/02/2024
|
Sunanda Kothewar
|
1829014WL045806
|
Sunanda Kothewar
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240951515
|
|
SUNANDA SHRAWAN KOTHEWAR
|
BANK OF INDIA(508505)
|
|
690
|
SINDEWAHI
|
MH-29-014-031-001/268
(SARADPAR)
|
1829014000NRG24050220240655429
|
06/02/2024
|
GITA MURLIDHAR MADVAVI
|
1829014WL045806
|
GITA MURLIDHAR MADVAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240957070
|
|
GITA MURLIDHAR MADAVI
|
BANK OF INDIA(508505)
|
|
691
|
SINDEWAHI
|
MH-29-014-031-001/268
(SARADPAR)
|
1829014000NRG24050220240655428
|
06/02/2024
|
MURLIDHAR GANPAT MADAVI
|
1829014WL045806
|
MURLIDHAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240957069
|
|
MURALIDHAR GANAPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24050220240655430
|
06/02/2024
|
DIWAKAR GANPAT MADAVI
|
1829014WL045806
|
DIWAKAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240957053
|
|
DIWAKAR GANPAT MADAVI & REKHA D.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24050220240655431
|
06/02/2024
|
REKHA DIWAKAR MADAVI
|
1829014WL045806
|
REKHA DIWAKAR MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240957054
|
|
REKHA DIWAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
694
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24050220240655432
|
06/02/2024
|
SUKHADEO GOVINDA NAITAM
|
1829014WL045806
|
SUKHADEO GOVINDA NAITAM
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240957059
|
|
SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24050220240655433
|
06/02/2024
|
SUNANDA SUKHADEO NAITAM
|
1829014WL045806
|
SUNANDA SUKHADEO NAITAM
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240979462
|
|
SUNANDA SUKHADEV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SINDEWAHI
|
MH-29-014-031-001/279
(SARADPAR)
|
1829014000NRG24050220240655435
|
06/02/2024
|
GIRIDHAR MALAGU DONGARWAR
|
1829014WL045806
|
GIRIDHAR MALAGU DONGARWAR
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240957087
|
|
GIRIDHAR MAHAGU DONGARAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SINDEWAHI
|
MH-29-014-031-001/281
(SARADPAR)
|
1829014000NRG24050220240655440
|
06/02/2024
|
WANITA DHARMA MANDALE
|
1829014WL045806
|
WANITA DHARMA MANDALE
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240979425
|
|
VANITA DHARMRAO MANDALE
|
BANK OF INDIA(508505)
|
|
698
|
SINDEWAHI
|
MH-29-014-031-001/297
(SARADPAR)
|
1829014000NRG24050220240655452
|
06/02/2024
|
Kunda Kothewar
|
1829014WL045806
|
Kunda Kothewar
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240957061
|
|
KUNDABAI BALARJI KOTHEWAR
|
BANK OF INDIA(508505)
|
|
699
|
SINDEWAHI
|
MH-29-014-031-001/317
(SARADPAR)
|
1829014000NRG24050220240655458
|
06/02/2024
|
HARIDAS DHEKALU MADAVI
|
1829014WL045806
|
HARIDAS DHEKALU MADAVI
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240957052
|
|
HARIDAS DHEKALU MADAVI & LALITA H.MADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
SINDEWAHI
|
MH-29-014-031-001/35
(SARADPAR)
|
1829014000NRG24050220240655473
|
06/02/2024
|
GYANESHAVAR
|
1829014WL045806
|
GYANESHAVAR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240957091
|
|
KASHINATH DYANESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
701
|
SINDEWAHI
|
MH-29-014-031-001/4
(SARADPAR)
|
1829014000NRG24050220240655486
|
06/02/2024
|
Nanda Ashok Kumre
|
1829014WL045806
|
Nanda Ashok Kumre
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
28/03/2024
|
|
A088240957102
|
|
Mr. ASHOK NETAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
SINDEWAHI
|
MH-29-014-031-001/409
(SARADPAR)
|
1829014000NRG24050220240655491
|
06/02/2024
|
NITESH GANPAT GEDAM
|
1829014WL045806
|
NITESH GANPAT GEDAM
|
00540
|
BKID0WAINGB
|
603
|
603
|
Processed
|
28/03/2024
|
|
A088240957050
|
|
NITESH GANAPAT GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SINDEWAHI
|
MH-29-014-031-001/47
(SARADPAR)
|
1829014000NRG24050220240655531
|
06/02/2024
|
Pramod
|
1829014WL045806
|
Pramod
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240951512
|
|
PRAMOD SHAMRAO KOTHEWAR & PRANITA P.KOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
SINDEWAHI
|
MH-29-014-031-001/48
(SARADPAR)
|
1829014000NRG24050220240655535
|
06/02/2024
|
Sunil Gurnule
|
1829014WL045806
|
Sunil Gurnule
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240957073
|
|
SUNIL SUKARU GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SINDEWAHI
|
MH-29-014-031-001/58
(SARADPAR)
|
1829014000NRG24050220240655559
|
06/02/2024
|
LAKSHMI RAMPRASAD NAGAPURE
|
1829014WL045806
|
LAKSHMI RAMPRASAD NAGAPURE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240957066
|
|
LAXMI RAMPRASAD NAGAPURE
|
BANK OF INDIA(508505)
|
|
706
|
SINDEWAHI
|
MH-29-014-031-001/75
(SARADPAR)
|
1829014000NRG24050220240655570
|
06/02/2024
|
JIJABAI VASANT MADAVI
|
1829014WL045806
|
JIJABAI VASANT MADAVI
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Rejected
|
28/03/2024
|
|
A088240979423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
SINDEWAHI
|
MH-29-014-031-001/83
(SARADPAR)
|
1829014000NRG24050220240655576
|
06/02/2024
|
MAMITA MURLIDHAR MANDADE
|
1829014WL045806
|
MAMITA MURLIDHAR MANDADE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240957085
|
|
MAMITA MURLIDHAR MANDADE
|
BANK OF INDIA(508505)
|
|
708
|
SINDEWAHI
|
MH-29-014-031-001/85
(SARADPAR)
|
1829014000NRG24050220240655579
|
06/02/2024
|
MAROTI UNDARU GEDAM
|
1829014WL045806
|
MAROTI UNDARU GEDAM
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240957065
|
|
MAROTI UNDARU GEDAM
|
BANK OF INDIA(508505)
|
|
709
|
SINDEWAHI
|
MH-29-014-031-001/98
(SARADPAR)
|
1829014000NRG24050220240655586
|
06/02/2024
|
CHANDU SOMAJI KAMADE
|
1829014WL045806
|
CHANDU SOMAJI KAMADE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240951509
|
|
CHANDU SOMAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125627
|
125627
|
|
|
|
|
|
|
|
|
710
|
SINDEWAHI
|
MH-29-014-032-001/197
(MURMADI(Sindewahi))
|
1829014000NRG24060220240660559
|
06/02/2024
|
Sudhakar Tulashiram Pendam
|
1829014WL046126
|
Sudhakar Tulashiram Pendam
|
00733
|
YESB0CDC039
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240979344
|
|
SUDHAKAR TULSHIRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870102
|
870102
|
|
|
|
|
|
|
|