|
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-29-014-047-001/3336678
(VIRVA)
|
1829014000NRG24270320240892380
|
28/03/2024
|
yogina sandip hanwate
|
1829014WL058303
|
yogina sandip hanwate
|
00048
|
BKID0009611
|
494
|
494
|
Processed
|
25/04/2024
|
|
A115243053477
|
|
YOGINA SANDIP HANAWATE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334366
(VIRVA)
|
1829014000NRG24270320240892381
|
28/03/2024
|
Pushpa Mesharam
|
1829014WL058303
|
Pushpa Mesharam
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053450
|
|
PUSHPA JIVANDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24270320240892383
|
28/03/2024
|
Iashvar Raghunath Nannaware
|
1829014WL058303
|
Iashvar Raghunath Nannaware
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243053445
|
|
ISHWAR RAGHUNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24270320240892385
|
28/03/2024
|
rekha n nannaware
|
1829014WL058303
|
rekha n nannaware
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243053610
|
|
REKHA NAMDEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24270320240892386
|
28/03/2024
|
Devrao Gosai Sawasakade
|
1829014WL058303
|
Devrao Gosai Sawasakade
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115243053602
|
|
DEVARAO GOSAI SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24270320240892387
|
28/03/2024
|
Shobha sawsakle
|
1829014WL058303
|
Shobha sawsakle
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115243053558
|
|
SHOBHABAI DEORAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334401
(VIRVA)
|
1829014000NRG24270320240892388
|
28/03/2024
|
vidya r khobragade
|
1829014WL058303
|
vidya r khobragade
|
00048
|
BKID0009611
|
366
|
366
|
Rejected
|
24/04/2024
|
|
A115243053423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334405
(VIRVA)
|
1829014000NRG24270320240892389
|
28/03/2024
|
Govinda Goma Matte
|
1829014WL058303
|
Govinda Goma Matte
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243053540
|
|
GOVINDA GOMA MATTHE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24270320240892390
|
28/03/2024
|
Manohar Sawasagade
|
1829014WL058303
|
Manohar Sawasagade
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243053622
|
|
MANOHAR SAKHARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334412
(VIRVA)
|
1829014000NRG24270320240892391
|
28/03/2024
|
Joyti Vinod Chaoudhari
|
1829014WL058303
|
Joyti Vinod Chaoudhari
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243053463
|
|
JYOTI VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24270320240892393
|
28/03/2024
|
Ishwar Wakade
|
1829014WL058303
|
Ishwar Wakade
|
00048
|
BKID0009611
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115243053627
|
|
ISHWAR SAKARAM WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24270320240892392
|
28/03/2024
|
Sunanda Wakade
|
1829014WL058303
|
Sunanda Wakade
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243053626
|
|
SUNDABAI EASHWAR WAKDE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334418
(VIRVA)
|
1829014000NRG24270320240892394
|
28/03/2024
|
DARSHANA VINOD NANNAVARE
|
1829014WL058303
|
DARSHANA VINOD NANNAVARE
|
00048
|
BKID0009611
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115243053581
|
|
DARSHANA VINOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334420
(VIRVA)
|
1829014000NRG24270320240892395
|
28/03/2024
|
GURUDAS DADAJI SAWSAKADE
|
1829014WL058303
|
GURUDAS DADAJI SAWSAKADE
|
00048
|
BKID0009611
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243053434
|
|
GURUDAS DADAJI SAWSAKDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334423
(VIRVA)
|
1829014000NRG24270320240892632
|
28/03/2024
|
Dipak Wakde
|
1829014WL058305
|
Dipak Wakde
|
00048
|
BKID0009611
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115243053628
|
|
DIPK MURARI WAKDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24270320240892396
|
28/03/2024
|
Namdeo Sukruji Nannaware
|
1829014WL058303
|
Namdeo Sukruji Nannaware
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115243053427
|
|
NAMDEO SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24270320240892397
|
28/03/2024
|
Manda R.Nannaware
|
1829014WL058303
|
Manda R.Nannaware
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243053620
|
|
MANDABAI RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24270320240892398
|
28/03/2024
|
Ramdas C.Nannaware
|
1829014WL058303
|
Ramdas C.Nannaware
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243053619
|
|
RAMDAS CHIMANA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/334441
(VIRVA)
|
1829014000NRG24270320240892404
|
28/03/2024
|
Bhimrao
|
1829014WL058303
|
Bhimrao
|
00048
|
BKID0009611
|
502
|
502
|
Processed
|
25/04/2024
|
|
A115243053529
|
|
BHIMRAO SAKHARAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/334441
(VIRVA)
|
1829014000NRG24270320240892405
|
28/03/2024
|
Kanchan B khobragade
|
1829014WL058303
|
Kanchan B khobragade
|
00048
|
BKID0009611
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115243053456
|
|
KANCHAN BHIMBRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/334447
(VIRVA)
|
1829014000NRG24270320240892409
|
28/03/2024
|
Tejram D.Dharne
|
1829014WL058303
|
Tejram D.Dharne
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053586
|
|
TEJARAM DASARU DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24270320240892410
|
28/03/2024
|
Sunita Shrihari Wakade
|
1829014WL058303
|
Sunita Shrihari Wakade
|
00048
|
BKID0009611
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243053559
|
|
SUNITA SHRIHARI WAKDE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24270320240892411
|
28/03/2024
|
Gaya Waghamare
|
1829014WL058303
|
Gaya Waghamare
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243053458
|
|
GAYA GOKULDAS WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24270320240892412
|
28/03/2024
|
Gokuldas Kisan waghamare
|
1829014WL058303
|
Gokuldas Kisan waghamare
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115243053464
|
|
GOKULDAS KISAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24270320240892413
|
28/03/2024
|
Girmaji Budhaji Barekar
|
1829014WL058303
|
Girmaji Budhaji Barekar
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243053603
|
|
GIRAMA BUDHA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24270320240892415
|
28/03/2024
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
1829014WL058303
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
00048
|
BKID0009611
|
864
|
864
|
Rejected
|
24/04/2024
|
|
A115243053556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24270320240892416
|
28/03/2024
|
Indubai Gedam
|
1829014WL058303
|
Indubai Gedam
|
00048
|
BKID0009611
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115243053452
|
|
INDUBAI SHESHRAO GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-001/334476
(VIRVA)
|
1829014000NRG24270320240892417
|
28/03/2024
|
Nirmala P Dadmal
|
1829014WL058303
|
Nirmala P Dadmal
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115243053546
|
|
NIRMALABAI PRAKASH DADMAL
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24270320240892418
|
28/03/2024
|
Kapurdas
|
1829014WL058303
|
Kapurdas
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053428
|
|
KAPURDAS NANAJI LONARE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24270320240892419
|
28/03/2024
|
Mamata Lonare
|
1829014WL058303
|
Mamata Lonare
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053470
|
|
MAMTA KAPURDAS LONARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24270320240892421
|
28/03/2024
|
Gajanan Choudhari
|
1829014WL058303
|
Gajanan Choudhari
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243053467
|
|
GAJANAN TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24270320240892420
|
28/03/2024
|
Shindhu Gajanan Chaoudhari
|
1829014WL058303
|
Shindhu Gajanan Chaoudhari
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243053457
|
|
SINDHUBAI GAJANAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-001/334488
(VIRVA)
|
1829014000NRG24270320240892423
|
28/03/2024
|
Bandu Wakde
|
1829014WL058303
|
Bandu Wakde
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243053442
|
|
BANDUJI JAIRAM WAKDE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-001/334488
(VIRVA)
|
1829014000NRG24270320240892424
|
28/03/2024
|
KHUSHAL BANDU WAKADE
|
1829014WL058303
|
KHUSHAL BANDU WAKADE
|
00048
|
BKID0009611
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243053564
|
|
KHUSHAL BANDU WAKDE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-047-001/334488
(VIRVA)
|
1829014000NRG24270320240892422
|
28/03/2024
|
Shebitai Bandu Wakade
|
1829014WL058303
|
Shebitai Bandu Wakade
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243053441
|
|
SHOBHA BANDU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24270320240892425
|
28/03/2024
|
Lata Shamrao Khobrgade
|
1829014WL058303
|
Lata Shamrao Khobrgade
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115243053605
|
|
LATABAI SHYAMRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24270320240892426
|
28/03/2024
|
Shamrao Parshuram Khobrgade
|
1829014WL058303
|
Shamrao Parshuram Khobrgade
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115243053604
|
|
SHAMRAO PARASHRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-047-001/334493
(VIRVA)
|
1829014000NRG24270320240892428
|
28/03/2024
|
GAJANAN NARAYAN KHOBRAGADE
|
1829014WL058303
|
GAJANAN NARAYAN KHOBRAGADE
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053431
|
|
GAJANAN NARAYAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-047-001/334493
(VIRVA)
|
1829014000NRG24270320240892427
|
28/03/2024
|
sindhu Gajanan Khobrgade
|
1829014WL058303
|
sindhu Gajanan Khobrgade
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053426
|
|
SINDHUBAI GAJANAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-047-001/334504
(VIRVA)
|
1829014000NRG24270320240892429
|
28/03/2024
|
Atish Sawasagade
|
1829014WL058303
|
Atish Sawasagade
|
00048
|
BKID0009611
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243053440
|
|
AATISH MUKUNDA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24270320240892430
|
28/03/2024
|
DIWAKAR VITTHAL TEKAM
|
1829014WL058303
|
DIWAKAR VITTHAL TEKAM
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243053544
|
|
DIWAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24270320240892431
|
28/03/2024
|
Joyti Divakar Tekam
|
1829014WL058303
|
Joyti Divakar Tekam
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243053543
|
|
JYOTI DIWAKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24270320240892432
|
28/03/2024
|
Dodku P Madavi
|
1829014WL058303
|
Dodku P Madavi
|
00048
|
BKID0009611
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243053446
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24270320240892436
|
28/03/2024
|
Panchafula Barekar
|
1829014WL058303
|
Panchafula Barekar
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243053471
|
|
PANCHFULA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24270320240892435
|
28/03/2024
|
Ramesh Barekar
|
1829014WL058303
|
Ramesh Barekar
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243053425
|
|
RAMESH SHIWAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24270320240892441
|
28/03/2024
|
Suresh Kodape
|
1829014WL058303
|
Suresh Kodape
|
00048
|
BKID0009611
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243053591
|
|
SURESH RUSHI KODAPE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24270320240892440
|
28/03/2024
|
Vanita Kodape
|
1829014WL058303
|
Vanita Kodape
|
00048
|
BKID0009611
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243053598
|
|
VANITA SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24270320240892443
|
28/03/2024
|
komal haridas nannaware
|
1829014WL058303
|
komal haridas nannaware
|
00048
|
BKID0009611
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115243053565
|
|
KOMAL HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24270320240892442
|
28/03/2024
|
Sadhana H.Nannaware
|
1829014WL058303
|
Sadhana H.Nannaware
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243053455
|
|
SADHANA HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24270320240892444
|
28/03/2024
|
Damodhar Choudhari
|
1829014WL058303
|
Damodhar Choudhari
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115243053590
|
|
Mr. DAMODHAR SHRAWAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24270320240892445
|
28/03/2024
|
Sunanda Choudhari
|
1829014WL058303
|
Sunanda Choudhari
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115243053587
|
|
SUNANDA DAMODHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-047-001/334573
(VIRVA)
|
1829014000NRG24270320240892446
|
28/03/2024
|
Kalpana KHobragade
|
1829014WL058303
|
Kalpana KHobragade
|
00048
|
BKID0009611
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115243053557
|
|
KALPANA BHIMRAV KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24270320240892448
|
28/03/2024
|
Ravindr Akoji Chaoudhari
|
1829014WL058303
|
Ravindr Akoji Chaoudhari
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243053585
|
|
RAVINDRA AKO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24270320240892449
|
28/03/2024
|
Arvind Bhauji Chaoudhari
|
1829014WL058303
|
Arvind Bhauji Chaoudhari
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243053596
|
|
ARAVIND BHAUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24270320240892450
|
28/03/2024
|
Bharti Arvind Chaudhari
|
1829014WL058303
|
Bharti Arvind Chaudhari
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243053576
|
|
BHARATI ARVIND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-047-001/334602
(VIRVA)
|
1829014000NRG24270320240892451
|
28/03/2024
|
Indrashaha Pandurang Tekam
|
1829014WL058303
|
Indrashaha Pandurang Tekam
|
00048
|
BKID0009611
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115243053588
|
|
EADRSHHA PANDURANG TEKAM
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24270320240892452
|
28/03/2024
|
Bharti Barekar
|
1829014WL058303
|
Bharti Barekar
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243053589
|
|
BHARTI NAMDEW BAREKAR
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24270320240892455
|
28/03/2024
|
Ambadas F Nannaware
|
1829014WL058303
|
Ambadas F Nannaware
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243053618
|
|
AMBADAS FAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24270320240892454
|
28/03/2024
|
Kanta Ambadas Nannaware
|
1829014WL058303
|
Kanta Ambadas Nannaware
|
00048
|
BKID0009611
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243053629
|
|
KANTABAI AMBADAS NANAWARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-047-001/334656
(VIRVA)
|
1829014000NRG24270320240892456
|
28/03/2024
|
Arcana Nannaware
|
1829014WL058303
|
Arcana Nannaware
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243053617
|
|
ARCHNA KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-047-001/334656
(VIRVA)
|
1829014000NRG24270320240892457
|
28/03/2024
|
Kishor Nannaware
|
1829014WL058303
|
Kishor Nannaware
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243053600
|
|
KISHORE MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-047-001/334706
(VIRVA)
|
1829014000NRG24270320240892458
|
28/03/2024
|
Lalita Bhagavan Nannaware
|
1829014WL058303
|
Lalita Bhagavan Nannaware
|
00048
|
BKID0009611
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
A115243053593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24270320240892459
|
28/03/2024
|
Jij Dilip Nannaware
|
1829014WL058303
|
Jij Dilip Nannaware
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243053472
|
|
JIJA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24270320240892460
|
28/03/2024
|
SUDHAKAR VITHOBA TEKAM
|
1829014WL058303
|
SUDHAKAR VITHOBA TEKAM
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243053449
|
|
SUDHAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24270320240892461
|
28/03/2024
|
VASUDHA SUDHAKAR TEKAM
|
1829014WL058303
|
VASUDHA SUDHAKAR TEKAM
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243053448
|
|
VANSUDHA SUDHAKAR TEKAM
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24270320240892462
|
28/03/2024
|
Sumitra Dadaji Barekar
|
1829014WL058303
|
Sumitra Dadaji Barekar
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115243053601
|
|
SUNITRA DADAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24270320240892463
|
28/03/2024
|
SURYAKANT GANGADHAR BORKAR
|
1829014WL058303
|
SURYAKANT GANGADHAR BORKAR
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115243053512
|
|
SURYAKANT GANGADHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-047-001/334786
(VIRVA)
|
1829014000NRG24270320240892464
|
28/03/2024
|
Shalu Bhaurao Meshram
|
1829014WL058303
|
Shalu Bhaurao Meshram
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115243053599
|
|
SHALUBAI BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-047-001/334801
(VIRVA)
|
1829014000NRG24270320240892467
|
28/03/2024
|
Ramadas Kaikadu Meshram
|
1829014WL058303
|
Ramadas Kaikadu Meshram
|
00048
|
BKID0009611
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115243053461
|
|
RAMA KAIKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24270320240892469
|
28/03/2024
|
Lata Barekar
|
1829014WL058303
|
Lata Barekar
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115243053607
|
|
LATABAI PREMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24270320240892468
|
28/03/2024
|
Premdas Barekar
|
1829014WL058303
|
Premdas Barekar
|
00048
|
BKID0009611
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115243053608
|
|
PREMDAS SHIVAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-047-001/334814
(VIRVA)
|
1829014000NRG24270320240892470
|
28/03/2024
|
Lalita Aknath Chaoudhari
|
1829014WL058303
|
Lalita Aknath Chaoudhari
|
00048
|
BKID0009611
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243053609
|
|
BABITA EKANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24270320240892471
|
28/03/2024
|
HAIRDAS KISAN WAGHMARE
|
1829014WL058303
|
HAIRDAS KISAN WAGHMARE
|
00048
|
BKID0009611
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115243053561
|
|
HARIDAS KISAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-047-001/334847
(VIRVA)
|
1829014000NRG24270320240892472
|
28/03/2024
|
SUREKHA HARIDAS WAGHMARE
|
1829014WL058303
|
SUREKHA HARIDAS WAGHMARE
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243053560
|
|
SUREKHA HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24270320240892474
|
28/03/2024
|
Bebi Dharne
|
1829014WL058303
|
Bebi Dharne
|
00048
|
BKID0009611
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243053563
|
|
BEBI NAMDEO DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24270320240892473
|
28/03/2024
|
Namdeov p dharne
|
1829014WL058303
|
Namdeov p dharne
|
00048
|
BKID0009611
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243053466
|
|
Mr. NAMDEV PATRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24270320240892475
|
28/03/2024
|
RAKESH SHALIK MAGARE
|
1829014WL058303
|
RAKESH SHALIK MAGARE
|
00048
|
BKID0009611
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243053577
|
|
RAKESH SHALIK MAGRE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24270320240892480
|
28/03/2024
|
Ragina Dharane
|
1829014WL058303
|
Ragina Dharane
|
00048
|
BKID0009611
|
741
|
741
|
Processed
|
25/04/2024
|
|
A115243053567
|
|
RAGINA RAMESH DHARNE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24270320240892481
|
28/03/2024
|
Jitendra V.Bharde
|
1829014WL058303
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115243053469
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24270320240892484
|
28/03/2024
|
Ananta Nannaware
|
1829014WL058303
|
Ananta Nannaware
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115243053459
|
|
UNNANTA GAJANAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24270320240892483
|
28/03/2024
|
Gajanan Nannaware
|
1829014WL058303
|
Gajanan Nannaware
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115243053542
|
|
GAJANAN SITARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24270320240892485
|
28/03/2024
|
Giridhar G.Nannaware
|
1829014WL058303
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243053612
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24270320240892486
|
28/03/2024
|
Mira Nannaware
|
1829014WL058303
|
Mira Nannaware
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243053611
|
|
MIRABAI GIRDHAR NNNAWARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24270320240892487
|
28/03/2024
|
Rekha Nannaware
|
1829014WL058303
|
Rekha Nannaware
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243053562
|
|
REKHA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-047-001/335266
(VIRVA)
|
1829014000NRG24270320240892488
|
28/03/2024
|
USHA KESHAO DHARANE
|
1829014WL058303
|
USHA KESHAO DHARANE
|
00048
|
BKID0009611
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115243053571
|
|
USHA KESHAV DHARNE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-047-001/335335
(VIRVA)
|
1829014000NRG24270320240892489
|
28/03/2024
|
Arunabai Khobragade
|
1829014WL058303
|
Arunabai Khobragade
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053630
|
|
ARUNABAI GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-047-001/335632
(VIRVA)
|
1829014000NRG24270320240892493
|
28/03/2024
|
Dwarka R Magre
|
1829014WL058303
|
Dwarka R Magre
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053468
|
|
DWARKABAI RAMDAS MAGRE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-047-001/336586
(VIRVA)
|
1829014000NRG24270320240892494
|
28/03/2024
|
Prakash V.Vaghmare
|
1829014WL058303
|
Prakash V.Vaghmare
|
00048
|
BKID0009611
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243053432
|
|
PRAKASH VITHTHAL WAGHMARE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-047-001/336589
(VIRVA)
|
1829014000NRG24270320240892495
|
28/03/2024
|
Bhagawan Meshram
|
1829014WL058303
|
Bhagawan Meshram
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115243053453
|
|
BHAGWAN PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-047-001/336589
(VIRVA)
|
1829014000NRG24270320240892496
|
28/03/2024
|
Mina Bhagwan Meshram
|
1829014WL058303
|
Mina Bhagwan Meshram
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115243053454
|
|
MEENABAI BHAGWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24270320240892497
|
28/03/2024
|
Sharad Shende
|
1829014WL058303
|
Sharad Shende
|
00048
|
BKID0009611
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115243053606
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24270320240892498
|
28/03/2024
|
Varsha Sharad Shende
|
1829014WL058303
|
Varsha Sharad Shende
|
00048
|
BKID0009611
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115243053462
|
|
VARSHATAI SHARAD SHENDE
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-047-001/336595
(VIRVA)
|
1829014000NRG24270320240892499
|
28/03/2024
|
RATNA SADASHIV KUMARE
|
1829014WL058303
|
RATNA SADASHIV KUMARE
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243053482
|
|
RATNABAI SADASHIV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINDEWAHI
|
MH-29-014-047-001/336599
(VIRVA)
|
1829014000NRG24270320240892502
|
28/03/2024
|
JAYMALA SANTOSH MUNDARE
|
1829014WL058303
|
JAYMALA SANTOSH MUNDARE
|
00048
|
BKID0009611
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115243053429
|
|
JAYMALA SANTOSH MUNDRE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-047-001/336599
(VIRVA)
|
1829014000NRG24270320240892501
|
28/03/2024
|
SANTOSH MOTIRAM MUNDARE
|
1829014WL058303
|
SANTOSH MOTIRAM MUNDARE
|
00048
|
BKID0009611
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115243053430
|
|
SANTOSH MOTIRAM MUNDRE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-047-001/336615
(VIRVA)
|
1829014000NRG24270320240892503
|
28/03/2024
|
NITA MUKUNDA MESHRAM
|
1829014WL058303
|
NITA MUKUNDA MESHRAM
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115243053460
|
|
NEETA MUKUNDA MESHRAM
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24270320240892504
|
28/03/2024
|
LALITA CHANDRAHAS DHARANE
|
1829014WL058303
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243053568
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24270320240892507
|
28/03/2024
|
KAJAL KALIDAS DHOK
|
1829014WL058303
|
KAJAL KALIDAS DHOK
|
00048
|
BKID0009611
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115243053479
|
|
KAJAL KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24270320240892506
|
28/03/2024
|
KALIDAS KASHINATH DHOK
|
1829014WL058303
|
KALIDAS KASHINATH DHOK
|
00048
|
BKID0009611
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243053548
|
|
KALIDAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24270320240892508
|
28/03/2024
|
BABAN SHADHO DHONE
|
1829014WL058303
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243053539
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24270320240892511
|
28/03/2024
|
DARSHANA UMAJI CHAUDHARI
|
1829014WL058303
|
DARSHANA UMAJI CHAUDHARI
|
00048
|
BKID0009611
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243053569
|
|
DARSHANA UMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
102
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24270320240892510
|
28/03/2024
|
UMAJI BHAUJI CHUDHARI
|
1829014WL058303
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243053473
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24270320240892513
|
28/03/2024
|
SIMA DIPAK NANNAWARE
|
1829014WL058303
|
SIMA DIPAK NANNAWARE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243053483
|
|
SIMA DIPAK NANNAWARE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24270320240892515
|
28/03/2024
|
ASMITA PRASHANT LONARE
|
1829014WL058303
|
ASMITA PRASHANT LONARE
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053481
|
|
ASMITA PRASHANT LONARE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24270320240892514
|
28/03/2024
|
prashant shujangrad lonare
|
1829014WL058303
|
prashant shujangrad lonare
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053451
|
|
PRASHANT BHUJANGRAO LONARE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-047-001/336683
(VIRVA)
|
1829014000NRG24270320240892516
|
28/03/2024
|
k.b.lanir
|
1829014WL058303
|
k.b.lanir
|
00048
|
BKID0009611
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115243053433
|
|
KUNDAN BHUJGANRAO LONARE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-047-001/336685
(VIRVA)
|
1829014000NRG24270320240892517
|
28/03/2024
|
INDRAJIT SHAMRAO KHOBRAGADE
|
1829014WL058303
|
INDRAJIT SHAMRAO KHOBRAGADE
|
00048
|
BKID0009611
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115243053545
|
|
INDRAJEET SHYAMRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-047-001/336686
(VIRVA)
|
1829014000NRG24270320240892518
|
28/03/2024
|
SARITA SANDIP NANNAVARE
|
1829014WL058303
|
SARITA SANDIP NANNAVARE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243053551
|
|
SARITA SANDEEP NANNAWARE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24270320240892520
|
28/03/2024
|
KAAVITA SANJAY WAKDE
|
1829014WL058303
|
KAAVITA SANJAY WAKDE
|
00048
|
BKID0009611
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115243053549
|
|
KAVITA SANJAY WAKDE
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24270320240892519
|
28/03/2024
|
SANJAY RAGHUNATH WAKDE
|
1829014WL058303
|
SANJAY RAGHUNATH WAKDE
|
00048
|
BKID0009611
|
723
|
723
|
Processed
|
25/04/2024
|
|
A115243053621
|
|
SANJAY RAGHUNATH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-001/336704
(VIRVA)
|
1829014000NRG24270320240892522
|
28/03/2024
|
SANHDSH PRAKCH SAWASKADE
|
1829014WL058303
|
SANHDSH PRAKCH SAWASKADE
|
00048
|
BKID0009611
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243053583
|
|
SANTOSH PRAKASH SAWASKADE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24270320240892524
|
28/03/2024
|
MADHURI CHANBDRAAG CHAWDWAR
|
1829014WL058303
|
MADHURI CHANBDRAAG CHAWDWAR
|
00048
|
BKID0009611
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115243053570
|
|
MADHURI CHANDRAHAS CHAUDHARY
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24270320240892525
|
28/03/2024
|
BHAURAO GOSAI SADSAKDE
|
1829014WL058303
|
BHAURAO GOSAI SADSAKDE
|
00048
|
BKID0009611
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115243053595
|
|
BHAURAO GOSAI SAOSAKDE
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24270320240892526
|
28/03/2024
|
SATYAPHULA BHAURAO SAOSAKDE
|
1829014WL058303
|
SATYAPHULA BHAURAO SAOSAKDE
|
00048
|
BKID0009611
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115243053594
|
|
SATYAPHULA BHAURAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24270320240892527
|
28/03/2024
|
DIWAKAR KISAN SHENDE
|
1829014WL058303
|
DIWAKAR KISAN SHENDE
|
00048
|
BKID0009611
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115243053623
|
|
DIWAKAR KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24270320240892528
|
28/03/2024
|
VISHNVI DIWAKAR SHENDE
|
1829014WL058303
|
VISHNVI DIWAKAR SHENDE
|
00048
|
BKID0009611
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115243053624
|
|
VISHNVI DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24270320240892529
|
28/03/2024
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL058303
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115243053575
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-047-001/336714
(VIRVA)
|
1829014000NRG24270320240892530
|
28/03/2024
|
MANISHA P.WAKADE
|
1829014WL058303
|
MANISHA P.WAKADE
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243053478
|
|
MANISHA PRASHANT WAKADE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-047-001/336715
(VIRVA)
|
1829014000NRG24270320240892531
|
28/03/2024
|
PRATBA GIRIDHAR MESHRAM
|
1829014WL058303
|
PRATBA GIRIDHAR MESHRAM
|
00048
|
BKID0009611
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115243053547
|
|
PRATIBHA GIRDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
120
|
SINDEWAHI
|
MH-29-014-047-001/336716
(VIRVA)
|
1829014000NRG24270320240892532
|
28/03/2024
|
Jyoti Kailas Borkar
|
1829014WL058303
|
Jyoti Kailas Borkar
|
00048
|
BKID0009611
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243053582
|
|
JYOTI KAILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-047-001/336719
(VIRVA)
|
1829014000NRG24270320240892533
|
28/03/2024
|
DIPALI PANKAJ NANNAWARE
|
1829014WL058303
|
DIPALI PANKAJ NANNAWARE
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115243053485
|
|
DIPALI PANKAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-047-001/336720
(VIRVA)
|
1829014000NRG24270320240892534
|
28/03/2024
|
BHAGYASHRI NITESH NANNAWARE
|
1829014WL058303
|
BHAGYASHRI NITESH NANNAWARE
|
00048
|
BKID0009611
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115243053491
|
|
MISS BHAGYASHREE SHANKAR BAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24270320240892537
|
28/03/2024
|
namdev isan sherakure
|
1829014WL058303
|
namdev isan sherakure
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115243053435
|
|
NAMDEO EASAN SHERKURE
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24270320240892538
|
28/03/2024
|
sarita namdeo sherkure
|
1829014WL058303
|
sarita namdeo sherkure
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053490
|
|
SARITA NAMDEO SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-047-002/334627
(VIRVA)
|
1829014000NRG24270320240892550
|
28/03/2024
|
HARIDAS SHAMRAO DODAKE
|
1829014WL058303
|
HARIDAS SHAMRAO DODAKE
|
00048
|
BKID0009611
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115243053447
|
|
Mr. HARIDAS SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24270320240892553
|
28/03/2024
|
MAYA N SHENDE
|
1829014WL058303
|
MAYA N SHENDE
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115243053439
|
|
MAYABAI NAMDEO SHENDE
|
BANK OF INDIA(508505)
|
|
127
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24270320240892554
|
28/03/2024
|
NAMDEO Z SHENDE
|
1829014WL058303
|
NAMDEO Z SHENDE
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053438
|
|
NAMDEV JHITU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24270320240892560
|
28/03/2024
|
ARUNA VIKAS DOHATURE
|
1829014WL058303
|
ARUNA VIKAS DOHATURE
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053486
|
|
ARUNA VIKAS DOHATURE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24270320240892559
|
28/03/2024
|
vikas
|
1829014WL058303
|
vikas
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053541
|
|
VIKAS AABAJI DOHTURE
|
BANK OF INDIA(508505)
|
|
130
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24270320240892561
|
28/03/2024
|
SUKHADEO SAKHARAM WALKE
|
1829014WL058303
|
SUKHADEO SAKHARAM WALKE
|
00048
|
BKID0009611
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115243053484
|
|
SUKDEV SAKARAM VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDEWAHI
|
MH-29-014-047-002/334837
(VIRVA)
|
1829014000NRG24270320240892562
|
28/03/2024
|
Shalu Narmalwar
|
1829014WL058303
|
Shalu Narmalwar
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053552
|
|
SHALUBAI REMESH NARMLWAR
|
BANK OF INDIA(508505)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24270320240892569
|
28/03/2024
|
Gopika Shende
|
1829014WL058303
|
Gopika Shende
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115243053436
|
|
GOPIKA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24270320240892568
|
28/03/2024
|
KHATU S SHENDE
|
1829014WL058303
|
KHATU S SHENDE
|
00048
|
BKID0009611
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115243053437
|
|
KHATUJI SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24270320240892571
|
28/03/2024
|
Gopika Dadamal
|
1829014WL058303
|
Gopika Dadamal
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115243053554
|
|
GOPIKA MUKHRU DADMAL
|
BANK OF INDIA(508505)
|
|
135
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24270320240892572
|
28/03/2024
|
PUNDALIK M DADMAL
|
1829014WL058303
|
PUNDALIK M DADMAL
|
00048
|
BKID0009611
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115243053553
|
|
PUNDALIK MUKHARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24270320240892579
|
28/03/2024
|
Kunda
|
1829014WL058303
|
Kunda
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243053444
|
|
KUNDA SURESH NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24270320240892578
|
28/03/2024
|
SURESH W NARMALWAR
|
1829014WL058303
|
SURESH W NARMALWAR
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243053443
|
|
SURESH WAMAN NARMALWAR & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-047-002/335858
(VIRVA)
|
1829014000NRG24270320240892582
|
28/03/2024
|
KUNDA RAJESH DOHATURE
|
1829014WL058303
|
KUNDA RAJESH DOHATURE
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115243053574
|
|
KUNDA RAJESH DOHTARE
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-002/335858
(VIRVA)
|
1829014000NRG24270320240892581
|
28/03/2024
|
RAJESHAP TIMAJI DOHATURE
|
1829014WL058303
|
RAJESHAP TIMAJI DOHATURE
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115243053474
|
|
RAJESH TIMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-002/335901
(VIRVA)
|
1829014000NRG24270320240892585
|
28/03/2024
|
Shakuntala Giridhar Lakhamawar
|
1829014WL058303
|
Shakuntala Giridhar Lakhamawar
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053584
|
|
SHAKUNTALA GIRIDHAR LAKHAMWAR
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-002/335912
(VIRVA)
|
1829014000NRG24270320240892586
|
28/03/2024
|
ASHA SUDHAKAR DOHATURE
|
1829014WL058303
|
ASHA SUDHAKAR DOHATURE
|
00048
|
BKID0009611
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115243053480
|
|
ASHA SUDHAKAR DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24270320240892589
|
28/03/2024
|
RUKHINI GHANSHYAM NANNAVARE
|
1829014WL058303
|
RUKHINI GHANSHYAM NANNAVARE
|
00048
|
BKID0009611
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115243053476
|
|
RUKHMINI GHANSHYAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-047-002/336642
(VIRVA)
|
1829014000NRG24270320240892592
|
28/03/2024
|
DIPALI VINOD DADAMAL
|
1829014WL058303
|
DIPALI VINOD DADAMAL
|
00048
|
BKID0009611
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115243053579
|
|
DIPALI VINOD DADMAL
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24270320240892597
|
28/03/2024
|
PREMILA DIWAKAR DODAKE
|
1829014WL058303
|
PREMILA DIWAKAR DODAKE
|
00048
|
BKID0009611
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115243053489
|
|
PREMILA DIWAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-002/336700
(VIRVA)
|
1829014000NRG24270320240892598
|
28/03/2024
|
SIMA TANAJI NANNAWARE
|
1829014WL058303
|
SIMA TANAJI NANNAWARE
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053488
|
|
SIMA KAWADU SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-002/336715
(VIRVA)
|
1829014000NRG24270320240892599
|
28/03/2024
|
Dipa Moreshwar Nagose
|
1829014WL058303
|
Dipa Moreshwar Nagose
|
00048
|
BKID0009611
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115243053580
|
|
DIPA MORESHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-047-002/336730
(VIRVA)
|
1829014000NRG24270320240892600
|
28/03/2024
|
ARCHANA PUNDALIK DADMAL
|
1829014WL058303
|
ARCHANA PUNDALIK DADMAL
|
00048
|
BKID0009611
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115243053578
|
|
ARCHANA PUNDALIK DADMAL
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-047-002/336737
(VIRVA)
|
1829014000NRG24270320240892602
|
28/03/2024
|
Shardha Sunil Lhakhamawar
|
1829014WL058303
|
Shardha Sunil Lhakhamawar
|
00048
|
BKID0009611
|
416
|
416
|
Processed
|
25/04/2024
|
|
A115243055272
|
|
SHRADHA SUDHAKAR YELPULWAR
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-047-004/334681
(VIRVA)
|
1829014000NRG24270320240892603
|
28/03/2024
|
Panchaphula B.Wakde
|
1829014WL058303
|
Panchaphula B.Wakde
|
00048
|
BKID0009611
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115243053550
|
|
PANCHAFULA BAJIRAO WAKDE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-047-004/334820
(VIRVA)
|
1829014000NRG24270320240892604
|
28/03/2024
|
AASHA SHARAD TEKAN
|
1829014WL058303
|
AASHA SHARAD TEKAN
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115243053511
|
|
AASHA SHARAD TEKAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24270320240892606
|
28/03/2024
|
Dhurpata Moreshvar Chaoudhari
|
1829014WL058303
|
Dhurpata Moreshvar Chaoudhari
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243053614
|
|
DHURPATABAI MORESHWAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
152
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24270320240892605
|
28/03/2024
|
Moreshwar Chaudhari
|
1829014WL058303
|
Moreshwar Chaudhari
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243053615
|
|
MORESHWAR GANGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-047-004/334891
(VIRVA)
|
1829014000NRG24270320240892607
|
28/03/2024
|
Manda Shrihari Dhok
|
1829014WL058303
|
Manda Shrihari Dhok
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115243053613
|
|
MANDABAI SHRIHARI DHOK
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-047-004/334899
(VIRVA)
|
1829014000NRG24270320240892608
|
28/03/2024
|
Rekha Prakash Kodape
|
1829014WL058303
|
Rekha Prakash Kodape
|
00048
|
BKID0009611
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243053597
|
|
REKHA PRAKASH KODAPE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-047-004/334907
(VIRVA)
|
1829014000NRG24270320240892609
|
28/03/2024
|
SHARDA KISHOR NANNAWARE
|
1829014WL058303
|
SHARDA KISHOR NANNAWARE
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115243053616
|
|
SHARDABAI KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
156
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24270320240892611
|
28/03/2024
|
DIPA RAKESH SAOSAKADE
|
1829014WL058303
|
DIPA RAKESH SAOSAKADE
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115243053572
|
|
DIPA RAKESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24270320240892610
|
28/03/2024
|
RAkesh Sawasakade
|
1829014WL058303
|
RAkesh Sawasakade
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115243053592
|
|
RAKESH SARANGDHAR SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-047-004/335829
(VIRVA)
|
1829014000NRG24270320240892612
|
28/03/2024
|
URMILA UTTAM GEDAM
|
1829014WL058303
|
URMILA UTTAM GEDAM
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115243053487
|
|
URMILA UTTAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-047-004/336607
(VIRVA)
|
1829014000NRG24270320240892613
|
28/03/2024
|
Chabutai Garmale
|
1829014WL058303
|
Chabutai Garmale
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115243053555
|
|
CHABU SHANKAR GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24270320240892614
|
28/03/2024
|
SUNITA BHASHKAR MESHRAM
|
1829014WL058303
|
SUNITA BHASHKAR MESHRAM
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115243053465
|
|
SUNITA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-047-004/336675
(VIRVA)
|
1829014000NRG24270320240892633
|
28/03/2024
|
CHARITRA NAMDEO CHAUDHARI
|
1829014WL058305
|
CHARITRA NAMDEO CHAUDHARI
|
00048
|
BKID0009611
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115243053625
|
|
MR CHARITRA NAMDEO CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINDEWAHI
|
MH-29-014-047-004/336675
(VIRVA)
|
1829014000NRG24270320240892634
|
28/03/2024
|
CHATURTHI CHARITRA CHAUDHARI
|
1829014WL058305
|
CHATURTHI CHARITRA CHAUDHARI
|
00048
|
BKID0009611
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115243053424
|
|
CHTURTHI CHRITR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-047-004/336680
(VIRVA)
|
1829014000NRG24270320240892615
|
28/03/2024
|
v.rupesh saosakade
|
1829014WL058303
|
v.rupesh saosakade
|
00048
|
BKID0009611
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115243053566
|
|
USHA RUPESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-047-004/336683
(VIRVA)
|
1829014000NRG24270320240892616
|
28/03/2024
|
PORNIMA AVINASH NANNAVARE
|
1829014WL058303
|
PORNIMA AVINASH NANNAVARE
|
00048
|
BKID0009611
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115243053573
|
|
PORNIMA AVINASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-047-004/336710
(VIRVA)
|
1829014000NRG24270320240892617
|
28/03/2024
|
SONI VINOD MESHRAM
|
1829014WL058303
|
SONI VINOD MESHRAM
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115243053475
|
|
SONI VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-047-004/336719
(VIRVA)
|
1829014000NRG24270320240892635
|
28/03/2024
|
JAYASHREE HEMANT NANNAWARE
|
1829014WL058305
|
JAYASHREE HEMANT NANNAWARE
|
00048
|
BKID0009611
|
2492
|
2492
|
Processed
|
25/04/2024
|
|
A115243053510
|
|
JAYASHREE HEMANT NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167830
|
167830
|
|
|
|
|
|
|
|
|
167
|
SINDEWAHI
|
MH-29-014-020-001/341520
(SHIRKADA)
|
1829014000NRG24280320240895796
|
28/03/2024
|
ABHAY DILIP SHENDRE
|
1829014WL058464
|
ABHAY DILIP SHENDRE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243053526
|
|
ABHAY DILIP SHENDRE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24280320240895798
|
28/03/2024
|
SHILA PRAAVIN KODAPE
|
1829014WL058464
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243055124
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
169
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24280320240895800
|
28/03/2024
|
VILAS NARAYAN THAKARE
|
1829014WL058464
|
VILAS NARAYAN THAKARE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243055153
|
|
VILAS NARAYAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-034-001/331905
(MINGHARI)
|
1829014000NRG24280320240895268
|
28/03/2024
|
Dilip Gurnule
|
1829014WL058437
|
Dilip Gurnule
|
00048
|
BKID0009613
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243053642
|
|
DILIP JOGLU GURNULE
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-034-001/331905
(MINGHARI)
|
1829014000NRG24280320240895269
|
28/03/2024
|
Dipika Gurnule
|
1829014WL058437
|
Dipika Gurnule
|
00048
|
BKID0009613
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243053643
|
|
DIPIKA & DILIP JOGLU GURNULE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-034-001/331909
(MINGHARI)
|
1829014000NRG24280320240895271
|
28/03/2024
|
Rajani Ramesh Gurnule
|
1829014WL058437
|
Rajani Ramesh Gurnule
|
00048
|
BKID0009613
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115243054990
|
|
RAJANI RAMESH GURNULE
|
BANK OF INDIA(508505)
|
|
173
|
SINDEWAHI
|
MH-29-014-034-001/331913
(MINGHARI)
|
1829014000NRG24280320240895272
|
28/03/2024
|
vanita meshram
|
1829014WL058437
|
vanita meshram
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243053669
|
|
VANITA & AMBADAS PHAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24280320240895273
|
28/03/2024
|
DILIP BUDHAJI DAHIWALE
|
1829014WL058437
|
DILIP BUDHAJI DAHIWALE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115243053722
|
|
DILIP BUDHA DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-034-001/331921
(MINGHARI)
|
1829014000NRG24280320240895275
|
28/03/2024
|
SUKHADEO LAXMAN CHOUDHARI
|
1829014WL058437
|
SUKHADEO LAXMAN CHOUDHARI
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243055018
|
|
SUKADEV LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINDEWAHI
|
MH-29-014-034-001/331925
(MINGHARI)
|
1829014000NRG24280320240895277
|
28/03/2024
|
Vishwanath M Madavi
|
1829014WL058437
|
Vishwanath M Madavi
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243053718
|
|
VISHWANATH MOTIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24280320240895279
|
28/03/2024
|
MUKHARABAI PRABHAKAR LANJEWAR
|
1829014WL058437
|
MUKHARABAI PRABHAKAR LANJEWAR
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243055087
|
|
MUKHARABAI PRABHAKAR LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-034-001/331926
(MINGHARI)
|
1829014000NRG24280320240895278
|
28/03/2024
|
Prabhakar M Lanjewar
|
1829014WL058437
|
Prabhakar M Lanjewar
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243055004
|
|
PRABHAKAR MOTIRAM LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24280320240895280
|
28/03/2024
|
Sanjay Gurnule
|
1829014WL058437
|
Sanjay Gurnule
|
00048
|
BKID0009613
|
1192
|
1192
|
Processed
|
25/04/2024
|
|
A115243055006
|
|
Mr. SANJAY GANGADHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDEWAHI
|
MH-29-014-034-001/331927
(MINGHARI)
|
1829014000NRG24280320240895281
|
28/03/2024
|
Sanjivani Gurnule
|
1829014WL058437
|
Sanjivani Gurnule
|
00048
|
BKID0009613
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243053513
|
|
SANJIVANI SANJAY GURUNULE
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24280320240895283
|
28/03/2024
|
archana gurnule
|
1829014WL058437
|
archana gurnule
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243054978
|
|
ARCHANA GULAB GURNULE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24280320240895284
|
28/03/2024
|
Dipak Gulab Gurnule
|
1829014WL058437
|
Dipak Gulab Gurnule
|
00048
|
BKID0009613
|
243
|
243
|
Processed
|
25/04/2024
|
|
A115243055195
|
|
DIPAK GULAB GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINDEWAHI
|
MH-29-014-034-001/331942
(MINGHARI)
|
1829014000NRG24280320240895282
|
28/03/2024
|
gulab gurnule
|
1829014WL058437
|
gulab gurnule
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243054977
|
|
GULAB HARI GURNULE
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-034-001/331943
(MINGHARI)
|
1829014000NRG24280320240895285
|
28/03/2024
|
Sharada Gurnule
|
1829014WL058437
|
Sharada Gurnule
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243054984
|
|
SHARADA ANIL GURNULE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-034-001/331946
(MINGHARI)
|
1829014000NRG24280320240895287
|
28/03/2024
|
ARCHANA ARAVIND KHOBRAGADE
|
1829014WL058437
|
ARCHANA ARAVIND KHOBRAGADE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243055005
|
|
ARCHANA ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-034-001/331951
(MINGHARI)
|
1829014000NRG24280320240895290
|
28/03/2024
|
Prabhakar Shankar Gurnule
|
1829014WL058437
|
Prabhakar Shankar Gurnule
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243053495
|
|
PRABHAKAR SHANKAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SINDEWAHI
|
MH-29-014-034-001/331957
(MINGHARI)
|
1829014000NRG24280320240895291
|
28/03/2024
|
DIpa Gurnule
|
1829014WL058437
|
DIpa Gurnule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243054965
|
|
DIPA DILIP GURNULE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-034-001/331959
(MINGHARI)
|
1829014000NRG24280320240895292
|
28/03/2024
|
Vandana Choudhari
|
1829014WL058437
|
Vandana Choudhari
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243054971
|
|
WANDANA TUKADU CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SINDEWAHI
|
MH-29-014-034-001/331964
(MINGHARI)
|
1829014000NRG24280320240895295
|
28/03/2024
|
janardhan shende
|
1829014WL058437
|
janardhan shende
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243053681
|
|
JANARDHAN SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-034-001/331968
(MINGHARI)
|
1829014000NRG24280320240895296
|
28/03/2024
|
Archana Gurnule
|
1829014WL058437
|
Archana Gurnule
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243053715
|
|
ARCHANA BABAN GURUNULE
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-034-001/331970
(MINGHARI)
|
1829014000NRG24280320240895299
|
28/03/2024
|
Rajendra Meshram
|
1829014WL058437
|
Rajendra Meshram
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243053727
|
|
RAJENDRA SHRIHARI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDEWAHI
|
MH-29-014-034-001/331970
(MINGHARI)
|
1829014000NRG24280320240895298
|
28/03/2024
|
Vanita Meshram
|
1829014WL058437
|
Vanita Meshram
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243053726
|
|
VANITA RAJENDR MESHRAM
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24280320240895302
|
28/03/2024
|
Kavita Sachin Mohurle
|
1829014WL058437
|
Kavita Sachin Mohurle
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243055293
|
|
KAVITA SACHIN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-034-001/331973
(MINGHARI)
|
1829014000NRG24280320240895303
|
28/03/2024
|
Lata Bhendare
|
1829014WL058437
|
Lata Bhendare
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243055007
|
|
VISHWANATH BALAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-034-001/331976
(MINGHARI)
|
1829014000NRG24280320240895305
|
28/03/2024
|
PRATIMA RAVINDRA GURANULE
|
1829014WL058437
|
PRATIMA RAVINDRA GURANULE
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115243055013
|
|
PRATIBHA RAVINDRA GURUNULE
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24280320240895307
|
28/03/2024
|
KAVITA RAJU GAYAKWAD
|
1829014WL058437
|
KAVITA RAJU GAYAKWAD
|
00048
|
BKID0009613
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115243055206
|
|
KAVITA RAJU GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24280320240895306
|
28/03/2024
|
RAJU SHAMRAO GAYANKAD
|
1829014WL058437
|
RAJU SHAMRAO GAYANKAD
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243055026
|
|
RAJU SHAMRAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24280320240895310
|
28/03/2024
|
Sunita Meshram
|
1829014WL058437
|
Sunita Meshram
|
00048
|
BKID0009613
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243053712
|
|
SUNITA VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-034-001/331981
(MINGHARI)
|
1829014000NRG24280320240895309
|
28/03/2024
|
Vishwanath Meshram
|
1829014WL058437
|
Vishwanath Meshram
|
00048
|
BKID0009613
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243053711
|
|
VISHWANATH TANTU MESHRAM
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-034-001/331982
(MINGHARI)
|
1829014000NRG24280320240895311
|
28/03/2024
|
premdas gurnule
|
1829014WL058437
|
premdas gurnule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243053650
|
|
PREMADAS SOMAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-034-001/331983
(MINGHARI)
|
1829014000NRG24280320240895312
|
28/03/2024
|
Ghanshyam Upasarav Guranule
|
1829014WL058437
|
Ghanshyam Upasarav Guranule
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243055296
|
|
GHANSHYAM UPASARAW GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINDEWAHI
|
MH-29-014-034-001/331983
(MINGHARI)
|
1829014000NRG24280320240895313
|
28/03/2024
|
Vidya Ghanshyam Gurnule
|
1829014WL058437
|
Vidya Ghanshyam Gurnule
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243055295
|
|
Miss. VIDYA SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SINDEWAHI
|
MH-29-014-034-001/331997
(MINGHARI)
|
1829014000NRG24280320240895317
|
28/03/2024
|
Suresh Watuji Khobragade
|
1829014WL058437
|
Suresh Watuji Khobragade
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243055078
|
|
SURESH WATUJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-034-001/332002
(MINGHARI)
|
1829014000NRG24280320240895318
|
28/03/2024
|
SUREKHA CHANDRAHAS MOHURLE
|
1829014WL058437
|
SUREKHA CHANDRAHAS MOHURLE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243055168
|
|
SUREKHA CHANDRAHAS MOHURLE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-034-001/332003
(MINGHARI)
|
1829014000NRG24280320240895319
|
28/03/2024
|
Gokuldas h Gurnule
|
1829014WL058437
|
Gokuldas h Gurnule
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243053724
|
|
GOKULDAS HARI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
SINDEWAHI
|
MH-29-014-034-001/332003
(MINGHARI)
|
1829014000NRG24280320240895320
|
28/03/2024
|
Ranjana G Gurnule
|
1829014WL058437
|
Ranjana G Gurnule
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243053725
|
|
RANJANA GOKULDAS GURNULE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24280320240895322
|
28/03/2024
|
lakshmi bagde
|
1829014WL058437
|
lakshmi bagde
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243053633
|
|
LAXMI SHESHRAJ BAGADE
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24280320240895321
|
28/03/2024
|
sheshraj bagde
|
1829014WL058437
|
sheshraj bagde
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243053632
|
|
SHESHRAJ RAMKRUSHNA BAGADE
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-034-001/332014
(MINGHARI)
|
1829014000NRG24280320240895323
|
28/03/2024
|
Vandana Kamdi
|
1829014WL058437
|
Vandana Kamdi
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243053728
|
|
VANDANA BHAURAO KAMDI
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24280320240895327
|
28/03/2024
|
Anita Nagose
|
1829014WL058437
|
Anita Nagose
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243053702
|
|
SADASHIV RAMJI NAGOSE
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24280320240895328
|
28/03/2024
|
Nitesh sadashiv nagose
|
1829014WL058437
|
Nitesh sadashiv nagose
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243054972
|
|
MR NITESH SADASHIV NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SINDEWAHI
|
MH-29-014-034-001/332018
(MINGHARI)
|
1829014000NRG24280320240895326
|
28/03/2024
|
Sadashiv Nagose
|
1829014WL058437
|
Sadashiv Nagose
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243053701
|
|
SADASHIV RAMJI NAGOSE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24280320240895330
|
28/03/2024
|
Nanaji Gurnule
|
1829014WL058437
|
Nanaji Gurnule
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243053731
|
|
NANAJI GANUJI GURNULE
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-034-001/332090
(MINGHARI)
|
1829014000NRG24280320240895331
|
28/03/2024
|
Shilpa Gurnule
|
1829014WL058437
|
Shilpa Gurnule
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243054959
|
|
SHILA NANAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24280320240895332
|
28/03/2024
|
Sarita Chokoba Khobragade
|
1829014WL058437
|
Sarita Chokoba Khobragade
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243053705
|
|
SARITA CHOKHOBA KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24280320240895334
|
28/03/2024
|
Suhas Devaji Meshram
|
1829014WL058437
|
Suhas Devaji Meshram
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055207
|
|
SUHAS DEWAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24280320240895333
|
28/03/2024
|
Sujata Chokhoba Khobragade
|
1829014WL058437
|
Sujata Chokhoba Khobragade
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055194
|
|
SUJATA SUHAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SINDEWAHI
|
MH-29-014-034-001/332098
(MINGHARI)
|
1829014000NRG24280320240895335
|
28/03/2024
|
Mangal Khobragde
|
1829014WL058437
|
Mangal Khobragde
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243053690
|
|
MANGALDAS WATU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-034-001/332118
(MINGHARI)
|
1829014000NRG24280320240895336
|
28/03/2024
|
Vandna Meshram
|
1829014WL058437
|
Vandna Meshram
|
00048
|
BKID0009613
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115243053700
|
|
VANDANA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-034-001/332129
(MINGHARI)
|
1829014000NRG24280320240895339
|
28/03/2024
|
Vasant Tulshiram Madavi
|
1829014WL058437
|
Vasant Tulshiram Madavi
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243053676
|
|
VASANT TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SINDEWAHI
|
MH-29-014-034-001/332139
(MINGHARI)
|
1829014000NRG24280320240895340
|
28/03/2024
|
gurudas gurnule
|
1829014WL058437
|
gurudas gurnule
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115243053720
|
|
GURUDAS KESHAV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SINDEWAHI
|
MH-29-014-034-001/332139
(MINGHARI)
|
1829014000NRG24280320240895341
|
28/03/2024
|
sushila gurnule
|
1829014WL058437
|
sushila gurnule
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115243053721
|
|
SUSHILA GURUDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SINDEWAHI
|
MH-29-014-034-001/332193
(MINGHARI)
|
1829014000NRG24280320240895347
|
28/03/2024
|
SuBhash Borkar
|
1829014WL058437
|
SuBhash Borkar
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115243053667
|
|
KUNDA & SUBHASH VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-034-001/332203
(MINGHARI)
|
1829014000NRG24280320240895348
|
28/03/2024
|
Sunita Meshram
|
1829014WL058437
|
Sunita Meshram
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243053704
|
|
SUNITA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
SINDEWAHI
|
MH-29-014-034-001/332215
(MINGHARI)
|
1829014000NRG24280320240895349
|
28/03/2024
|
Gurudas Pocha Gurnule
|
1829014WL058437
|
Gurudas Pocha Gurnule
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115243054967
|
|
GURUDAS POCHA GURNULE
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-034-001/332215
(MINGHARI)
|
1829014000NRG24280320240895350
|
28/03/2024
|
Mira Gurudas Gurnule
|
1829014WL058437
|
Mira Gurudas Gurnule
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115243054968
|
|
MIRA GURUDAS GURUNULE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-034-001/332222
(MINGHARI)
|
1829014000NRG24280320240895351
|
28/03/2024
|
Manjusha Ramkrishna Kokode
|
1829014WL058437
|
Manjusha Ramkrishna Kokode
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243055292
|
|
MANJUSHA RAMKRUSHN KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDEWAHI
|
MH-29-014-034-001/332225
(MINGHARI)
|
1829014000NRG24280320240895352
|
28/03/2024
|
Vanita Meshram
|
1829014WL058437
|
Vanita Meshram
|
00048
|
BKID0009613
|
237
|
237
|
Processed
|
25/04/2024
|
|
A115243053703
|
|
VANITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-034-001/332250
(MINGHARI)
|
1829014000NRG24280320240895354
|
28/03/2024
|
Manohar Shedmake
|
1829014WL058437
|
Manohar Shedmake
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243053699
|
|
MANOHAR CHINTAMAN SADMAKE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-034-001/332250
(MINGHARI)
|
1829014000NRG24280320240895353
|
28/03/2024
|
Sunita Shedmake
|
1829014WL058437
|
Sunita Shedmake
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243053698
|
|
SUNITA MANOHAR SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24280320240895358
|
28/03/2024
|
Khushabu Rashtrapal Gedam
|
1829014WL058437
|
Khushabu Rashtrapal Gedam
|
00048
|
BKID0009613
|
482
|
482
|
Processed
|
25/04/2024
|
|
A115243055291
|
|
KHUSHABU RASHTRAPAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDEWAHI
|
MH-29-014-034-001/332278
(MINGHARI)
|
1829014000NRG24280320240895356
|
28/03/2024
|
Rastrpal Gedam
|
1829014WL058437
|
Rastrpal Gedam
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243053689
|
|
RASHTRAPAL ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
SINDEWAHI
|
MH-29-014-034-001/332291
(MINGHARI)
|
1829014000NRG24280320240895361
|
28/03/2024
|
Dulhanbai Nannaware
|
1829014WL058437
|
Dulhanbai Nannaware
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243053707
|
|
DULHANBAI GIRIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-034-001/332306
(MINGHARI)
|
1829014000NRG24280320240895363
|
28/03/2024
|
Ajira Laxama Lenze
|
1829014WL058437
|
Ajira Laxama Lenze
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243053647
|
|
ANJIRA LAXMAN LENJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-034-001/332306
(MINGHARI)
|
1829014000NRG24280320240895362
|
28/03/2024
|
Laxman Lahanu Lenze
|
1829014WL058437
|
Laxman Lahanu Lenze
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243053646
|
|
LAXMAN LAHANU LENZE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24280320240895366
|
28/03/2024
|
Nageshvar Tulshiram Bagade
|
1829014WL058437
|
Nageshvar Tulshiram Bagade
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243054994
|
|
NAGESHWAR TULASHIRAM BAGDE
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-034-001/332315
(MINGHARI)
|
1829014000NRG24280320240895367
|
28/03/2024
|
Yogita Nageshvar Bagade
|
1829014WL058437
|
Yogita Nageshvar Bagade
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243054995
|
|
YOGITA NAGESH BAGDE
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-034-001/332323
(MINGHARI)
|
1829014000NRG24280320240895368
|
28/03/2024
|
mangala gurnule
|
1829014WL058437
|
mangala gurnule
|
00048
|
BKID0009613
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115243053645
|
|
Mrs. MANGALA SUBHASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SINDEWAHI
|
MH-29-014-034-001/332326
(MINGHARI)
|
1829014000NRG24280320240895369
|
28/03/2024
|
Vandana Gurnule
|
1829014WL058437
|
Vandana Gurnule
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115243053652
|
|
VANDANA & DHANRAJ LAHI GURNULE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24280320240895372
|
28/03/2024
|
Amita Ganesh Gurnule
|
1829014WL058437
|
Amita Ganesh Gurnule
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243055294
|
|
AMITA GANESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24280320240895370
|
28/03/2024
|
prabhakar gurnule
|
1829014WL058437
|
prabhakar gurnule
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243054961
|
|
PRABHAKAR BAPUJI GURNULE
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24280320240895371
|
28/03/2024
|
Suman Gurnule
|
1829014WL058437
|
Suman Gurnule
|
00048
|
BKID0009613
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115243054962
|
|
SUMAN PRABHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
243
|
SINDEWAHI
|
MH-29-014-034-001/332343
(MINGHARI)
|
1829014000NRG24280320240895374
|
28/03/2024
|
Surekha Sukhadev Gurnule
|
1829014WL058437
|
Surekha Sukhadev Gurnule
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243054982
|
|
SUKHDEV RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24280320240895375
|
28/03/2024
|
Aakash Bhauji Borakar
|
1829014WL058437
|
Aakash Bhauji Borakar
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243053723
|
|
AKASH BHAUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SINDEWAHI
|
MH-29-014-034-001/332348
(MINGHARI)
|
1829014000NRG24280320240895376
|
28/03/2024
|
ARCHANA AKASH BORKAR
|
1829014WL058437
|
ARCHANA AKASH BORKAR
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243055167
|
|
ARCHANA AKASH BORKAR
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-034-001/332350
(MINGHARI)
|
1829014000NRG24280320240895377
|
28/03/2024
|
Maya Gurnule
|
1829014WL058437
|
Maya Gurnule
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243053710
|
|
MAYA MURLIDHAR GURUNULE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24280320240895379
|
28/03/2024
|
Manda Sonwane
|
1829014WL058437
|
Manda Sonwane
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243053496
|
|
MANDA BANDU SONAWANE
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-034-001/332369
(MINGHARI)
|
1829014000NRG24280320240895380
|
28/03/2024
|
Chabitai Meshram
|
1829014WL058437
|
Chabitai Meshram
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243053729
|
|
CHHABI DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
249
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24280320240895383
|
28/03/2024
|
kavita moreshvar mohurle
|
1829014WL058437
|
kavita moreshvar mohurle
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243055086
|
|
KAVITA MORESHVAR MOHURLE
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24280320240895386
|
28/03/2024
|
Rahul Suresh Borakar
|
1829014WL058437
|
Rahul Suresh Borakar
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115243055191
|
|
RAHUL SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24280320240895384
|
28/03/2024
|
Suresh Borkar
|
1829014WL058437
|
Suresh Borkar
|
00048
|
BKID0009613
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115243053663
|
|
SURESH KASHINATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SINDEWAHI
|
MH-29-014-034-001/332397
(MINGHARI)
|
1829014000NRG24280320240895387
|
28/03/2024
|
Manda Bagde
|
1829014WL058437
|
Manda Bagde
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115243054960
|
|
MANDA DADAJI BAGADE
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-034-001/332402
(MINGHARI)
|
1829014000NRG24280320240895388
|
28/03/2024
|
vandana sonwane
|
1829014WL058437
|
vandana sonwane
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243053678
|
|
VANDANA & AMRUT TUKARAM SONWANE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-034-001/332448
(MINGHARI)
|
1829014000NRG24280320240895394
|
28/03/2024
|
Maroti D Khobragde
|
1829014WL058437
|
Maroti D Khobragde
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243053713
|
|
Mr. MAROTI DHUNDA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SINDEWAHI
|
MH-29-014-034-001/332448
(MINGHARI)
|
1829014000NRG24280320240895395
|
28/03/2024
|
rati khobragade
|
1829014WL058437
|
rati khobragade
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243053714
|
|
RATIBAI MAROTI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-034-001/332458
(MINGHARI)
|
1829014000NRG24280320240895397
|
28/03/2024
|
Pradip Shrihari Borkar
|
1829014WL058437
|
Pradip Shrihari Borkar
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243055036
|
|
PRADIP SHRIHARI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-034-001/332458
(MINGHARI)
|
1829014000NRG24280320240895396
|
28/03/2024
|
SUSHILA SHRIHARI BORKAR
|
1829014WL058437
|
SUSHILA SHRIHARI BORKAR
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243055310
|
|
SUSHILA SHRIHARI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDEWAHI
|
MH-29-014-034-001/332491
(MINGHARI)
|
1829014000NRG24280320240895400
|
28/03/2024
|
Barja Kamdi
|
1829014WL058437
|
Barja Kamdi
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243053717
|
|
BARJABAI KASHINATH KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
SINDEWAHI
|
MH-29-014-034-001/332505
(MINGHARI)
|
1829014000NRG24280320240895401
|
28/03/2024
|
MANISHA SANTOSH LOHAT
|
1829014WL058437
|
MANISHA SANTOSH LOHAT
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243055271
|
|
MANISHA SANTOSH LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-034-001/332508
(MINGHARI)
|
1829014000NRG24280320240895402
|
28/03/2024
|
SANGITA SUNIL LOHAT
|
1829014WL058437
|
SANGITA SUNIL LOHAT
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243055270
|
|
SANGITA SUNIL LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SINDEWAHI
|
MH-29-014-034-001/332534
(MINGHARI)
|
1829014000NRG24280320240895404
|
28/03/2024
|
Kunda Borkar
|
1829014WL058437
|
Kunda Borkar
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243055050
|
|
KUNDABAI VILAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SINDEWAHI
|
MH-29-014-034-001/332534
(MINGHARI)
|
1829014000NRG24280320240895403
|
28/03/2024
|
Vilas Borkar
|
1829014WL058437
|
Vilas Borkar
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243055017
|
|
VILAS MOHAN BORKAR
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-034-001/332561
(MINGHARI)
|
1829014000NRG24280320240895405
|
28/03/2024
|
vanita
|
1829014WL058437
|
vanita
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243053716
|
|
VANITA RUSHI SADMAKE
|
BANK OF INDIA(508505)
|
|
264
|
SINDEWAHI
|
MH-29-014-034-001/332598
(MINGHARI)
|
1829014000NRG24280320240895408
|
28/03/2024
|
INDIRA ROHAN MASARAM
|
1829014WL058437
|
INDIRA ROHAN MASARAM
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243055114
|
|
INDIRA ROSHAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24280320240895410
|
28/03/2024
|
JYOTI TATHAGAT KHOBRAGADE
|
1829014WL058437
|
JYOTI TATHAGAT KHOBRAGADE
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243055174
|
|
JYOTI TATHAGAT KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-034-001/332647
(MINGHARI)
|
1829014000NRG24280320240895413
|
28/03/2024
|
Vishranti Meshram
|
1829014WL058437
|
Vishranti Meshram
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243054985
|
|
VISHRANTI MURLIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24280320240895414
|
28/03/2024
|
rajkumar kolhe
|
1829014WL058437
|
rajkumar kolhe
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243054963
|
|
RAJKUMAR ABHIMANYU KOLHE
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24280320240895415
|
28/03/2024
|
SAURABH RAJKUMAR KOLHE
|
1829014WL058437
|
SAURABH RAJKUMAR KOLHE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243053524
|
|
SAURABH RAJKUMAR KOLHE
|
BANK OF INDIA(508505)
|
|
269
|
SINDEWAHI
|
MH-29-014-034-001/332724
(MINGHARI)
|
1829014000NRG24280320240895417
|
28/03/2024
|
Prabhakar Patwaru Kondekar
|
1829014WL058437
|
Prabhakar Patwaru Kondekar
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115243053661
|
|
PRABHAKAR PATAWARU KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-034-001/332724
(MINGHARI)
|
1829014000NRG24280320240895418
|
28/03/2024
|
premila kondekar
|
1829014WL058437
|
premila kondekar
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243053662
|
|
PREMILA PRABHAKAR KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SINDEWAHI
|
MH-29-014-034-001/332728
(MINGHARI)
|
1829014000NRG24280320240895419
|
28/03/2024
|
ANIL BALIRAM GURNULE
|
1829014WL058437
|
ANIL BALIRAM GURNULE
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243053637
|
|
ANIL BALIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24280320240895421
|
28/03/2024
|
vanita v mohurle
|
1829014WL058437
|
vanita v mohurle
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243053685
|
|
VANITA WSUDEO MOHURLE
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-034-001/332732
(MINGHARI)
|
1829014000NRG24280320240895420
|
28/03/2024
|
vasudeov c mohurle
|
1829014WL058437
|
vasudeov c mohurle
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243053684
|
|
WASUDEV CHANGO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
SINDEWAHI
|
MH-29-014-034-001/332742
(MINGHARI)
|
1829014000NRG24280320240895424
|
28/03/2024
|
ganesh eknath mohurle
|
1829014WL058437
|
ganesh eknath mohurle
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243055001
|
|
GANESH EKNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-034-001/332742
(MINGHARI)
|
1829014000NRG24280320240895423
|
28/03/2024
|
Vandana MOhurle
|
1829014WL058437
|
Vandana MOhurle
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243053651
|
|
VANDANA EKANATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24280320240895428
|
28/03/2024
|
Nalita Gurnule
|
1829014WL058437
|
Nalita Gurnule
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243053636
|
|
NALINA NARENDR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SINDEWAHI
|
MH-29-014-034-001/332755
(MINGHARI)
|
1829014000NRG24280320240895427
|
28/03/2024
|
narendra gurnule
|
1829014WL058437
|
narendra gurnule
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243053635
|
|
NALINA & NARENDRA ATMARAM GURNULE
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-034-001/332756
(MINGHARI)
|
1829014000NRG24280320240895429
|
28/03/2024
|
Maya Atram
|
1829014WL058437
|
Maya Atram
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243053649
|
|
MAYA & RAJU RAMA ATRAM
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-034-001/332777
(MINGHARI)
|
1829014000NRG24280320240895432
|
28/03/2024
|
devidas atram
|
1829014WL058437
|
devidas atram
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243053648
|
|
USHA & DEVIDAS TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24280320240895434
|
28/03/2024
|
renuka gurnule
|
1829014WL058437
|
renuka gurnule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243053666
|
|
RENUKA SHRIKRUSHNA GURANULE
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-034-001/332785
(MINGHARI)
|
1829014000NRG24280320240895433
|
28/03/2024
|
shrikrushna gurnule
|
1829014WL058437
|
shrikrushna gurnule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243053665
|
|
RENUKA & KRUSHNA SHIVARAM GURNULE
|
BANK OF INDIA(508505)
|
|
282
|
SINDEWAHI
|
MH-29-014-034-001/332797
(MINGHARI)
|
1829014000NRG24280320240895435
|
28/03/2024
|
Kalpana Keshao Gurnule
|
1829014WL058437
|
Kalpana Keshao Gurnule
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243054993
|
|
KALPANA KESHAV GURANULE
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24280320240895437
|
28/03/2024
|
nita
|
1829014WL058437
|
nita
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243055003
|
|
NITA MILIND MESHRAM
|
BANK OF INDIA(508505)
|
|
284
|
SINDEWAHI
|
MH-29-014-034-001/332811
(MINGHARI)
|
1829014000NRG24280320240895438
|
28/03/2024
|
Dewangana Mohurle
|
1829014WL058437
|
Dewangana Mohurle
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243053697
|
|
DEWANGANA DEORAO MOHURLE
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-034-001/332824
(MINGHARI)
|
1829014000NRG24280320240895439
|
28/03/2024
|
VIMAL GANESH NANNAWARE
|
1829014WL058437
|
VIMAL GANESH NANNAWARE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243054991
|
|
VIMAL GANESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
286
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24280320240895445
|
28/03/2024
|
Achal Sunil Dudhkure
|
1829014WL058437
|
Achal Sunil Dudhkure
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243055265
|
|
ACHAL SUNIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24280320240895444
|
28/03/2024
|
Kavita Sunil Dudhkure
|
1829014WL058437
|
Kavita Sunil Dudhkure
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243054992
|
|
KAVITA SUNIL DUDHKURE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-034-001/332833
(MINGHARI)
|
1829014000NRG24280320240895443
|
28/03/2024
|
Sunil Rajeshwar Dudhakude
|
1829014WL058437
|
Sunil Rajeshwar Dudhakude
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243053668
|
|
SUNIL RAJESHWAR DUDHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SINDEWAHI
|
MH-29-014-034-001/342616
(MINGHARI)
|
1829014000NRG24280320240895447
|
28/03/2024
|
MAMTA PRAFUL KHOBRAGADE
|
1829014WL058437
|
MAMTA PRAFUL KHOBRAGADE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115243055141
|
|
MAMITA PRAFULL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-034-001/342619
(MINGHARI)
|
1829014000NRG24280320240895448
|
28/03/2024
|
KAVITA KAWADU GURNULE
|
1829014WL058437
|
KAVITA KAWADU GURNULE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115243054964
|
|
KAVITA KAVDU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24280320240895449
|
28/03/2024
|
Prabhakar Balaji Borkar
|
1829014WL058437
|
Prabhakar Balaji Borkar
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243055171
|
|
PRABHAKAR BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24280320240895450
|
28/03/2024
|
Priyanka Prabhakar Borkar
|
1829014WL058437
|
Priyanka Prabhakar Borkar
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243055268
|
|
PRIYANKA PRABHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SINDEWAHI
|
MH-29-014-034-001/342629
(MINGHARI)
|
1829014000NRG24280320240895451
|
28/03/2024
|
Anandrav Tukaram Shende
|
1829014WL058437
|
Anandrav Tukaram Shende
|
00048
|
BKID0009613
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115243053664
|
|
ANANDRAO TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-034-001/342629
(MINGHARI)
|
1829014000NRG24280320240895452
|
28/03/2024
|
ARCHANA ANANDARAV SHENDE
|
1829014WL058437
|
ARCHANA ANANDARAV SHENDE
|
00048
|
BKID0009613
|
1156
|
1156
|
Processed
|
25/04/2024
|
|
A115243055173
|
|
ARCHANA ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24280320240895453
|
28/03/2024
|
Ashvini Mangesh Bansod
|
1829014WL058437
|
Ashvini Mangesh Bansod
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243055269
|
|
ASHVINI MANGESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24280320240895454
|
28/03/2024
|
Neha Pradyapal Bansod
|
1829014WL058437
|
Neha Pradyapal Bansod
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243055172
|
|
NEHA PRADNYAPAL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SINDEWAHI
|
MH-29-014-034-001/342635
(MINGHARI)
|
1829014000NRG24280320240895455
|
28/03/2024
|
MAYA SANTOSH KHOBRAGADE
|
1829014WL058437
|
MAYA SANTOSH KHOBRAGADE
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243055055
|
|
MAYA SANTOSH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
298
|
SINDEWAHI
|
MH-29-014-034-001/342645
(MINGHARI)
|
1829014000NRG24280320240895456
|
28/03/2024
|
SHALU MANOHAR GURNULE
|
1829014WL058437
|
SHALU MANOHAR GURNULE
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243055169
|
|
SHALUBAI MANOHAR GURANULE
|
BANK OF INDIA(508505)
|
|
299
|
SINDEWAHI
|
MH-29-014-034-001/342648
(MINGHARI)
|
1829014000NRG24280320240895458
|
28/03/2024
|
VIDYA VILAS GURNULE
|
1829014WL058437
|
VIDYA VILAS GURNULE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243055208
|
|
VIDYA VILAS GURNULE
|
BANK OF INDIA(508505)
|
|
300
|
SINDEWAHI
|
MH-29-014-034-001/342648
(MINGHARI)
|
1829014000NRG24280320240895457
|
28/03/2024
|
VILAS TUKDU GURNULE
|
1829014WL058437
|
VILAS TUKDU GURNULE
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243054986
|
|
VILAS TUKADU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24280320240895460
|
28/03/2024
|
JAYASHRI JAGADISH GURNULE
|
1829014WL058437
|
JAYASHRI JAGADISH GURNULE
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243055267
|
|
JAYSHRI JAGADISH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SINDEWAHI
|
MH-29-014-034-001/342667
(MINGHARI)
|
1829014000NRG24280320240895461
|
28/03/2024
|
DURGA VIJAY ATRAM
|
1829014WL058437
|
DURGA VIJAY ATRAM
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243055170
|
|
DURGA VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
303
|
SINDEWAHI
|
MH-29-014-034-001/342669
(MINGHARI)
|
1829014000NRG24280320240895462
|
28/03/2024
|
SURPANKHA CHANDU KAMADI
|
1829014WL058437
|
SURPANKHA CHANDU KAMADI
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243055324
|
|
SURPANKHA CHANDU KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24280320240895463
|
28/03/2024
|
Arun Gopala Mohurle
|
1829014WL058437
|
Arun Gopala Mohurle
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243055166
|
|
ARUN GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-034-001/342690
(MINGHARI)
|
1829014000NRG24280320240895464
|
28/03/2024
|
RANJANA ARUN MOHURLE
|
1829014WL058437
|
RANJANA ARUN MOHURLE
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243053719
|
|
RANJANA ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
306
|
SINDEWAHI
|
MH-29-014-034-001/342696
(MINGHARI)
|
1829014000NRG24280320240895465
|
28/03/2024
|
DIPA RAJU GURNULE
|
1829014WL058437
|
DIPA RAJU GURNULE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115243055192
|
|
DIPA RAJU GURNULE
|
BANK OF INDIA(508505)
|
|
307
|
SINDEWAHI
|
MH-29-014-034-001/342709
(MINGHARI)
|
1829014000NRG24280320240895466
|
28/03/2024
|
RAGINA SUNIL RAMTEKE
|
1829014WL058437
|
RAGINA SUNIL RAMTEKE
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243055193
|
|
RAGINI SUNIL RAMTEKE
|
BANK OF INDIA(508505)
|
|
308
|
SINDEWAHI
|
MH-29-014-034-001/342722
(MINGHARI)
|
1829014000NRG24280320240895467
|
28/03/2024
|
Sonu Ganesh Meshram
|
1829014WL058437
|
Sonu Ganesh Meshram
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243055318
|
|
SONU GANESH MESHRAM
|
BANK OF INDIA(508505)
|
|
309
|
SINDEWAHI
|
MH-29-014-034-001/342750
(MINGHARI)
|
1829014000NRG24280320240895468
|
28/03/2024
|
Chhalina Dnyaneshwar Meshram
|
1829014WL058437
|
Chhalina Dnyaneshwar Meshram
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243054987
|
|
CHHALINA DNYANESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-034-001/342753
(MINGHARI)
|
1829014000NRG24280320240895469
|
28/03/2024
|
Savita Dinesh Meshram
|
1829014WL058437
|
Savita Dinesh Meshram
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243055297
|
|
Miss. SAVITA ASHOK SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-042-003/342050
(RATNAPUR)
|
1829014000NRG24280320240896405
|
28/03/2024
|
SUSHAMA VINAYAK GURANULE
|
1829014WL058493
|
SUSHAMA VINAYAK GURANULE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243055275
|
|
SUSHAMA VINAYAK GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-042-003/342050
(RATNAPUR)
|
1829014000NRG24280320240896404
|
28/03/2024
|
VINAYAK PARSHURAM GURNULE
|
1829014WL058493
|
VINAYAK PARSHURAM GURNULE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243055096
|
|
VINAYAK PARASRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SINDEWAHI
|
MH-29-014-042-003/342053
(RATNAPUR)
|
1829014000NRG24280320240896406
|
28/03/2024
|
ANITA JANARDHAN GURNULE
|
1829014WL058493
|
ANITA JANARDHAN GURNULE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243053498
|
|
ANITA JANARDHAN GURNULE
|
BANK OF INDIA(508505)
|
|
314
|
SINDEWAHI
|
MH-29-014-042-003/342053
(RATNAPUR)
|
1829014000NRG24280320240896407
|
28/03/2024
|
JANARDHAN SHRIRAM GURNULE
|
1829014WL058493
|
JANARDHAN SHRIRAM GURNULE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243053499
|
|
JANARDHAN SHRIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDEWAHI
|
MH-29-014-042-003/342070
(RATNAPUR)
|
1829014000NRG24280320240896409
|
28/03/2024
|
JIJABAI TARACHAND RAMTEKE
|
1829014WL058493
|
JIJABAI TARACHAND RAMTEKE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243053674
|
|
JIJA TARACHAND RAMTEKE
|
BANK OF INDIA(508505)
|
|
316
|
SINDEWAHI
|
MH-29-014-042-003/342070
(RATNAPUR)
|
1829014000NRG24280320240896408
|
28/03/2024
|
TARACHAND LAXMAN RAMTEKE
|
1829014WL058493
|
TARACHAND LAXMAN RAMTEKE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243053673
|
|
TARACHAND LAXMAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SINDEWAHI
|
MH-29-014-042-003/342085
(RATNAPUR)
|
1829014000NRG24280320240896413
|
28/03/2024
|
BANDU BALIRAM SHENDE
|
1829014WL058493
|
BANDU BALIRAM SHENDE
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115243053656
|
|
BANDU BALIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-042-003/342085
(RATNAPUR)
|
1829014000NRG24280320240896412
|
28/03/2024
|
MAYA BANDU SHENDE
|
1829014WL058493
|
MAYA BANDU SHENDE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243053655
|
|
MAYA BANDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SINDEWAHI
|
MH-29-014-042-003/342094
(RATNAPUR)
|
1829014000NRG24280320240896414
|
28/03/2024
|
MANGALA BHAGWAN BHENDARE
|
1829014WL058493
|
MANGALA BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243055278
|
|
MANGALA BHAGWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
320
|
SINDEWAHI
|
MH-29-014-042-003/342094
(RATNAPUR)
|
1829014000NRG24280320240896416
|
28/03/2024
|
PRADIP BHAGWAN BHENDARE
|
1829014WL058493
|
PRADIP BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243055183
|
|
PRADIP BHAGWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
321
|
SINDEWAHI
|
MH-29-014-042-003/342094
(RATNAPUR)
|
1829014000NRG24280320240896415
|
28/03/2024
|
UMATAI PRADIP BHENDARE
|
1829014WL058493
|
UMATAI PRADIP BHENDARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243055320
|
|
UMATAI PRADIP BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SINDEWAHI
|
MH-29-014-042-003/342096
(RATNAPUR)
|
1829014000NRG24280320240896417
|
28/03/2024
|
devidas pandurang bhendare
|
1829014WL058493
|
devidas pandurang bhendare
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243053492
|
|
DEVIDAS PANDURANG BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SINDEWAHI
|
MH-29-014-042-003/342096
(RATNAPUR)
|
1829014000NRG24280320240896418
|
28/03/2024
|
shalinevidas bhendare
|
1829014WL058493
|
shalinevidas bhendare
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243055285
|
|
SHALINA DEVIDAS BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SINDEWAHI
|
MH-29-014-042-003/342104
(RATNAPUR)
|
1829014000NRG24280320240896419
|
28/03/2024
|
VANDANA VASANTA GURNULE
|
1829014WL058493
|
VANDANA VASANTA GURNULE
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243053657
|
|
VANDANA VASANTA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SINDEWAHI
|
MH-29-014-042-003/342104
(RATNAPUR)
|
1829014000NRG24280320240896420
|
28/03/2024
|
VASANTA RAJIRAM GURNULE
|
1829014WL058493
|
VASANTA RAJIRAM GURNULE
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243055107
|
|
VASANTA RAJERAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-042-003/342109
(RATNAPUR)
|
1829014000NRG24280320240896421
|
28/03/2024
|
MAMATA HARICHANDRA WADHAI
|
1829014WL058493
|
MAMATA HARICHANDRA WADHAI
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115243053507
|
|
MAMATA HARICHANDRA WADHAI
|
BANK OF INDIA(508505)
|
|
327
|
SINDEWAHI
|
MH-29-014-042-003/342118
(RATNAPUR)
|
1829014000NRG24280320240896424
|
28/03/2024
|
Dhanshri Suresh Chaudhari
|
1829014WL058493
|
Dhanshri Suresh Chaudhari
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243055286
|
|
DHANASHRI SURESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
328
|
SINDEWAHI
|
MH-29-014-042-003/342118
(RATNAPUR)
|
1829014000NRG24280320240896423
|
28/03/2024
|
MANISHA SURESH CHOUDHARI
|
1829014WL058493
|
MANISHA SURESH CHOUDHARI
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243055319
|
|
MANISHA SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SINDEWAHI
|
MH-29-014-042-003/342118
(RATNAPUR)
|
1829014000NRG24280320240896422
|
28/03/2024
|
SURESH RAMDAS CHOUDHARI
|
1829014WL058493
|
SURESH RAMDAS CHOUDHARI
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243055100
|
|
MANISHA SURESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
330
|
SINDEWAHI
|
MH-29-014-042-003/342119
(RATNAPUR)
|
1829014000NRG24280320240896427
|
28/03/2024
|
DEVENDRA MAROTI CHUDHARI
|
1829014WL058493
|
DEVENDRA MAROTI CHUDHARI
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243055094
|
|
Mr. DEVENDRA MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SINDEWAHI
|
MH-29-014-042-003/342119
(RATNAPUR)
|
1829014000NRG24280320240896425
|
28/03/2024
|
NIRJANA MAROTI CHUDHARI
|
1829014WL058493
|
NIRJANA MAROTI CHUDHARI
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243053654
|
|
NIRANJANA MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
332
|
SINDEWAHI
|
MH-29-014-042-003/342119
(RATNAPUR)
|
1829014000NRG24280320240896426
|
28/03/2024
|
SUNIL MAROTI CHUDHARI
|
1829014WL058493
|
SUNIL MAROTI CHUDHARI
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243055093
|
|
SUNIL MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SINDEWAHI
|
MH-29-014-042-003/342121
(RATNAPUR)
|
1829014000NRG24280320240896428
|
28/03/2024
|
DADAJI NAMDEO GURNULE
|
1829014WL058493
|
DADAJI NAMDEO GURNULE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243053695
|
|
DADAJI NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SINDEWAHI
|
MH-29-014-042-003/342121
(RATNAPUR)
|
1829014000NRG24280320240896429
|
28/03/2024
|
GANGA DADAJI GURNULE
|
1829014WL058493
|
GANGA DADAJI GURNULE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115243053696
|
|
GANGA DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
335
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24280320240896431
|
28/03/2024
|
HIVARAJ RAJERAM CHUDHARI
|
1829014WL058493
|
HIVARAJ RAJERAM CHUDHARI
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243053493
|
|
HIVRAJ RAJERAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24280320240896430
|
28/03/2024
|
VARSHATAI HIVARAJ CHUDHARI
|
1829014WL058493
|
VARSHATAI HIVARAJ CHUDHARI
|
00048
|
BKID0009613
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243053500
|
|
VARSHA HIVRAJ CHOUDHARI
|
BANK OF INDIA(508505)
|
|
337
|
SINDEWAHI
|
MH-29-014-042-003/342135
(RATNAPUR)
|
1829014000NRG24280320240896432
|
28/03/2024
|
KAVITA SADASHIV MOHURLE
|
1829014WL058493
|
KAVITA SADASHIV MOHURLE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243055095
|
|
KAVITA/JIJA SADSHIVE MAHURLE
|
BANK OF INDIA(508505)
|
|
338
|
SINDEWAHI
|
MH-29-014-042-003/342138
(RATNAPUR)
|
1829014000NRG24280320240896433
|
28/03/2024
|
SUREKHA NAGO SHENDE
|
1829014WL058493
|
SUREKHA NAGO SHENDE
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115243053497
|
|
SUREKHA NAGO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SINDEWAHI
|
MH-29-014-042-003/342142
(RATNAPUR)
|
1829014000NRG24280320240896436
|
28/03/2024
|
SHANKAR BALAJI KOKODE
|
1829014WL058493
|
SHANKAR BALAJI KOKODE
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243055090
|
|
SHANKAR BALAJI KOKODE
|
BANK OF INDIA(508505)
|
|
340
|
SINDEWAHI
|
MH-29-014-042-003/342142
(RATNAPUR)
|
1829014000NRG24280320240896437
|
28/03/2024
|
SUNANDA SHANKAR KOKODE
|
1829014WL058493
|
SUNANDA SHANKAR KOKODE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243053508
|
|
SUNANDA SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24280320240896439
|
28/03/2024
|
LAXMAN BENDOJI SHENDE
|
1829014WL058493
|
LAXMAN BENDOJI SHENDE
|
00048
|
BKID0009613
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115243053658
|
|
VANMALA & LAXMAN BENDOJI SHENDE
|
BANK OF INDIA(508505)
|
|
342
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24280320240896438
|
28/03/2024
|
MALA LAXMAN SHENDE
|
1829014WL058493
|
MALA LAXMAN SHENDE
|
00048
|
BKID0009613
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115243055092
|
|
VANMALA LAXMAN SHENDE
|
BANK OF INDIA(508505)
|
|
343
|
SINDEWAHI
|
MH-29-014-042-003/342152
(RATNAPUR)
|
1829014000NRG24280320240896446
|
28/03/2024
|
ATUL DASHRATH GURNULE
|
1829014WL058493
|
ATUL DASHRATH GURNULE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115243055162
|
|
ATUL DASHARATH GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SINDEWAHI
|
MH-29-014-042-003/342152
(RATNAPUR)
|
1829014000NRG24280320240896445
|
28/03/2024
|
DASHARTH RUSHIJI GURNULE
|
1829014WL058493
|
DASHARTH RUSHIJI GURNULE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115243053639
|
|
DASHRATH RUSHI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
345
|
SINDEWAHI
|
MH-29-014-042-003/342152
(RATNAPUR)
|
1829014000NRG24280320240896444
|
28/03/2024
|
KUSUM DASHRATH GURNULE
|
1829014WL058493
|
KUSUM DASHRATH GURNULE
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115243053638
|
|
KUSUM DASHRATH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SINDEWAHI
|
MH-29-014-042-003/342155
(RATNAPUR)
|
1829014000NRG24280320240896447
|
28/03/2024
|
SUKHADEO SHIVARAM MANDALE
|
1829014WL058493
|
SUKHADEO SHIVARAM MANDALE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243053634
|
|
SUKHADEO SHIVRAMJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SINDEWAHI
|
MH-29-014-042-003/342168
(RATNAPUR)
|
1829014000NRG24280320240896455
|
28/03/2024
|
Ankita Tukaram Khate
|
1829014WL058493
|
Ankita Tukaram Khate
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115243055325
|
|
ANKITA TUKARAM KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SINDEWAHI
|
MH-29-014-042-003/342168
(RATNAPUR)
|
1829014000NRG24280320240896454
|
28/03/2024
|
TUKARAM LAHU KHATE
|
1829014WL058493
|
TUKARAM LAHU KHATE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115243055120
|
|
Mr. TUKARAM LAHUJI KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-042-003/342177
(RATNAPUR)
|
1829014000NRG24280320240896456
|
28/03/2024
|
JIVAN DAJIBA GURANULE
|
1829014WL058493
|
JIVAN DAJIBA GURANULE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243053659
|
|
JIVAN DAJIBA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24280320240896457
|
28/03/2024
|
PUSHAPA UPARI CHAUDHARI
|
1829014WL058493
|
PUSHAPA UPARI CHAUDHARI
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243055315
|
|
PUSHPA UPASRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24280320240896458
|
28/03/2024
|
UPAS BAJIRAV CHAUDHARI
|
1829014WL058493
|
UPAS BAJIRAV CHAUDHARI
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243053494
|
|
UPASRAO BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SINDEWAHI
|
MH-29-014-042-003/342180
(RATNAPUR)
|
1829014000NRG24280320240896459
|
28/03/2024
|
ASHA MAHADEV SONULE
|
1829014WL058493
|
ASHA MAHADEV SONULE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243053640
|
|
ASHA MAHDEO SONULE
|
BANK OF INDIA(508505)
|
|
353
|
SINDEWAHI
|
MH-29-014-042-003/342180
(RATNAPUR)
|
1829014000NRG24280320240896460
|
28/03/2024
|
MAHADEV BHIKAJI SONULE
|
1829014WL058493
|
MAHADEV BHIKAJI SONULE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243053641
|
|
MAHADEO BHIKAJI SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
354
|
SINDEWAHI
|
MH-29-014-042-003/342182
(RATNAPUR)
|
1829014000NRG24280320240896461
|
28/03/2024
|
BAPUDAS CHANDRABHAN MAHADORE
|
1829014WL058493
|
BAPUDAS CHANDRABHAN MAHADORE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243053520
|
|
BAPUDAS CHANDRABHAN MAHADORE
|
BANK OF INDIA(508505)
|
|
355
|
SINDEWAHI
|
MH-29-014-042-003/342182
(RATNAPUR)
|
1829014000NRG24280320240896462
|
28/03/2024
|
SAVITA BAPUDAS MAHADORE
|
1829014WL058493
|
SAVITA BAPUDAS MAHADORE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243055317
|
|
SAVITA BAPUDAS MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SINDEWAHI
|
MH-29-014-042-003/342188
(RATNAPUR)
|
1829014000NRG24280320240896463
|
28/03/2024
|
rasika wasudeo mandade
|
1829014WL058493
|
rasika wasudeo mandade
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243053660
|
|
RASIKA WASUDEO MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SINDEWAHI
|
MH-29-014-042-003/342188
(RATNAPUR)
|
1829014000NRG24280320240896464
|
28/03/2024
|
RAVINDRA WASUDEO MANDALE
|
1829014WL058493
|
RAVINDRA WASUDEO MANDALE
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115243055181
|
|
RAVINDRA WASUDEO MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
358
|
SINDEWAHI
|
MH-29-014-042-003/342188
(RATNAPUR)
|
1829014000NRG24280320240896465
|
28/03/2024
|
SNEHA RAVINDRA MANDALE
|
1829014WL058493
|
SNEHA RAVINDRA MANDALE
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115243055321
|
|
SNEHA RAVINDRA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24280320240896466
|
28/03/2024
|
DADAJI MOHAN MANDADE
|
1829014WL058493
|
DADAJI MOHAN MANDADE
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243055280
|
|
DADAJI MOHAN MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24280320240896467
|
28/03/2024
|
Vachhala Dadaji Mandade
|
1829014WL058493
|
Vachhala Dadaji Mandade
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243055188
|
|
VACHHALA DADAJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SINDEWAHI
|
MH-29-014-042-003/342194
(RATNAPUR)
|
1829014000NRG24280320240896468
|
28/03/2024
|
BALIKA VILAS MAHADORE
|
1829014WL058493
|
BALIKA VILAS MAHADORE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243055314
|
|
BALIKA VILAS MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SINDEWAHI
|
MH-29-014-042-003/342194
(RATNAPUR)
|
1829014000NRG24280320240896469
|
28/03/2024
|
VILAS CHANDRABHAN MAHADORE
|
1829014WL058493
|
VILAS CHANDRABHAN MAHADORE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243053501
|
|
BHAGYASHRI VILAS MAHADORE U/G VILAS CHA
|
IDBI BANK(607095)
|
|
363
|
SINDEWAHI
|
MH-29-014-042-003/342197
(RATNAPUR)
|
1829014000NRG24280320240896470
|
28/03/2024
|
SUNANDA GANESH MANDADE
|
1829014WL058493
|
SUNANDA GANESH MANDADE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243054999
|
|
SUNANDA GANESH MANDALE
|
BANK OF INDIA(508505)
|
|
364
|
SINDEWAHI
|
MH-29-014-042-003/342199
(RATNAPUR)
|
1829014000NRG24280320240896471
|
28/03/2024
|
GANESH ATAMARAM MANDADE
|
1829014WL058493
|
GANESH ATAMARAM MANDADE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243055186
|
|
GANESH ATMARAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SINDEWAHI
|
MH-29-014-042-003/342202
(RATNAPUR)
|
1829014000NRG24280320240896472
|
28/03/2024
|
surekja vithoba mandade
|
1829014WL058493
|
surekja vithoba mandade
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243055185
|
|
SUREKHA VITHOBA MANDADE
|
BANK OF INDIA(508505)
|
|
366
|
SINDEWAHI
|
MH-29-014-042-003/342202
(RATNAPUR)
|
1829014000NRG24280320240896473
|
28/03/2024
|
VITTHAL MOHAN MANDALE
|
1829014WL058493
|
VITTHAL MOHAN MANDALE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243055091
|
|
VITHOBA MOHAN MANDADE
|
BANK OF INDIA(508505)
|
|
367
|
SINDEWAHI
|
MH-29-014-042-003/342215
(RATNAPUR)
|
1829014000NRG24280320240896475
|
28/03/2024
|
MAROTI BALAJI KOKADE
|
1829014WL058493
|
MAROTI BALAJI KOKADE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055159
|
|
MAROTI BALAJI KOKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
368
|
SINDEWAHI
|
MH-29-014-042-003/342215
(RATNAPUR)
|
1829014000NRG24280320240896474
|
28/03/2024
|
SUNDRA MAROTI KOKADE
|
1829014WL058493
|
SUNDRA MAROTI KOKADE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243053506
|
|
SUNDARA MAROTI KOKODE
|
BANK OF INDIA(508505)
|
|
369
|
SINDEWAHI
|
MH-29-014-042-003/342219
(RATNAPUR)
|
1829014000NRG24280320240896476
|
28/03/2024
|
KUSUM MAROTI SONULE
|
1829014WL058493
|
KUSUM MAROTI SONULE
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115243053644
|
|
KUSUMBAI MAROTI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SINDEWAHI
|
MH-29-014-042-003/342219
(RATNAPUR)
|
1829014000NRG24280320240896477
|
28/03/2024
|
MAROTI BHIKAJI SONULE
|
1829014WL058493
|
MAROTI BHIKAJI SONULE
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115243053505
|
|
MAROTI BHIKAJI SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
SINDEWAHI
|
MH-29-014-042-003/342238
(RATNAPUR)
|
1829014000NRG24280320240896481
|
28/03/2024
|
Archana Pramod Hanwate
|
1829014WL058493
|
Archana Pramod Hanwate
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115243055184
|
|
ARCHANA PRAMOD HANWATE
|
BANK OF INDIA(508505)
|
|
372
|
SINDEWAHI
|
MH-29-014-042-003/342238
(RATNAPUR)
|
1829014000NRG24280320240896480
|
28/03/2024
|
Pramod Kisan Hanwate
|
1829014WL058493
|
Pramod Kisan Hanwate
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115243055284
|
|
PRAMOD KISANJI HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SINDEWAHI
|
MH-29-014-042-003/342246
(RATNAPUR)
|
1829014000NRG24280320240896482
|
28/03/2024
|
KALPANA KANHU GURANULE
|
1829014WL058493
|
KALPANA KANHU GURANULE
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243055313
|
|
KALPANA KANHU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SINDEWAHI
|
MH-29-014-042-003/342261
(RATNAPUR)
|
1829014000NRG24280320240896487
|
28/03/2024
|
PRAKASH SHNKAR WATGURE
|
1829014WL058493
|
PRAKASH SHNKAR WATGURE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243053672
|
|
RANJITA & PRAKASH SHANKAR WATGUTE
|
BANK OF INDIA(508505)
|
|
375
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24280320240896489
|
28/03/2024
|
KAMLABAI KAVDU CHUDHARI
|
1829014WL058493
|
KAMLABAI KAVDU CHUDHARI
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115243053683
|
|
KAWALABAI KAWADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24280320240896488
|
28/03/2024
|
KAVADU BAJIRAV CHUDHARI
|
1829014WL058493
|
KAVADU BAJIRAV CHUDHARI
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115243053682
|
|
KAWADU BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SINDEWAHI
|
MH-29-014-042-003/342274
(RATNAPUR)
|
1829014000NRG24280320240896490
|
28/03/2024
|
GOPIKA SAMPAT CHOUDHARI
|
1829014WL058493
|
GOPIKA SAMPAT CHOUDHARI
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243053671
|
|
GOPIKA SAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
378
|
SINDEWAHI
|
MH-29-014-042-003/342276
(RATNAPUR)
|
1829014000NRG24280320240896491
|
28/03/2024
|
DILIP SITARAM KARMENGE
|
1829014WL058493
|
DILIP SITARAM KARMENGE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243053706
|
|
DILIP SITARAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SINDEWAHI
|
MH-29-014-042-003/342276
(RATNAPUR)
|
1829014000NRG24280320240896492
|
28/03/2024
|
SAIBAI DILIP KARMENGE
|
1829014WL058493
|
SAIBAI DILIP KARMENGE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243053504
|
|
SAIBAI DILIP KARMENGE
|
BANK OF INDIA(508505)
|
|
380
|
SINDEWAHI
|
MH-29-014-042-003/342290
(RATNAPUR)
|
1829014000NRG24280320240896494
|
28/03/2024
|
MANJUSHA RAUNATH CHAUDHARI
|
1829014WL058493
|
MANJUSHA RAUNATH CHAUDHARI
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243055201
|
|
MANJUSHA RAVINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
381
|
SINDEWAHI
|
MH-29-014-042-003/342290
(RATNAPUR)
|
1829014000NRG24280320240896493
|
28/03/2024
|
Ravinath Sukhanath Chowdhari
|
1829014WL058493
|
Ravinath Sukhanath Chowdhari
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243055202
|
|
RAVINATH SUKNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24280320240896495
|
28/03/2024
|
SANTOSH SHRAVAN ADE
|
1829014WL058493
|
SANTOSH SHRAVAN ADE
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115243053502
|
|
SANTOSH SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SINDEWAHI
|
MH-29-014-042-003/342292
(RATNAPUR)
|
1829014000NRG24280320240896497
|
28/03/2024
|
GANESH PANDURANG JAMBHULE
|
1829014WL058493
|
GANESH PANDURANG JAMBHULE
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243054983
|
|
GANESH PANDURANG JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
384
|
SINDEWAHI
|
MH-29-014-042-003/342292
(RATNAPUR)
|
1829014000NRG24280320240896498
|
28/03/2024
|
SAVITA GANESH JAMBHULE
|
1829014WL058493
|
SAVITA GANESH JAMBHULE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243055276
|
|
SAVITA GANESH JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-042-003/344268
(RATNAPUR)
|
1829014000NRG24280320240896499
|
28/03/2024
|
DNYANESHWAR PANDURANG JAMBHULE
|
1829014WL058493
|
DNYANESHWAR PANDURANG JAMBHULE
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243055205
|
|
DNYANESHWAR PANDURANG JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
386
|
SINDEWAHI
|
MH-29-014-042-003/344268
(RATNAPUR)
|
1829014000NRG24280320240896500
|
28/03/2024
|
JAYSHREE DNYANESHWAR JAMBHULE
|
1829014WL058493
|
JAYSHREE DNYANESHWAR JAMBHULE
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243055287
|
|
JAYASHRI DNYANESHWAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SINDEWAHI
|
MH-29-014-042-003/344269
(RATNAPUR)
|
1829014000NRG24280320240896501
|
28/03/2024
|
RAMDAS LAHANU CHAUDHARI
|
1829014WL058493
|
RAMDAS LAHANU CHAUDHARI
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243053653
|
|
RAMDAS LAHANUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SINDEWAHI
|
MH-29-014-042-003/344271
(RATNAPUR)
|
1829014000NRG24280320240896502
|
28/03/2024
|
SARIKA SHANTARAM ADE
|
1829014WL058493
|
SARIKA SHANTARAM ADE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243054980
|
|
SARIKA SHANTARAM ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
SINDEWAHI
|
MH-29-014-042-003/344273
(RATNAPUR)
|
1829014000NRG24280320240896503
|
28/03/2024
|
ANANDRAO SHRIRAM GURANUE
|
1829014WL058493
|
ANANDRAO SHRIRAM GURANUE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243055179
|
|
ANANDRAO SHRIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SINDEWAHI
|
MH-29-014-042-003/344273
(RATNAPUR)
|
1829014000NRG24280320240896504
|
28/03/2024
|
BHARATI ANANDRAO GURANULE
|
1829014WL058493
|
BHARATI ANANDRAO GURANULE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243055182
|
|
BHARATI ANANDRAO GURNULE
|
BANK OF INDIA(508505)
|
|
391
|
SINDEWAHI
|
MH-29-014-042-003/344548
(RATNAPUR)
|
1829014000NRG24280320240896505
|
28/03/2024
|
ASARAM SHRAWAN GURUNULE
|
1829014WL058493
|
ASARAM SHRAWAN GURUNULE
|
00048
|
BKID0009613
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115243055200
|
|
ASARAM SHRAWAN GURUNULE
|
BANK OF INDIA(508505)
|
|
392
|
SINDEWAHI
|
MH-29-014-042-003/344548
(RATNAPUR)
|
1829014000NRG24280320240896506
|
28/03/2024
|
ASHWINA ASARAM GURANULE
|
1829014WL058493
|
ASHWINA ASARAM GURANULE
|
00048
|
BKID0009613
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115243055203
|
|
ASHWINA ASARAM GURNULE
|
BANK OF INDIA(508505)
|
|
393
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24280320240896507
|
28/03/2024
|
MAHESH SHRAVAN AADE
|
1829014WL058493
|
MAHESH SHRAVAN AADE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243055161
|
|
MAHESH SHRAWAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
394
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24280320240896508
|
28/03/2024
|
SHUBHANGI MAHESH AADE
|
1829014WL058493
|
SHUBHANGI MAHESH AADE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243055322
|
|
SHUBHANGI MAHESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-042-003/344570
(RATNAPUR)
|
1829014000NRG24280320240896509
|
28/03/2024
|
VIDHYA VINOD SONULE
|
1829014WL058493
|
VIDHYA VINOD SONULE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243055160
|
|
VIDYA VINOD SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-042-003/344572
(RATNAPUR)
|
1829014000NRG24280320240896510
|
28/03/2024
|
YASHODA VIVEK GURANULE
|
1829014WL058493
|
YASHODA VIVEK GURANULE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243055157
|
|
YASHODHA VIVEK GURUNULE
|
BANK OF INDIA(508505)
|
|
397
|
SINDEWAHI
|
MH-29-014-042-003/344574
(RATNAPUR)
|
1829014000NRG24280320240896512
|
28/03/2024
|
AMOL GOLUL MOHURLE
|
1829014WL058493
|
AMOL GOLUL MOHURLE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055282
|
|
AMOL GOKUL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-042-003/344645
(RATNAPUR)
|
1829014000NRG24280320240896513
|
28/03/2024
|
LAV SAMPAT CHAUDHARI
|
1829014WL058493
|
LAV SAMPAT CHAUDHARI
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243055180
|
|
LAV SAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
399
|
SINDEWAHI
|
MH-29-014-042-003/344646
(RATNAPUR)
|
1829014000NRG24280320240896514
|
28/03/2024
|
KUSH SAMPAT CHAUDHARI
|
1829014WL058493
|
KUSH SAMPAT CHAUDHARI
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055279
|
|
KUSH SAMPAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SINDEWAHI
|
MH-29-014-042-003/344646
(RATNAPUR)
|
1829014000NRG24280320240896515
|
28/03/2024
|
PRATIMA KUSHA CHUADHARI
|
1829014WL058493
|
PRATIMA KUSHA CHUADHARI
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055190
|
|
PRATIMA KUSH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
401
|
SINDEWAHI
|
MH-29-014-042-003/344652
(RATNAPUR)
|
1829014000NRG24280320240896516
|
28/03/2024
|
Payal Suhas Mandale
|
1829014WL058493
|
Payal Suhas Mandale
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243055277
|
|
Miss. PAYAL UTTAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-042-003/344702
(RATNAPUR)
|
1829014000NRG24280320240896517
|
28/03/2024
|
MANIK DEVARAV SHENDE
|
1829014WL058493
|
MANIK DEVARAV SHENDE
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243055196
|
|
MANIK DEVRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SINDEWAHI
|
MH-29-014-042-003/344702
(RATNAPUR)
|
1829014000NRG24280320240896518
|
28/03/2024
|
SARITA MANIK SHENDE
|
1829014WL058493
|
SARITA MANIK SHENDE
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243055316
|
|
SARITA MANIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SINDEWAHI
|
MH-29-014-042-003/344782
(RATNAPUR)
|
1829014000NRG24280320240896519
|
28/03/2024
|
SUDHIR BHAGWAN BHENDARE
|
1829014WL058493
|
SUDHIR BHAGWAN BHENDARE
|
00048
|
BKID0009613
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243055189
|
|
SUDHIR BHAGWAN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-042-003/344782
(RATNAPUR)
|
1829014000NRG24280320240896520
|
28/03/2024
|
SWATI SUDHIR BHENDARE
|
1829014WL058493
|
SWATI SUDHIR BHENDARE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243055187
|
|
SWATI SUDHIR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SINDEWAHI
|
MH-29-014-042-003/344838
(RATNAPUR)
|
1829014000NRG24280320240896521
|
28/03/2024
|
VAISHALI DEWANAND KAVALE
|
1829014WL058493
|
VAISHALI DEWANAND KAVALE
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243055312
|
|
VAISHALI DEVANAND KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SINDEWAHI
|
MH-29-014-047-001/336732
(VIRVA)
|
1829014000NRG24270320240892535
|
28/03/2024
|
Jamuna Jagdish Sawasakade
|
1829014WL058303
|
Jamuna Jagdish Sawasakade
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243055323
|
|
JAMUNA JAGDISH SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897650
|
28/03/2024
|
Haridas Gomaji Chanfhane
|
1829014WL058537
|
Haridas Gomaji Chanfhane
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243055070
|
|
HARIDAS GOMA CHANFANE
|
BANK OF INDIA(508505)
|
|
409
|
SINDEWAHI
|
MH-29-014-049-001/108
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897652
|
28/03/2024
|
Mira Vikas Pohankar
|
1829014WL058537
|
Mira Vikas Pohankar
|
00048
|
BKID0009613
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115243055283
|
|
MEERA VIKAS POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SINDEWAHI
|
MH-29-014-049-001/119
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897653
|
28/03/2024
|
Chhaya Ghaturkar
|
1829014WL058537
|
Chhaya Ghaturkar
|
00048
|
BKID0009613
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115243053691
|
|
CHHAYA NAMDEV GHATURAKAR
|
BANK OF INDIA(508505)
|
|
411
|
SINDEWAHI
|
MH-29-014-049-001/121
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897654
|
28/03/2024
|
SUNITA RAMESH GAHANE
|
1829014WL058537
|
SUNITA RAMESH GAHANE
|
00048
|
BKID0009613
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115243055068
|
|
SUNITA RAMESH GAHANE
|
BANK OF INDIA(508505)
|
|
412
|
SINDEWAHI
|
MH-29-014-049-001/122
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897655
|
28/03/2024
|
Sumitra Maroti Nannaware
|
1829014WL058537
|
Sumitra Maroti Nannaware
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243053515
|
|
SUMITRA MAROTI NANNAWARE
|
BANK OF INDIA(508505)
|
|
413
|
SINDEWAHI
|
MH-29-014-049-001/123
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897656
|
28/03/2024
|
VARSHA MAHADEO THIKARE
|
1829014WL058537
|
VARSHA MAHADEO THIKARE
|
00048
|
BKID0009613
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
A115243054969
|
|
MAHADEO SHRIDHAR THIKRE
|
BANK OF INDIA(508505)
|
|
414
|
SINDEWAHI
|
MH-29-014-049-001/124
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897657
|
28/03/2024
|
Janikrao
|
1829014WL058537
|
Janikrao
|
00048
|
BKID0009613
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115243053670
|
|
JANIKRAO BABURAO GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
SINDEWAHI
|
MH-29-014-049-001/135
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897661
|
28/03/2024
|
saytra
|
1829014WL058537
|
saytra
|
00048
|
BKID0009613
|
1183
|
1183
|
Processed
|
25/04/2024
|
|
A115243053522
|
|
SAYATRABAI GOMA SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
SINDEWAHI
|
MH-29-014-049-001/14
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897662
|
28/03/2024
|
someshwar
|
1829014WL058537
|
someshwar
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115243053517
|
|
SOMESHWAR DEWAJI WALKE
|
BANK OF INDIA(508505)
|
|
417
|
SINDEWAHI
|
MH-29-014-049-001/14
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897663
|
28/03/2024
|
surekha
|
1829014WL058537
|
surekha
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115243053516
|
|
SUREKHA SOMESHWAR WALKE
|
BANK OF INDIA(508505)
|
|
418
|
SINDEWAHI
|
MH-29-014-049-001/145
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897667
|
28/03/2024
|
Bhashkar M Pohankar
|
1829014WL058537
|
Bhashkar M Pohankar
|
00048
|
BKID0009613
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115243055082
|
|
BHASHKAR MURARI PAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SINDEWAHI
|
MH-29-014-049-001/145
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897668
|
28/03/2024
|
SUGANDHA RUPESH POHANEKAR
|
1829014WL058537
|
SUGANDHA RUPESH POHANEKAR
|
00048
|
BKID0009613
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115243055209
|
|
SUGANDHA RUPESH POHANEKAR
|
BANK OF INDIA(508505)
|
|
420
|
SINDEWAHI
|
MH-29-014-049-001/150
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897671
|
28/03/2024
|
MUKHARU VITHOBA SHENDE
|
1829014WL058537
|
MUKHARU VITHOBA SHENDE
|
00048
|
BKID0009613
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
A115243054970
|
|
SUBHADRA & MUKHRU VITHOBAJI SHENDE
|
BANK OF INDIA(508505)
|
|
421
|
SINDEWAHI
|
MH-29-014-049-001/150
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897672
|
28/03/2024
|
Subhadra Mukharu Shende
|
1829014WL058537
|
Subhadra Mukharu Shende
|
00048
|
BKID0009613
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
A115243054997
|
|
SUBHADRA MUKHARU SHENDE
|
BANK OF INDIA(508505)
|
|
422
|
SINDEWAHI
|
MH-29-014-049-001/164
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897673
|
28/03/2024
|
Tanaji A Gharat
|
1829014WL058537
|
Tanaji A Gharat
|
00048
|
BKID0009613
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243055014
|
|
TANAJI ARUN GHARAT
|
BANK OF INDIA(508505)
|
|
423
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897675
|
28/03/2024
|
Ragina Kulmethe
|
1829014WL058537
|
Ragina Kulmethe
|
00048
|
BKID0009613
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243054979
|
|
RAGINI VILAS KULMETHE
|
BANK OF INDIA(508505)
|
|
424
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897674
|
28/03/2024
|
VILAS GOKUL KULAMETHE
|
1829014WL058537
|
VILAS GOKUL KULAMETHE
|
00048
|
BKID0009613
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115243055281
|
|
VILAS GOKULDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SINDEWAHI
|
MH-29-014-049-001/170
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897676
|
28/03/2024
|
motiram
|
1829014WL058537
|
motiram
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243053519
|
|
MOTIRAM HIRAMAN THIKRE
|
BANK OF INDIA(508505)
|
|
426
|
SINDEWAHI
|
MH-29-014-049-001/170
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897677
|
28/03/2024
|
yamina Thikre
|
1829014WL058537
|
yamina Thikre
|
00048
|
BKID0009613
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
A115243053730
|
|
YASHODHARA MOTIRAM THIKARE
|
BANK OF INDIA(508505)
|
|
427
|
SINDEWAHI
|
MH-29-014-049-001/176
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897681
|
28/03/2024
|
Jayshri Yograj Jivatode
|
1829014WL058537
|
Jayshri Yograj Jivatode
|
00048
|
BKID0009613
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115243055066
|
|
JAYSHRI YOGRAJ JIVTODE
|
BANK OF INDIA(508505)
|
|
428
|
SINDEWAHI
|
MH-29-014-049-001/176
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897680
|
28/03/2024
|
Yogaraj K. Jivatode
|
1829014WL058537
|
Yogaraj K. Jivatode
|
00048
|
BKID0009613
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115243054973
|
|
YOGARAJ KAWADU JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SINDEWAHI
|
MH-29-014-049-001/18
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897683
|
28/03/2024
|
Hiraman Tulshiram Meshram
|
1829014WL058537
|
Hiraman Tulshiram Meshram
|
00048
|
BKID0009613
|
1414
|
1414
|
Processed
|
25/04/2024
|
|
A115243053680
|
|
HIRAMAN TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
430
|
SINDEWAHI
|
MH-29-014-049-001/18
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897682
|
28/03/2024
|
Nirmla Hiraman Meshram
|
1829014WL058537
|
Nirmla Hiraman Meshram
|
00048
|
BKID0009613
|
1414
|
1414
|
Processed
|
25/04/2024
|
|
A115243053679
|
|
NIRMALA HIRAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
431
|
SINDEWAHI
|
MH-29-014-049-001/181
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897684
|
28/03/2024
|
Madhuri Chilbule
|
1829014WL058537
|
Madhuri Chilbule
|
00048
|
BKID0009613
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
A115243055015
|
|
MADHURI GANESH CHILBULE
|
BANK OF INDIA(508505)
|
|
432
|
SINDEWAHI
|
MH-29-014-049-001/217
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897693
|
28/03/2024
|
Namdeo N Meshram
|
1829014WL058537
|
Namdeo N Meshram
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243053509
|
|
NAMDEV NATTHUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-049-001/218
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897695
|
28/03/2024
|
Vijay S Aamborkar
|
1829014WL058537
|
Vijay S Aamborkar
|
00048
|
BKID0009613
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
A115243055002
|
|
VIJAY SADUJI AMBORKAR
|
BANK OF INDIA(508505)
|
|
434
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897698
|
28/03/2024
|
Indira Subhash Nannaware
|
1829014WL058537
|
Indira Subhash Nannaware
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243053692
|
|
SUBHASH NARAYAN NANNAVARE
|
BANK OF INDIA(508505)
|
|
435
|
SINDEWAHI
|
MH-29-014-049-001/22
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897697
|
28/03/2024
|
Subhash Narayan Nannaware
|
1829014WL058537
|
Subhash Narayan Nannaware
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243055069
|
|
SUBHASH NARAYAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
436
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897702
|
28/03/2024
|
kusum shende
|
1829014WL058537
|
kusum shende
|
00048
|
BKID0009613
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
A115243053514
|
|
KUSUMBAI MANSARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897704
|
28/03/2024
|
manda gurudas dudhakule
|
1829014WL058537
|
manda gurudas dudhakule
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243054974
|
|
MANDA GURUDAS DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDEWAHI
|
MH-29-014-049-001/24
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897705
|
28/03/2024
|
ramesh
|
1829014WL058537
|
ramesh
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115243053693
|
|
RAMESH SAKHARAM NANNAVARE
|
BANK OF INDIA(508505)
|
|
439
|
SINDEWAHI
|
MH-29-014-049-001/249
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897710
|
28/03/2024
|
PUSHAPA RAMKRUSHAN THIKARE
|
1829014WL058537
|
PUSHAPA RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
1183
|
1183
|
Processed
|
25/04/2024
|
|
A115243053709
|
|
PUSHPA & RAMKRUSHNA SADASHIV THIKARE
|
BANK OF INDIA(508505)
|
|
440
|
SINDEWAHI
|
MH-29-014-049-001/250
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897711
|
28/03/2024
|
Sunita Dadaji Zode
|
1829014WL058537
|
Sunita Dadaji Zode
|
00048
|
BKID0009613
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115243053694
|
|
DADAJI CHIRKUTA JHODE
|
BANK OF INDIA(508505)
|
|
441
|
SINDEWAHI
|
MH-29-014-049-001/252
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897712
|
28/03/2024
|
shakntala
|
1829014WL058537
|
shakntala
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115243053708
|
|
SHAKUNTALA DADAJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDEWAHI
|
MH-29-014-049-001/262
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897718
|
28/03/2024
|
Gita Shendare
|
1829014WL058537
|
Gita Shendare
|
00048
|
BKID0009613
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115243053525
|
|
GEETA SHRIDHAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDEWAHI
|
MH-29-014-049-001/262
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897717
|
28/03/2024
|
Shridhar I Shendre
|
1829014WL058537
|
Shridhar I Shendre
|
00048
|
BKID0009613
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115243053503
|
|
SHRIDHAR ISAN SHENDARE
|
BANK OF INDIA(508505)
|
|
444
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897721
|
28/03/2024
|
DIPA DYANESHWAR MASARAM
|
1829014WL058537
|
DIPA DYANESHWAR MASARAM
|
00048
|
BKID0009613
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
A115243055274
|
|
DIPA DNYANESHWAR MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897720
|
28/03/2024
|
DYNESHWAR MUKHARU MASARAM
|
1829014WL058537
|
DYNESHWAR MUKHARU MASARAM
|
00048
|
BKID0009613
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
A115243053521
|
|
DNYASHWAR MUKHARU MASARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDEWAHI
|
MH-29-014-049-001/272
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897722
|
28/03/2024
|
Krushna Neware
|
1829014WL058537
|
Krushna Neware
|
00048
|
BKID0009613
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243055083
|
|
KRISHNA WASUDEO NEWARE
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-049-001/28
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897724
|
28/03/2024
|
Ramrao M Walke
|
1829014WL058537
|
Ramrao M Walke
|
00048
|
BKID0009613
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115243055081
|
|
RAMRAO MAROTI WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
448
|
SINDEWAHI
|
MH-29-014-049-001/306
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897729
|
28/03/2024
|
HARIDAS BAJIRAV MASARAM
|
1829014WL058537
|
HARIDAS BAJIRAV MASARAM
|
00048
|
BKID0009613
|
1267
|
1267
|
Processed
|
25/04/2024
|
|
A115243055110
|
|
HARIDAS BAJIRAV MASRAM
|
BANK OF INDIA(508505)
|
|
449
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897736
|
28/03/2024
|
NARAYAN DADAJI DHALE
|
1829014WL058537
|
NARAYAN DADAJI DHALE
|
00048
|
BKID0009613
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115243053677
|
|
NARAYAN DADAJI DHALE
|
BANK OF INDIA(508505)
|
|
450
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897739
|
28/03/2024
|
Bhojraj Kisan Shendre
|
1829014WL058537
|
Bhojraj Kisan Shendre
|
00048
|
BKID0009613
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115243053687
|
|
BHOJRAJ KISAN SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897738
|
28/03/2024
|
Sunita Bhojraj Shendre
|
1829014WL058537
|
Sunita Bhojraj Shendre
|
00048
|
BKID0009613
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115243053686
|
|
BHOJRAJ KISAN SHENDARE
|
BANK OF INDIA(508505)
|
|
452
|
SINDEWAHI
|
MH-29-014-049-001/360
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897744
|
28/03/2024
|
Avinash Nannaware
|
1829014WL058537
|
Avinash Nannaware
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243055304
|
|
AVINASH MAROTI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SINDEWAHI
|
MH-29-014-049-001/361
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897745
|
28/03/2024
|
Pushpa Gurudas Pohankar
|
1829014WL058537
|
Pushpa Gurudas Pohankar
|
00048
|
BKID0009613
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115243055076
|
|
PUSHPA GURUDAS POHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SINDEWAHI
|
MH-29-014-049-001/369
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897746
|
28/03/2024
|
Kewadram R. Gahane
|
1829014WL058537
|
Kewadram R. Gahane
|
00048
|
BKID0009613
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115243054966
|
|
KEWALRAM RAMESH GAHANE
|
BANK OF INDIA(508505)
|
|
455
|
SINDEWAHI
|
MH-29-014-049-001/373
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897749
|
28/03/2024
|
SUNITA MARBHAIYA SENDARE
|
1829014WL058537
|
SUNITA MARBHAIYA SENDARE
|
00048
|
BKID0009613
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115243055288
|
|
SUNITA MARBHAIYA SENDARE
|
BANK OF INDIA(508505)
|
|
456
|
SINDEWAHI
|
MH-29-014-049-001/379
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897752
|
28/03/2024
|
RAHUL YOGRAJ SHENDARE
|
1829014WL058537
|
RAHUL YOGRAJ SHENDARE
|
00048
|
BKID0009613
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115243054998
|
|
RAHUL YOGRAJ SHENDARE
|
BANK OF INDIA(508505)
|
|
457
|
SINDEWAHI
|
MH-29-014-049-001/379
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897751
|
28/03/2024
|
VANITA YOGRAJ SHENDARE
|
1829014WL058537
|
VANITA YOGRAJ SHENDARE
|
00048
|
BKID0009613
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115243053523
|
|
VANITA YOGRAJ SHENDARE
|
BANK OF INDIA(508505)
|
|
458
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897753
|
28/03/2024
|
Nirasha dutkhule
|
1829014WL058537
|
Nirasha dutkhule
|
00048
|
BKID0009613
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115243053518
|
|
NIRASHA MANGALDAS DHUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SINDEWAHI
|
MH-29-014-049-001/404
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897755
|
28/03/2024
|
Archana Ghansham Shende
|
1829014WL058537
|
Archana Ghansham Shende
|
00048
|
BKID0009613
|
1820
|
1820
|
Rejected
|
24/04/2024
|
|
A115243055156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
460
|
SINDEWAHI
|
MH-29-014-049-001/404
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897754
|
28/03/2024
|
Gahnsham Sampat Shende
|
1829014WL058537
|
Gahnsham Sampat Shende
|
00048
|
BKID0009613
|
1820
|
1820
|
Rejected
|
24/04/2024
|
|
A115243054996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
461
|
SINDEWAHI
|
MH-29-014-049-001/405
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897756
|
28/03/2024
|
shamrao ekanath kamadi
|
1829014WL058537
|
shamrao ekanath kamadi
|
00048
|
BKID0009613
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115243054988
|
|
SHAMRAO EKNATH KAMDI
|
BANK OF INDIA(508505)
|
|
462
|
SINDEWAHI
|
MH-29-014-049-001/405
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897757
|
28/03/2024
|
Surekha Shamrao Kamdi
|
1829014WL058537
|
Surekha Shamrao Kamdi
|
00048
|
BKID0009613
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115243054989
|
|
SUREKHA SHAMRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897759
|
28/03/2024
|
SANGITA SUBHASH SHENDE
|
1829014WL058537
|
SANGITA SUBHASH SHENDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243055138
|
|
SANGITA SUBHASH SHENDE
|
BANK OF INDIA(508505)
|
|
464
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897758
|
28/03/2024
|
SUBHASH SAMPAT SHENDE
|
1829014WL058537
|
SUBHASH SAMPAT SHENDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243055139
|
|
SUBHASH SAMPAT SHENDE
|
BANK OF INDIA(508505)
|
|
465
|
SINDEWAHI
|
MH-29-014-049-001/410
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897760
|
28/03/2024
|
SAVITA PRAMOD SHENDARE
|
1829014WL058537
|
SAVITA PRAMOD SHENDARE
|
00048
|
BKID0009613
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115243055104
|
|
SAVITA PRAMOD SHENDARE
|
BANK OF INDIA(508505)
|
|
466
|
SINDEWAHI
|
MH-29-014-049-001/413
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897761
|
28/03/2024
|
Lakshmi Shalikram Dhale
|
1829014WL058537
|
Lakshmi Shalikram Dhale
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243055303
|
|
LAXMI SHALIKRAM DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SINDEWAHI
|
MH-29-014-049-001/417
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897762
|
28/03/2024
|
Kajal Uttam Shende
|
1829014WL058537
|
Kajal Uttam Shende
|
00048
|
BKID0009613
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115243055000
|
|
KAJAL UTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
468
|
SINDEWAHI
|
MH-29-014-049-001/420
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897763
|
28/03/2024
|
SHIMA PUNDLIK SHRIRAME
|
1829014WL058537
|
SHIMA PUNDLIK SHRIRAME
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243055027
|
|
SIMA PUNDALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
469
|
SINDEWAHI
|
MH-29-014-049-001/422
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897765
|
28/03/2024
|
HIVARAJ GANPAT SHENDE
|
1829014WL058537
|
HIVARAJ GANPAT SHENDE
|
00048
|
BKID0009613
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
A115243055135
|
|
HIVRAJ GANPAT SHENDE
|
BANK OF INDIA(508505)
|
|
470
|
SINDEWAHI
|
MH-29-014-049-001/422
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897764
|
28/03/2024
|
Pratibha Hivaraj Shende
|
1829014WL058537
|
Pratibha Hivaraj Shende
|
00048
|
BKID0009613
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
A115243054976
|
|
PRATIBHA HIVRAJ SHENDE
|
BANK OF INDIA(508505)
|
|
471
|
SINDEWAHI
|
MH-29-014-049-001/425
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897766
|
28/03/2024
|
KARMRESHA DINAKAR GHARAT
|
1829014WL058537
|
KARMRESHA DINAKAR GHARAT
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115243055134
|
|
KARMARESHA SHAMRAO KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
SINDEWAHI
|
MH-29-014-049-001/430
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897768
|
28/03/2024
|
Pramod Sukhdev Thikare
|
1829014WL058537
|
Pramod Sukhdev Thikare
|
00048
|
BKID0009613
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115243054975
|
|
PRAMOD SUKHDEO THIKRE
|
BANK OF INDIA(508505)
|
|
473
|
SINDEWAHI
|
MH-29-014-049-001/430
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897769
|
28/03/2024
|
Ragina Pramod Thikare
|
1829014WL058537
|
Ragina Pramod Thikare
|
00048
|
BKID0009613
|
1253
|
1253
|
Processed
|
25/04/2024
|
|
A115243055136
|
|
RAGINA PRAMOD THIKARE
|
BANK OF INDIA(508505)
|
|
474
|
SINDEWAHI
|
MH-29-014-049-001/448
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897771
|
28/03/2024
|
RUPALI MANGESH SHENDE
|
1829014WL058537
|
RUPALI MANGESH SHENDE
|
00048
|
BKID0009613
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
A115243055305
|
|
RUPALI MANGESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SINDEWAHI
|
MH-29-014-049-001/454
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897772
|
28/03/2024
|
SANDIP PRABHUDAS SHRIRAME
|
1829014WL058537
|
SANDIP PRABHUDAS SHRIRAME
|
00048
|
BKID0009613
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115243054981
|
|
SANDIP PRABHUDAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
476
|
SINDEWAHI
|
MH-29-014-049-001/455
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897774
|
28/03/2024
|
MINAKSHI HIVRAJ POHANKAR
|
1829014WL058537
|
MINAKSHI HIVRAJ POHANKAR
|
00048
|
BKID0009613
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115243055149
|
|
MINAKSHI HIVRAJ POHANKAR
|
BANK OF INDIA(508505)
|
|
477
|
SINDEWAHI
|
MH-29-014-049-001/459
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897775
|
28/03/2024
|
SAPANA KAILAS PENDAM
|
1829014WL058537
|
SAPANA KAILAS PENDAM
|
00048
|
BKID0009613
|
1253
|
1253
|
Processed
|
25/04/2024
|
|
A115243055133
|
|
SAPANA KAILAS PENDAM
|
BANK OF INDIA(508505)
|
|
478
|
SINDEWAHI
|
MH-29-014-049-001/463
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897778
|
28/03/2024
|
GURUDAS CHIKHALU DHALE
|
1829014WL058537
|
GURUDAS CHIKHALU DHALE
|
00048
|
BKID0009613
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115243055311
|
|
GURUDAS CHIKHALU DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SINDEWAHI
|
MH-29-014-049-001/464
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897779
|
28/03/2024
|
BHARATI VIKAS DHALE
|
1829014WL058537
|
BHARATI VIKAS DHALE
|
00048
|
BKID0009613
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115243055150
|
|
BHARTI VIKAS DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SINDEWAHI
|
MH-29-014-049-001/467
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897780
|
28/03/2024
|
CHANDRABHAN DHONDU GAYAKWAD
|
1829014WL058537
|
CHANDRABHAN DHONDU GAYAKWAD
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115243053631
|
|
CHANDRABHAN DHONDUJI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
SINDEWAHI
|
MH-29-014-049-001/467
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897781
|
28/03/2024
|
SHARADA CHANDRABHAN GAYKAWAD
|
1829014WL058537
|
SHARADA CHANDRABHAN GAYKAWAD
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
A115243053675
|
|
SHARDA & CHANDRABHAN DHONDUJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
482
|
SINDEWAHI
|
MH-29-014-049-001/49
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897783
|
28/03/2024
|
Rasika Shendre
|
1829014WL058537
|
Rasika Shendre
|
00048
|
BKID0009613
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115243053688
|
|
RASIKA NANDU SHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
483
|
SINDEWAHI
|
MH-29-014-049-001/530
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897784
|
28/03/2024
|
KOMAL GANESH MASRAM
|
1829014WL058537
|
KOMAL GANESH MASRAM
|
00048
|
BKID0009613
|
1267
|
1267
|
Processed
|
25/04/2024
|
|
A115243055143
|
|
KOMAL GANESH MASRAM
|
BANK OF INDIA(508505)
|
|
484
|
SINDEWAHI
|
MH-29-014-049-001/534
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897785
|
28/03/2024
|
SUNANDA BHALCHANDRA NANNAVARE
|
1829014WL058537
|
SUNANDA BHALCHANDRA NANNAVARE
|
00048
|
BKID0009613
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243055158
|
|
SUNANDA BHALCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
485
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897786
|
28/03/2024
|
MANGESH RAMKRUSHAN THIKARE
|
1829014WL058537
|
MANGESH RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
1183
|
1183
|
Processed
|
25/04/2024
|
|
A115243055289
|
|
MANGESH RAMKRISHNA THIKARE
|
BANK OF INDIA(508505)
|
|
486
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897787
|
28/03/2024
|
Yogita Mangesh Thikare
|
1829014WL058537
|
Yogita Mangesh Thikare
|
00048
|
BKID0009613
|
1183
|
1183
|
Processed
|
25/04/2024
|
|
A115243055210
|
|
YOGITA MANGESH THIKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392023
|
392023
|
|
|
|
|
|
|
|
|
487
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893412
|
28/03/2024
|
Dudharam Shende
|
1829014WL058353
|
Dudharam Shende
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243055040
|
|
DUDHARAM SHRAWAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893413
|
28/03/2024
|
JIJABAI DUDARAM SHENDE
|
1829014WL058353
|
JIJABAI DUDARAM SHENDE
|
00048
|
BKID0009626
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115243055137
|
|
JIJABAI DUDHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
489
|
SINDEWAHI
|
MH-29-014-005-001/27
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893416
|
28/03/2024
|
NITA DNYANESHWAR BORKAR
|
1829014WL058353
|
NITA DNYANESHWAR BORKAR
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115243055118
|
|
MRS NITA DNYANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893420
|
28/03/2024
|
Anita Dharmarao Naitam
|
1829014WL058353
|
Anita Dharmarao Naitam
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243055131
|
|
MRS ANITA DHARMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893421
|
28/03/2024
|
Devidas Mangruji Kamdi
|
1829014WL058353
|
Devidas Mangruji Kamdi
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243055088
|
|
DEVIDAS MANGARU KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893423
|
28/03/2024
|
Homadev Jagaoba Gurunule
|
1829014WL058353
|
Homadev Jagaoba Gurunule
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243055129
|
|
HOMDEV JAGOBA GURNULE
|
BANK OF INDIA(508505)
|
|
493
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893422
|
28/03/2024
|
SUNITA HOMDEV GURNULE
|
1829014WL058353
|
SUNITA HOMDEV GURNULE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243055326
|
|
SUNITA HOMDEW GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893424
|
28/03/2024
|
EKNATH UKAJI MADAVI
|
1829014WL058353
|
EKNATH UKAJI MADAVI
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243055220
|
|
EKNATH UKAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893432
|
28/03/2024
|
Ramdas Soma Meshram
|
1829014WL058353
|
Ramdas Soma Meshram
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243055032
|
|
RAMDAS SOMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SINDEWAHI
|
MH-29-014-005-001/331860
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893433
|
28/03/2024
|
DEVATA DEVIDAS BANSOD
|
1829014WL058353
|
DEVATA DEVIDAS BANSOD
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243055112
|
|
DEVATA DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893434
|
28/03/2024
|
Pramod khatu shende
|
1829014WL058353
|
Pramod khatu shende
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115243055222
|
|
MR PAWAN KHATUJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893439
|
28/03/2024
|
Haraba Meshram
|
1829014WL058353
|
Haraba Meshram
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243055025
|
|
HARBA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893440
|
28/03/2024
|
PREMILA HARBA MESHRAM
|
1829014WL058353
|
PREMILA HARBA MESHRAM
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243055327
|
|
PREMILA HARABA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893442
|
28/03/2024
|
NIRUTA ASHOK KUMBHARE
|
1829014WL058353
|
NIRUTA ASHOK KUMBHARE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243055130
|
|
NIVRUTTA ASHOK KUMBHARE
|
BANK OF INDIA(508505)
|
|
501
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893443
|
28/03/2024
|
KUSUM DINAKAR THAKARE
|
1829014WL058353
|
KUSUM DINAKAR THAKARE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243055247
|
|
TURJA DINKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SINDEWAHI
|
MH-29-014-005-001/331900
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893449
|
28/03/2024
|
GITABAI KHATUJI THAKARE
|
1829014WL058353
|
GITABAI KHATUJI THAKARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055140
|
|
GITA KHATU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
SINDEWAHI
|
MH-29-014-005-001/331900
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893448
|
28/03/2024
|
k.d.dakar
|
1829014WL058353
|
k.d.dakar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055246
|
|
KHATU DAWDU THAKRE
|
BANK OF INDIA(508505)
|
|
504
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893450
|
28/03/2024
|
prabhakar ambadas vete
|
1829014WL058353
|
prabhakar ambadas vete
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243055242
|
|
PRABHAKAR AMBARASHA WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893451
|
28/03/2024
|
sahmai prabhakar vete
|
1829014WL058353
|
sahmai prabhakar vete
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243055243
|
|
SIMA PRABHAKAR WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SINDEWAHI
|
MH-29-014-005-001/342615
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893452
|
28/03/2024
|
madhuri kishor thakare
|
1829014WL058353
|
madhuri kishor thakare
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055256
|
|
MADHURI KISHOR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SINDEWAHI
|
MH-29-014-005-001/342617
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893453
|
28/03/2024
|
AMBADAS MUKHARU SHENDE
|
1829014WL058353
|
AMBADAS MUKHARU SHENDE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243055251
|
|
AMBADAS MUKARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SINDEWAHI
|
MH-29-014-005-001/342617
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893454
|
28/03/2024
|
VAISHALI AMBADAS SHENDE
|
1829014WL058353
|
VAISHALI AMBADAS SHENDE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243055329
|
|
VAISHALI AMBADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SINDEWAHI
|
MH-29-014-005-001/342676
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893470
|
28/03/2024
|
Motiram Dhadu Meshram
|
1829014WL058353
|
Motiram Dhadu Meshram
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243055147
|
|
MOTIRAM DHADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893474
|
28/03/2024
|
Sarswati Mankar
|
1829014WL058353
|
Sarswati Mankar
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243055113
|
|
SARASWATI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893475
|
28/03/2024
|
Lalita Narayan Chaudhari
|
1829014WL058353
|
Lalita Narayan Chaudhari
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243055245
|
|
LALITABAI NARAYAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893480
|
28/03/2024
|
Prabhakar Mandale
|
1829014WL058353
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243055023
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SINDEWAHI
|
MH-29-014-005-001/6
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893481
|
28/03/2024
|
WACHHALA ASARAM SAHARE
|
1829014WL058353
|
WACHHALA ASARAM SAHARE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243055328
|
|
VACHHALA ASARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893488
|
28/03/2024
|
CHANDRASHAH KONDU BETE
|
1829014WL058353
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243055089
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
515
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893489
|
28/03/2024
|
SANGITA CHANDRASHAH BETE
|
1829014WL058353
|
SANGITA CHANDRASHAH BETE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243055244
|
|
SANGITA CHANDARSHA WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893492
|
28/03/2024
|
ganpat thakre
|
1829014WL058353
|
ganpat thakre
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243055109
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
517
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893493
|
28/03/2024
|
Giridhar Sakharam Shende
|
1829014WL058353
|
Giridhar Sakharam Shende
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243055077
|
|
GIRIDHAR SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
518
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893503
|
28/03/2024
|
DHIRAJ VILAS MANDALE
|
1829014WL058353
|
DHIRAJ VILAS MANDALE
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115243055119
|
|
Mr. DHIRAJ VILAS MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893504
|
28/03/2024
|
SUGANDHA SUKHADEV SHENDE
|
1829014WL058353
|
SUGANDHA SUKHADEV SHENDE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243055111
|
|
SUGANDA SUKHADEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SINDEWAHI
|
MH-29-014-034-001/331919
(MINGHARI)
|
1829014000NRG24280320240895274
|
28/03/2024
|
KOKILA VILAS KAWALE
|
1829014WL058437
|
KOKILA VILAS KAWALE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115243055049
|
|
KOKILA VILAS KAWALE
|
BANK OF INDIA(508505)
|
|
521
|
SINDEWAHI
|
MH-29-014-034-001/332583
(MINGHARI)
|
1829014000NRG24280320240895407
|
28/03/2024
|
punam govrdhan gurnule
|
1829014WL058437
|
punam govrdhan gurnule
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243055048
|
|
PUNAM GOVARDHAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24270320240892512
|
28/03/2024
|
DIPAK RAGHOBAJI NANNAWARE
|
1829014WL058303
|
DIPAK RAGHOBAJI NANNAWARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243055255
|
|
DIPAK RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SINDEWAHI
|
MH-29-014-048-001/336965
(KHATGAON)
|
1829014000NRG24280320240897039
|
28/03/2024
|
MAYABAI HARIHAR NAGDEOTE
|
1829014WL058523
|
MAYABAI HARIHAR NAGDEOTE
|
00048
|
BKID0009626
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115243055037
|
|
Mrs. MAYABAI HARIHAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
SINDEWAHI
|
MH-29-014-048-001/337235
(KHATGAON)
|
1829014000NRG24280320240897052
|
28/03/2024
|
jyoti lokesh nagadevate
|
1829014WL058523
|
jyoti lokesh nagadevate
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243055067
|
|
JYOTI LOKESH NAGDEOTE
|
BANK OF INDIA(508505)
|
|
525
|
SINDEWAHI
|
MH-29-014-048-001/337731
(KHATGAON)
|
1829014000NRG24280320240897060
|
28/03/2024
|
VANDANA SIDHARTH NAGADEVATE
|
1829014WL058523
|
VANDANA SIDHARTH NAGADEVATE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243055063
|
|
VANDANA SIDHARTH NAGDEVTE
|
BANK OF INDIA(508505)
|
|
526
|
SINDEWAHI
|
MH-29-014-048-001/337807
(KHATGAON)
|
1829014000NRG24280320240897065
|
28/03/2024
|
SHEWANTA RAMESH POHANKAR
|
1829014WL058523
|
SHEWANTA RAMESH POHANKAR
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243055064
|
|
SHEWANTA RAMESH POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SINDEWAHI
|
MH-29-014-048-001/337879
(KHATGAON)
|
1829014000NRG24280320240897068
|
28/03/2024
|
Nanda Tulshidas Uike
|
1829014WL058523
|
Nanda Tulshidas Uike
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115243055065
|
|
NANDA TULSHIDAS UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
SINDEWAHI
|
MH-29-014-048-001/337992
(KHATGAON)
|
1829014000NRG24280320240897083
|
28/03/2024
|
Savita Narhari Nagdewate
|
1829014WL058523
|
Savita Narhari Nagdewate
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243055080
|
|
Mrs. SAVITA NARHARI NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24280320240897084
|
28/03/2024
|
NALU NEWARE
|
1829014WL058523
|
NALU NEWARE
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243055028
|
|
Mrs. NALU PUNDLIK NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
SINDEWAHI
|
MH-29-014-048-001/338032
(KHATGAON)
|
1829014000NRG24280320240897085
|
28/03/2024
|
NUTAN HEMANT NEWARE
|
1829014WL058523
|
NUTAN HEMANT NEWARE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243055302
|
|
NUTAN HEMANT NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SINDEWAHI
|
MH-29-014-048-001/338195
(KHATGAON)
|
1829014000NRG24280320240897089
|
28/03/2024
|
NIRANJANA VISHWANATH POHANKAR
|
1829014WL058523
|
NIRANJANA VISHWANATH POHANKAR
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243055301
|
|
NIRANJANA VISHWANATH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
SINDEWAHI
|
MH-29-014-048-001/342619
(KHATGAON)
|
1829014000NRG24280320240897102
|
28/03/2024
|
MALA VINOD NEWARE
|
1829014WL058523
|
MALA VINOD NEWARE
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115243055079
|
|
MALA VINOD NEWARE
|
BANK OF INDIA(508505)
|
|
533
|
SINDEWAHI
|
MH-29-014-048-001/342654
(KHATGAON)
|
1829014000NRG24280320240897110
|
28/03/2024
|
MIRA VILAS JUMNAKE
|
1829014WL058523
|
MIRA VILAS JUMNAKE
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243055300
|
|
MIRA VILAS JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SINDEWAHI
|
MH-29-014-048-001/342668
(KHATGAON)
|
1829014000NRG24280320240897114
|
28/03/2024
|
LATA HOMRAJ NEWARE
|
1829014WL058523
|
LATA HOMRAJ NEWARE
|
00048
|
BKID0009626
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243055298
|
|
LATA HOMRAJ NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893508
|
28/03/2024
|
GOSAI THAKARE
|
1829014WL058353
|
GOSAI THAKARE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243055223
|
|
GOSAI MANGARU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SINDEWAHI
|
MH-29-014-053-001/135
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893513
|
28/03/2024
|
SAVITA DIWAKAR THAKARE
|
1829014WL058353
|
SAVITA DIWAKAR THAKARE
|
00048
|
BKID0009626
|
597
|
597
|
Processed
|
25/04/2024
|
|
A115243055084
|
|
SAVITA DIWAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893514
|
28/03/2024
|
Bhaskar
|
1829014WL058353
|
Bhaskar
|
00048
|
BKID0009626
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115243055097
|
|
BHASKAR KAIKADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893515
|
28/03/2024
|
Usha Shridhar Shende
|
1829014WL058353
|
Usha Shridhar Shende
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243055221
|
|
USHA SHRIDHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893516
|
28/03/2024
|
Prabhakar Ganpat Masaram
|
1829014WL058353
|
Prabhakar Ganpat Masaram
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243055248
|
|
PRABHAKAR GANPAT MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893525
|
28/03/2024
|
Shamatala Moreshwar Handekar
|
1829014WL058353
|
Shamatala Moreshwar Handekar
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115243055224
|
|
SHYAMLATA MORESHWAR HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893528
|
28/03/2024
|
VAISHALI VISHVANATH WATGURE
|
1829014WL058353
|
VAISHALI VISHVANATH WATGURE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243055146
|
|
VAISHALI VISHVANATH WATGURE
|
BANK OF INDIA(508505)
|
|
542
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893527
|
28/03/2024
|
VISHVANATH WARLU WATGURE
|
1829014WL058353
|
VISHVANATH WARLU WATGURE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243055240
|
|
VISHWANATH WARLUJI WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SINDEWAHI
|
MH-29-014-053-001/161
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893529
|
28/03/2024
|
PRATIBHA WASANTA MANDADE
|
1829014WL058353
|
PRATIBHA WASANTA MANDADE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243055225
|
|
PRATIBHA WASANT MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893530
|
28/03/2024
|
Kamala Prabhakar Pakmode
|
1829014WL058353
|
Kamala Prabhakar Pakmode
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243055102
|
|
KAMALBAI PRABHAKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
SINDEWAHI
|
MH-29-014-053-001/175
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893531
|
28/03/2024
|
Kamalabai Namdev Magham
|
1829014WL058353
|
Kamalabai Namdev Magham
|
00048
|
BKID0009626
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115243055250
|
|
NAMDEV KESHAV MANGAM
|
BANK OF INDIA(508505)
|
|
546
|
SINDEWAHI
|
MH-29-014-053-001/196
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893536
|
28/03/2024
|
VANITA BHAURAV NAITAM
|
1829014WL058353
|
VANITA BHAURAV NAITAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055148
|
|
BHAURAO MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
547
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893538
|
28/03/2024
|
CHHAYA KASHINATH THIKARE
|
1829014WL058353
|
CHHAYA KASHINATH THIKARE
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115243055241
|
|
CHHAYA KASHINATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893537
|
28/03/2024
|
KASHINATH KAWADU THIKARE
|
1829014WL058353
|
KASHINATH KAWADU THIKARE
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243055178
|
|
MR KASHINATH KAWADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893541
|
28/03/2024
|
PREMILA LAXMAN MADAVI
|
1829014WL058353
|
PREMILA LAXMAN MADAVI
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243055145
|
|
PREMILA VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70367
|
70367
|
|
|
|
|
|
|
|
|
550
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893466
|
28/03/2024
|
KAlpana Pandurang Mandale
|
1829014WL058353
|
KAlpana Pandurang Mandale
|
00048
|
BKID0009637
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243055132
|
|
KALPANA N KOTRANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893465
|
28/03/2024
|
Pandurang Vasanta Mandale
|
1829014WL058353
|
Pandurang Vasanta Mandale
|
00048
|
BKID0009637
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243055198
|
|
PANDURANG VASANT MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
552
|
SINDEWAHI
|
MH-29-014-005-001/331863
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893436
|
28/03/2024
|
Minabai Shrikrushan giradkar
|
1829014WL058353
|
Minabai Shrikrushan giradkar
|
00051
|
MAHB0000179
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243053405
|
|
Mrs. MINA SHRIRUSHNA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893457
|
28/03/2024
|
Shailesh Suresh Kokode
|
1829014WL058353
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115243053399
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SINDEWAHI
|
MH-29-014-005-001/342662
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893468
|
28/03/2024
|
Manoj Namadev Magham
|
1829014WL058353
|
Manoj Namadev Magham
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243053527
|
|
Mr. Manoj Namdeo Magham
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDEWAHI
|
MH-29-014-005-001/50
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893476
|
28/03/2024
|
Rupesh Tukadu Vete
|
1829014WL058353
|
Rupesh Tukadu Vete
|
00051
|
MAHB0000179
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115243055233
|
|
Mr. RUPESH TUKDUJI WETHE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SINDEWAHI
|
MH-29-014-005-001/62
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893483
|
28/03/2024
|
Wadgure Uddavrao Shravan
|
1829014WL058353
|
Wadgure Uddavrao Shravan
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243055212
|
|
UDHAV SHRAWAN WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893505
|
28/03/2024
|
Durgesh Sukhadev Shende
|
1829014WL058353
|
Durgesh Sukhadev Shende
|
00051
|
MAHB0000179
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243053419
|
|
MR DURGESH SUKHDEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
558
|
SINDEWAHI
|
MH-29-014-020-001/341580
(SHIRKADA)
|
1829014000NRG24280320240895829
|
28/03/2024
|
DIKSHA NITESH NEWARE
|
1829014WL058464
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243053422
|
|
DIKSHA NITESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SINDEWAHI
|
MH-29-014-034-001/332721
(MINGHARI)
|
1829014000NRG24280320240895416
|
28/03/2024
|
Mamata Gurnule
|
1829014WL058437
|
Mamata Gurnule
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243055051
|
|
MAMATA MEGHSHYAM GURNULE
|
BANK OF INDIA(508505)
|
|
560
|
SINDEWAHI
|
MH-29-014-047-001/334619
(VIRVA)
|
1829014000NRG24270320240892453
|
28/03/2024
|
Vinayak Tukaram Sawasakade
|
1829014WL058303
|
Vinayak Tukaram Sawasakade
|
00051
|
MAHB0000179
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115243055197
|
|
VINAYAK TUKARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24270320240892476
|
28/03/2024
|
Surita Rakesh Magare
|
1829014WL058303
|
Surita Rakesh Magare
|
00051
|
MAHB0000179
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243053420
|
|
SURITA RAKESH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SINDEWAHI
|
MH-29-014-047-002/334671
(VIRVA)
|
1829014000NRG24270320240892558
|
28/03/2024
|
Mukharu T.Walke
|
1829014WL058303
|
Mukharu T.Walke
|
00051
|
MAHB0000179
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115243055038
|
|
Mr. MUKHARU TULSHIRAM VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
563
|
SINDEWAHI
|
MH-29-014-018-001/339083
(WASERA)
|
1829014000NRG24280320240895014
|
28/03/2024
|
ANJU RITESH SURYWANSHI
|
1829014WL058418
|
ANJU RITESH SURYWANSHI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243053401
|
|
RITESH MADHUKAR SURYAWANSI
|
BANK OF INDIA(508505)
|
|
564
|
SINDEWAHI
|
MH-29-014-018-001/339083
(WASERA)
|
1829014000NRG24280320240895015
|
28/03/2024
|
Anju Ritesha Suryvanshi
|
1829014WL058418
|
Anju Ritesha Suryvanshi
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243053402
|
|
Mrs. ANJU RITESH SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24280320240895735
|
28/03/2024
|
Patvari Dhanshig Purane
|
1829014WL058464
|
Patvari Dhanshig Purane
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243053340
|
|
PATVARI DHANSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
566
|
SINDEWAHI
|
MH-29-014-020-001/340453
(SHIRKADA)
|
1829014000NRG24280320240895736
|
28/03/2024
|
Ujawla Purane
|
1829014WL058464
|
Ujawla Purane
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243053341
|
|
Mr. PATWARI DHANSINGH PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24280320240895737
|
28/03/2024
|
Madhao Gosai Meshram
|
1829014WL058464
|
Madhao Gosai Meshram
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243053365
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SINDEWAHI
|
MH-29-014-020-001/340483
(SHIRKADA)
|
1829014000NRG24280320240895738
|
28/03/2024
|
Mangla Madhao Meshram
|
1829014WL058464
|
Mangla Madhao Meshram
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243053366
|
|
Mr. MADHAV GOSAI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24280320240895739
|
28/03/2024
|
Yashodha Purushotam Naitam
|
1829014WL058464
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243053367
|
|
YASHAVADA PURSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SINDEWAHI
|
MH-29-014-020-001/340537
(SHIRKADA)
|
1829014000NRG24280320240895740
|
28/03/2024
|
Rashika Bhaurao Pohankar
|
1829014WL058464
|
Rashika Bhaurao Pohankar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243053361
|
|
RASIKA BHAURAW POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24280320240895745
|
28/03/2024
|
gita
|
1829014WL058464
|
gita
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243055152
|
|
GITA PREMADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SINDEWAHI
|
MH-29-014-020-001/340636
(SHIRKADA)
|
1829014000NRG24280320240895747
|
28/03/2024
|
puja
|
1829014WL058464
|
puja
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243053363
|
|
Miss. Puja Surybhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SINDEWAHI
|
MH-29-014-020-001/340662
(SHIRKADA)
|
1829014000NRG24280320240895750
|
28/03/2024
|
geeta sheshrao shende
|
1829014WL058464
|
geeta sheshrao shende
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243055154
|
|
Mrs. GEETA SHESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24280320240895751
|
28/03/2024
|
lakshmi Ramrao Madavi
|
1829014WL058464
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243053356
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24280320240895753
|
28/03/2024
|
Nirmala Maroti Shinde
|
1829014WL058464
|
Nirmala Maroti Shinde
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243053362
|
|
NIRMALA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24280320240895756
|
28/03/2024
|
shalik gedam
|
1829014WL058464
|
shalik gedam
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243053346
|
|
Mr. SHALIK BHANGAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24280320240895757
|
28/03/2024
|
vatchala
|
1829014WL058464
|
vatchala
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243053347
|
|
VACHCHHALA SHALIK GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24280320240895758
|
28/03/2024
|
bhaktdas N Pendam
|
1829014WL058464
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243053355
|
|
BHAKTDAS NARAYAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24280320240895759
|
28/03/2024
|
CHHAYA BHAKTADAS PENDAM
|
1829014WL058464
|
CHHAYA BHAKTADAS PENDAM
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115243053408
|
|
CHHAYA BHAKTADAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SINDEWAHI
|
MH-29-014-020-001/341180
(SHIRKADA)
|
1829014000NRG24280320240895764
|
28/03/2024
|
Antakala Umaji Madavi
|
1829014WL058464
|
Antakala Umaji Madavi
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243053345
|
|
Mrs. ANTAKALA UMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24280320240895766
|
28/03/2024
|
gita Gulab Madavi
|
1829014WL058464
|
gita Gulab Madavi
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243053371
|
|
GITA GULAB MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24280320240895765
|
28/03/2024
|
Gulab N Madavi
|
1829014WL058464
|
Gulab N Madavi
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243053370
|
|
GULAB NARAYAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SINDEWAHI
|
MH-29-014-020-001/341199
(SHIRKADA)
|
1829014000NRG24280320240895767
|
28/03/2024
|
vanita d sadmake
|
1829014WL058464
|
vanita d sadmake
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243053375
|
|
Mrs. VANITA DAYARAM SADAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24280320240895769
|
28/03/2024
|
ASHA DHANRAJ WAGADE
|
1829014WL058464
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243053411
|
|
ASHA DHANRAJ WAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SINDEWAHI
|
MH-29-014-020-001/341286
(SHIRKADA)
|
1829014000NRG24280320240895770
|
28/03/2024
|
varsha Moreshvar Nevare
|
1829014WL058464
|
varsha Moreshvar Nevare
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243053353
|
|
VARSHA MORESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24280320240895771
|
28/03/2024
|
Asha Kodape
|
1829014WL058464
|
Asha Kodape
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243053352
|
|
AASHA ARUN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24280320240895774
|
28/03/2024
|
usha
|
1829014WL058464
|
usha
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243053369
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24280320240895775
|
28/03/2024
|
Sunil Meshram
|
1829014WL058464
|
Sunil Meshram
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243053354
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24280320240895779
|
28/03/2024
|
Manoj Meshram
|
1829014WL058464
|
Manoj Meshram
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243053377
|
|
Mr. MANOJ DEEPAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24280320240895782
|
28/03/2024
|
VAISHALI r Yerme
|
1829014WL058464
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243055232
|
|
VAISHALI NARENDRA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SINDEWAHI
|
MH-29-014-020-001/341450
(SHIRKADA)
|
1829014000NRG24280320240895783
|
28/03/2024
|
harichandra narayan meshram
|
1829014WL058464
|
harichandra narayan meshram
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243055122
|
|
Mr. HARICHANDRA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24280320240895784
|
28/03/2024
|
Bhagratha Madavi
|
1829014WL058464
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243053343
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SINDEWAHI
|
MH-29-014-020-001/341479
(SHIRKADA)
|
1829014000NRG24280320240895785
|
28/03/2024
|
UJWALA DIGAMBAR UIKE
|
1829014WL058464
|
UJWALA DIGAMBAR UIKE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115243053407
|
|
Mrs. Ujwala Digambar Uike
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
SINDEWAHI
|
MH-29-014-020-001/341487
(SHIRKADA)
|
1829014000NRG24280320240895786
|
28/03/2024
|
PRAKASH BALAJI SHENDRE
|
1829014WL058464
|
PRAKASH BALAJI SHENDRE
|
00051
|
MAHB0001032
|
214
|
214
|
Processed
|
25/04/2024
|
|
A115243053374
|
|
Mr. PRAKASH BALAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24280320240895787
|
28/03/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL058464
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243053381
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SINDEWAHI
|
MH-29-014-020-001/341503
(SHIRKADA)
|
1829014000NRG24280320240895788
|
28/03/2024
|
JYOTI SANTOSH BHOYAR
|
1829014WL058464
|
JYOTI SANTOSH BHOYAR
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243053416
|
|
JYOTI SANTOSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24280320240895789
|
28/03/2024
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
1829014WL058464
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
00051
|
MAHB0001032
|
422
|
422
|
Processed
|
25/04/2024
|
|
A115243053390
|
|
Mr. PRUTHVIRAJ RAGHUNATH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24280320240895790
|
28/03/2024
|
RAGINA PRUTHIVIRAJ KULMETHE
|
1829014WL058464
|
RAGINA PRUTHIVIRAJ KULMETHE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243053384
|
|
Miss. REEYA PRUTHWIRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24280320240895791
|
28/03/2024
|
MANGESH SADASHIV NEWARE
|
1829014WL058464
|
MANGESH SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243053421
|
|
Mr. MANGESH SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24280320240895793
|
28/03/2024
|
KRUSHNA SADASHTO NEWARE
|
1829014WL058464
|
KRUSHNA SADASHTO NEWARE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243053387
|
|
KRUSHNA SADASHIV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24280320240895794
|
28/03/2024
|
SUNITA KRISHNA MEWARE
|
1829014WL058464
|
SUNITA KRISHNA MEWARE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243053403
|
|
Mrs. Sunita Krishna Neware
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SINDEWAHI
|
MH-29-014-020-001/341519
(SHIRKADA)
|
1829014000NRG24280320240895795
|
28/03/2024
|
SHANTA VINOD RANE
|
1829014WL058464
|
SHANTA VINOD RANE
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243053417
|
|
SHANTA VINOD RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24280320240895797
|
28/03/2024
|
MANDA RAVINDRA KULMETHE
|
1829014WL058464
|
MANDA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243053410
|
|
Mrs. Manda Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24280320240895799
|
28/03/2024
|
MOHINI DAMODHAR WAGHADE
|
1829014WL058464
|
MOHINI DAMODHAR WAGHADE
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243053418
|
|
MOHINI DAMODHAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24280320240895801
|
28/03/2024
|
RAGINA VILAS THAKARE
|
1829014WL058464
|
RAGINA VILAS THAKARE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243053406
|
|
RAGINA VILAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24280320240895802
|
28/03/2024
|
SANTOSH PURUSHOTTAM NAITAM
|
1829014WL058464
|
SANTOSH PURUSHOTTAM NAITAM
|
00051
|
MAHB0001032
|
206
|
206
|
Processed
|
25/04/2024
|
|
A115243055204
|
|
Mr. SANTOSH PURUSHOTTAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
SINDEWAHI
|
MH-29-014-020-001/341533
(SHIRKADA)
|
1829014000NRG24280320240895803
|
28/03/2024
|
SHRIDEVI SANTOSH NAITAM
|
1829014WL058464
|
SHRIDEVI SANTOSH NAITAM
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243053414
|
|
Miss. Shridevi Santosh Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SINDEWAHI
|
MH-29-014-020-001/341538
(SHIRKADA)
|
1829014000NRG24280320240895807
|
28/03/2024
|
NANAJI RAMDAS ATRAM
|
1829014WL058464
|
NANAJI RAMDAS ATRAM
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115243053382
|
|
Mr. NANAJI RAMDAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
SINDEWAHI
|
MH-29-014-020-001/341538
(SHIRKADA)
|
1829014000NRG24280320240895809
|
28/03/2024
|
RUNDATAI NANAJI ATRAM
|
1829014WL058464
|
RUNDATAI NANAJI ATRAM
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115243053409
|
|
Miss. Rundatai Nanaji Atram
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
SINDEWAHI
|
MH-29-014-020-001/341539
(SHIRKADA)
|
1829014000NRG24280320240895810
|
28/03/2024
|
PRAVIN SADASHIV NEWARE
|
1829014WL058464
|
PRAVIN SADASHIV NEWARE
|
00051
|
MAHB0001032
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115243053415
|
|
Mr. PRAVIN SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24280320240895811
|
28/03/2024
|
SANJAY NAMAJI MADAVI
|
1829014WL058464
|
SANJAY NAMAJI MADAVI
|
00051
|
MAHB0001032
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
A115243053534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24280320240895813
|
28/03/2024
|
SARIT SANJAY MADAAVI
|
1829014WL058464
|
SARIT SANJAY MADAAVI
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243053388
|
|
Mrs. SARITA SANJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24280320240895819
|
28/03/2024
|
ANKOSH PURUSHOTAM NAITAM
|
1829014WL058464
|
ANKOSH PURUSHOTAM NAITAM
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243053397
|
|
ANKOSH PURUSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24280320240895820
|
28/03/2024
|
MINA ANKOSH NAITAM
|
1829014WL058464
|
MINA ANKOSH NAITAM
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115243053398
|
|
MINA ANKOSH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SINDEWAHI
|
MH-29-014-020-001/341550
(SHIRKADA)
|
1829014000NRG24280320240895822
|
28/03/2024
|
SUSHAMA BHAIYAJI MADAVI
|
1829014WL058464
|
SUSHAMA BHAIYAJI MADAVI
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243055307
|
|
Mrs. SUSHMA BHAIYAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
SINDEWAHI
|
MH-29-014-020-001/341560
(SHIRKADA)
|
1829014000NRG24280320240895823
|
28/03/2024
|
ARCHANA AMOL NEWARE
|
1829014WL058464
|
ARCHANA AMOL NEWARE
|
00051
|
MAHB0001032
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115243053383
|
|
Mrs. ARCHANA AMOL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
SINDEWAHI
|
MH-29-014-020-001/341576
(SHIRKADA)
|
1829014000NRG24280320240895827
|
28/03/2024
|
KAUSHALYA CHIRKUTA KODAPE
|
1829014WL058464
|
KAUSHALYA CHIRKUTA KODAPE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243053396
|
|
Miss. Kaushalya Chirkuta Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
SINDEWAHI
|
MH-29-014-020-001/341577
(SHIRKADA)
|
1829014000NRG24280320240895828
|
28/03/2024
|
sarswati sadashiv neware
|
1829014WL058464
|
sarswati sadashiv neware
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243053364
|
|
Mr. SADASHIV PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24280320240895830
|
28/03/2024
|
SANJAY SHRIDHAR ATRAM
|
1829014WL058464
|
SANJAY SHRIDHAR ATRAM
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243055123
|
|
Mr. SANJAY SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
SINDEWAHI
|
MH-29-014-020-001/341608
(SHIRKADA)
|
1829014000NRG24280320240895831
|
28/03/2024
|
Rupesh Shankar Waghade
|
1829014WL058464
|
Rupesh Shankar Waghade
|
00051
|
MAHB0001032
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115243053395
|
|
Mr. RUPESH SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24280320240897115
|
28/03/2024
|
PUSHPA HOMESH NEWARE
|
1829014WL058523
|
PUSHPA HOMESH NEWARE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243053528
|
|
Mrs. PUSHPA HOMESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70020
|
70020
|
|
|
|
|
|
|
|
|
622
|
SINDEWAHI
|
MH-29-014-022-001/256
(MOHALI(NALE))
|
1829014000NRG24280320240895016
|
28/03/2024
|
SHESHARAV SHRAVAN KODAPE
|
1829014WL058419
|
SHESHARAV SHRAVAN KODAPE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243053372
|
|
SHESHARAO SHRAWAN KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
623
|
SINDEWAHI
|
MH-29-014-022-001/310
(MOHALI(NALE))
|
1829014000NRG24280320240895017
|
28/03/2024
|
GOPIKA DEVARAV CHUDHARI
|
1829014WL058419
|
GOPIKA DEVARAV CHUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243053342
|
|
GOPIKA DEVRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SINDEWAHI
|
MH-29-014-022-001/378
(MOHALI(NALE))
|
1829014000NRG24280320240895018
|
28/03/2024
|
SUMAN BHAURAV CHUDHARI
|
1829014WL058419
|
SUMAN BHAURAV CHUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243053530
|
|
Miss. Suman Bhaurav Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
SINDEWAHI
|
MH-29-014-022-001/387
(MOHALI(NALE))
|
1829014000NRG24280320240895019
|
28/03/2024
|
KUNDABAI BHARAT LAINKAR
|
1829014WL058419
|
KUNDABAI BHARAT LAINKAR
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053368
|
|
KUNDA BHARAT LAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SINDEWAHI
|
MH-29-014-022-001/434
(MOHALI(NALE))
|
1829014000NRG24280320240895020
|
28/03/2024
|
Sangita Nadeshwar Shende
|
1829014WL058419
|
Sangita Nadeshwar Shende
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053404
|
|
SANGITA NANDESHWAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
627
|
SINDEWAHI
|
MH-29-014-022-001/652
(MOHALI(NALE))
|
1829014000NRG24280320240895021
|
28/03/2024
|
Homraj Lahanu Nannaware
|
1829014WL058419
|
Homraj Lahanu Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243053344
|
|
Mr. HOMRAJ LAHANU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
SINDEWAHI
|
MH-29-014-022-001/688
(MOHALI(NALE))
|
1829014000NRG24280320240895022
|
28/03/2024
|
Ramprasad B Nannaware
|
1829014WL058419
|
Ramprasad B Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055056
|
|
Mr. RAMPRASAD BALIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SINDEWAHI
|
MH-29-014-022-002/867
(MOHALI(NALE))
|
1829014000NRG24280320240895023
|
28/03/2024
|
SANGITA SHRIKANT GAYKWAD
|
1829014WL058419
|
SANGITA SHRIKANT GAYKWAD
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053413
|
|
Miss. Sangita Shrikant Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
SINDEWAHI
|
MH-29-014-022-002/868
(MOHALI(NALE))
|
1829014000NRG24280320240895024
|
28/03/2024
|
SUREKHA KHEMADEO GAYKAWAD
|
1829014WL058419
|
SUREKHA KHEMADEO GAYKAWAD
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053389
|
|
SUREKHA KHEMDEO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SINDEWAHI
|
MH-29-014-047-001/334374
(VIRVA)
|
1829014000NRG24270320240892382
|
28/03/2024
|
Ramesh N.Sadamwar
|
1829014WL058303
|
Ramesh N.Sadamwar
|
00051
|
MAHB0001090
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243055022
|
|
RAMESH NANAJI SADAMWAR
|
BANK OF INDIA(508505)
|
|
632
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24270320240892433
|
28/03/2024
|
Sindubai Dharne
|
1829014WL058303
|
Sindubai Dharne
|
00051
|
MAHB0001090
|
621
|
621
|
Processed
|
25/04/2024
|
|
A115243055073
|
|
Mrs. SINDHU SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24270320240892447
|
28/03/2024
|
Mayabai R Chaudhari
|
1829014WL058303
|
Mayabai R Chaudhari
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243055074
|
|
MAYA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SINDEWAHI
|
MH-29-014-047-001/336598
(VIRVA)
|
1829014000NRG24270320240892500
|
28/03/2024
|
TUSHAR PRAGHUDAS CHAUDHARI
|
1829014WL058303
|
TUSHAR PRAGHUDAS CHAUDHARI
|
00051
|
MAHB0001090
|
434
|
434
|
Processed
|
25/04/2024
|
|
A115243053531
|
|
TUSHAR PRABHUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SINDEWAHI
|
MH-29-014-047-001/336635
(VIRVA)
|
1829014000NRG24270320240892505
|
28/03/2024
|
DEVIDAS SAKHARAM DHARANE
|
1829014WL058303
|
DEVIDAS SAKHARAM DHARANE
|
00051
|
MAHB0001090
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243055115
|
|
Mr. DEVIDAS SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24270320240892509
|
28/03/2024
|
URMILA BABAN DHONE
|
1829014WL058303
|
URMILA BABAN DHONE
|
00051
|
MAHB0001090
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115243055266
|
|
URMILA BABAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SINDEWAHI
|
MH-29-014-047-002/334378
(VIRVA)
|
1829014000NRG24270320240892539
|
28/03/2024
|
GOPIKA WASUDEO NANNAVARE
|
1829014WL058303
|
GOPIKA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053535
|
|
Mrs. GOPIKABAI WA SU DEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24270320240892540
|
28/03/2024
|
GITA CHOUDHARI
|
1829014WL058303
|
GITA CHOUDHARI
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243053385
|
|
Miss. GEETABAI KAILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24270320240892541
|
28/03/2024
|
Kailash N Chaudhari
|
1829014WL058303
|
Kailash N Chaudhari
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243055035
|
|
Miss. KAILAS NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
SINDEWAHI
|
MH-29-014-047-002/334502
(VIRVA)
|
1829014000NRG24270320240892543
|
28/03/2024
|
VARSHA VILAS VALKE
|
1829014WL058303
|
VARSHA VILAS VALKE
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243053386
|
|
VARSHA VILAS VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SINDEWAHI
|
MH-29-014-047-002/334502
(VIRVA)
|
1829014000NRG24270320240892542
|
28/03/2024
|
VILAS TIMAJI VALKE
|
1829014WL058303
|
VILAS TIMAJI VALKE
|
00051
|
MAHB0001090
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243053532
|
|
Mr. VILAS TIMAJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24270320240892544
|
28/03/2024
|
DURGA DURVAS DODAKE
|
1829014WL058303
|
DURGA DURVAS DODAKE
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115243055254
|
|
DURGA DURVAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24270320240892545
|
28/03/2024
|
durvas
|
1829014WL058303
|
durvas
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115243055117
|
|
Mr. DURVAS TULSIRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24270320240892548
|
28/03/2024
|
shudhakar
|
1829014WL058303
|
shudhakar
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243053536
|
|
Mr. SUDHAKAR TULSHITRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24270320240892547
|
28/03/2024
|
SUGANDHA SUDHAKAR DODAKE
|
1829014WL058303
|
SUGANDHA SUDHAKAR DODAKE
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243053351
|
|
SUGANDHA SUDHAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SINDEWAHI
|
MH-29-014-047-002/334605
(VIRVA)
|
1829014000NRG24270320240892549
|
28/03/2024
|
SONABA S DODAKE
|
1829014WL058303
|
SONABA S DODAKE
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115243053360
|
|
SONABA SHAMRAW DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SINDEWAHI
|
MH-29-014-047-002/334661
(VIRVA)
|
1829014000NRG24270320240892555
|
28/03/2024
|
GOPIKA GOSAI GAYKAWAD
|
1829014WL058303
|
GOPIKA GOSAI GAYKAWAD
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243053378
|
|
GOPIKA GOSAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SINDEWAHI
|
MH-29-014-047-002/334667
(VIRVA)
|
1829014000NRG24270320240892556
|
28/03/2024
|
Kasa Narmalwar
|
1829014WL058303
|
Kasa Narmalwar
|
00051
|
MAHB0001090
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115243053376
|
|
KASABAI PUNHAJI NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SINDEWAHI
|
MH-29-014-047-002/334671
(VIRVA)
|
1829014000NRG24270320240892557
|
28/03/2024
|
JAYATAI MUKHARU VALKE
|
1829014WL058303
|
JAYATAI MUKHARU VALKE
|
00051
|
MAHB0001090
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243055273
|
|
JAYA MUKHARU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24270320240892565
|
28/03/2024
|
NAMDEO PATAWALU CHUKE
|
1829014WL058303
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053359
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24270320240892567
|
28/03/2024
|
Sarita Shende
|
1829014WL058303
|
Sarita Shende
|
00051
|
MAHB0001090
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115243053533
|
|
SARITA VASUDEO SHENDE
|
BANK OF INDIA(508505)
|
|
652
|
SINDEWAHI
|
MH-29-014-047-002/334877
(VIRVA)
|
1829014000NRG24270320240892566
|
28/03/2024
|
WASUDEO ZITU SHENDE
|
1829014WL058303
|
WASUDEO ZITU SHENDE
|
00051
|
MAHB0001090
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115243053373
|
|
Mr. WASUDEW ZITU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
SINDEWAHI
|
MH-29-014-047-002/335179
(VIRVA)
|
1829014000NRG24270320240892570
|
28/03/2024
|
PAPITA PRAKASH MARIWAR
|
1829014WL058303
|
PAPITA PRAKASH MARIWAR
|
00051
|
MAHB0001090
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115243053391
|
|
Mrs. PAPITA PRAKASH MARIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24270320240892573
|
28/03/2024
|
DEVARAV SAKHARAM VALKE
|
1829014WL058303
|
DEVARAV SAKHARAM VALKE
|
00051
|
MAHB0001090
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115243055258
|
|
DEVARAW SAKHARAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SINDEWAHI
|
MH-29-014-047-002/335507
(VIRVA)
|
1829014000NRG24270320240892574
|
28/03/2024
|
Gita Lakhamwar
|
1829014WL058303
|
Gita Lakhamwar
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243053349
|
|
GITA DILIP LAKHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24270320240892575
|
28/03/2024
|
NILAKANTH DOHATURE
|
1829014WL058303
|
NILAKANTH DOHATURE
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243055253
|
|
NILKANT GOMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24270320240892576
|
28/03/2024
|
premila n dohture
|
1829014WL058303
|
premila n dohture
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243053350
|
|
PREMILA NILKANTH DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24270320240892577
|
28/03/2024
|
Dyaneswar Nagose
|
1829014WL058303
|
Dyaneswar Nagose
|
00051
|
MAHB0001090
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115243053357
|
|
DNYNESHWAR MANIK NAGOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SINDEWAHI
|
MH-29-014-047-002/335847
(VIRVA)
|
1829014000NRG24270320240892580
|
28/03/2024
|
Vishranti Giridhar Chaudhari
|
1829014WL058303
|
Vishranti Giridhar Chaudhari
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115243053412
|
|
VISHRANTI GIRIDHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24270320240892584
|
28/03/2024
|
MANGALA RAVINDRA CHUDHARI
|
1829014WL058303
|
MANGALA RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115243053379
|
|
MANGALA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SINDEWAHI
|
MH-29-014-047-002/335877
(VIRVA)
|
1829014000NRG24270320240892583
|
28/03/2024
|
Ravindr
|
1829014WL058303
|
Ravindr
|
00051
|
MAHB0001090
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115243053380
|
|
RAVINDRA ABAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SINDEWAHI
|
MH-29-014-047-002/335919
(VIRVA)
|
1829014000NRG24270320240892587
|
28/03/2024
|
MANOJ SHALIK DODAKE
|
1829014WL058303
|
MANOJ SHALIK DODAKE
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115243053394
|
|
Mr. MANOJ SHALIK DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24270320240892588
|
28/03/2024
|
GHANSHYAM TANABA NANNAVARE
|
1829014WL058303
|
GHANSHYAM TANABA NANNAVARE
|
00051
|
MAHB0001090
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115243055075
|
|
Mr. GHANASHYAM TANABA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24270320240892591
|
28/03/2024
|
BHARTI BHASKAR CHAUKE
|
1829014WL058303
|
BHARTI BHASKAR CHAUKE
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243053392
|
|
Mrs. BHARTI BHASKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24270320240892590
|
28/03/2024
|
bhaskar manohar chauke
|
1829014WL058303
|
bhaskar manohar chauke
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243055257
|
|
BHASKAR MANOHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SINDEWAHI
|
MH-29-014-047-002/336648
(VIRVA)
|
1829014000NRG24270320240892593
|
28/03/2024
|
NIRANJANA BHCJRAJ NARMALWAR
|
1829014WL058303
|
NIRANJANA BHCJRAJ NARMALWAR
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053400
|
|
Mrs. NIRANJANA BHOJRAJ NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24270320240892595
|
28/03/2024
|
BHARATI NAMDEO CHAUDHARI
|
1829014WL058303
|
BHARATI NAMDEO CHAUDHARI
|
00051
|
MAHB0001090
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053358
|
|
BHARATI NAMDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24270320240892594
|
28/03/2024
|
NAMDEO NAGOJI CHAUDHARI
|
1829014WL058303
|
NAMDEO NAGOJI CHAUDHARI
|
00051
|
MAHB0001090
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115243055252
|
|
Mr. NAMDEO NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24270320240892596
|
28/03/2024
|
DIWAKAR SHAMRAO DODAKE
|
1829014WL058303
|
DIWAKAR SHAMRAO DODAKE
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115243053348
|
|
Mr. DIWAKAR SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
SINDEWAHI
|
MH-29-014-047-002/336732
(VIRVA)
|
1829014000NRG24270320240892601
|
28/03/2024
|
NITA DIPRATNA MARBONWAR
|
1829014WL058303
|
NITA DIPRATNA MARBONWAR
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243053393
|
|
Mrs. NITA DIPRATNA MARBONWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56493
|
56493
|
|
|
|
|
|
|
|
|
671
|
SINDEWAHI
|
MH-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24280320240896511
|
28/03/2024
|
BHARATI ASHOK MOHURLE
|
1829014WL058493
|
BHARATI ASHOK MOHURLE
|
00114
|
YESB0CDC028
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055306
|
|
ARATI ASHOK MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
672
|
SINDEWAHI
|
MH-29-014-020-001/341571
(SHIRKADA)
|
1829014000NRG24280320240895825
|
28/03/2024
|
ANANTA WASUDEO MESHRAM
|
1829014WL058464
|
ANANTA WASUDEO MESHRAM
|
00114
|
YESB0CDC067
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243055151
|
|
Mr. ANANTA WASUDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
SINDEWAHI
|
MH-29-014-020-001/341571
(SHIRKADA)
|
1829014000NRG24280320240895826
|
28/03/2024
|
PORNIMA ANANTA MESHRAM
|
1829014WL058464
|
PORNIMA ANANTA MESHRAM
|
00114
|
YESB0CDC067
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243055121
|
|
Mrs. PORNIMA ANANTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
674
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893471
|
28/03/2024
|
Shesharav Madhukar Rakatsinge
|
1829014WL058353
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055211
|
|
SHESHARAV MADHUKAR RAKTSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893477
|
28/03/2024
|
KANTABAI DEVRAO SURPAM
|
1829014WL058353
|
KANTABAI DEVRAO SURPAM
|
00114
|
YESB0CDC082
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243055249
|
|
KANTABAI DEWRAO SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SINDEWAHI
|
MH-29-014-005-001/61
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893482
|
28/03/2024
|
Sunita Dilip Naitam
|
1829014WL058353
|
Sunita Dilip Naitam
|
00114
|
YESB0CDC082
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115243055125
|
|
SUNITA DILIP NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
677
|
SINDEWAHI
|
MH-29-014-005-001/342686
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893472
|
28/03/2024
|
Valmik Narayan Chaudhari
|
1829014WL058353
|
Valmik Narayan Chaudhari
|
00415
|
SBIN0008984
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243055213
|
|
WALMIK NARAYAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
678
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893417
|
28/03/2024
|
Balawant
|
1829014WL058353
|
Balawant
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243055024
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
679
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893425
|
28/03/2024
|
sadhana eknath madavi
|
1829014WL058353
|
sadhana eknath madavi
|
00415
|
SBIN0011589
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243055214
|
|
MRS SADHANA EKNATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
SINDEWAHI
|
MH-29-014-005-001/342651
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893464
|
28/03/2024
|
Shubhangi Mahendra Walke
|
1829014WL058353
|
Shubhangi Mahendra Walke
|
00415
|
SBIN0011589
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243055234
|
|
SHUBHANGI MAHENDRA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SINDEWAHI
|
MH-29-014-005-001/7
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893491
|
28/03/2024
|
Pushpa Yadav Chaudhari
|
1829014WL058353
|
Pushpa Yadav Chaudhari
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243055103
|
|
MR YADAV SHRAVAN CHAUDARI
|
STATE BANK OF INDIA(508548)
|
|
682
|
SINDEWAHI
|
MH-29-014-005-001/7
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893490
|
28/03/2024
|
Yadav Shravan Chaudhari
|
1829014WL058353
|
Yadav Shravan Chaudhari
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243055052
|
|
YADAO SHRAWAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
SINDEWAHI
|
MH-29-014-020-001/341101
(SHIRKADA)
|
1829014000NRG24280320240895755
|
28/03/2024
|
prashant suresh meshram
|
1829014WL058464
|
prashant suresh meshram
|
00415
|
SBIN0011589
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243055163
|
|
MR PRASHANT SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24270320240892414
|
28/03/2024
|
Pankaj Raghobaji Nannavare
|
1829014WL058303
|
Pankaj Raghobaji Nannavare
|
00415
|
SBIN0011589
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243055261
|
|
PANKAJ RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SINDEWAHI
|
MH-29-014-047-001/336703
(VIRVA)
|
1829014000NRG24270320240892521
|
28/03/2024
|
Praful Tulashiram Dharane
|
1829014WL058303
|
Praful Tulashiram Dharane
|
00415
|
SBIN0011589
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243055262
|
|
PRAFUL TULASHIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24270320240892523
|
28/03/2024
|
CHANDRAHAS DADAJI CHAUDHARI
|
1829014WL058303
|
CHANDRAHAS DADAJI CHAUDHARI
|
00415
|
SBIN0011589
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243055142
|
|
MR CHANDRAHAS DADAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
687
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24280320240897041
|
28/03/2024
|
SANTOSH DAMODHAR NEVARE
|
1829014WL058523
|
SANTOSH DAMODHAR NEVARE
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243055071
|
|
MR SANTOSH DAMODHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
688
|
SINDEWAHI
|
MH-29-014-048-001/342683
(KHATGAON)
|
1829014000NRG24280320240897116
|
28/03/2024
|
SANGITA MOGHSHAM ZOOD
|
1829014WL058523
|
SANGITA MOGHSHAM ZOOD
|
00415
|
SBIN0011589
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243055229
|
|
MRS SANGITA MEGHSHAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
689
|
SINDEWAHI
|
MH-29-014-005-001/12
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893411
|
28/03/2024
|
Baduji Zingaji Gurnule
|
1829014WL058353
|
Baduji Zingaji Gurnule
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243055039
|
|
BALU ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893419
|
28/03/2024
|
DHARMRAO HARIJI NAITAM
|
1829014WL058353
|
DHARMRAO HARIJI NAITAM
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243055031
|
|
DHARMARAV HARIJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SINDEWAHI
|
MH-29-014-005-001/331829
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893426
|
28/03/2024
|
Mangala Manohar Mohurle
|
1829014WL058353
|
Mangala Manohar Mohurle
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243055021
|
|
MANOHAR VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893427
|
28/03/2024
|
Anita Sudhakar Vete
|
1829014WL058353
|
Anita Sudhakar Vete
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243055235
|
|
ANITA SUDHAKAR WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SINDEWAHI
|
MH-29-014-005-001/331848
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893428
|
28/03/2024
|
RAMDAS KASHINATH NAITAM
|
1829014WL058353
|
RAMDAS KASHINATH NAITAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243055034
|
|
RAMDAS KASHINATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SINDEWAHI
|
MH-29-014-005-001/331848
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893429
|
28/03/2024
|
URMILA RAMDAS NAITAM
|
1829014WL058353
|
URMILA RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243055033
|
|
RAMDAS KASHINATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
SINDEWAHI
|
MH-29-014-005-001/331851
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893430
|
28/03/2024
|
Archana Ramesh Kumbhare
|
1829014WL058353
|
Archana Ramesh Kumbhare
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243055116
|
|
ARCHANA RAMESH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SINDEWAHI
|
MH-29-014-005-001/331853
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893431
|
28/03/2024
|
Vilas Kisan Shende
|
1829014WL058353
|
Vilas Kisan Shende
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115243055217
|
|
VILAS KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893435
|
28/03/2024
|
Manisha Pramod Shende
|
1829014WL058353
|
Manisha Pramod Shende
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115243055227
|
|
MANISHA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893437
|
28/03/2024
|
RAMDAS BUDHAJI MANDADE
|
1829014WL058353
|
RAMDAS BUDHAJI MANDADE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115243055228
|
|
RAMDAS BUDHAJI MANDADE /SOU.SHILA R.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893438
|
28/03/2024
|
Shilabai Ramdas Mandade
|
1829014WL058353
|
Shilabai Ramdas Mandade
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115243055236
|
|
SHILA RAMADAS MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893441
|
28/03/2024
|
ASHOK BALIRAM KUMARE
|
1829014WL058353
|
ASHOK BALIRAM KUMARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243055215
|
|
ASHOK BALIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SINDEWAHI
|
MH-29-014-005-001/342618
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893455
|
28/03/2024
|
DHARMENDRA MADHUKAR RAKATSINGE
|
1829014WL058353
|
DHARMENDRA MADHUKAR RAKATSINGE
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243055231
|
|
DHARMENDRA MADHUKAR RAKATSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893460
|
28/03/2024
|
Darshana Sandip Meshram
|
1829014WL058353
|
Darshana Sandip Meshram
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115243055238
|
|
DARSHANA SANDIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893461
|
28/03/2024
|
Madhukar Ganapat Thakare
|
1829014WL058353
|
Madhukar Ganapat Thakare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243055176
|
|
MADHUKAR GANPAT THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893462
|
28/03/2024
|
Manisha Madhukar Thakare
|
1829014WL058353
|
Manisha Madhukar Thakare
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115243055144
|
|
MANISHA MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
SINDEWAHI
|
MH-29-014-005-001/342651
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893463
|
28/03/2024
|
Mahendra Dharmarao Walke
|
1829014WL058353
|
Mahendra Dharmarao Walke
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243055219
|
|
MR MAHENDRA DHARMARAV WALKE
|
STATE BANK OF INDIA(508548)
|
|
706
|
SINDEWAHI
|
MH-29-014-005-001/342660
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893467
|
28/03/2024
|
Manisha Kailas Naitam
|
1829014WL058353
|
Manisha Kailas Naitam
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243055127
|
|
MRS MANISHA KAILAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
SINDEWAHI
|
MH-29-014-005-001/342690
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893473
|
28/03/2024
|
Kajal Pratik Gavture
|
1829014WL058353
|
Kajal Pratik Gavture
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
25/04/2024
|
|
A115243055239
|
|
KAJAL PRATIK GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893479
|
28/03/2024
|
DARSHANA SANJAY SURPAM
|
1829014WL058353
|
DARSHANA SANJAY SURPAM
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115243055216
|
|
DARSHANA SANJAY SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893478
|
28/03/2024
|
Sanjay Dewrao Surpam
|
1829014WL058353
|
Sanjay Dewrao Surpam
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115243055098
|
|
SANJAY DEWRAO SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SINDEWAHI
|
MH-29-014-005-001/62
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893484
|
28/03/2024
|
Sarita Udhao Wadgure
|
1829014WL058353
|
Sarita Udhao Wadgure
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243055106
|
|
SARITA UDHAW WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SINDEWAHI
|
MH-29-014-005-001/65
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893485
|
28/03/2024
|
Yashwada Madavi
|
1829014WL058353
|
Yashwada Madavi
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243055053
|
|
YASHODA BALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
712
|
SINDEWAHI
|
MH-29-014-005-001/66
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893486
|
28/03/2024
|
DHURPATABAI MOTIRAM MADAVI
|
1829014WL058353
|
DHURPATABAI MOTIRAM MADAVI
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115243055126
|
|
DHURPATABAI MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
SINDEWAHI
|
MH-29-014-005-001/66
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893487
|
28/03/2024
|
SOMESHWAR
|
1829014WL058353
|
SOMESHWAR
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243055177
|
|
SOMESHWAR MOTIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893494
|
28/03/2024
|
Lata Giridhar Shende
|
1829014WL058353
|
Lata Giridhar Shende
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243055309
|
|
LATA GIRIDHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893498
|
28/03/2024
|
DARSHANA SHRIKRUSHN BORKAR
|
1829014WL058353
|
DARSHANA SHRIKRUSHN BORKAR
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115243055108
|
|
DARSHANA SHRIKRISHNA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893502
|
28/03/2024
|
Vaishali Mandale
|
1829014WL058353
|
Vaishali Mandale
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243055101
|
|
VILAS BUDHAJI MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893501
|
28/03/2024
|
vilas mandale
|
1829014WL058353
|
vilas mandale
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243055308
|
|
VILAS BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SINDEWAHI
|
MH-29-014-034-001/331908
(MINGHARI)
|
1829014000NRG24280320240895270
|
28/03/2024
|
Premila Gurnule
|
1829014WL058437
|
Premila Gurnule
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115243055008
|
|
PREMILA LAXMAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
SINDEWAHI
|
MH-29-014-034-001/331921
(MINGHARI)
|
1829014000NRG24280320240895276
|
28/03/2024
|
Alka Sukhadeo Chaudhari
|
1829014WL058437
|
Alka Sukhadeo Chaudhari
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115243055046
|
|
ALKA SUKHADEO CHUADHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
SINDEWAHI
|
MH-29-014-034-001/331945
(MINGHARI)
|
1829014000NRG24280320240895286
|
28/03/2024
|
Shobha Kamdi
|
1829014WL058437
|
Shobha Kamdi
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243053335
|
|
SHOBHA VILAS KAMDI
|
BANK OF INDIA(508505)
|
|
721
|
SINDEWAHI
|
MH-29-014-034-001/331948
(MINGHARI)
|
1829014000NRG24280320240895288
|
28/03/2024
|
GAJANAN SHANKAR BORKAR
|
1829014WL058437
|
GAJANAN SHANKAR BORKAR
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243053337
|
|
GAJANAN SHANKAR BORKAR
|
BANK OF INDIA(508505)
|
|
722
|
SINDEWAHI
|
MH-29-014-034-001/331969
(MINGHARI)
|
1829014000NRG24280320240895297
|
28/03/2024
|
Lila Dadaji Gurnule
|
1829014WL058437
|
Lila Dadaji Gurnule
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243055010
|
|
LILA DADAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24280320240895301
|
28/03/2024
|
Machindra Mohurle
|
1829014WL058437
|
Machindra Mohurle
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243055043
|
|
MACHINDRA PATWARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
SINDEWAHI
|
MH-29-014-034-001/331971
(MINGHARI)
|
1829014000NRG24280320240895300
|
28/03/2024
|
Sunita Mohurle
|
1829014WL058437
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243055042
|
|
SUNITA MACHINDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
SINDEWAHI
|
MH-29-014-034-001/331975
(MINGHARI)
|
1829014000NRG24280320240895304
|
28/03/2024
|
Dhurpata Tadam
|
1829014WL058437
|
Dhurpata Tadam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243055044
|
|
DHURPATA GANPAT TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24280320240895308
|
28/03/2024
|
Satish Raju Gayakwad
|
1829014WL058437
|
Satish Raju Gayakwad
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
25/04/2024
|
|
A115243055290
|
|
SATISH RAJU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
SINDEWAHI
|
MH-29-014-034-001/332020
(MINGHARI)
|
1829014000NRG24280320240895329
|
28/03/2024
|
Sarita Nagose
|
1829014WL058437
|
Sarita Nagose
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243055011
|
|
SARITA RATNAKAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24280320240895342
|
28/03/2024
|
Ambadas Gurnule
|
1829014WL058437
|
Ambadas Gurnule
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243055041
|
|
AMBADAS KESHW GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
729
|
SINDEWAHI
|
MH-29-014-034-001/332155
(MINGHARI)
|
1829014000NRG24280320240895343
|
28/03/2024
|
NIwrutta Gurnule
|
1829014WL058437
|
NIwrutta Gurnule
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243055054
|
|
NIWRUTTA AMBADAS GURNULE
|
BANK OF INDIA(508505)
|
|
730
|
SINDEWAHI
|
MH-29-014-034-001/332252
(MINGHARI)
|
1829014000NRG24280320240895355
|
28/03/2024
|
Vijay Wadhai
|
1829014WL058437
|
Vijay Wadhai
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243052087
|
|
VIJAYA BANDU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
SINDEWAHI
|
MH-29-014-034-001/332281
(MINGHARI)
|
1829014000NRG24280320240895360
|
28/03/2024
|
Rakshan Gurnule
|
1829014WL058437
|
Rakshan Gurnule
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243055047
|
|
RAKSHANA RUMDEV GURUNULE
|
BANK OF INDIA(508505)
|
|
732
|
SINDEWAHI
|
MH-29-014-034-001/332281
(MINGHARI)
|
1829014000NRG24280320240895359
|
28/03/2024
|
Rumdeo Gurnule
|
1829014WL058437
|
Rumdeo Gurnule
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243055099
|
|
RUMDEO NAMDEO GURNULE &SAU.RAKSHNA R GU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
SINDEWAHI
|
MH-29-014-034-001/332312
(MINGHARI)
|
1829014000NRG24280320240895365
|
28/03/2024
|
Nirmala Masram
|
1829014WL058437
|
Nirmala Masram
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243053537
|
|
RUSHI TULSHIRAM MASRAM & SMT.NIRMALA R.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
SINDEWAHI
|
MH-29-014-034-001/332312
(MINGHARI)
|
1829014000NRG24280320240895364
|
28/03/2024
|
Rushi Masram
|
1829014WL058437
|
Rushi Masram
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243053538
|
|
RUSHI TULSHIRAM MASRAM
|
BANK OF INDIA(508505)
|
|
735
|
SINDEWAHI
|
MH-29-014-034-001/332331
(MINGHARI)
|
1829014000NRG24280320240895373
|
28/03/2024
|
MANGALA CHATRUGHN ZENZE
|
1829014WL058437
|
MANGALA CHATRUGHN ZENZE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243052093
|
|
MANGALA SHATRUGHNA LENZE
|
BANK OF INDIA(508505)
|
|
736
|
SINDEWAHI
|
MH-29-014-034-001/332365
(MINGHARI)
|
1829014000NRG24280320240895378
|
28/03/2024
|
Bandu Sonwane
|
1829014WL058437
|
Bandu Sonwane
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243053325
|
|
BANDU KANHUJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24280320240895382
|
28/03/2024
|
Someshwar
|
1829014WL058437
|
Someshwar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243053336
|
|
SOMESHWAR NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
SINDEWAHI
|
MH-29-014-034-001/332377
(MINGHARI)
|
1829014000NRG24280320240895381
|
28/03/2024
|
Sunita Mohurle
|
1829014WL058437
|
Sunita Mohurle
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243052088
|
|
SUNITA SOMESHWAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
SINDEWAHI
|
MH-29-014-034-001/332565
(MINGHARI)
|
1829014000NRG24280320240895406
|
28/03/2024
|
Lakshmi Gurnule
|
1829014WL058437
|
Lakshmi Gurnule
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243055012
|
|
LAXMIBAI DIWAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
740
|
SINDEWAHI
|
MH-29-014-034-001/332607
(MINGHARI)
|
1829014000NRG24280320240895409
|
28/03/2024
|
Tathagat Khobragde
|
1829014WL058437
|
Tathagat Khobragde
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243053333
|
|
TATHAGAT RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
SINDEWAHI
|
MH-29-014-034-001/332625
(MINGHARI)
|
1829014000NRG24280320240895411
|
28/03/2024
|
DEVDAS KAVADUJI TADAM
|
1829014WL058437
|
DEVDAS KAVADUJI TADAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243055072
|
|
DEVIDAS KAVADU TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SINDEWAHI
|
MH-29-014-034-001/332625
(MINGHARI)
|
1829014000NRG24280320240895412
|
28/03/2024
|
Sarita Tadam
|
1829014WL058437
|
Sarita Tadam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243055045
|
|
SARITA DEODAS TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
SINDEWAHI
|
MH-29-014-034-001/332738
(MINGHARI)
|
1829014000NRG24280320240895422
|
28/03/2024
|
Sarita Mohurle
|
1829014WL058437
|
Sarita Mohurle
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243055009
|
|
SARITA SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24280320240895426
|
28/03/2024
|
Anita Tadam
|
1829014WL058437
|
Anita Tadam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Rejected
|
24/04/2024
|
|
A115243052090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
745
|
SINDEWAHI
|
MH-29-014-034-001/332753
(MINGHARI)
|
1829014000NRG24280320240895425
|
28/03/2024
|
Sayaram Tadam
|
1829014WL058437
|
Sayaram Tadam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243052089
|
|
SAYARAM KAWADU TADAM &SAU.ANITA S TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
SINDEWAHI
|
MH-29-014-034-001/332757
(MINGHARI)
|
1829014000NRG24280320240895430
|
28/03/2024
|
Vandana Sidam
|
1829014WL058437
|
Vandana Sidam
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243055020
|
|
VANDANA DNYANESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
SINDEWAHI
|
MH-29-014-034-001/332770
(MINGHARI)
|
1829014000NRG24280320240895431
|
28/03/2024
|
Vrunda Lohat
|
1829014WL058437
|
Vrunda Lohat
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243053332
|
|
WRUNDABAI SAMEER LOHAT
|
BANK OF INDIA(508505)
|
|
748
|
SINDEWAHI
|
MH-29-014-034-001/332799
(MINGHARI)
|
1829014000NRG24280320240895436
|
28/03/2024
|
Mangala Barsagade
|
1829014WL058437
|
Mangala Barsagade
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243053338
|
|
MANGALA & KAWADU VITTHAL BARSAGADE
|
BANK OF INDIA(508505)
|
|
749
|
SINDEWAHI
|
MH-29-014-034-001/342614
(MINGHARI)
|
1829014000NRG24280320240895446
|
28/03/2024
|
PRATIBHA PARMANAD BORKAR
|
1829014WL058437
|
PRATIBHA PARMANAD BORKAR
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243052095
|
|
PRATIBHA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
750
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24280320240895459
|
28/03/2024
|
JAGADISH Murlidhar Gurunule
|
1829014WL058437
|
JAGADISH Murlidhar Gurunule
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243053334
|
|
JAGDISH MURLIDHAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
SINDEWAHI
|
MH-29-014-048-001/336770
(KHATGAON)
|
1829014000NRG24280320240897035
|
28/03/2024
|
manda Maroti Gobade
|
1829014WL058523
|
manda Maroti Gobade
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243055019
|
|
MANDA MAROTI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24280320240897036
|
28/03/2024
|
MAROTI TULASHIRAM NAGAPURE
|
1829014WL058523
|
MAROTI TULASHIRAM NAGAPURE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243052083
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
753
|
SINDEWAHI
|
MH-29-014-048-001/336903
(KHATGAON)
|
1829014000NRG24280320240897037
|
28/03/2024
|
VANITA MAROTI NAGAPURE
|
1829014WL058523
|
VANITA MAROTI NAGAPURE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243052084
|
|
MAROTI TULSHIRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
754
|
SINDEWAHI
|
MH-29-014-048-001/336985
(KHATGAON)
|
1829014000NRG24280320240897042
|
28/03/2024
|
Swati Santosh Neware
|
1829014WL058523
|
Swati Santosh Neware
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243052081
|
|
SWATI SANTOSH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
SINDEWAHI
|
MH-29-014-048-001/337118
(KHATGAON)
|
1829014000NRG24280320240897045
|
28/03/2024
|
SARITA MEGHASHAM SIDAM
|
1829014WL058523
|
SARITA MEGHASHAM SIDAM
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243055057
|
|
SARITA MEGHSHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
SINDEWAHI
|
MH-29-014-048-001/337196
(KHATGAON)
|
1829014000NRG24280320240897048
|
28/03/2024
|
GITA GAJANAN POHANKAR
|
1829014WL058523
|
GITA GAJANAN POHANKAR
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243055061
|
|
Mrs. GITA GAJANAN POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
SINDEWAHI
|
MH-29-014-048-001/337223
(KHATGAON)
|
1829014000NRG24280320240897051
|
28/03/2024
|
RAGINA PREMLAL DANGE
|
1829014WL058523
|
RAGINA PREMLAL DANGE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115243052091
|
|
Mrs. RAGINA PREMLAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24280320240897054
|
28/03/2024
|
VIMAL WASUDEO ZODE
|
1829014WL058523
|
VIMAL WASUDEO ZODE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243052086
|
|
VIMAL WASUDEV JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24280320240897053
|
28/03/2024
|
WASUDEO BHADUJI ZODE
|
1829014WL058523
|
WASUDEO BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243052085
|
|
WASUDEV BHADU JHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SINDEWAHI
|
MH-29-014-048-001/337398
(KHATGAON)
|
1829014000NRG24280320240897057
|
28/03/2024
|
Aruna Shankar Hatwade
|
1829014WL058523
|
Aruna Shankar Hatwade
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115243055230
|
|
ARUNA SHANKAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
SINDEWAHI
|
MH-29-014-048-001/337514
(KHATGAON)
|
1829014000NRG24280320240897058
|
28/03/2024
|
JOPASNA SANTOSH DANGE
|
1829014WL058523
|
JOPASNA SANTOSH DANGE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243055264
|
|
JOPASANA SANTOSH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SINDEWAHI
|
MH-29-014-048-001/337577
(KHATGAON)
|
1829014000NRG24280320240897059
|
28/03/2024
|
SUVARNA SUDHIR VARKHEDE
|
1829014WL058523
|
SUVARNA SUDHIR VARKHEDE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115243055155
|
|
SUVARNA SUDHIR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24280320240897062
|
28/03/2024
|
KRUSHANA BALIRAM NEVARE
|
1829014WL058523
|
KRUSHANA BALIRAM NEVARE
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243055060
|
|
KRUSHNA BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24280320240897061
|
28/03/2024
|
Shalina Krushna Neware
|
1829014WL058523
|
Shalina Krushna Neware
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243055260
|
|
SHALINA KRUSHNA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24280320240897067
|
28/03/2024
|
Nigha Prakash Tabangade
|
1829014WL058523
|
Nigha Prakash Tabangade
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243055263
|
|
NIGA PRAKASH TAMBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24280320240897066
|
28/03/2024
|
taabkrag
|
1829014WL058523
|
taabkrag
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243055085
|
|
PRAKASH SUKHADEV TAMBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24280320240897071
|
28/03/2024
|
DURGA PARMANAND KAPAGATE
|
1829014WL058523
|
DURGA PARMANAND KAPAGATE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115243053324
|
|
SAU DURGA PARAMANAD KAPAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24280320240897070
|
28/03/2024
|
PARMANAND MANOHAR KAPGATE
|
1829014WL058523
|
PARMANAND MANOHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Rejected
|
24/04/2024
|
|
A115243053323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
769
|
SINDEWAHI
|
MH-29-014-048-001/337944
(KHATGAON)
|
1829014000NRG24280320240897078
|
28/03/2024
|
LAXMAN SHRIDHAR GOBADE
|
1829014WL058523
|
LAXMAN SHRIDHAR GOBADE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243052082
|
|
LAXMAN SHRIDHAR GOBADE & GANGABAI L.GOB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
SINDEWAHI
|
MH-29-014-048-001/338147
(KHATGAON)
|
1829014000NRG24280320240897086
|
28/03/2024
|
PRIYANKA ISHWAR CHAHANDE
|
1829014WL058523
|
PRIYANKA ISHWAR CHAHANDE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243053328
|
|
PRIYANKA ISHWAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
SINDEWAHI
|
MH-29-014-048-001/339088
(KHATGAON)
|
1829014000NRG24280320240897090
|
28/03/2024
|
MINA SHAMKUMAR DANGE
|
1829014WL058523
|
MINA SHAMKUMAR DANGE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243053331
|
|
MINASHAMKUMAR DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24280320240897091
|
28/03/2024
|
BANDU KASHINATH NEWARE
|
1829014WL058523
|
BANDU KASHINATH NEWARE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243055059
|
|
BANDU KASHINATH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
SINDEWAHI
|
MH-29-014-048-001/339106
(KHATGAON)
|
1829014000NRG24280320240897092
|
28/03/2024
|
REKHA BANDU NEWARE
|
1829014WL058523
|
REKHA BANDU NEWARE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115243055016
|
|
REKHA BANDU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
SINDEWAHI
|
MH-29-014-048-001/339113
(KHATGAON)
|
1829014000NRG24280320240897093
|
28/03/2024
|
AJAY GOVINDA UIKE
|
1829014WL058523
|
AJAY GOVINDA UIKE
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243055062
|
|
AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
SINDEWAHI
|
MH-29-014-048-001/339159
(KHATGAON)
|
1829014000NRG24280320240897096
|
28/03/2024
|
Sulocana Vasant Jumnake
|
1829014WL058523
|
Sulocana Vasant Jumnake
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243055058
|
|
SULOCHANA VASANT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
SINDEWAHI
|
MH-29-014-048-001/339181
(KHATGAON)
|
1829014000NRG24280320240897097
|
28/03/2024
|
VANDANA POHANAKAR
|
1829014WL058523
|
VANDANA POHANAKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243055030
|
|
VANDANA SHANKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
SINDEWAHI
|
MH-29-014-048-001/339183
(KHATGAON)
|
1829014000NRG24280320240897098
|
28/03/2024
|
rekha
|
1829014WL058523
|
rekha
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243053329
|
|
RAKHA HRASHDHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
SINDEWAHI
|
MH-29-014-048-001/342614
(KHATGAON)
|
1829014000NRG24280320240897099
|
28/03/2024
|
AMBRAPALI MAHENDRA NAGARALE
|
1829014WL058523
|
AMBRAPALI MAHENDRA NAGARALE
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243053330
|
|
AMRAPALI MAHENDRA NAGRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24280320240897100
|
28/03/2024
|
AVINASH BALIRAM NEWARE
|
1829014WL058523
|
AVINASH BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243052079
|
|
AVINASH BALIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
780
|
SINDEWAHI
|
MH-29-014-048-001/342616
(KHATGAON)
|
1829014000NRG24280320240897101
|
28/03/2024
|
YASHODHARA AVINASH NEWARE
|
1829014WL058523
|
YASHODHARA AVINASH NEWARE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243052080
|
|
Miss. YASHODHARA AVINASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
SINDEWAHI
|
MH-29-014-048-001/342628
(KHATGAON)
|
1829014000NRG24280320240897107
|
28/03/2024
|
YOGITA RAVINDRA NEWARE
|
1829014WL058523
|
YOGITA RAVINDRA NEWARE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243055259
|
|
YOGITA RAVINDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
SINDEWAHI
|
MH-29-014-048-001/342657
(KHATGAON)
|
1829014000NRG24280320240897111
|
28/03/2024
|
GANDHARI VIKAS KAPGATE
|
1829014WL058523
|
GANDHARI VIKAS KAPGATE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243055165
|
|
GANDHARI VIKASH KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
SINDEWAHI
|
MH-29-014-048-001/342661
(KHATGAON)
|
1829014000NRG24280320240897112
|
28/03/2024
|
ANITA DILKHUSH JUMNAKE
|
1829014WL058523
|
ANITA DILKHUSH JUMNAKE
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243055299
|
|
ANITA DILKHUSH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
SINDEWAHI
|
MH-29-014-048-001/342665
(KHATGAON)
|
1829014000NRG24280320240897113
|
28/03/2024
|
MANJUSHA KISHOR JUMNAKE
|
1829014WL058523
|
MANJUSHA KISHOR JUMNAKE
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243052092
|
|
MANJUSHA KISHOR JUMNAKE
|
BANK OF INDIA(508505)
|
|
785
|
SINDEWAHI
|
MH-29-014-048-001/342722
(KHATGAON)
|
1829014000NRG24280320240897117
|
28/03/2024
|
Nita Ganapat Pohanakar
|
1829014WL058523
|
Nita Ganapat Pohanakar
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243055164
|
|
NITA GANPAT POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897649
|
28/03/2024
|
Sangita H Chanfhane
|
1829014WL058537
|
Sangita H Chanfhane
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243053326
|
|
SANGITA HARIDAS CHANFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
SINDEWAHI
|
MH-29-014-049-001/108
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897651
|
28/03/2024
|
Vikas U Pohankar
|
1829014WL058537
|
Vikas U Pohankar
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115243053339
|
|
VIKAS USHTU POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
SINDEWAHI
|
MH-29-014-049-001/347
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897743
|
28/03/2024
|
Sheshraj Mahagu Shendre
|
1829014WL058537
|
Sheshraj Mahagu Shendre
|
00540
|
BKID0WAINGB
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115243052094
|
|
SHESHRAJ MAHAGU SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
SINDEWAHI
|
MH-29-014-049-001/454
(ANTARGAON(Sindewahi))
|
1829014000NRG24280320240897773
|
28/03/2024
|
DARSHANA SANDIP SHRIRAME
|
1829014WL058537
|
DARSHANA SANDIP SHRIRAME
|
00540
|
BKID0WAINGB
|
1253
|
1253
|
Processed
|
25/04/2024
|
|
A115243053327
|
|
DARSHNA SANDIP SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
SINDEWAHI
|
MH-29-014-053-001/120
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893510
|
28/03/2024
|
SARSWATI MANIRAM MADAVI
|
1829014WL058353
|
SARSWATI MANIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115243055218
|
|
SARSWATA MANIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SINDEWAHI
|
MH-29-014-053-001/128
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893511
|
28/03/2024
|
Lalita Tulshiram Shende
|
1829014WL058353
|
Lalita Tulshiram Shende
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115243055128
|
|
LALITA TULSIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
SINDEWAHI
|
MH-29-014-053-001/132
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893512
|
28/03/2024
|
Lalita Sukaru Meshram
|
1829014WL058353
|
Lalita Sukaru Meshram
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243055105
|
|
LALITA SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893517
|
28/03/2024
|
GAJENDRA GANPAT MASARAM
|
1829014WL058353
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243055175
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893518
|
28/03/2024
|
Latabai Gajendra Masram
|
1829014WL058353
|
Latabai Gajendra Masram
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115243055226
|
|
LATA GAJERNDRA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893526
|
28/03/2024
|
Sarsvata Y Meshram
|
1829014WL058353
|
Sarsvata Y Meshram
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115243055199
|
|
YADAV BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
796
|
SINDEWAHI
|
MH-29-014-053-001/178
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893532
|
28/03/2024
|
HIRALAL THAKARE
|
1829014WL058353
|
HIRALAL THAKARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115243055029
|
|
HIRALAL KAVADU THAKARE /SOU.SUNITA H.TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
797
|
SINDEWAHI
|
MH-29-014-053-001/187
(DONGARGAON(SALOT))
|
1829014000NRG24270320240893533
|
28/03/2024
|
Prakash Tukaduji Shende
|
1829014WL058353
|
Prakash Tukaduji Shende
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115243055237
|
|
PRAKASH TUKADU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131944
|
131944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
922986
|
922986
|
|
|
|
|
|
|
|