|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-025-001/333463
(PETHGAON)
|
1829014000NRG24120220240675483
|
14/02/2024
|
Homdeo Devaji SHende
|
1829014WL047074
|
Homdeo Devaji SHende
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669009
|
|
HOMDAS DEVAJI SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24120220240675484
|
14/02/2024
|
ramchandra
|
1829014WL047074
|
ramchandra
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669032
|
|
RAMCHANDR KESHW SHERKURE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333573
(PETHGAON)
|
1829014000NRG24120220240675485
|
14/02/2024
|
Ganpat L Tekam
|
1829014WL047074
|
Ganpat L Tekam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668882
|
|
GANPAT LAXMAN TEKAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333701
(PETHGAON)
|
1829014000NRG24120220240675486
|
14/02/2024
|
Dilip
|
1829014WL047074
|
Dilip
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668866
|
|
DILIP GANGARAM GURUKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333814
(PETHGAON)
|
1829014000NRG24120220240675487
|
14/02/2024
|
Nagoba t Dandekar
|
1829014WL047074
|
Nagoba t Dandekar
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240668865
|
|
NAGOBA TULSHIRAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333978
(PETHGAON)
|
1829014000NRG24120220240675488
|
14/02/2024
|
ramesh Randive
|
1829014WL047074
|
ramesh Randive
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668884
|
|
RAMESH SAKHARAM RANDIVE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/334057
(PETHGAON)
|
1829014000NRG24120220240675489
|
14/02/2024
|
Nilkanth Choudhari
|
1829014WL047074
|
Nilkanth Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669010
|
|
NILKANTH ADKU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676382
|
14/02/2024
|
Kacharabai Shankar Dhok
|
1829014WL047142
|
Kacharabai Shankar Dhok
|
00048
|
BKID0009611
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240668956
|
|
KACHARABAI RATNAKAR JIVTODE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-002/334615
(VIRVA)
|
1829014000NRG24120220240677542
|
14/02/2024
|
someshwar
|
1829014WL047198
|
someshwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668896
|
|
SOMESHWAR WAMAN NARMLWAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-003/334389
(VIRVA)
|
1829014000NRG24120220240677545
|
14/02/2024
|
KUSUM VAMAN PENDAM
|
1829014WL047198
|
KUSUM VAMAN PENDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240669079
|
|
KUSUM VAMAN PENDAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-003/334568
(VIRVA)
|
1829014000NRG24120220240677546
|
14/02/2024
|
Manisha Ramesh Kumbhare
|
1829014WL047198
|
Manisha Ramesh Kumbhare
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240669057
|
|
MANISHA RAMESH KUMBHARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-003/334579
(VIRVA)
|
1829014000NRG24120220240677547
|
14/02/2024
|
SIMA SUKHDEV KUMARE
|
1829014WL047198
|
SIMA SUKHDEV KUMARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240668974
|
|
SIMA SUKHDEV KUMARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24120220240677548
|
14/02/2024
|
NAMRATA BHOJARAJ ALE
|
1829014WL047198
|
NAMRATA BHOJARAJ ALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240668978
|
|
NAMRATA BHOJRAJ ALE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-003/335148
(VIRVA)
|
1829014000NRG24120220240677549
|
14/02/2024
|
MANDABAI DEVARAO HARADE
|
1829014WL047198
|
MANDABAI DEVARAO HARADE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240669056
|
|
MANDABAI DEORAO HARDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-004/334866
(VIRVA)
|
1829014000NRG24120220240677550
|
14/02/2024
|
Bhaskar Waghmare
|
1829014WL047198
|
Bhaskar Waghmare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668879
|
|
BHASKAR NAGOJIWAGHMARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-004/334866
(VIRVA)
|
1829014000NRG24120220240677551
|
14/02/2024
|
GITABAI BHASKAR WAGHMARE
|
1829014WL047198
|
GITABAI BHASKAR WAGHMARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668913
|
|
GITABAI BHASKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-004/335327
(VIRVA)
|
1829014000NRG24120220240677552
|
14/02/2024
|
Nandkishor Sawasakade
|
1829014WL047198
|
Nandkishor Sawasakade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669077
|
|
NANDKISHOR ABAJI SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-004/335327
(VIRVA)
|
1829014000NRG24120220240677553
|
14/02/2024
|
sima
|
1829014WL047198
|
sima
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669034
|
|
SIMA NANDKISHORE SOASAKDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-004/335501
(VIRVA)
|
1829014000NRG24120220240677555
|
14/02/2024
|
Kunda Gedam
|
1829014WL047198
|
Kunda Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669078
|
|
KUNDA TULSHIDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-004/335501
(VIRVA)
|
1829014000NRG24120220240677554
|
14/02/2024
|
TULSHIDAS TUKADU GEDAM
|
1829014WL047198
|
TULSHIDAS TUKADU GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668914
|
|
TULSHIDAS TUKDU GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35210
|
35210
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-010-001/40
(GHOT)
|
1829014000NRG24120220240676729
|
14/02/2024
|
RAMU SUKARU KAVALE
|
1829014WL047149
|
RAMU SUKARU KAVALE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668706
|
|
Mr. RAMU SUKRU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-010-002/151
(GHOT)
|
1829014000NRG24120220240676806
|
14/02/2024
|
URMILA GANGADHAR KOLATE
|
1829014WL047149
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240668655
|
|
URMILA GANGADHAR KOLATE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-014-002/335060
(UMARWAHI)
|
1829014000NRG24120220240675177
|
14/02/2024
|
Prmod Kodape
|
1829014WL047039
|
Prmod Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668860
|
|
PRAMOD SOMAJI KODAPE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-014-002/335060
(UMARWAHI)
|
1829014000NRG24120220240675178
|
14/02/2024
|
Prtibha prmod kodape
|
1829014WL047039
|
Prtibha prmod kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668876
|
|
PRATHIBA PRAMOD KODAPE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-014-002/336347
(UMARWAHI)
|
1829014000NRG24120220240675180
|
14/02/2024
|
Madhao Devaji Sawasakade
|
1829014WL047039
|
Madhao Devaji Sawasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669038
|
|
MADHAV DEVAJI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-014-002/336411
(UMARWAHI)
|
1829014000NRG24120220240675181
|
14/02/2024
|
Kunda Sahare
|
1829014WL047039
|
Kunda Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669026
|
|
KUNDA CHARANDAS SAHARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-014-002/336517
(UMARWAHI)
|
1829014000NRG24120220240675188
|
14/02/2024
|
Manda Sahare
|
1829014WL047040
|
Manda Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669036
|
|
MANDA SARANGDHAR SAHARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-014-002/336517
(UMARWAHI)
|
1829014000NRG24120220240675187
|
14/02/2024
|
Sarangandhar P Sahare
|
1829014WL047040
|
Sarangandhar P Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669037
|
|
SARANDHAR PATWARU SAHARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24120220240675183
|
14/02/2024
|
Sarita Sanjay Kodape
|
1829014WL047039
|
Sarita Sanjay Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668888
|
|
SARITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-014-002/342679
(UMARWAHI)
|
1829014000NRG24120220240675185
|
14/02/2024
|
Amruta Sadanand Savasakade
|
1829014WL047039
|
Amruta Sadanand Savasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668700
|
|
Miss. Amruta Nagoji Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-042-003/342199
(RATNAPUR)
|
1829014000NRG24140220240683665
|
14/02/2024
|
GANESH ATAMARAM MANDADE
|
1829014WL047581
|
GANESH ATAMARAM MANDADE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668957
|
|
GANESH ATMARAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24140220240683666
|
14/02/2024
|
BHAVANA BHAURAV GURANULE
|
1829014WL047581
|
BHAVANA BHAURAV GURANULE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668958
|
|
BHAWANA BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24140220240683667
|
14/02/2024
|
SAURAV BHAURAO GURUNULE
|
1829014WL047581
|
SAURAV BHAURAO GURUNULE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240669081
|
|
SAURABH BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24140220240683669
|
14/02/2024
|
BHAGYASHRI RAKESH HANVATE
|
1829014WL047581
|
BHAGYASHRI RAKESH HANVATE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668701
|
|
BHAGYASHRI EKHANATH SHRIRAME
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-042-003/342230
(RATNAPUR)
|
1829014000NRG24140220240683668
|
14/02/2024
|
RAKESH DADAJI HANWATE
|
1829014WL047581
|
RAKESH DADAJI HANWATE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668930
|
|
RAKESH DADAJI HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24140220240683671
|
14/02/2024
|
KAMLABAI KAVDU CHUDHARI
|
1829014WL047581
|
KAMLABAI KAVDU CHUDHARI
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668928
|
|
KAWALABAI KAWADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24140220240683670
|
14/02/2024
|
KAVADU BAJIRAV CHUDHARI
|
1829014WL047581
|
KAVADU BAJIRAV CHUDHARI
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668927
|
|
KAWADU BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-042-003/342291
(RATNAPUR)
|
1829014000NRG24140220240683672
|
14/02/2024
|
SANTOSH SHRAVAN ADE
|
1829014WL047581
|
SANTOSH SHRAVAN ADE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668946
|
|
SANTOSH SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24140220240683673
|
14/02/2024
|
MAHESH SHRAVAN AADE
|
1829014WL047581
|
MAHESH SHRAVAN AADE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668947
|
|
MAHESH SHRAWAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SINDEWAHI
|
MH-29-014-042-003/344574
(RATNAPUR)
|
1829014000NRG24140220240683675
|
14/02/2024
|
ASMITA AMOL MOHURLE
|
1829014WL047581
|
ASMITA AMOL MOHURLE
|
00048
|
BKID0009613
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240668948
|
|
ASHMITA AMOL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674251
|
14/02/2024
|
KISHOR BANDU SENDARE
|
1829014WL047021
|
KISHOR BANDU SENDARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668973
|
|
KISHOR BANDU SHENDARE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/158
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674252
|
14/02/2024
|
sunita
|
1829014WL047021
|
sunita
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668932
|
|
SUNITA ANIL KHATELE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/159
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674265
|
14/02/2024
|
Chhaya goma Thikare
|
1829014WL047022
|
Chhaya goma Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669084
|
|
CHAYA GOMA THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/166
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674266
|
14/02/2024
|
Sunita Yuvraj Kulmethe
|
1829014WL047022
|
Sunita Yuvraj Kulmethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669080
|
|
SUNITA HIVRAJ KULMETHE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/168
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674253
|
14/02/2024
|
Chandrkala Bhoyar
|
1829014WL047021
|
Chandrkala Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668889
|
|
CHANDRAKALA VALMIK BHOYAR
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-049-001/170
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674267
|
14/02/2024
|
yamina Thikre
|
1829014WL047022
|
yamina Thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669031
|
|
YASHODHARA MOTIRAM THIKARE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/173
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674254
|
14/02/2024
|
MANDA
|
1829014WL047021
|
MANDA
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668890
|
|
MANDABAI & BHASHKAR JANGALU DHARAT
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-049-001/174
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674255
|
14/02/2024
|
Gangaram K Meshram
|
1829014WL047021
|
Gangaram K Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668863
|
|
GANGARAM KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-049-001/176
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674256
|
14/02/2024
|
Yogaraj K. Jivatode
|
1829014WL047021
|
Yogaraj K. Jivatode
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240668862
|
|
YOGARAJ KAWADU JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/180
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674257
|
14/02/2024
|
Sanjay Chauke
|
1829014WL047021
|
Sanjay Chauke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668891
|
|
SANJAY RUKDU CHAUKE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/181
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674258
|
14/02/2024
|
Madhuri Chilbule
|
1829014WL047021
|
Madhuri Chilbule
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668861
|
|
MADHURI GANESH CHILBULE
|
BANK OF INDIA(508505)
|
|
52
|
SINDEWAHI
|
MH-29-014-049-001/182
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674259
|
14/02/2024
|
Gopikabai Mahaguji Sendre
|
1829014WL047021
|
Gopikabai Mahaguji Sendre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669019
|
|
GOPIKA MAHAGU SHENDARE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-049-001/183
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674260
|
14/02/2024
|
Chandrabhan R. Shende
|
1829014WL047021
|
Chandrabhan R. Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669024
|
|
SHOBHA & CHANDRABHAN RAGHOJI SHENDE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-049-001/184
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674261
|
14/02/2024
|
Rajendr Kawadu Shende
|
1829014WL047021
|
Rajendr Kawadu Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669023
|
|
RAJENDRA KAWADU SHENDE
|
BANK OF INDIA(508505)
|
|
55
|
SINDEWAHI
|
MH-29-014-049-001/185
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674268
|
14/02/2024
|
prabhu K Shende
|
1829014WL047022
|
prabhu K Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668894
|
|
PRABHUDAS KAWADU SHENDE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-049-001/186
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674269
|
14/02/2024
|
Gulshanbi Saukat Sheikh
|
1829014WL047022
|
Gulshanbi Saukat Sheikh
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669082
|
|
SHEIKH GULSHANBI SAUKAT SHEIKH
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-049-001/187
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674262
|
14/02/2024
|
rupali savsakde
|
1829014WL047021
|
rupali savsakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669028
|
|
RUPALITAI RAVINDRA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-049-001/357
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240683708
|
14/02/2024
|
kailas
|
1829014WL047583
|
kailas
|
00048
|
BKID0009613
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240668918
|
|
KAILASH BHIVA THIKARE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-049-001/425
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240683709
|
14/02/2024
|
Dinkardivakar Gharat
|
1829014WL047583
|
Dinkardivakar Gharat
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
24/04/2024
|
|
A114240669083
|
|
DINKAR DIWAKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-049-001/487
(ANTARGAON(Sindewahi))
|
1829014000NRG24140220240683712
|
14/02/2024
|
KALIDAS DADAJI BARSAGADE
|
1829014WL047583
|
KALIDAS DADAJI BARSAGADE
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
24/04/2024
|
|
A114240668933
|
|
KALIDAS DADAJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-049-001/91
(ANTARGAON(Sindewahi))
|
1829014000NRG24120220240674263
|
14/02/2024
|
shakuntala Shrirame
|
1829014WL047021
|
shakuntala Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668917
|
|
SHAKUNTALA VITTHAL SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84981
|
84981
|
|
|
|
|
|
|
|
|
62
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24120220240674087
|
14/02/2024
|
SHASHISHUPAL DAGOJI SONWANE
|
1829014WL046999
|
SHASHISHUPAL DAGOJI SONWANE
|
00048
|
BKID0009617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668702
|
|
SHISHUPAL DAGO SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24120220240676679
|
14/02/2024
|
Dayaram
|
1829014WL047149
|
Dayaram
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240665387
|
|
DAYARAM SOMAJI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SINDEWAHI
|
MH-29-014-010-001/15
(GHOT)
|
1829014000NRG24120220240676682
|
14/02/2024
|
Jyoti Raju Sahare
|
1829014WL047149
|
Jyoti Raju Sahare
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240665411
|
|
JYOTI RAJU SAHARE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24120220240676683
|
14/02/2024
|
baban chaudhari
|
1829014WL047149
|
baban chaudhari
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668793
|
|
BABAN SAMBHAJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-010-001/16
(GHOT)
|
1829014000NRG24120220240676684
|
14/02/2024
|
vimal chaudhari
|
1829014WL047149
|
vimal chaudhari
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668673
|
|
VIMAL BABAN CHAUDHRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24120220240676685
|
14/02/2024
|
Chandu Dawadu Gedam
|
1829014WL047149
|
Chandu Dawadu Gedam
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240668661
|
|
Miss. PRATIKSHA CHANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-010-001/18
(GHOT)
|
1829014000NRG24120220240676687
|
14/02/2024
|
Jiwankla Kolte
|
1829014WL047149
|
Jiwankla Kolte
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668722
|
|
JIVANKALA ISHWAR KOLATE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-010-001/181
(GHOT)
|
1829014000NRG24120220240676688
|
14/02/2024
|
Shila Dandwe
|
1829014WL047149
|
Shila Dandwe
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668705
|
|
SHEELABAI SUNIL DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24120220240676690
|
14/02/2024
|
Vanita Samarth
|
1829014WL047149
|
Vanita Samarth
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240665423
|
|
WANITA VASANT SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDEWAHI
|
MH-29-014-010-001/186
(GHOT)
|
1829014000NRG24120220240676689
|
14/02/2024
|
Vasant Samrth
|
1829014WL047149
|
Vasant Samrth
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240668775
|
|
VASANT CHINDHUJI SAMARTH
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24120220240676699
|
14/02/2024
|
RUPALI ANIL LAKADE
|
1829014WL047149
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668656
|
|
RUPALI ANIL LAKADE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-010-001/2097
(GHOT)
|
1829014000NRG24120220240676700
|
14/02/2024
|
VICKY MUKUNDA PENDAM
|
1829014WL047149
|
VICKY MUKUNDA PENDAM
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240668685
|
|
VICKY MUKUNDA PENDAM
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24120220240676702
|
14/02/2024
|
SONI ANIL BHARDKAR
|
1829014WL047149
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668708
|
|
SONI ANIL BHARDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24120220240676703
|
14/02/2024
|
SUNANDA SURESH GAVALE
|
1829014WL047149
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240668671
|
|
SUNANDA SURESH GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24120220240676704
|
14/02/2024
|
SURESH TULSHIRAM GAAVALE
|
1829014WL047149
|
SURESH TULSHIRAM GAAVALE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240668791
|
|
SURES TULSHIRAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SINDEWAHI
|
MH-29-014-010-001/2107
(GHOT)
|
1829014000NRG24120220240676705
|
14/02/2024
|
SHEVANTA RUPESH MADAVI
|
1829014WL047149
|
SHEVANTA RUPESH MADAVI
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240668653
|
|
SHEVANTA RUPESH MADAVI
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24120220240676707
|
14/02/2024
|
ASHA KASHINATH DANDVE
|
1829014WL047149
|
ASHA KASHINATH DANDVE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668692
|
|
ASHA KASHINATH DANDVE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-010-001/211
(GHOT)
|
1829014000NRG24120220240676706
|
14/02/2024
|
KASHINATH NILKANTH DANDWE
|
1829014WL047149
|
KASHINATH NILKANTH DANDWE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240665418
|
|
KASHINATH NILKHANTH DANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SINDEWAHI
|
MH-29-014-010-001/2110
(GHOT)
|
1829014000NRG24120220240676708
|
14/02/2024
|
SANDEEP ANIL DANDWE
|
1829014WL047149
|
SANDEEP ANIL DANDWE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668707
|
|
SANDIPA ANIL DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24120220240676711
|
14/02/2024
|
Vikas Shridhar Sidam
|
1829014WL047149
|
Vikas Shridhar Sidam
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240668681
|
|
VIKAS SHRIDHAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-010-001/215
(GHOT)
|
1829014000NRG24120220240676713
|
14/02/2024
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL047149
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240668667
|
|
PRATIBHA MORESHWAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24120220240676722
|
14/02/2024
|
Ragini Chakradhar Gayakwad
|
1829014WL047149
|
Ragini Chakradhar Gayakwad
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668693
|
|
MISS RAGINA GIRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDEWAHI
|
MH-29-014-010-001/31
(GHOT)
|
1829014000NRG24120220240676723
|
14/02/2024
|
Suresh
|
1829014WL047149
|
Suresh
|
00048
|
BKID0009626
|
508
|
508
|
Processed
|
24/04/2024
|
|
A114240665429
|
|
SURESH KAWDU RATNAWAR
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-010-001/33
(GHOT)
|
1829014000NRG24120220240676726
|
14/02/2024
|
Shobha Pendam
|
1829014WL047149
|
Shobha Pendam
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668680
|
|
SHOBHABAI GIRIDHAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24120220240676735
|
14/02/2024
|
ALKA GURUDAS LAKDE
|
1829014WL047149
|
ALKA GURUDAS LAKDE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240665472
|
|
ALKA GURUDAS LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24120220240676734
|
14/02/2024
|
GURUDAS SOMAJI LAKDE
|
1829014WL047149
|
GURUDAS SOMAJI LAKDE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240665471
|
|
GURUDAS SOMAJI LAKADE
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24120220240676733
|
14/02/2024
|
Tara Soma Lakade
|
1829014WL047149
|
Tara Soma Lakade
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240665389
|
|
TARABAI SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24120220240676739
|
14/02/2024
|
Madhav Pendam
|
1829014WL047149
|
Madhav Pendam
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240665402
|
|
MADHAO GOVINDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDEWAHI
|
MH-29-014-010-001/52
(GHOT)
|
1829014000NRG24120220240676741
|
14/02/2024
|
PREMILA BHAURAO GEDAM
|
1829014WL047149
|
PREMILA BHAURAO GEDAM
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240668703
|
|
PREMILA BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24120220240676742
|
14/02/2024
|
Mukharu
|
1829014WL047149
|
Mukharu
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240668777
|
|
MUKARU RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24120220240676745
|
14/02/2024
|
Charandas R Pendam
|
1829014WL047149
|
Charandas R Pendam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240668776
|
|
CHARANDAS RAJIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24120220240676746
|
14/02/2024
|
Sunanda Pendam
|
1829014WL047149
|
Sunanda Pendam
|
00048
|
BKID0009626
|
910
|
910
|
Processed
|
24/04/2024
|
|
A114240665417
|
|
SUNANDA CHARANDASH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDEWAHI
|
MH-29-014-010-001/55
(GHOT)
|
1829014000NRG24120220240676747
|
14/02/2024
|
Keshav Sonuji Sahare
|
1829014WL047149
|
Keshav Sonuji Sahare
|
00048
|
BKID0009626
|
182
|
182
|
Processed
|
24/04/2024
|
|
A114240665390
|
|
KESHAV SONU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24120220240676749
|
14/02/2024
|
DYANESHWAR GANESH PENDAM
|
1829014WL047149
|
DYANESHWAR GANESH PENDAM
|
00048
|
BKID0009626
|
508
|
508
|
Processed
|
24/04/2024
|
|
A114240665415
|
|
DNYANESHWAR GANESH PENDAM
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24120220240676750
|
14/02/2024
|
Kaushalya Pendam
|
1829014WL047149
|
Kaushalya Pendam
|
00048
|
BKID0009626
|
508
|
508
|
Processed
|
24/04/2024
|
|
A114240665416
|
|
KAUSALYA DYNESHWAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24120220240676751
|
14/02/2024
|
Ekanath Sidam
|
1829014WL047149
|
Ekanath Sidam
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240668675
|
|
EKNATH GOMA SIDAM
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24120220240676754
|
14/02/2024
|
Sarika Gedam
|
1829014WL047149
|
Sarika Gedam
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240668788
|
|
SARIKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24120220240676755
|
14/02/2024
|
NITA NARESH SIDAM
|
1829014WL047149
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240668691
|
|
NITA NARESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24120220240676762
|
14/02/2024
|
Nanda Gedam
|
1829014WL047149
|
Nanda Gedam
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240668718
|
|
Nanda Gedam
|
INDUSIND BANK(607189)
|
|
101
|
SINDEWAHI
|
MH-29-014-010-001/68
(GHOT)
|
1829014000NRG24120220240676761
|
14/02/2024
|
Pramod gedam
|
1829014WL047149
|
Pramod gedam
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240668717
|
|
PRAMOD SAKHARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24120220240676764
|
14/02/2024
|
Ankush D Warkhade
|
1829014WL047149
|
Ankush D Warkhade
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240665361
|
|
ANKUSH DEVRAO VARKHADE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-010-001/7
(GHOT)
|
1829014000NRG24120220240676763
|
14/02/2024
|
Surekha
|
1829014WL047149
|
Surekha
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240665362
|
|
SUREKHA DEORAO WARKHADE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24120220240676769
|
14/02/2024
|
archana rupesh gedam
|
1829014WL047149
|
archana rupesh gedam
|
00048
|
BKID0009626
|
910
|
910
|
Processed
|
24/04/2024
|
|
A114240668726
|
|
ARCHANA RUPESH GEDAM
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-010-001/9
(GHOT)
|
1829014000NRG24120220240676768
|
14/02/2024
|
Rupesh D Gedam
|
1829014WL047149
|
Rupesh D Gedam
|
00048
|
BKID0009626
|
364
|
364
|
Processed
|
24/04/2024
|
|
A114240668725
|
|
RUPESH DASHRATH GEDAM
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-010-001/95
(GHOT)
|
1829014000NRG24120220240676770
|
14/02/2024
|
Vanita Talande
|
1829014WL047149
|
Vanita Talande
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240665388
|
|
WANITA AMBADASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24120220240676771
|
14/02/2024
|
Namdeo Sukaru Lonbale
|
1829014WL047149
|
Namdeo Sukaru Lonbale
|
00048
|
BKID0009626
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240665407
|
|
NAMDEV SUKARU LONBALE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24120220240676775
|
14/02/2024
|
MALTA MILESHWAR SAHARE
|
1829014WL047149
|
MALTA MILESHWAR SAHARE
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668789
|
|
MALTA NILESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24120220240676777
|
14/02/2024
|
MURLIDHAR TULSHIRAM KOLTE
|
1829014WL047149
|
MURLIDHAR TULSHIRAM KOLTE
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240665424
|
|
MURLIDHAR TULASHIRAM KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-010-002/104
(GHOT)
|
1829014000NRG24120220240676778
|
14/02/2024
|
NIRASHA MURLIDHAR KOLATE
|
1829014WL047149
|
NIRASHA MURLIDHAR KOLATE
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668689
|
|
NIRASHA MURLIDHAR KOLATE
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-010-002/105
(GHOT)
|
1829014000NRG24120220240676779
|
14/02/2024
|
Minakshi Naresh Gawle
|
1829014WL047149
|
Minakshi Naresh Gawle
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240668724
|
|
MINAKSHI NARESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24120220240676780
|
14/02/2024
|
Ishwar Gedam
|
1829014WL047149
|
Ishwar Gedam
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240668792
|
|
ISHWAR BABURAO GEDAM
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24120220240676783
|
14/02/2024
|
Devidas
|
1829014WL047149
|
Devidas
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240668676
|
|
DEVIDAS ZITU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
114
|
SINDEWAHI
|
MH-29-014-010-002/115
(GHOT)
|
1829014000NRG24120220240676785
|
14/02/2024
|
Yashoda Bhoyar
|
1829014WL047149
|
Yashoda Bhoyar
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240665410
|
|
YASHODA SUKRU BHOYAR
|
BANK OF INDIA(508505)
|
|
115
|
SINDEWAHI
|
MH-29-014-010-002/117
(GHOT)
|
1829014000NRG24120220240676786
|
14/02/2024
|
manisha jagdisha uprikar
|
1829014WL047149
|
manisha jagdisha uprikar
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668683
|
|
MANISHA JAGADISH UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-010-002/122
(GHOT)
|
1829014000NRG24120220240676789
|
14/02/2024
|
Shita Gokuldas Dandve
|
1829014WL047149
|
Shita Gokuldas Dandve
|
00048
|
BKID0009626
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240668674
|
|
SITA GOKULDAS DANDAVE
|
BANK OF INDIA(508505)
|
|
117
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24120220240676791
|
14/02/2024
|
Asha Sahare
|
1829014WL047149
|
Asha Sahare
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240665404
|
|
ASHA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24120220240676792
|
14/02/2024
|
LOMESH RAMESH SAHARE
|
1829014WL047149
|
LOMESH RAMESH SAHARE
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240668695
|
|
LOMESH RAMESH SAHARE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24120220240676790
|
14/02/2024
|
RAMESH BHANU SAHARE
|
1829014WL047149
|
RAMESH BHANU SAHARE
|
00048
|
BKID0009626
|
338
|
338
|
Processed
|
24/04/2024
|
|
A114240665403
|
|
RAMESH BHANU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24120220240676794
|
14/02/2024
|
Rajeshwar Vihoba Samarth
|
1829014WL047149
|
Rajeshwar Vihoba Samarth
|
00048
|
BKID0009626
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240665386
|
|
RAJESHWAR VITHOBA SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-010-002/126
(GHOT)
|
1829014000NRG24120220240676795
|
14/02/2024
|
Manisha Naresh Samarth
|
1829014WL047149
|
Manisha Naresh Samarth
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240668666
|
|
MANISHA NARESH SAMARTH
|
BANK OF INDIA(508505)
|
|
122
|
SINDEWAHI
|
MH-29-014-010-002/128
(GHOT)
|
1829014000NRG24120220240676796
|
14/02/2024
|
Ravindr Ganpat Sahare
|
1829014WL047149
|
Ravindr Ganpat Sahare
|
00048
|
BKID0009626
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240665406
|
|
RAVINDRA GANPAT SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24120220240676801
|
14/02/2024
|
NANDAKISHOR ANANDARAV THAKARE
|
1829014WL047149
|
NANDAKISHOR ANANDARAV THAKARE
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668682
|
|
NANDKISHOR ANANDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDEWAHI
|
MH-29-014-010-002/133
(GHOT)
|
1829014000NRG24120220240676803
|
14/02/2024
|
Naju Tarare
|
1829014WL047149
|
Naju Tarare
|
00048
|
BKID0009626
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240665349
|
|
NAJU ANANDARAV TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24120220240676804
|
14/02/2024
|
SONU RAJU THAKARE
|
1829014WL047149
|
SONU RAJU THAKARE
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668688
|
|
SONU RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-010-002/149
(GHOT)
|
1829014000NRG24120220240676805
|
14/02/2024
|
DEVANATH ABAJI LAKHADE
|
1829014WL047149
|
DEVANATH ABAJI LAKHADE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240665469
|
|
Devnath Abaji Lakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SINDEWAHI
|
MH-29-014-010-002/152
(GHOT)
|
1829014000NRG24120220240676807
|
14/02/2024
|
Arvind Govinda Meshram
|
1829014WL047149
|
Arvind Govinda Meshram
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668648
|
|
ARCHANA ARAVIND MESHRAM
|
BANK OF INDIA(508505)
|
|
128
|
SINDEWAHI
|
MH-29-014-010-002/155
(GHOT)
|
1829014000NRG24120220240676809
|
14/02/2024
|
Tara Maroti Kawale
|
1829014WL047149
|
Tara Maroti Kawale
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240665394
|
|
TARA MAROTI KAVALE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24120220240676811
|
14/02/2024
|
Dharma Meshram
|
1829014WL047149
|
Dharma Meshram
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240665408
|
|
DHARMA GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDEWAHI
|
MH-29-014-010-002/162
(GHOT)
|
1829014000NRG24120220240676815
|
14/02/2024
|
Prabhakar
|
1829014WL047149
|
Prabhakar
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240665405
|
|
PRABHAKAR JOGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24120220240676818
|
14/02/2024
|
DEVARAV GANAPAT SAHARE
|
1829014WL047149
|
DEVARAV GANAPAT SAHARE
|
00048
|
BKID0009626
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240665409
|
|
DEVRAV GANAPAT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24120220240676821
|
14/02/2024
|
Durga Lakde
|
1829014WL047149
|
Durga Lakde
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240668679
|
|
DURGA KEVALDAS LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SINDEWAHI
|
MH-29-014-010-002/171
(GHOT)
|
1829014000NRG24120220240676822
|
14/02/2024
|
Sanjita Rajendr Thakre
|
1829014WL047149
|
Sanjita Rajendr Thakre
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668796
|
|
SANGITA RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-010-002/175
(GHOT)
|
1829014000NRG24120220240676825
|
14/02/2024
|
Nirmala Nagose
|
1829014WL047149
|
Nirmala Nagose
|
00048
|
BKID0009626
|
338
|
338
|
Processed
|
24/04/2024
|
|
A114240668678
|
|
NIRMALA YADAV NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24120220240676828
|
14/02/2024
|
JANKIRAM SHRAVAN CHANDEKAR
|
1829014WL047149
|
JANKIRAM SHRAVAN CHANDEKAR
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240668720
|
|
JANIKRAO SHRAVAN CHANDEKAR
|
BANK OF INDIA(508505)
|
|
136
|
SINDEWAHI
|
MH-29-014-010-002/183
(GHOT)
|
1829014000NRG24120220240676829
|
14/02/2024
|
Pushpa Chandekar
|
1829014WL047149
|
Pushpa Chandekar
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668721
|
|
PUSHPA JANIKRAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-010-002/184
(GHOT)
|
1829014000NRG24120220240676830
|
14/02/2024
|
VIKAS BABURAO MESHRAM
|
1829014WL047149
|
VIKAS BABURAO MESHRAM
|
00048
|
BKID0009626
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240668654
|
|
VIKAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-010-002/194
(GHOT)
|
1829014000NRG24120220240676833
|
14/02/2024
|
RINA MANGESH NAGOSE
|
1829014WL047149
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668694
|
|
RINA MANGESH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24120220240676835
|
14/02/2024
|
Manisha Waman Dandwe
|
1829014WL047149
|
Manisha Waman Dandwe
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240665413
|
|
MANISHA WAMAN DANDAVE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-010-002/195
(GHOT)
|
1829014000NRG24120220240676834
|
14/02/2024
|
Waman Nakatu Dandwe
|
1829014WL047149
|
Waman Nakatu Dandwe
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240665412
|
|
WAMAN NAKTU DANDWE
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-010-002/199
(GHOT)
|
1829014000NRG24120220240676836
|
14/02/2024
|
KIRAN MANOJ CHANKEKAR
|
1829014WL047149
|
KIRAN MANOJ CHANKEKAR
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668799
|
|
KIRAN MANOJ CHANDEKAR
|
BANK OF INDIA(508505)
|
|
142
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24120220240676838
|
14/02/2024
|
AJAY BABURAV MESHRAM
|
1829014WL047149
|
AJAY BABURAV MESHRAM
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240665467
|
|
AJAY BABURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24120220240676837
|
14/02/2024
|
SINDHU AJAY MESHRAM
|
1829014WL047149
|
SINDHU AJAY MESHRAM
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668659
|
|
SINDHU AJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
144
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24120220240676839
|
14/02/2024
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL047149
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240668658
|
|
ASHVINI YOGESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24120220240676840
|
14/02/2024
|
MANISHA MORESHWAR SAHARE
|
1829014WL047149
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240668652
|
|
MANISHA MORESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINDEWAHI
|
MH-29-014-010-002/209
(GHOT)
|
1829014000NRG24120220240676843
|
14/02/2024
|
PORNIMA WASUDEO ALEWAR
|
1829014WL047149
|
PORNIMA WASUDEO ALEWAR
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240668657
|
|
PORNIMA VASUDEV ALEWAR
|
BANK OF INDIA(508505)
|
|
147
|
SINDEWAHI
|
MH-29-014-010-002/2091
(GHOT)
|
1829014000NRG24120220240676844
|
14/02/2024
|
ARCHANA DIWAKAR MULE
|
1829014WL047149
|
ARCHANA DIWAKAR MULE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240668665
|
|
ARCHANA DIWAKAR MULE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-010-002/2092
(GHOT)
|
1829014000NRG24120220240676845
|
14/02/2024
|
NALUTAI YUVRAJ TARARE
|
1829014WL047149
|
NALUTAI YUVRAJ TARARE
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240668668
|
|
NALUTAI YUVRAJ TARARE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-010-002/2104
(GHOT)
|
1829014000NRG24120220240676850
|
14/02/2024
|
SONI PRAKASH MESHRAM
|
1829014WL047149
|
SONI PRAKASH MESHRAM
|
00048
|
BKID0009626
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668663
|
|
SONI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-010-002/211
(GHOT)
|
1829014000NRG24120220240676851
|
14/02/2024
|
ASHISH DHARMAJI MESHRAM
|
1829014WL047149
|
ASHISH DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240668677
|
|
ASHISH DHARMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
151
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24120220240676854
|
14/02/2024
|
MANOJ DHARMAJI MESHRAM
|
1829014WL047149
|
MANOJ DHARMAJI MESHRAM
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240668660
|
|
MR MANOJ DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDEWAHI
|
MH-29-014-010-002/2121
(GHOT)
|
1829014000NRG24120220240676856
|
14/02/2024
|
Nirasha Rupesh Lakade
|
1829014WL047149
|
Nirasha Rupesh Lakade
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240668670
|
|
NIRASHA RUPESH LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24120220240676860
|
14/02/2024
|
AMIR ANIL KAMBLE
|
1829014WL047149
|
AMIR ANIL KAMBLE
|
00048
|
BKID0009626
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240668669
|
|
SAMIR ANIL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24120220240676865
|
14/02/2024
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL047149
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668650
|
|
DARSHANA GIRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24120220240676864
|
14/02/2024
|
GIRIDHAR TANTU THAKARE
|
1829014WL047149
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240665466
|
|
GIRIDHAR TANTUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24120220240676868
|
14/02/2024
|
sushma
|
1829014WL047149
|
sushma
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240668664
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24120220240673313
|
14/02/2024
|
Sukhadeo Tukaram Sakhare
|
1829014WL046983
|
Sukhadeo Tukaram Sakhare
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240665354
|
|
SUKHDEO TUKARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
158
|
SINDEWAHI
|
MH-29-014-011-001/110
(GADMOUSHI)
|
1829014000NRG24120220240673315
|
14/02/2024
|
Varsha D Khobragade
|
1829014WL046983
|
Varsha D Khobragade
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240665414
|
|
Mrs. VARSHA DEVIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDEWAHI
|
MH-29-014-011-001/142
(GADMOUSHI)
|
1829014000NRG24120220240673319
|
14/02/2024
|
Ravindra G Neware
|
1829014WL046983
|
Ravindra G Neware
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240668714
|
|
Mr. RAVINDRA GANPAT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24120220240673323
|
14/02/2024
|
Sushma Purushotam Mangam
|
1829014WL046983
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240668711
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
161
|
SINDEWAHI
|
MH-29-014-011-001/178
(GADMOUSHI)
|
1829014000NRG24120220240673326
|
14/02/2024
|
kalpana neware
|
1829014WL046983
|
kalpana neware
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240668715
|
|
SUDHIR BALAJI NEWARE
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24120220240673327
|
14/02/2024
|
vaishali
|
1829014WL046983
|
vaishali
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668723
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24120220240673282
|
14/02/2024
|
Rewata Wasekar
|
1829014WL046979
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665350
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-011-001/331697
(GADMOUSHI)
|
1829014000NRG24120220240673338
|
14/02/2024
|
Pushapa Moreshwar Nevareq
|
1829014WL046983
|
Pushapa Moreshwar Nevareq
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240668713
|
|
PUSHPA MORESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
165
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24120220240673341
|
14/02/2024
|
ASHWINI NITIN TODASE
|
1829014WL046983
|
ASHWINI NITIN TODASE
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240668696
|
|
Mrs. ASHWINI NITIN TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24120220240673340
|
14/02/2024
|
Nitin Todase
|
1829014WL046983
|
Nitin Todase
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665363
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24120220240673343
|
14/02/2024
|
VINOD LAXMAN NEWARE
|
1829014WL046983
|
VINOD LAXMAN NEWARE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240668709
|
|
VINOD LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
168
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24120220240673283
|
14/02/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL046979
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668790
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24120220240673349
|
14/02/2024
|
MANISHA PRAMOD BORKAR
|
1829014WL046983
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240665470
|
|
MANISHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24120220240673348
|
14/02/2024
|
PRAMOD KASHIRAM BORAKAR
|
1829014WL046983
|
PRAMOD KASHIRAM BORAKAR
|
00048
|
BKID0009626
|
177
|
177
|
Processed
|
24/04/2024
|
|
A114240665474
|
|
PRAMOD KASHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24120220240673356
|
14/02/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL046983
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240668690
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24120220240673358
|
14/02/2024
|
PALLAVI PRAVIN NIKESAR
|
1829014WL046983
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668697
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24120220240673357
|
14/02/2024
|
PRAVIN GANPAT NIKESAR
|
1829014WL046983
|
PRAVIN GANPAT NIKESAR
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240665375
|
|
PRAVIN GANPAT NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24120220240673362
|
14/02/2024
|
Manisha Saachin Neware
|
1829014WL046983
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240668698
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24120220240673384
|
14/02/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL046983
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240665360
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24120220240673386
|
14/02/2024
|
Archana Wasekar
|
1829014WL046983
|
Archana Wasekar
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668774
|
|
ARCHANA MANOJ WASEKAR
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24120220240673391
|
14/02/2024
|
Asha Sandip Tondfode
|
1829014WL046983
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240668795
|
|
ASHA SANDIP TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24120220240673398
|
14/02/2024
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL046983
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240665468
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24120220240673413
|
14/02/2024
|
Anita A Borkar
|
1829014WL046983
|
Anita A Borkar
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240668719
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24120220240673287
|
14/02/2024
|
Vandana R Borkar
|
1829014WL046979
|
Vandana R Borkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668710
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
181
|
SINDEWAHI
|
MH-29-014-011-002/80
(GADMOUSHI)
|
1829014000NRG24120220240673426
|
14/02/2024
|
Pundlik Tondphode
|
1829014WL046983
|
Pundlik Tondphode
|
00048
|
BKID0009626
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240665434
|
|
PUNDLIK KISAN TONDAFODE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24120220240675189
|
14/02/2024
|
Murlidhar Dama Kodape
|
1829014WL047040
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668798
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDEWAHI
|
MH-29-014-014-002/342678
(UMARWAHI)
|
1829014000NRG24120220240675184
|
14/02/2024
|
Priya Gurudas Kodape
|
1829014WL047039
|
Priya Gurudas Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668662
|
|
PRIYA GURUDAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24120220240675186
|
14/02/2024
|
rajendra chauke
|
1829014WL047039
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668712
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
185
|
SINDEWAHI
|
MH-29-014-028-001/337619
(TEKARI)
|
1829014000NRG24120220240675547
|
14/02/2024
|
vishwanath
|
1829014WL047085
|
vishwanath
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668787
|
|
VISHWANATH TANBA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SINDEWAHI
|
MH-29-014-028-001/338850
(TEKARI)
|
1829014000NRG24120220240675551
|
14/02/2024
|
Jaymala Bagde
|
1829014WL047085
|
Jaymala Bagde
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668797
|
|
Miss. Jaymala Bhagavan Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676232
|
14/02/2024
|
Mansaram Ale
|
1829014WL047142
|
Mansaram Ale
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
24/04/2024
|
|
A114240665392
|
|
MANSRAM MANIRAM ALE
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-032-001/101
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676233
|
14/02/2024
|
Muktabai Ale
|
1829014WL047142
|
Muktabai Ale
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
24/04/2024
|
|
A114240665401
|
|
MUKTABAI MANSRAM ALE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676234
|
14/02/2024
|
devidas
|
1829014WL047142
|
devidas
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
A114240665420
|
|
DEVIDAS AKOJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
190
|
SINDEWAHI
|
MH-29-014-032-001/106
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676235
|
14/02/2024
|
nirmala
|
1829014WL047142
|
nirmala
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240665421
|
|
NIRMALA DEVIDAS DANDEKAR
|
BANK OF INDIA(508505)
|
|
191
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676241
|
14/02/2024
|
Anjana Uike
|
1829014WL047142
|
Anjana Uike
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240668783
|
|
ANJANA LAHANU UIKEY
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-032-001/110
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676240
|
14/02/2024
|
Lahanu Uike
|
1829014WL047142
|
Lahanu Uike
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240665381
|
|
LAHANU BUDHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-032-001/113
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676244
|
14/02/2024
|
prabhabai Dadaji Dhok
|
1829014WL047142
|
prabhabai Dadaji Dhok
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240665370
|
|
PRABHATAI DADAJI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-032-001/118
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676247
|
14/02/2024
|
sunanda
|
1829014WL047142
|
sunanda
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240665369
|
|
SUNANDA PAITHAN BHENDARE
|
BANK OF INDIA(508505)
|
|
195
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676259
|
14/02/2024
|
ushabai dhok
|
1829014WL047142
|
ushabai dhok
|
00048
|
BKID0009626
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240665422
|
|
USHA KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
196
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676260
|
14/02/2024
|
Gulab D. Bagade
|
1829014WL047142
|
Gulab D. Bagade
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240665374
|
|
GULAB DAMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-032-001/147
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676261
|
14/02/2024
|
Sindhu Bagde
|
1829014WL047142
|
Sindhu Bagde
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240665373
|
|
SINDHU GULAB BAGADE
|
BANK OF INDIA(508505)
|
|
198
|
SINDEWAHI
|
MH-29-014-032-001/151
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676264
|
14/02/2024
|
Varsha Dhok
|
1829014WL047142
|
Varsha Dhok
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240665435
|
|
VARSHA BHASHKAR DHOK
|
BANK OF INDIA(508505)
|
|
199
|
SINDEWAHI
|
MH-29-014-032-001/152
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676265
|
14/02/2024
|
Babita
|
1829014WL047142
|
Babita
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240665396
|
|
BABITA BHASKAR PENDAM
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-032-001/158
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676268
|
14/02/2024
|
Ambadas Chirkuta Shrirame
|
1829014WL047142
|
Ambadas Chirkuta Shrirame
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240665347
|
|
AMBADAS CHIRKUTA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINDEWAHI
|
MH-29-014-032-001/158
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676269
|
14/02/2024
|
Niruta Shrirame
|
1829014WL047142
|
Niruta Shrirame
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240665348
|
|
NIVRUTTA AMBADAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676272
|
14/02/2024
|
Arun
|
1829014WL047142
|
Arun
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240665425
|
|
ARUN SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
203
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676271
|
14/02/2024
|
Ranjana
|
1829014WL047142
|
Ranjana
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240665400
|
|
RANJANA SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
204
|
SINDEWAHI
|
MH-29-014-032-001/16
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676270
|
14/02/2024
|
Subhash Uike
|
1829014WL047142
|
Subhash Uike
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240665391
|
|
SUBHASH YASHWANT UIKE
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676283
|
14/02/2024
|
sunanda bagde
|
1829014WL047142
|
sunanda bagde
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240665430
|
|
SUNANDA VINOD BAGADE
|
BANK OF INDIA(508505)
|
|
206
|
SINDEWAHI
|
MH-29-014-032-001/170
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676282
|
14/02/2024
|
Vinod
|
1829014WL047142
|
Vinod
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240665426
|
|
VINOD SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
207
|
SINDEWAHI
|
MH-29-014-032-001/182
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676287
|
14/02/2024
|
SHILA NARESH GEDAM
|
1829014WL047142
|
SHILA NARESH GEDAM
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668651
|
|
SHILA NARESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675895
|
14/02/2024
|
RANJENDRA MUKHARU DANDEKAR
|
1829014WL047118
|
RANJENDRA MUKHARU DANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668794
|
|
Mr. RAJENDRA MUKRU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676304
|
14/02/2024
|
Nirmala
|
1829014WL047142
|
Nirmala
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240665383
|
|
NIRMALA YADAV DHOK
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-032-001/214
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676303
|
14/02/2024
|
Yadao Dhok
|
1829014WL047142
|
Yadao Dhok
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240665382
|
|
MR YADAV FAGO DHOK
|
STATE BANK OF INDIA(508548)
|
|
211
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676312
|
14/02/2024
|
Chandrakala Kashinath Bagade
|
1829014WL047142
|
Chandrakala Kashinath Bagade
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240665428
|
|
CHANDRAKALA KASHINATH BAGADE
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676318
|
14/02/2024
|
MANJUSHA SANDIP BHENDARE
|
1829014WL047142
|
MANJUSHA SANDIP BHENDARE
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240668684
|
|
MANJUSHA SANDIP BHENDARE
|
BANK OF INDIA(508505)
|
|
213
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676319
|
14/02/2024
|
Ashok Murlidhar Sawsakade
|
1829014WL047142
|
Ashok Murlidhar Sawsakade
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240665432
|
|
Mr. Ashok Murlidhar Savsakade
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SINDEWAHI
|
MH-29-014-032-001/234
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676320
|
14/02/2024
|
WARSHA ASHOK SAUSAKADE
|
1829014WL047142
|
WARSHA ASHOK SAUSAKADE
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240665433
|
|
VARSHA ASHOK SAUSAKADE
|
BANK OF INDIA(508505)
|
|
215
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676322
|
14/02/2024
|
Sulochana Purushottam Pendam
|
1829014WL047142
|
Sulochana Purushottam Pendam
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240665352
|
|
SULOCHANA PURUSHOTTAM PENDAM
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676329
|
14/02/2024
|
KALIDAS DASASHIV SONWANE
|
1829014WL047142
|
KALIDAS DASASHIV SONWANE
|
00048
|
BKID0009626
|
711
|
711
|
Processed
|
24/04/2024
|
|
A114240665393
|
|
KALIDAS SADASHIV SONWANE
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-032-001/244
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676330
|
14/02/2024
|
WANDANA KALIDAS SONWANE
|
1829014WL047142
|
WANDANA KALIDAS SONWANE
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240665398
|
|
VANDANA KALIDAS SONAWANE
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-032-001/248
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676332
|
14/02/2024
|
KUSUM EKNATH BAGADE
|
1829014WL047142
|
KUSUM EKNATH BAGADE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240665427
|
|
KUSUMBAI EKNATH BAGADE
|
BANK OF INDIA(508505)
|
|
219
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676337
|
14/02/2024
|
Chandrakala Rajendra Savasagade
|
1829014WL047142
|
Chandrakala Rajendra Savasagade
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240665379
|
|
CHANDRAKALA RAJENDRA SAVSAKADE
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-032-001/252
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676336
|
14/02/2024
|
Rajendra Premalal Savasagade
|
1829014WL047142
|
Rajendra Premalal Savasagade
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240665371
|
|
RAJENDRA PREMLAL SAVSAKADE
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-032-001/261
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676340
|
14/02/2024
|
Waishali Gajanan Dhok
|
1829014WL047142
|
Waishali Gajanan Dhok
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240665351
|
|
VAISHALI GAJANAN DHOK
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-032-001/265
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676342
|
14/02/2024
|
VANITA DNYANESHWAR BHOYAR
|
1829014WL047142
|
VANITA DNYANESHWAR BHOYAR
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240665353
|
|
VANITA DNYANESHWAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SINDEWAHI
|
MH-29-014-032-001/272
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676348
|
14/02/2024
|
sapana sandip sonwane
|
1829014WL047142
|
sapana sandip sonwane
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240665384
|
|
SAPANA SANDIP SONWANE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676350
|
14/02/2024
|
KIRTI NITESH DHOK
|
1829014WL047142
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240668687
|
|
KIRTI NITESH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676349
|
14/02/2024
|
NITESH MUKHARU DHOK
|
1829014WL047142
|
NITESH MUKHARU DHOK
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240668649
|
|
NITESH MUKHARU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SINDEWAHI
|
MH-29-014-032-001/277
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676351
|
14/02/2024
|
SUKESHANA PRAMOD BAGADE
|
1829014WL047142
|
SUKESHANA PRAMOD BAGADE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240665431
|
|
SUKESHANA PRAMOD BAGADE
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-032-001/296
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676361
|
14/02/2024
|
Gajanan Dasharath Savasagade
|
1829014WL047142
|
Gajanan Dasharath Savasagade
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240665372
|
|
GAJANAN DASHRATH SAVSAKADE
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-032-001/297
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675900
|
14/02/2024
|
SWATI ARVIND DANDEKAR
|
1829014WL047118
|
SWATI ARVIND DANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668686
|
|
SWATI ARVIND DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINDEWAHI
|
MH-29-014-032-001/3010
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676373
|
14/02/2024
|
Sangita Vishal Dandekar
|
1829014WL047142
|
Sangita Vishal Dandekar
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240665395
|
|
SANGITA VISHAL DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINDEWAHI
|
MH-29-014-032-001/3014
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676375
|
14/02/2024
|
Divakar Tukaram Mundare
|
1829014WL047142
|
Divakar Tukaram Mundare
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240665377
|
|
DIWAKAR TUKARAM MUNDARE
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-032-001/3016
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676377
|
14/02/2024
|
VAISHALI VILAS AADE
|
1829014WL047142
|
VAISHALI VILAS AADE
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240665419
|
|
VAISHALI VILAS AADE
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676384
|
14/02/2024
|
Savita Sudhakar Bhendare
|
1829014WL047142
|
Savita Sudhakar Bhendare
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240665367
|
|
SAVITA SUDHAKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
233
|
SINDEWAHI
|
MH-29-014-032-001/3027
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676383
|
14/02/2024
|
Sudhakar Sitaram Bhendare
|
1829014WL047142
|
Sudhakar Sitaram Bhendare
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240665366
|
|
SUDHAKAR SITARAM BHENDARE
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-032-001/3045
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676388
|
14/02/2024
|
Saurav Rushi Sonule
|
1829014WL047142
|
Saurav Rushi Sonule
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240668672
|
|
SAURAV RUSHI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676390
|
14/02/2024
|
sunita
|
1829014WL047142
|
sunita
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240668785
|
|
SUNITA GANGADHAR SONWANE
|
BANK OF INDIA(508505)
|
|
236
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676394
|
14/02/2024
|
Tukaram Ramaji Dandekar
|
1829014WL047142
|
Tukaram Ramaji Dandekar
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240668784
|
|
TUKARAM RAMJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-032-001/36
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676395
|
14/02/2024
|
Vanita Tukaram Dandekar
|
1829014WL047142
|
Vanita Tukaram Dandekar
|
00048
|
BKID0009626
|
699
|
699
|
Processed
|
24/04/2024
|
|
A114240665378
|
|
VANITA TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-032-001/42
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676397
|
14/02/2024
|
shobha
|
1829014WL047142
|
shobha
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240665368
|
|
SHOBHA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
239
|
SINDEWAHI
|
MH-29-014-032-001/44
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676398
|
14/02/2024
|
suman
|
1829014WL047142
|
suman
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240668782
|
|
SUMAN CHARANDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
240
|
SINDEWAHI
|
MH-29-014-032-001/50
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676402
|
14/02/2024
|
Shanta D Chauke
|
1829014WL047142
|
Shanta D Chauke
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240665399
|
|
SHANTABAI HIVRAJ CHAVKE
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676413
|
14/02/2024
|
Lata Bhoyar
|
1829014WL047142
|
Lata Bhoyar
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240665355
|
|
LATA VINOD BHOYAR
|
BANK OF INDIA(508505)
|
|
242
|
SINDEWAHI
|
MH-29-014-032-001/67
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676412
|
14/02/2024
|
Vinod Kacaruji Bhoyar
|
1829014WL047142
|
Vinod Kacaruji Bhoyar
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240668647
|
|
VINOD KACHARU BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676415
|
14/02/2024
|
Indira Bagde
|
1829014WL047142
|
Indira Bagde
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240665364
|
|
INDIRABAI SHRIHARI BAGADE
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-032-001/74
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676414
|
14/02/2024
|
Shrihari D. Wagade
|
1829014WL047142
|
Shrihari D. Wagade
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240665365
|
|
SHRIHARI DAMA BAGADE
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-032-001/79
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676418
|
14/02/2024
|
Sindhubai Patruji Nannavare
|
1829014WL047142
|
Sindhubai Patruji Nannavare
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240665385
|
|
RASIKA PATRU NANNAWARE
|
BANK OF INDIA(508505)
|
|
246
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676427
|
14/02/2024
|
Waman
|
1829014WL047142
|
Waman
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240665376
|
|
WAMAN SAKHARAM SONULE
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676435
|
14/02/2024
|
DURGA SURESH JAMBHULE
|
1829014WL047142
|
DURGA SURESH JAMBHULE
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240665397
|
|
DURGA SURESH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SINDEWAHI
|
MH-29-014-032-002/236
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676434
|
14/02/2024
|
SURESH NAMDEO JAMBHULE
|
1829014WL047142
|
SURESH NAMDEO JAMBHULE
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240668778
|
|
SURESH NAMADEV JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINDEWAHI
|
MH-29-014-033-001/335446
(LADBORI)
|
1829014000NRG24120220240674106
|
14/02/2024
|
Retesh Ramesh Karamenge
|
1829014WL047001
|
Retesh Ramesh Karamenge
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665473
|
|
RITESH RAMESH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24120220240674110
|
14/02/2024
|
SHAMLATA PRADIP KARMENGE
|
1829014WL047001
|
SHAMLATA PRADIP KARMENGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665356
|
|
SHAMLATA PRADIP KARMENGE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-033-001/336155
(LADBORI)
|
1829014000NRG24120220240674113
|
14/02/2024
|
khemdev tulshiram nagdeote
|
1829014WL047001
|
khemdev tulshiram nagdeote
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665465
|
|
KHEMDEV TULSHIRAM NAGDEOTE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-033-001/337072
(LADBORI)
|
1829014000NRG24120220240674116
|
14/02/2024
|
Nirmala Garamade
|
1829014WL047001
|
Nirmala Garamade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668704
|
|
MR SOMESHWAR TULASHIRAM GARMALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24120220240674118
|
14/02/2024
|
Darshna Pramod Cahande
|
1829014WL047001
|
Darshna Pramod Cahande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665464
|
|
DARSHANA PRAMOD CHAHANDE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-033-001/337822
(LADBORI)
|
1829014000NRG24120220240674117
|
14/02/2024
|
pramod
|
1829014WL047001
|
pramod
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668786
|
|
PRAMOD BHAKTPRAHLAD CHAHANDE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24120220240674094
|
14/02/2024
|
ARCHANA MADHAO CHAUDHARI
|
1829014WL046999
|
ARCHANA MADHAO CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665359
|
|
Mrs. ARCHANA MADHAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SINDEWAHI
|
MH-29-014-033-001/337888
(LADBORI)
|
1829014000NRG24120220240674093
|
14/02/2024
|
MADHAO MAROTI CHAUDHARI
|
1829014WL046999
|
MADHAO MAROTI CHAUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665358
|
|
MADHAV MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24120220240674097
|
14/02/2024
|
MANJUSHA DILIP CHOUKE
|
1829014WL046999
|
MANJUSHA DILIP CHOUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665380
|
|
MANJUSHA DILIP CHOWKE
|
BANK OF INDIA(508505)
|
|
258
|
SINDEWAHI
|
MH-29-014-033-001/337944
(LADBORI)
|
1829014000NRG24120220240674098
|
14/02/2024
|
RAGHUNATH TATAYARU KARAMENGE
|
1829014WL046999
|
RAGHUNATH TATAYARU KARAMENGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665357
|
|
Mr. Raghunath Patwaru Karmenge
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SINDEWAHI
|
MH-29-014-033-001/337981
(LADBORI)
|
1829014000NRG24120220240674101
|
14/02/2024
|
NITESH AMBADAS CHAUKE
|
1829014WL046999
|
NITESH AMBADAS CHAUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668716
|
|
NITESH AMBADAS CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-033-001/338047
(LADBORI)
|
1829014000NRG24120220240674119
|
14/02/2024
|
Pratibha Nishant Fulzele
|
1829014WL047001
|
Pratibha Nishant Fulzele
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668699
|
|
PRATIBHA NISHANT FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SINDEWAHI
|
MH-29-014-040-001/341684
(RAMALA)
|
1829014000NRG24130220240680288
|
14/02/2024
|
Sangita Meshram
|
1829014WL047376
|
Sangita Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668780
|
|
SANGITA VILAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
SINDEWAHI
|
MH-29-014-040-001/341684
(RAMALA)
|
1829014000NRG24130220240680287
|
14/02/2024
|
Vilas Meshram
|
1829014WL047376
|
Vilas Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668781
|
|
VILAS LINGA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
SINDEWAHI
|
MH-29-014-040-001/342189
(RAMALA)
|
1829014000NRG24130220240680293
|
14/02/2024
|
Kamal
|
1829014WL047376
|
Kamal
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240668779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228131
|
228131
|
|
|
|
|
|
|
|
|
264
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24120220240676680
|
14/02/2024
|
Parmanand N Kawale
|
1829014WL047149
|
Parmanand N Kawale
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240665449
|
|
Mr. PARMANAND NARAYAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24120220240676681
|
14/02/2024
|
Subhadra P Kawale
|
1829014WL047149
|
Subhadra P Kawale
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240665450
|
|
SUBHDRA PARMANAND KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24120220240676692
|
14/02/2024
|
Asha Sachin Pendam
|
1829014WL047149
|
Asha Sachin Pendam
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240669061
|
|
ASHA SACHIN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24120220240676691
|
14/02/2024
|
Sachin Sukhadeo Pendam
|
1829014WL047149
|
Sachin Sukhadeo Pendam
|
00051
|
MAHB0000179
|
996
|
996
|
Rejected
|
23/04/2024
|
|
A114240669035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24120220240676697
|
14/02/2024
|
NARESH KASHINATH LAKADE
|
1829014WL047149
|
NARESH KASHINATH LAKADE
|
00051
|
MAHB0000179
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240665453
|
|
Mr. NARESH KASHINATH LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24120220240676712
|
14/02/2024
|
JAYSHRI VIKAS SIDAM
|
1829014WL047149
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240669074
|
|
JAYSHRI VIKAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SINDEWAHI
|
MH-29-014-010-001/219
(GHOT)
|
1829014000NRG24120220240676716
|
14/02/2024
|
BALIKA DAMODHAR DANDAVE
|
1829014WL047149
|
BALIKA DAMODHAR DANDAVE
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668942
|
|
Mrs. BALIKA DAMODHAR DANDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24120220240676744
|
14/02/2024
|
VISHAL MUKHARU SIDAM
|
1829014WL047149
|
VISHAL MUKHARU SIDAM
|
00051
|
MAHB0000179
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240668943
|
|
Mr. VISHAL MUKHARU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24120220240676756
|
14/02/2024
|
Shridhar Gomaji Sidam
|
1829014WL047149
|
Shridhar Gomaji Sidam
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240665448
|
|
Mr. SHRIDHAR GOMAJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SINDEWAHI
|
MH-29-014-010-001/98
(GHOT)
|
1829014000NRG24120220240676774
|
14/02/2024
|
nileshwar sanpat sahare
|
1829014WL047149
|
nileshwar sanpat sahare
|
00051
|
MAHB0000179
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668905
|
|
Mr. NILESHWAR SAMPAT SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24120220240676799
|
14/02/2024
|
Vaibhav Sudhakar Thakre
|
1829014WL047149
|
Vaibhav Sudhakar Thakre
|
00051
|
MAHB0000179
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240668925
|
|
Mr. VAIBHAV SUDHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24120220240676816
|
14/02/2024
|
RAJU SOMAJI MULE
|
1829014WL047149
|
RAJU SOMAJI MULE
|
00051
|
MAHB0000179
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240668907
|
|
Mr. RAJU SOMA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SINDEWAHI
|
MH-29-014-010-002/164
(GHOT)
|
1829014000NRG24120220240676817
|
14/02/2024
|
SADHANA RAJU MULE
|
1829014WL047149
|
SADHANA RAJU MULE
|
00051
|
MAHB0000179
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240669008
|
|
SADHANA RAJU MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
SINDEWAHI
|
MH-29-014-010-002/166
(GHOT)
|
1829014000NRG24120220240676820
|
14/02/2024
|
Kewaldas Abaji Lakade
|
1829014WL047149
|
Kewaldas Abaji Lakade
|
00051
|
MAHB0000179
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240665452
|
|
Mr. KEWALRAM ABAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24120220240676827
|
14/02/2024
|
mahesha bhaurow sahare
|
1829014WL047149
|
mahesha bhaurow sahare
|
00051
|
MAHB0000179
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240669020
|
|
Mr. MAHESH BHAURAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SINDEWAHI
|
MH-29-014-010-002/2093
(GHOT)
|
1829014000NRG24120220240676846
|
14/02/2024
|
RAJKUMAR SOMAJI MESHRAM
|
1829014WL047149
|
RAJKUMAR SOMAJI MESHRAM
|
00051
|
MAHB0000179
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240669067
|
|
Mr. RAJKUMAR SOMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SINDEWAHI
|
MH-29-014-010-002/2093
(GHOT)
|
1829014000NRG24120220240676847
|
14/02/2024
|
WASUDHA RAJKUMAR MESHRAM
|
1829014WL047149
|
WASUDHA RAJKUMAR MESHRAM
|
00051
|
MAHB0000179
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240669054
|
|
VASUDHA RAJKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-010-002/2125
(GHOT)
|
1829014000NRG24120220240676857
|
14/02/2024
|
Someshwar Dharma Meshram
|
1829014WL047149
|
Someshwar Dharma Meshram
|
00051
|
MAHB0000179
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240668960
|
|
Mr. SOMESHWAR DHARMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24120220240673314
|
14/02/2024
|
Sangita Sukhadeo Sakhare
|
1829014WL046983
|
Sangita Sukhadeo Sakhare
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240668887
|
|
Mrs. SANGITA SUKHDEV SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SINDEWAHI
|
MH-29-014-011-001/331702
(GADMOUSHI)
|
1829014000NRG24120220240673342
|
14/02/2024
|
SAVITA VINOD NEVARE
|
1829014WL046983
|
SAVITA VINOD NEVARE
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240668899
|
|
Mrs. SAVITA VINOD NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SINDEWAHI
|
MH-29-014-011-001/331708
(GADMOUSHI)
|
1829014000NRG24120220240673345
|
14/02/2024
|
MANORAMA PRAMOD GUNTIWAR
|
1829014WL046983
|
MANORAMA PRAMOD GUNTIWAR
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240669011
|
|
MANORAMA YASHVANT MANDALWAR
|
BANK OF INDIA(508505)
|
|
285
|
SINDEWAHI
|
MH-29-014-011-001/331717
(GADMOUSHI)
|
1829014000NRG24120220240673351
|
14/02/2024
|
SURAJ SANJAY DANDIKAWAR
|
1829014WL046983
|
SURAJ SANJAY DANDIKAWAR
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240669052
|
|
Mr. SURAJ SANJAY DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SINDEWAHI
|
MH-29-014-011-001/331718
(GADMOUSHI)
|
1829014000NRG24120220240673352
|
14/02/2024
|
SURAJ ARAVIND KALBOGAWAR
|
1829014WL046983
|
SURAJ ARAVIND KALBOGAWAR
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240668971
|
|
SURAJ ARVIND KALBOGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24120220240673284
|
14/02/2024
|
NANDA SUNIL NEWARE
|
1829014WL046979
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668936
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24120220240673359
|
14/02/2024
|
MINA SANDIP POHANKAR
|
1829014WL046983
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240668977
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24120220240673361
|
14/02/2024
|
Ragini Nizam Khobragade
|
1829014WL046983
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240668939
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SINDEWAHI
|
MH-29-014-011-001/331756
(GADMOUSHI)
|
1829014000NRG24120220240673363
|
14/02/2024
|
Lata Gurudas Neware
|
1829014WL046983
|
Lata Gurudas Neware
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240669055
|
|
LATA GURUDAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24120220240673365
|
14/02/2024
|
PAWAN RAMDAS TODASE
|
1829014WL046983
|
PAWAN RAMDAS TODASE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240669041
|
|
PAWAN RAMDAS TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24120220240673375
|
14/02/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL046983
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240668969
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24120220240673387
|
14/02/2024
|
Dayaram Lahanuji Ramteke
|
1829014WL046983
|
Dayaram Lahanuji Ramteke
|
00051
|
MAHB0000179
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240665447
|
|
Mr. DAYARAM LAHANUJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24120220240673388
|
14/02/2024
|
Vaishali D ramteke
|
1829014WL046983
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1050
|
1050
|
Rejected
|
23/04/2024
|
|
A114240669029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24120220240673420
|
14/02/2024
|
Jayant Shankar Kokode
|
1829014WL046983
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240668982
|
|
JAYANT SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SINDEWAHI
|
MH-29-014-028-001/336995
(TEKARI)
|
1829014000NRG24120220240675544
|
14/02/2024
|
Kundlik M Gayakwad
|
1829014WL047085
|
Kundlik M Gayakwad
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668912
|
|
Mr. PUNDALIK MOTIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SINDEWAHI
|
MH-29-014-028-001/337130
(TEKARI)
|
1829014000NRG24120220240675546
|
14/02/2024
|
VANDANA VINAYAK NANNAWAR
|
1829014WL047085
|
VANDANA VINAYAK NANNAWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668923
|
|
Mrs. VANDANA VINAYAK NANNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SINDEWAHI
|
MH-29-014-028-001/337619
(TEKARI)
|
1829014000NRG24120220240675548
|
14/02/2024
|
Niranjna Bagde
|
1829014WL047085
|
Niranjna Bagde
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665446
|
|
NIRANJANA VISHVNATH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SINDEWAHI
|
MH-29-014-028-001/337861
(TEKARI)
|
1829014000NRG24120220240675549
|
14/02/2024
|
SANTOSH DADAJI MAGARE
|
1829014WL047085
|
SANTOSH DADAJI MAGARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240668868
|
|
Mr. SANTOSH DADAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SINDEWAHI
|
MH-29-014-028-001/337861
(TEKARI)
|
1829014000NRG24120220240675550
|
14/02/2024
|
SHITALSANTOSH MAGARE
|
1829014WL047085
|
SHITALSANTOSH MAGARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240669025
|
|
Mrs. SHITAL SANTOSH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SINDEWAHI
|
MH-29-014-028-001/338850
(TEKARI)
|
1829014000NRG24120220240675552
|
14/02/2024
|
BHAGWAN JANBA BAGADE
|
1829014WL047085
|
BHAGWAN JANBA BAGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665451
|
|
BHAGWAN JANBA BAGADE
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-028-001/338880
(TEKARI)
|
1829014000NRG24120220240675554
|
14/02/2024
|
BHUMITA PRADIP SHERAKURE
|
1829014WL047085
|
BHUMITA PRADIP SHERAKURE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240669014
|
|
Mrs. BHUMIKA PRADIP SHERAKURE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SINDEWAHI
|
MH-29-014-028-001/338880
(TEKARI)
|
1829014000NRG24120220240675553
|
14/02/2024
|
PRADIP GANAPAT SHERAKURE
|
1829014WL047085
|
PRADIP GANAPAT SHERAKURE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240669015
|
|
Mr. Pradip Ganpat Sherkure
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SINDEWAHI
|
MH-29-014-028-001/338907
(TEKARI)
|
1829014000NRG24120220240675555
|
14/02/2024
|
ISHWAR JAGAN WAGHAMARE
|
1829014WL047085
|
ISHWAR JAGAN WAGHAMARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240668944
|
|
Mr. ISHWAR JAGAN EAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SINDEWAHI
|
MH-29-014-028-001/338907
(TEKARI)
|
1829014000NRG24120220240675556
|
14/02/2024
|
MANISH ISHWAR WAGHAMARE
|
1829014WL047085
|
MANISH ISHWAR WAGHAMARE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240668945
|
|
Miss. MANISHA ISHWAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-028-001/338927
(TEKARI)
|
1829014000NRG24120220240675558
|
14/02/2024
|
PORNIMA VIKAS MANDALWAR
|
1829014WL047085
|
PORNIMA VIKAS MANDALWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240668935
|
|
Mrs. PORNIMA VIKAS MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SINDEWAHI
|
MH-29-014-028-001/338927
(TEKARI)
|
1829014000NRG24120220240675557
|
14/02/2024
|
VIKAS DEVARAV MANDALWAR
|
1829014WL047085
|
VIKAS DEVARAV MANDALWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240668938
|
|
Mr. VIKAS DEVRAV MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SINDEWAHI
|
MH-29-014-032-001/109
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676238
|
14/02/2024
|
ANIL DAGOJI DHOK
|
1829014WL047142
|
ANIL DAGOJI DHOK
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668735
|
|
ANIL DAGO DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
SINDEWAHI
|
MH-29-014-032-001/109
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676239
|
14/02/2024
|
Shobha Anil Dhok
|
1829014WL047142
|
Shobha Anil Dhok
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240669076
|
|
GITA ANIL DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676245
|
14/02/2024
|
Madhao
|
1829014WL047142
|
Madhao
|
00051
|
MAHB0000179
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240668728
|
|
Mr. MADHAV SITARAM SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-032-001/117
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676246
|
14/02/2024
|
Mukta
|
1829014WL047142
|
Mukta
|
00051
|
MAHB0000179
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240668729
|
|
MUKTABAI MADHAV SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SINDEWAHI
|
MH-29-014-032-001/188
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675896
|
14/02/2024
|
BHARTI RAJENDRA DANDEKAR
|
1829014WL047118
|
BHARTI RAJENDRA DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669006
|
|
BHARTI SHAMDEV BHARDE
|
IDBI BANK(607095)
|
|
313
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676297
|
14/02/2024
|
Bhaskar Kavaduji Chuakhe
|
1829014WL047142
|
Bhaskar Kavaduji Chuakhe
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240668908
|
|
Mr. BHASKAR KAWADUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24120220240673227
|
14/02/2024
|
SULBHA BHASKAR CHOUKHE
|
1829014WL046974
|
SULBHA BHASKAR CHOUKHE
|
00051
|
MAHB0000179
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
A114240668991
|
|
Miss. SULBHA BHASKAR CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-032-001/207
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676299
|
14/02/2024
|
Vanita Ambadas Naitam
|
1829014WL047142
|
Vanita Ambadas Naitam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240669030
|
|
Mrs. VANITA AMBADAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-032-001/233
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676317
|
14/02/2024
|
SANDIP BAPUJI BHENDARE
|
1829014WL047142
|
SANDIP BAPUJI BHENDARE
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240665442
|
|
Mr. SANDIP BAPUJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-032-001/237
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676321
|
14/02/2024
|
Purushottam Dhonduji Pendam
|
1829014WL047142
|
Purushottam Dhonduji Pendam
|
00051
|
MAHB0000179
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240668988
|
|
PURUSHOTTAM DHONDUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676328
|
14/02/2024
|
r.m.tatkar
|
1829014WL047142
|
r.m.tatkar
|
00051
|
MAHB0000179
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240668989
|
|
Miss. Renuka Ghanshyam Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-032-001/246
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676331
|
14/02/2024
|
Mamta Vijay Gedam
|
1829014WL047142
|
Mamta Vijay Gedam
|
00051
|
MAHB0000179
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240669002
|
|
MAMTA VIJAY GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SINDEWAHI
|
MH-29-014-032-001/254
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676338
|
14/02/2024
|
PUJA NARESH SONULE
|
1829014WL047142
|
PUJA NARESH SONULE
|
00051
|
MAHB0000179
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240668987
|
|
Miss. Puja Naresh Sonule
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SINDEWAHI
|
MH-29-014-032-001/265
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676341
|
14/02/2024
|
DNYESHWAR PARSHURAM BHOYAR
|
1829014WL047142
|
DNYESHWAR PARSHURAM BHOYAR
|
00051
|
MAHB0000179
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240669042
|
|
Mr. Dnyeshwar Parshuram Bhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-032-001/270
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676345
|
14/02/2024
|
PALLAVI SHARAD DANDEKAR
|
1829014WL047142
|
PALLAVI SHARAD DANDEKAR
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240669066
|
|
Mrs. PALLAVI SHARAD DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676347
|
14/02/2024
|
diksha khushal gurnule
|
1829014WL047142
|
diksha khushal gurnule
|
00051
|
MAHB0000179
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240669044
|
|
DIKSHA KHUSHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SINDEWAHI
|
MH-29-014-032-001/29
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676358
|
14/02/2024
|
Soni Vinod Dandekar
|
1829014WL047142
|
Soni Vinod Dandekar
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240668926
|
|
Mr. VINOD KASHINATH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676365
|
14/02/2024
|
POOJA PUNAJI GURNULE
|
1829014WL047142
|
POOJA PUNAJI GURNULE
|
00051
|
MAHB0000179
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240669045
|
|
POOJA PUNAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676364
|
14/02/2024
|
PUNAJI SOMAJI GURNULE
|
1829014WL047142
|
PUNAJI SOMAJI GURNULE
|
00051
|
MAHB0000179
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240668995
|
|
PUNAJI SOMAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SINDEWAHI
|
MH-29-014-032-001/3004
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676366
|
14/02/2024
|
Khushal Anandrao Dandekar
|
1829014WL047142
|
Khushal Anandrao Dandekar
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240669053
|
|
KHUSHAL ANANDRAV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-032-001/3004
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676367
|
14/02/2024
|
Nita Khushal Dandekar
|
1829014WL047142
|
Nita Khushal Dandekar
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668955
|
|
Mrs. Nita Khushal Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SINDEWAHI
|
MH-29-014-032-001/3005
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676368
|
14/02/2024
|
KIRTI RAKESH SONWANE
|
1829014WL047142
|
KIRTI RAKESH SONWANE
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668970
|
|
KIRTI DAYARAM DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
SINDEWAHI
|
MH-29-014-032-001/3009
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676371
|
14/02/2024
|
RUPA SHANKAR CHAUDHRI
|
1829014WL047142
|
RUPA SHANKAR CHAUDHRI
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240669043
|
|
RUPA SHANKAR CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SINDEWAHI
|
MH-29-014-032-001/301
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676372
|
14/02/2024
|
Swati Manik Dhok
|
1829014WL047142
|
Swati Manik Dhok
|
00051
|
MAHB0000179
|
872
|
872
|
Processed
|
24/04/2024
|
|
A114240669047
|
|
SWATI MANIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SINDEWAHI
|
MH-29-014-032-001/3012
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676374
|
14/02/2024
|
Usha Ratndip Bhendare
|
1829014WL047142
|
Usha Ratndip Bhendare
|
00051
|
MAHB0000179
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240668999
|
|
Mrs. Usha Rathnadip Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SINDEWAHI
|
MH-29-014-032-001/3014
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676376
|
14/02/2024
|
Vandana Diwakar Mundare
|
1829014WL047142
|
Vandana Diwakar Mundare
|
00051
|
MAHB0000179
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240669046
|
|
VANDANA DIWAKAR MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SINDEWAHI
|
MH-29-014-032-001/3023
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676380
|
14/02/2024
|
Jyoti Bhashkar Mundare
|
1829014WL047142
|
Jyoti Bhashkar Mundare
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668963
|
|
Mrs. Jyoti Bhaskar Mundare
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SINDEWAHI
|
MH-29-014-032-001/3029
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676385
|
14/02/2024
|
Visharnti Sudhir Dandekar
|
1829014WL047142
|
Visharnti Sudhir Dandekar
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240669048
|
|
VISHRANTI SUDHIR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-032-001/3033
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676386
|
14/02/2024
|
Yogita Yogesh Gedam
|
1829014WL047142
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240669004
|
|
YOGITA YOGESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-032-001/3035
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676387
|
14/02/2024
|
Asmita Ramesh Ale
|
1829014WL047142
|
Asmita Ramesh Ale
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668998
|
|
Mrs. Asmita Ramesh Ale
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-032-001/32
(MURMADI(Sindewahi))
|
1829014000NRG24120220240673229
|
14/02/2024
|
Jagdish Janba Nannavare
|
1829014WL046974
|
Jagdish Janba Nannavare
|
00051
|
MAHB0000179
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
A114240668972
|
|
Mr. JAGDEESH TANBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676396
|
14/02/2024
|
Sarita Raghunath Naitam
|
1829014WL047142
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240669003
|
|
SARITA RAGHUNATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SINDEWAHI
|
MH-29-014-032-001/85
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676426
|
14/02/2024
|
Chanda Arun Gurunule
|
1829014WL047142
|
Chanda Arun Gurunule
|
00051
|
MAHB0000179
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240669001
|
|
Mrs. Chanda Arun Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-032-001/87
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676428
|
14/02/2024
|
SUWARNA WAMAN SONULE
|
1829014WL047142
|
SUWARNA WAMAN SONULE
|
00051
|
MAHB0000179
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240668949
|
|
Miss. SALONI ASHOK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676430
|
14/02/2024
|
WAIBHAW BESARAO GHODMARE
|
1829014WL047142
|
WAIBHAW BESARAO GHODMARE
|
00051
|
MAHB0000179
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240668985
|
|
Mr. VAIBHAV BESHRAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SINDEWAHI
|
MH-29-014-032-001/99
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676431
|
14/02/2024
|
Anandrao Chaudhari
|
1829014WL047142
|
Anandrao Chaudhari
|
00051
|
MAHB0000179
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240665443
|
|
Mr. ANANDRAO ZINGU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676432
|
14/02/2024
|
RAMESH ISAN NANNAWARE
|
1829014WL047142
|
RAMESH ISAN NANNAWARE
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668893
|
|
RAMESH ISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675903
|
14/02/2024
|
SURESH MUKHARU DANDEKAR
|
1829014WL047118
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240668924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24120220240673230
|
14/02/2024
|
Pravin Nilkanth Jambhule
|
1829014WL046974
|
Pravin Nilkanth Jambhule
|
00051
|
MAHB0000179
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
A114240668736
|
|
PRAVIN NILAKANTH JAMBHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676438
|
14/02/2024
|
Gajanan Patruji Gangewar
|
1829014WL047142
|
Gajanan Patruji Gangewar
|
00051
|
MAHB0000179
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240668993
|
|
Mr. GAJANAN PATRUJI GANGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-032-002/263
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676439
|
14/02/2024
|
Niranjana Gajanan Gangewar
|
1829014WL047142
|
Niranjana Gajanan Gangewar
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240669005
|
|
Mrs. Niranjana Gajanan Gngewar
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-033-001/335764
(LADBORI)
|
1829014000NRG24120220240674108
|
14/02/2024
|
Manisha Rajabhau Nagdevate
|
1829014WL047001
|
Manisha Rajabhau Nagdevate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668937
|
|
Mr. RAJABHAU DEVIDAS NAGDEVTE
|
INDIAN BANK(607105)
|
|
350
|
SINDEWAHI
|
MH-29-014-033-001/336155
(LADBORI)
|
1829014000NRG24120220240674114
|
14/02/2024
|
Bebinanda Nagdeote
|
1829014WL047001
|
Bebinanda Nagdeote
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665445
|
|
MRS BEBINANDA KHEMDEO NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24120220240674091
|
14/02/2024
|
PRALAY DILIP WAGHAMARE
|
1829014WL046999
|
PRALAY DILIP WAGHAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669049
|
|
Mr. PRALAY DILIP WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24120220240674090
|
14/02/2024
|
VANDANA DILIP WAGAMARE
|
1829014WL046999
|
VANDANA DILIP WAGAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668920
|
|
VANDANA DILIP WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
SINDEWAHI
|
MH-29-014-033-001/337341
(LADBORI)
|
1829014000NRG24120220240674092
|
14/02/2024
|
Vilas Parshuram Karmenge
|
1829014WL046999
|
Vilas Parshuram Karmenge
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665444
|
|
VILAS PARASRAM KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SINDEWAHI
|
MH-29-014-033-001/337889
(LADBORI)
|
1829014000NRG24120220240674095
|
14/02/2024
|
KISHOR MADHAO CHAUDHARI
|
1829014WL046999
|
KISHOR MADHAO CHAUDHARI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669063
|
|
KISHOR MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-033-001/337916
(LADBORI)
|
1829014000NRG24120220240674096
|
14/02/2024
|
DILIP TUKARAM CHOUKE
|
1829014WL046999
|
DILIP TUKARAM CHOUKE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668934
|
|
Mr. DILIP TUKARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-033-001/337953
(LADBORI)
|
1829014000NRG24120220240674100
|
14/02/2024
|
Vilas samapat kamadi
|
1829014WL046999
|
Vilas samapat kamadi
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669039
|
|
Mr. VILAS SAMPAT KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-033-001/338036
(LADBORI)
|
1829014000NRG24120220240674102
|
14/02/2024
|
Maroti Laxman Chaudhari
|
1829014WL046999
|
Maroti Laxman Chaudhari
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669075
|
|
MAROTI LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24130220240680289
|
14/02/2024
|
Sarasvti Maroti Chandekar
|
1829014WL047376
|
Sarasvti Maroti Chandekar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665440
|
|
SARASWATA MAROTI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24130220240680292
|
14/02/2024
|
Diwakar
|
1829014WL047376
|
Diwakar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665441
|
|
Mr. DIWAKAR MAHARU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128338
|
128338
|
|
|
|
|
|
|
|
|
360
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24120220240675182
|
14/02/2024
|
sanjay kodape
|
1829014WL047039
|
sanjay kodape
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669027
|
|
SANJAY BUUDA KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
361
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24120220240675692
|
14/02/2024
|
Dewaraw U.Meshram
|
1829014WL047099
|
Dewaraw U.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665462
|
|
Mr. DEWRAV UNDARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24120220240675702
|
14/02/2024
|
DINESH SHALIK NANNAVARE
|
1829014WL047100
|
DINESH SHALIK NANNAVARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668979
|
|
Mr. DINESH SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24120220240675701
|
14/02/2024
|
Shila Nannaware
|
1829014WL047100
|
Shila Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665457
|
|
Mrs. SHILABAI SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24120220240675599
|
14/02/2024
|
NIKESH DADAJI MESHRAM
|
1829014WL047091
|
NIKESH DADAJI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668981
|
|
Mr. NIKESH DADAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDEWAHI
|
MH-29-014-023-002/390
(KALMGAON (GANNA))
|
1829014000NRG24120220240675598
|
14/02/2024
|
Nirmala D.Meshram
|
1829014WL047091
|
Nirmala D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668929
|
|
NIRMALA DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24120220240675704
|
14/02/2024
|
Bebitai Patiram Barekar
|
1829014WL047100
|
Bebitai Patiram Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668976
|
|
BEBI DADAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24120220240675703
|
14/02/2024
|
DadajiPatiram Barekar
|
1829014WL047100
|
DadajiPatiram Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668767
|
|
DADAJI PATIRAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SINDEWAHI
|
MH-29-014-023-002/401
(KALMGAON (GANNA))
|
1829014000NRG24120220240675705
|
14/02/2024
|
Vinod Dadaji Barekar
|
1829014WL047100
|
Vinod Dadaji Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669059
|
|
Mr. VINOD DADAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24120220240675710
|
14/02/2024
|
jija Chouke
|
1829014WL047101
|
jija Chouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668768
|
|
Mrs. JIJABAI BHAUJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-023-002/420
(KALMGAON (GANNA))
|
1829014000NRG24120220240675711
|
14/02/2024
|
Rajendr Bhauji Chaouke
|
1829014WL047101
|
Rajendr Bhauji Chaouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668770
|
|
RAJU BHAUJI CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24120220240675601
|
14/02/2024
|
digambar
|
1829014WL047091
|
digambar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668730
|
|
Mr. DIGAMBAR NANAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24120220240675600
|
14/02/2024
|
kusum
|
1829014WL047091
|
kusum
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668773
|
|
KUSUM NANAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24120220240675602
|
14/02/2024
|
MAMTA DIGAMBAR BAREKAR
|
1829014WL047091
|
MAMTA DIGAMBAR BAREKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668731
|
|
MAMTA DIGAMBAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24120220240675695
|
14/02/2024
|
Jotsana K garmale
|
1829014WL047099
|
Jotsana K garmale
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665460
|
|
JOSHNA KISHOR GARMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24120220240675694
|
14/02/2024
|
kishor
|
1829014WL047099
|
kishor
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665459
|
|
Mr. KISHOR ANANDRAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-023-002/447
(KALMGAON (GANNA))
|
1829014000NRG24120220240675706
|
14/02/2024
|
REKHA RAAAVINDRA KASTURE
|
1829014WL047100
|
REKHA RAAAVINDRA KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665461
|
|
Mrs. REKHA RAVINDRA KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-023-002/479
(KALMGAON (GANNA))
|
1829014000NRG24120220240675707
|
14/02/2024
|
Nanda Randive
|
1829014WL047100
|
Nanda Randive
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240668772
|
|
Mrs. NANDA NARESH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-023-002/487
(KALMGAON (GANNA))
|
1829014000NRG24120220240675696
|
14/02/2024
|
Vandana
|
1829014WL047099
|
Vandana
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669018
|
|
Miss. TANUJA VASANTA SATYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24120220240675708
|
14/02/2024
|
Kanta Magre
|
1829014WL047100
|
Kanta Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668732
|
|
KANTABAI WAMANRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24120220240675709
|
14/02/2024
|
WAMAN SADASHIV MAGRE
|
1829014WL047100
|
WAMAN SADASHIV MAGRE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668733
|
|
Mr. WAMANRAV SADASHIV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-023-002/525
(KALMGAON (GANNA))
|
1829014000NRG24120220240675603
|
14/02/2024
|
SUNANDA SURESH RANDIVE
|
1829014WL047091
|
SUNANDA SURESH RANDIVE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240669017
|
|
SUNANDA SURESH RANADIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24120220240675604
|
14/02/2024
|
GANPAT GAJANAN KASTURE
|
1829014WL047091
|
GANPAT GAJANAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669013
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24120220240675605
|
14/02/2024
|
VAISHALI GANPAT KASTURE
|
1829014WL047091
|
VAISHALI GANPAT KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668959
|
|
Mr. GANPAT GAJANAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-023-002/569
(KALMGAON (GANNA))
|
1829014000NRG24120220240675606
|
14/02/2024
|
Kishor Mukharu Chauke
|
1829014WL047091
|
Kishor Mukharu Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669072
|
|
KISHOR MUKHARU CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SINDEWAHI
|
MH-29-014-023-002/569
(KALMGAON (GANNA))
|
1829014000NRG24120220240675607
|
14/02/2024
|
Premila Kishor Chauke
|
1829014WL047091
|
Premila Kishor Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669065
|
|
PREMILA KISHOR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SINDEWAHI
|
MH-29-014-023-002/595
(KALMGAON (GANNA))
|
1829014000NRG24120220240675713
|
14/02/2024
|
Madhuri Suresh Dharane
|
1829014WL047101
|
Madhuri Suresh Dharane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668968
|
|
Mr. SURESH BALAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SINDEWAHI
|
MH-29-014-023-002/595
(KALMGAON (GANNA))
|
1829014000NRG24120220240675712
|
14/02/2024
|
Suresh Balaji Dharane
|
1829014WL047101
|
Suresh Balaji Dharane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668967
|
|
Mr. SURESH BALAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-023-002/604
(KALMGAON (GANNA))
|
1829014000NRG24120220240675697
|
14/02/2024
|
Divakar Sadashiv Magare
|
1829014WL047099
|
Divakar Sadashiv Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668980
|
|
DIWAKAR SADASHIW MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SINDEWAHI
|
MH-29-014-023-002/633
(KALMGAON (GANNA))
|
1829014000NRG24120220240675698
|
14/02/2024
|
KAMLAKAR DIWAKAR MAGARE
|
1829014WL047099
|
KAMLAKAR DIWAKAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668975
|
|
Mr. KAMALAKAR DIWAKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SINDEWAHI
|
MH-29-014-023-002/637
(KALMGAON (GANNA))
|
1829014000NRG24120220240675699
|
14/02/2024
|
Manisha Manoj Meshram
|
1829014WL047099
|
Manisha Manoj Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669073
|
|
Mrs. MANISHA MANOJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-023-002/667
(KALMGAON (GANNA))
|
1829014000NRG24120220240675700
|
14/02/2024
|
Sital Vinod Meshram
|
1829014WL047099
|
Sital Vinod Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240669070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24120220240675608
|
14/02/2024
|
Jagan Waralu Kasture
|
1829014WL047091
|
Jagan Waralu Kasture
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665463
|
|
Mr. JAGAN WARLU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-023-002/88
(KALMGAON (GANNA))
|
1829014000NRG24120220240675609
|
14/02/2024
|
JIJABAI JAGAN KASTURE
|
1829014WL047091
|
JIJABAI JAGAN KASTURE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668771
|
|
Mrs. JIJABAI JAGAN KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-032-001/100
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676230
|
14/02/2024
|
Ramesh
|
1829014WL047142
|
Ramesh
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668883
|
|
RAMESH BISAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SINDEWAHI
|
MH-29-014-032-001/100
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676231
|
14/02/2024
|
Urmila Masram
|
1829014WL047142
|
Urmila Masram
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240669050
|
|
URAMILA RAMESH MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676243
|
14/02/2024
|
chandrakala nannaware
|
1829014WL047142
|
chandrakala nannaware
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240668895
|
|
Mrs. CHANDRAKALA WASUDEW NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-032-001/111
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676242
|
14/02/2024
|
Wasudeo Nannaware
|
1829014WL047142
|
Wasudeo Nannaware
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240668984
|
|
VASUDEV MAROTI NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676256
|
14/02/2024
|
kantabai
|
1829014WL047142
|
kantabai
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668983
|
|
Mr. GANAPAT GOMAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676275
|
14/02/2024
|
MINAKSHI VINOD NANNAWARE
|
1829014WL047142
|
MINAKSHI VINOD NANNAWARE
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240668909
|
|
Mrs. MEENAKSHI VINOD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-032-001/161
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676274
|
14/02/2024
|
VINOD WASANTA NANNAWARE
|
1829014WL047142
|
VINOD WASANTA NANNAWARE
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240668911
|
|
Mr. VINOD VASANTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676285
|
14/02/2024
|
anjira dhok
|
1829014WL047142
|
anjira dhok
|
00051
|
MAHB0001090
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240665456
|
|
Mrs. ANJIRA RAGHUNATH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-032-001/171
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676284
|
14/02/2024
|
RAGHUNATH GAGOTRI DHOK
|
1829014WL047142
|
RAGHUNATH GAGOTRI DHOK
|
00051
|
MAHB0001090
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240665455
|
|
RAGHUNATH GANGOJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
403
|
SINDEWAHI
|
MH-29-014-032-001/2
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676294
|
14/02/2024
|
RAJU RAGOJI DANDEKAR
|
1829014WL047142
|
RAJU RAGOJI DANDEKAR
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668951
|
|
Mr. Raju Raghaji Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676298
|
14/02/2024
|
sushila chukhe
|
1829014WL047142
|
sushila chukhe
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240668734
|
|
SUSHILA BHASHKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SINDEWAHI
|
MH-29-014-032-001/208
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676301
|
14/02/2024
|
kalpana chauke
|
1829014WL047142
|
kalpana chauke
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240669040
|
|
KALPANA SHESHRAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SINDEWAHI
|
MH-29-014-032-001/208
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676300
|
14/02/2024
|
Sheshrao Devaji Chouke
|
1829014WL047142
|
Sheshrao Devaji Chouke
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240668910
|
|
SHESHRAO DEVAJI CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SINDEWAHI
|
MH-29-014-032-001/222
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676308
|
14/02/2024
|
VIKAS YASHWANT UIKEY
|
1829014WL047142
|
VIKAS YASHWANT UIKEY
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240668931
|
|
Mr. VIKAS YASHWANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676309
|
14/02/2024
|
VINA RAJENDRA CHOUKE
|
1829014WL047142
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
687
|
687
|
Processed
|
24/04/2024
|
|
A114240668962
|
|
Miss. VINATAI RAJENDRA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676315
|
14/02/2024
|
Devarao Govaru Dadamal
|
1829014WL047142
|
Devarao Govaru Dadamal
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668966
|
|
Mr. Devrav Godru Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SINDEWAHI
|
MH-29-014-032-001/227
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676314
|
14/02/2024
|
LIla Dadmal
|
1829014WL047142
|
LIla Dadmal
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668965
|
|
Mrs. LILABAI DEVRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-032-001/230
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676316
|
14/02/2024
|
Ujwala Randive
|
1829014WL047142
|
Ujwala Randive
|
00051
|
MAHB0001090
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240668727
|
|
LANKA UMESH RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-032-001/240
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676325
|
14/02/2024
|
DUMAJI SITAKURA DANDEKAR
|
1829014WL047142
|
DUMAJI SITAKURA DANDEKAR
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240669022
|
|
DUMAJI SHITKURA DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SINDEWAHI
|
MH-29-014-032-001/240
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676326
|
14/02/2024
|
MANGALA DUMAJI DANDEKAR
|
1829014WL047142
|
MANGALA DUMAJI DANDEKAR
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240668961
|
|
Mangala Dumaji Dandekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676327
|
14/02/2024
|
GHAMSHYAM SITKURA DANDEKAR
|
1829014WL047142
|
GHAMSHYAM SITKURA DANDEKAR
|
00051
|
MAHB0001090
|
1160
|
1160
|
Rejected
|
23/04/2024
|
|
A114240668769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676339
|
14/02/2024
|
NILIMA KALIDAS THAKARE
|
1829014WL047142
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240668997
|
|
Nilima Kalidas Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
SINDEWAHI
|
MH-29-014-032-001/257
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675898
|
14/02/2024
|
KARUNA RAMESH MASARAM
|
1829014WL047118
|
KARUNA RAMESH MASARAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669071
|
|
Mrs. KARUNA RAMESH MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SINDEWAHI
|
MH-29-014-032-001/257
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675897
|
14/02/2024
|
RAMESH WASUDEO MASRAM
|
1829014WL047118
|
RAMESH WASUDEO MASRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669069
|
|
Mr. RAMESH WASUDEW MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SINDEWAHI
|
MH-29-014-032-001/266
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676343
|
14/02/2024
|
Sudhakar Shankar Rane
|
1829014WL047142
|
Sudhakar Shankar Rane
|
00051
|
MAHB0001090
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240669016
|
|
Mr. Sudhakar Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SINDEWAHI
|
MH-29-014-032-001/267
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676344
|
14/02/2024
|
MALATA VINOD BHENDARE
|
1829014WL047142
|
MALATA VINOD BHENDARE
|
00051
|
MAHB0001090
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240668954
|
|
MALATA VINOD BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676346
|
14/02/2024
|
khushal gomaji gurnule
|
1829014WL047142
|
khushal gomaji gurnule
|
00051
|
MAHB0001090
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240668964
|
|
Mr. KHUSHAL GOMAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676353
|
14/02/2024
|
Reena Shrikurshan Shrirame
|
1829014WL047142
|
Reena Shrikurshan Shrirame
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668994
|
|
REENA SHRIKRUSHNA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SINDEWAHI
|
MH-29-014-032-001/279
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676352
|
14/02/2024
|
SHRIKRUSNA RAMDAS SHRIRAME
|
1829014WL047142
|
SHRIKRUSNA RAMDAS SHRIRAME
|
00051
|
MAHB0001090
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240668986
|
|
Mr. Shrikrusna Ramdas Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676355
|
14/02/2024
|
Rupesh Ganpatrao Mohurle
|
1829014WL047142
|
Rupesh Ganpatrao Mohurle
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668952
|
|
Mr. Rupesh Ganapatrav Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SINDEWAHI
|
MH-29-014-032-001/282
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676356
|
14/02/2024
|
Vidhya Rupesh Mohurle
|
1829014WL047142
|
Vidhya Rupesh Mohurle
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668953
|
|
VIDHYA SHRAWAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
SINDEWAHI
|
MH-29-014-032-001/297
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675899
|
14/02/2024
|
ARVIND MUKHARU DANDEKAR
|
1829014WL047118
|
ARVIND MUKHARU DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669062
|
|
ARVIND MUKHARU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-032-001/3006
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676370
|
14/02/2024
|
ASHVINI SHARAD SHRIRAME
|
1829014WL047142
|
ASHVINI SHARAD SHRIRAME
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240669051
|
|
Mr. SHARAD PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676378
|
14/02/2024
|
ISHWAR SITARAM BHENDARE
|
1829014WL047142
|
ISHWAR SITARAM BHENDARE
|
00051
|
MAHB0001090
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240669000
|
|
ISHWAR SITARAM BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
428
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676379
|
14/02/2024
|
VANDANA BHENDARE
|
1829014WL047142
|
VANDANA BHENDARE
|
00051
|
MAHB0001090
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240665458
|
|
VANDANA ISHWAR BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
429
|
SINDEWAHI
|
MH-29-014-032-001/33
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676389
|
14/02/2024
|
gangadhar
|
1829014WL047142
|
gangadhar
|
00051
|
MAHB0001090
|
627
|
627
|
Processed
|
24/04/2024
|
|
A114240668864
|
|
GANGADHAR BALIRAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SINDEWAHI
|
MH-29-014-032-001/41
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675902
|
14/02/2024
|
premilabai masram
|
1829014WL047118
|
premilabai masram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669033
|
|
PREMILA VASUDEV MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SINDEWAHI
|
MH-29-014-032-001/41
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675901
|
14/02/2024
|
Wasudev Devaji Masaram
|
1829014WL047118
|
Wasudev Devaji Masaram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669060
|
|
Mr. WASUDEW DEWAJI MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-032-001/53
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676403
|
14/02/2024
|
Shila
|
1829014WL047142
|
Shila
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668915
|
|
SHILA MAHAGU BHENDARE
|
BANK OF INDIA(508505)
|
|
433
|
SINDEWAHI
|
MH-29-014-032-001/62
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676410
|
14/02/2024
|
RAHUL PUNDALIK DHOK
|
1829014WL047142
|
RAHUL PUNDALIK DHOK
|
00051
|
MAHB0001090
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668916
|
|
Mr. RAHUL PUNDLIK DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-032-001/65
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676411
|
14/02/2024
|
Rasika Dasharath Savasagade
|
1829014WL047142
|
Rasika Dasharath Savasagade
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240668992
|
|
RASHIKA DASHRATH SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676429
|
14/02/2024
|
premila ghodmare
|
1829014WL047142
|
premila ghodmare
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240665454
|
|
PREMILA BESHRAV GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDEWAHI
|
MH-29-014-032-002/191
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676433
|
14/02/2024
|
ARUN RAMESH NANNAWARE
|
1829014WL047142
|
ARUN RAMESH NANNAWARE
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240668950
|
|
ARUNA RAMESH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
437
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24120220240675904
|
14/02/2024
|
JAYSHREE SURESH DANDEKAR
|
1829014WL047118
|
JAYSHREE SURESH DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669064
|
|
JAYASHRI SURESH DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676436
|
14/02/2024
|
MUKESH RAMBHAU MULEWAR
|
1829014WL047142
|
MUKESH RAMBHAU MULEWAR
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240669021
|
|
Mr. MUKESH RAMBHAU MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676437
|
14/02/2024
|
USHA MUKESH MULEWAR
|
1829014WL047142
|
USHA MUKESH MULEWAR
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240668996
|
|
Master KAUSHI MUKESH MULEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SINDEWAHI
|
MH-29-014-032-002/262
(MURMADI(Sindewahi))
|
1829014000NRG24120220240673231
|
14/02/2024
|
Ankit Shesharao Chauke
|
1829014WL046974
|
Ankit Shesharao Chauke
|
00051
|
MAHB0001090
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
A114240668990
|
|
ANKIT SHESHRAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SINDEWAHI
|
MH-29-014-047-002/336708
(VIRVA)
|
1829014000NRG24120220240677544
|
14/02/2024
|
Ahilyabai Dinakar Chaudhari
|
1829014WL047198
|
Ahilyabai Dinakar Chaudhari
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669068
|
|
Mrs. AHILYYA DINKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SINDEWAHI
|
MH-29-014-047-002/336708
(VIRVA)
|
1829014000NRG24120220240677543
|
14/02/2024
|
DINKAR ABAJI CHAUDHARI
|
1829014WL047198
|
DINKAR ABAJI CHAUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240669058
|
|
Mr. DINKAR ABAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130831
|
130831
|
|
|
|
|
|
|
|
|
443
|
SINDEWAHI
|
MH-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24140220240683674
|
14/02/2024
|
ASHOK GOKULDAS MOHURLE
|
1829014WL047581
|
ASHOK GOKULDAS MOHURLE
|
00114
|
YESB0CDC028
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
A114240665438
|
|
ASHOK GOKUL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
444
|
SINDEWAHI
|
MH-29-014-033-001/335764
(LADBORI)
|
1829014000NRG24120220240674107
|
14/02/2024
|
Rajbhau Devidas Nagadevate
|
1829014WL047001
|
Rajbhau Devidas Nagadevate
|
00114
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665437
|
|
Mr. RAJABHAU DEVIDAS NAGDEVTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
445
|
SINDEWAHI
|
MH-29-014-039-001/331909
(PALASGAON (JAT))
|
1829014000NRG24140220240683523
|
14/02/2024
|
Aasha Pravindra Satapute
|
1829014WL047576
|
Aasha Pravindra Satapute
|
00114
|
YESB0CDC082
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240665439
|
|
ASHA PRAVINDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
446
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24120220240673228
|
14/02/2024
|
KIRAN BHASKAR CHAUKHE
|
1829014WL046974
|
KIRAN BHASKAR CHAUKHE
|
00415
|
SBIN0005939
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
A114240668757
|
|
KIRAN BHASKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
447
|
SINDEWAHI
|
MH-29-014-010-001/22
(GHOT)
|
1829014000NRG24120220240676717
|
14/02/2024
|
JITENDR SHAMRAO TEKAM
|
1829014WL047149
|
JITENDR SHAMRAO TEKAM
|
00415
|
SBIN0011589
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240668746
|
|
MR JITENDRA SHAMRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
SINDEWAHI
|
MH-29-014-010-001/41
(GHOT)
|
1829014000NRG24120220240676730
|
14/02/2024
|
MADHURI PRASHANT RATNAKAR
|
1829014WL047149
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
364
|
364
|
Processed
|
24/04/2024
|
|
A114240668751
|
|
MADHURI PRASHANT RATNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24120220240676757
|
14/02/2024
|
Shitabai Shridhar Shidam
|
1829014WL047149
|
Shitabai Shridhar Shidam
|
00415
|
SBIN0011589
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668750
|
|
MRS SITABAI SHRIHARI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24120220240676760
|
14/02/2024
|
TEJESHWAR WASUDEO MADAVI
|
1829014WL047149
|
TEJESHWAR WASUDEO MADAVI
|
00415
|
SBIN0011589
|
178
|
178
|
Processed
|
24/04/2024
|
|
A114240668754
|
|
MR TEJESHWAR VASUDEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
SINDEWAHI
|
MH-29-014-010-001/97
(GHOT)
|
1829014000NRG24120220240676773
|
14/02/2024
|
Nirmala Dandave
|
1829014WL047149
|
Nirmala Dandave
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668742
|
|
MR DADAJI SHRAWAN DANDAWE
|
STATE BANK OF INDIA(508548)
|
|
452
|
SINDEWAHI
|
MH-29-014-010-002/157
(GHOT)
|
1829014000NRG24120220240676812
|
14/02/2024
|
SINDHU BHIKAJI MESHRAM
|
1829014WL047149
|
SINDHU BHIKAJI MESHRAM
|
00415
|
SBIN0011589
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240668749
|
|
MISS SINDHUBAI DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
SINDEWAHI
|
MH-29-014-010-002/212
(GHOT)
|
1829014000NRG24120220240676855
|
14/02/2024
|
NITA MANOJ MESHRAM
|
1829014WL047149
|
NITA MANOJ MESHRAM
|
00415
|
SBIN0011589
|
776
|
776
|
Processed
|
24/04/2024
|
|
A114240668756
|
|
NITA SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
454
|
SINDEWAHI
|
MH-29-014-010-002/85
(GHOT)
|
1829014000NRG24120220240676867
|
14/02/2024
|
VILAS RAMDAS KARKADE
|
1829014WL047149
|
VILAS RAMDAS KARKADE
|
00415
|
SBIN0011589
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240668738
|
|
MRS SUSHMA VILAS KARKADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24120220240675693
|
14/02/2024
|
VIKAS DEVARAV MESHRAM
|
1829014WL047099
|
VIKAS DEVARAV MESHRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668744
|
|
VIKAS DEORAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SINDEWAHI
|
MH-29-014-028-001/337130
(TEKARI)
|
1829014000NRG24120220240675545
|
14/02/2024
|
VINAYAK WASUDEO NANNAWAR
|
1829014WL047085
|
VINAYAK WASUDEO NANNAWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668745
|
|
MR VINAYAK VASUDEV NANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676257
|
14/02/2024
|
Ranjit Ganuji Mohurle
|
1829014WL047142
|
Ranjit Ganuji Mohurle
|
00415
|
SBIN0011589
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668747
|
|
RANJIT GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
458
|
SINDEWAHI
|
MH-29-014-032-001/18
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676286
|
14/02/2024
|
Minabai Divakar Sonvane
|
1829014WL047142
|
Minabai Divakar Sonvane
|
00415
|
SBIN0011589
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668753
|
|
MRS MIRABAI DIWAKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SINDEWAHI
|
MH-29-014-032-001/211
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676302
|
14/02/2024
|
Vilas Bondgulwar
|
1829014WL047142
|
Vilas Bondgulwar
|
00415
|
SBIN0011589
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240668737
|
|
MR VILAS RAMBHAU BONDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
SINDEWAHI
|
MH-29-014-032-001/226
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676313
|
14/02/2024
|
DIPAK KASHINATH BAGADE
|
1829014WL047142
|
DIPAK KASHINATH BAGADE
|
00415
|
SBIN0011589
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240668748
|
|
MR DIPAK KASHINATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SINDEWAHI
|
MH-29-014-032-001/281
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676354
|
14/02/2024
|
Ajay Madukar Gurunule
|
1829014WL047142
|
Ajay Madukar Gurunule
|
00415
|
SBIN0011589
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240668755
|
|
MR AJAY MADHUKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SINDEWAHI
|
MH-29-014-032-001/3006
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676369
|
14/02/2024
|
Sharad Pandurang Shrirame
|
1829014WL047142
|
Sharad Pandurang Shrirame
|
00415
|
SBIN0011589
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240668752
|
|
MR SHARAD PANDURANG SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
463
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24120220240674109
|
14/02/2024
|
PRADIP KARMENGE
|
1829014WL047001
|
PRADIP KARMENGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668743
|
|
MR PRADIP PATWARU KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
464
|
SINDEWAHI
|
MH-29-014-033-001/336028
(LADBORI)
|
1829014000NRG24120220240674111
|
14/02/2024
|
DEVARAO TULSHIRAM GALMALE
|
1829014WL047001
|
DEVARAO TULSHIRAM GALMALE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668740
|
|
MR DEVRAO TULSHIRAM GARMALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SINDEWAHI
|
MH-29-014-033-001/336028
(LADBORI)
|
1829014000NRG24120220240674112
|
14/02/2024
|
VANITA DEVARAV GALAMALE
|
1829014WL047001
|
VANITA DEVARAV GALAMALE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668741
|
|
Mrs. WANITA DEORAO GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SINDEWAHI
|
MH-29-014-033-001/337072
(LADBORI)
|
1829014000NRG24120220240674115
|
14/02/2024
|
Someshwar T.Garmde
|
1829014WL047001
|
Someshwar T.Garmde
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668739
|
|
Mr. SOMESHWAR TULSHIRAM GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25831
|
25831
|
|
|
|
|
|
|
|
|
467
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24120220240676686
|
14/02/2024
|
Sandhya Chandu Gedam
|
1829014WL047149
|
Sandhya Chandu Gedam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240668901
|
|
SHANDHY CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24120220240676694
|
14/02/2024
|
SARIKA SUNIL KAVALE
|
1829014WL047149
|
SARIKA SUNIL KAVALE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668837
|
|
SARIKA SUNIL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24120220240676693
|
14/02/2024
|
SUNIL SUKARU KAVALE
|
1829014WL047149
|
SUNIL SUKARU KAVALE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668838
|
|
SUNIL SUKARU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24120220240676695
|
14/02/2024
|
Ashok Nananji Warkhade
|
1829014WL047149
|
Ashok Nananji Warkhade
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240668836
|
|
ASHOK NANAJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24120220240676696
|
14/02/2024
|
Asmita Naresh Lakade
|
1829014WL047149
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668816
|
|
ASMITA NARESH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24120220240676698
|
14/02/2024
|
ANIL SOMAJI LAKADE
|
1829014WL047149
|
ANIL SOMAJI LAKADE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668809
|
|
ANIL SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24120220240676701
|
14/02/2024
|
ANIL KAWADUJI BHARDKAR
|
1829014WL047149
|
ANIL KAWADUJI BHARDKAR
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668940
|
|
ANIL KAWADUJI BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
SINDEWAHI
|
MH-29-014-010-001/212
(GHOT)
|
1829014000NRG24120220240676710
|
14/02/2024
|
JOTIBAI SOMESHWAR BHARDAKAR
|
1829014WL047149
|
JOTIBAI SOMESHWAR BHARDAKAR
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668815
|
|
SOMESHWAR RUSHIJI BHARADKAR
|
BANK OF INDIA(508505)
|
|
475
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24120220240676715
|
14/02/2024
|
REKHA SANTOSH DANDWE
|
1829014WL047149
|
REKHA SANTOSH DANDWE
|
00540
|
BKID0WAINGB
|
579
|
579
|
Processed
|
24/04/2024
|
|
A114240668824
|
|
REKHABAI SANTOSH DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
SINDEWAHI
|
MH-29-014-010-001/216
(GHOT)
|
1829014000NRG24120220240676714
|
14/02/2024
|
SANTOSH TULSHIRAM DANDAVE
|
1829014WL047149
|
SANTOSH TULSHIRAM DANDAVE
|
00540
|
BKID0WAINGB
|
579
|
579
|
Processed
|
24/04/2024
|
|
A114240668823
|
|
SANTOSH TULSHIRAM DANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
SINDEWAHI
|
MH-29-014-010-001/27
(GHOT)
|
1829014000NRG24120220240676720
|
14/02/2024
|
SUNITA NILKANTH DANDAVE
|
1829014WL047149
|
SUNITA NILKANTH DANDAVE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668867
|
|
SUNITA NILKHANT DAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24120220240676721
|
14/02/2024
|
Chakradhar Gayakwad
|
1829014WL047149
|
Chakradhar Gayakwad
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240669007
|
|
CHAKRADHAR VESHWESHWAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24120220240676724
|
14/02/2024
|
Ashok Shrihari Alam
|
1829014WL047149
|
Ashok Shrihari Alam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668825
|
|
ASHOK SHRIHARI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24120220240676725
|
14/02/2024
|
Shalini Ashok Alam
|
1829014WL047149
|
Shalini Ashok Alam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668826
|
|
SHALU ASHOK ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24120220240676727
|
14/02/2024
|
Avinash Madhukar Kawadkar
|
1829014WL047149
|
Avinash Madhukar Kawadkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240668827
|
|
AVINASH MADHUKAR KAWADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
SINDEWAHI
|
MH-29-014-010-001/38
(GHOT)
|
1829014000NRG24120220240676728
|
14/02/2024
|
vanita balaji dandave
|
1829014WL047149
|
vanita balaji dandave
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240668902
|
|
VANITA LALAJI DANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24120220240676737
|
14/02/2024
|
Kanta Kashinath Lakade
|
1829014WL047149
|
Kanta Kashinath Lakade
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668834
|
|
KANTA KASINATH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24120220240676736
|
14/02/2024
|
KASHINATH KISAN LAKDE
|
1829014WL047149
|
KASHINATH KISAN LAKDE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668831
|
|
KASHINATH KISAN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SINDEWAHI
|
MH-29-014-010-001/48
(GHOT)
|
1829014000NRG24120220240676738
|
14/02/2024
|
Muktabai Ramadas Pendam
|
1829014WL047149
|
Muktabai Ramadas Pendam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240668806
|
|
MUKTA RAMDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SINDEWAHI
|
MH-29-014-010-001/53
(GHOT)
|
1829014000NRG24120220240676743
|
14/02/2024
|
Rupa Sidam
|
1829014WL047149
|
Rupa Sidam
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240668835
|
|
RUPA MUKHRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
SINDEWAHI
|
MH-29-014-010-001/55
(GHOT)
|
1829014000NRG24120220240676748
|
14/02/2024
|
TARABAI KISHAV SAHARE
|
1829014WL047149
|
TARABAI KISHAV SAHARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240668843
|
|
TARA KESHAV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24120220240676752
|
14/02/2024
|
GITA EKANATH SIDAM
|
1829014WL047149
|
GITA EKANATH SIDAM
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240668833
|
|
GITA EKANATH SITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
SINDEWAHI
|
MH-29-014-010-001/61
(GHOT)
|
1829014000NRG24120220240676753
|
14/02/2024
|
Pravin
|
1829014WL047149
|
Pravin
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240668892
|
|
PRAVIN DAGADU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24120220240676759
|
14/02/2024
|
Vandana Madavi
|
1829014WL047149
|
Vandana Madavi
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240668829
|
|
WANDANA WASUDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24120220240676758
|
14/02/2024
|
Vasudeo Sudam Madavi
|
1829014WL047149
|
Vasudeo Sudam Madavi
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240668808
|
|
Mr. WASUDEV SUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SINDEWAHI
|
MH-29-014-010-001/77
(GHOT)
|
1829014000NRG24120220240676767
|
14/02/2024
|
Gopika Mukunda Pendam
|
1829014WL047149
|
Gopika Mukunda Pendam
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240668828
|
|
GOPIKA MUKANDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
SINDEWAHI
|
MH-29-014-010-001/96
(GHOT)
|
1829014000NRG24120220240676772
|
14/02/2024
|
Nirmala Namdeo Lonbale
|
1829014WL047149
|
Nirmala Namdeo Lonbale
|
00540
|
BKID0WAINGB
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240668849
|
|
NIRMALA NAMDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
SINDEWAHI
|
MH-29-014-010-002/101
(GHOT)
|
1829014000NRG24120220240676776
|
14/02/2024
|
Premila Shalika Surpam
|
1829014WL047149
|
Premila Shalika Surpam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240668830
|
|
PREMILA SHALIK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
SINDEWAHI
|
MH-29-014-010-002/108
(GHOT)
|
1829014000NRG24120220240676781
|
14/02/2024
|
Usha Ishwar Gedam
|
1829014WL047149
|
Usha Ishwar Gedam
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240668832
|
|
USHA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24120220240676782
|
14/02/2024
|
LATA ZITU MESHRAM
|
1829014WL047149
|
LATA ZITU MESHRAM
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
24/04/2024
|
|
A114240668841
|
|
LATA ZITUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
SINDEWAHI
|
MH-29-014-010-002/114
(GHOT)
|
1829014000NRG24120220240676784
|
14/02/2024
|
Gita Devidas Chandekar
|
1829014WL047149
|
Gita Devidas Chandekar
|
00540
|
BKID0WAINGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240668906
|
|
GITA DEVIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
SINDEWAHI
|
MH-29-014-010-002/118
(GHOT)
|
1829014000NRG24120220240676787
|
14/02/2024
|
MIRABAI VITHAL MESHRAM
|
1829014WL047149
|
MIRABAI VITHAL MESHRAM
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240668855
|
|
MIRABAI VITHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
SINDEWAHI
|
MH-29-014-010-002/120
(GHOT)
|
1829014000NRG24120220240676788
|
14/02/2024
|
MANGALA KHUSHAL NAGOSE
|
1829014WL047149
|
MANGALA KHUSHAL NAGOSE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
24/04/2024
|
|
A114240668842
|
|
MANGALA KHUSHAL NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24120220240676793
|
14/02/2024
|
kamala Samarth
|
1829014WL047149
|
kamala Samarth
|
00540
|
BKID0WAINGB
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240668848
|
|
KAMAL RAJESHWAR SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
SINDEWAHI
|
MH-29-014-010-002/128
(GHOT)
|
1829014000NRG24120220240676797
|
14/02/2024
|
Kalpna Sahare
|
1829014WL047149
|
Kalpna Sahare
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668852
|
|
KALPANA RAVINDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
SINDEWAHI
|
MH-29-014-010-002/130
(GHOT)
|
1829014000NRG24120220240676798
|
14/02/2024
|
Pushpa Sudhakar Thakre
|
1829014WL047149
|
Pushpa Sudhakar Thakre
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240668847
|
|
PUSHPA SUDHAKAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24120220240676800
|
14/02/2024
|
ANANDARAV TIMA THAKARE
|
1829014WL047149
|
ANANDARAV TIMA THAKARE
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668810
|
|
ANAND TIMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24120220240676808
|
14/02/2024
|
Sayatra Dhanraj Mule
|
1829014WL047149
|
Sayatra Dhanraj Mule
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668921
|
|
DHANRAJ PATRU MULE &SAU SAYATRA P MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
SINDEWAHI
|
MH-29-014-010-002/156
(GHOT)
|
1829014000NRG24120220240676810
|
14/02/2024
|
Premila Chandekar
|
1829014WL047149
|
Premila Chandekar
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668875
|
|
PREMILA KALIDASH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
SINDEWAHI
|
MH-29-014-010-002/158
(GHOT)
|
1829014000NRG24120220240676813
|
14/02/2024
|
Gurudas Vasudeo Lonbale
|
1829014WL047149
|
Gurudas Vasudeo Lonbale
|
00540
|
BKID0WAINGB
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240668850
|
|
MR GURUDAS VASUDEV LONBALE
|
STATE BANK OF INDIA(508548)
|
|
507
|
SINDEWAHI
|
MH-29-014-010-002/160
(GHOT)
|
1829014000NRG24120220240676814
|
14/02/2024
|
manda Nagoshe
|
1829014WL047149
|
manda Nagoshe
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668845
|
|
MANDABAI SOMESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24120220240676819
|
14/02/2024
|
Tarabai Sahare
|
1829014WL047149
|
Tarabai Sahare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240668903
|
|
TARABAI DEORAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24120220240676826
|
14/02/2024
|
NIrmala
|
1829014WL047149
|
NIrmala
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668856
|
|
NIRMALA BHAURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
SINDEWAHI
|
MH-29-014-010-002/187
(GHOT)
|
1829014000NRG24120220240676831
|
14/02/2024
|
Pushapa Devaji Nagose
|
1829014WL047149
|
Pushapa Devaji Nagose
|
00540
|
BKID0WAINGB
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240668919
|
|
PUSHPA DEWAGI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24120220240676832
|
14/02/2024
|
archana ramdas tarare
|
1829014WL047149
|
archana ramdas tarare
|
00540
|
BKID0WAINGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240668812
|
|
ARCHANA SANJAY TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24120220240676841
|
14/02/2024
|
PRALHAD KAVADU UPARIKAR
|
1829014WL047149
|
PRALHAD KAVADU UPARIKAR
|
00540
|
BKID0WAINGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240668854
|
|
PRALHAD KAWADU UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
SINDEWAHI
|
MH-29-014-010-002/208
(GHOT)
|
1829014000NRG24120220240676842
|
14/02/2024
|
SAVITA PRALHAD UPARIKAR
|
1829014WL047149
|
SAVITA PRALHAD UPARIKAR
|
00540
|
BKID0WAINGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240668853
|
|
SAVITA PRALHAD UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
SINDEWAHI
|
MH-29-014-010-002/2094
(GHOT)
|
1829014000NRG24120220240676848
|
14/02/2024
|
SONUTAI ROSHAN KARKADE
|
1829014WL047149
|
SONUTAI ROSHAN KARKADE
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240668814
|
|
SONUTAI ROSHAN KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
SINDEWAHI
|
MH-29-014-010-002/2101
(GHOT)
|
1829014000NRG24120220240676849
|
14/02/2024
|
HOMARAJ VASUDEV MULE
|
1829014WL047149
|
HOMARAJ VASUDEV MULE
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240668811
|
|
HOMRAJ WASUDEO MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
SINDEWAHI
|
MH-29-014-010-002/2114
(GHOT)
|
1829014000NRG24120220240676852
|
14/02/2024
|
s.m.mail
|
1829014WL047149
|
s.m.mail
|
00540
|
BKID0WAINGB
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240668941
|
|
SINDHU MANIK MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
SINDEWAHI
|
MH-29-014-010-002/2116
(GHOT)
|
1829014000NRG24120220240676853
|
14/02/2024
|
kunda kavlram lakrta
|
1829014WL047149
|
kunda kavlram lakrta
|
00540
|
BKID0WAINGB
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240668840
|
|
KUNDA KEVLARAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SINDEWAHI
|
MH-29-014-010-002/5
(GHOT)
|
1829014000NRG24120220240676859
|
14/02/2024
|
sulbha Kamble
|
1829014WL047149
|
sulbha Kamble
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240668839
|
|
SULABHATAI ANIL KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
SINDEWAHI
|
MH-29-014-010-002/78
(GHOT)
|
1829014000NRG24120220240676861
|
14/02/2024
|
GULAB NIMBAJI KAVALE
|
1829014WL047149
|
GULAB NIMBAJI KAVALE
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240668846
|
|
GULAB NIMBAJI KAWALE
|
BANK OF INDIA(508505)
|
|
520
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24120220240676862
|
14/02/2024
|
JAYENDRA SHRAWAN THAKARE
|
1829014WL047149
|
JAYENDRA SHRAWAN THAKARE
|
00540
|
BKID0WAINGB
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240668904
|
|
JAYENDRA SHRAWAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
SINDEWAHI
|
MH-29-014-010-002/80
(GHOT)
|
1829014000NRG24120220240676863
|
14/02/2024
|
Sonali Thakre
|
1829014WL047149
|
Sonali Thakre
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668922
|
|
SONALI JAYENDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
SINDEWAHI
|
MH-29-014-010-002/83
(GHOT)
|
1829014000NRG24120220240676866
|
14/02/2024
|
Ambadas Monu Sahare
|
1829014WL047149
|
Ambadas Monu Sahare
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
24/04/2024
|
|
A114240668851
|
|
AMBADAS MONU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
SINDEWAHI
|
MH-29-014-010-002/90
(GHOT)
|
1829014000NRG24120220240676869
|
14/02/2024
|
Kavita Sonule
|
1829014WL047149
|
Kavita Sonule
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240668844
|
|
KAVITA PRAKASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24120220240673316
|
14/02/2024
|
Prmila Pendam
|
1829014WL046983
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240668869
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24120220240673322
|
14/02/2024
|
Shakuntala A Jumnake
|
1829014WL046983
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240668822
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24120220240673331
|
14/02/2024
|
Hina Meshram
|
1829014WL046983
|
Hina Meshram
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240668807
|
|
Mrs. RINA RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24120220240673330
|
14/02/2024
|
Ramesh Meshram
|
1829014WL046983
|
Ramesh Meshram
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240668886
|
|
RAMESH BAKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
SINDEWAHI
|
MH-29-014-011-001/33
(GADMOUSHI)
|
1829014000NRG24120220240673336
|
14/02/2024
|
Parvata Gandlewar
|
1829014WL046983
|
Parvata Gandlewar
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240668873
|
|
PARWATA MAHADEO GANDLEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
SINDEWAHI
|
MH-29-014-011-001/331698
(GADMOUSHI)
|
1829014000NRG24120220240673339
|
14/02/2024
|
karuna V Pohankar
|
1829014WL046983
|
karuna V Pohankar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240668874
|
|
KARUNA VIJAY POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24120220240673350
|
14/02/2024
|
PRATIMA ATUL NEWARE
|
1829014WL046983
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240668813
|
|
PRATIMA ATUL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24120220240673353
|
14/02/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL046983
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240669012
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24120220240673285
|
14/02/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL046979
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668858
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24120220240673364
|
14/02/2024
|
Vanita Ramdas Todase
|
1829014WL046983
|
Vanita Ramdas Todase
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240668821
|
|
Mrs. VANITA RAMDAS TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24120220240673366
|
14/02/2024
|
Sarita
|
1829014WL046983
|
Sarita
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240668859
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24120220240673367
|
14/02/2024
|
Gita S Dandikwar
|
1829014WL046983
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240668857
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24120220240673372
|
14/02/2024
|
Sanghamitra Meshram
|
1829014WL046983
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668885
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24120220240673373
|
14/02/2024
|
Suman Madhukar Pohankar
|
1829014WL046983
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240668900
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SINDEWAHI
|
MH-29-014-011-001/60
(GADMOUSHI)
|
1829014000NRG24120220240673378
|
14/02/2024
|
Nirmla Dandikwar
|
1829014WL046983
|
Nirmla Dandikwar
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240668870
|
|
NIRMALA NAMDEO BANDIKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
SINDEWAHI
|
MH-29-014-011-001/65
(GADMOUSHI)
|
1829014000NRG24120220240673379
|
14/02/2024
|
alka Ajay pohankar
|
1829014WL046983
|
alka Ajay pohankar
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240668820
|
|
ALKAY AJAYA POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
SINDEWAHI
|
MH-29-014-011-001/73
(GADMOUSHI)
|
1829014000NRG24120220240673385
|
14/02/2024
|
Manoj Wasekar
|
1829014WL046983
|
Manoj Wasekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240668897
|
|
Mr. Manoj Budhaji Vasekar
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
SINDEWAHI
|
MH-29-014-011-002/147
(GADMOUSHI)
|
1829014000NRG24120220240673404
|
14/02/2024
|
Gouri Ganesh Gedam
|
1829014WL046983
|
Gouri Ganesh Gedam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240668871
|
|
GAURY GANESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24120220240673407
|
14/02/2024
|
Sainath Naitam
|
1829014WL046983
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240668878
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24120220240673418
|
14/02/2024
|
KALYANI KRUSHANA MASARAM
|
1829014WL046983
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240668818
|
|
KALYANI KRUSHNA MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24120220240673417
|
14/02/2024
|
KRUSHANA MAROTI MASARAM
|
1829014WL046983
|
KRUSHANA MAROTI MASARAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240668819
|
|
KRUSHNA MAROTI MASRAM
|
BANK OF INDIA(508505)
|
|
545
|
SINDEWAHI
|
MH-29-014-011-002/331746
(GADMOUSHI)
|
1829014000NRG24120220240673419
|
14/02/2024
|
Jyoti Vinod Naitam
|
1829014WL046983
|
Jyoti Vinod Naitam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240668817
|
|
MISS JYOTI YOGESHWAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
SINDEWAHI
|
MH-29-014-011-002/76
(GADMOUSHI)
|
1829014000NRG24120220240673424
|
14/02/2024
|
Baburav Bendo Pendam
|
1829014WL046983
|
Baburav Bendo Pendam
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240668898
|
|
BABURAO DHONDU PENDAM &SMT.SUNSANDA B P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24120220240673425
|
14/02/2024
|
Koushalya Gedam
|
1829014WL046983
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240668872
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
SINDEWAHI
|
MH-29-014-011-002/92
(GADMOUSHI)
|
1829014000NRG24120220240673432
|
14/02/2024
|
Anandrao naeitam
|
1829014WL046983
|
Anandrao naeitam
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240668880
|
|
MR ANANDRAO KONDUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24120220240673435
|
14/02/2024
|
Manda Borkar
|
1829014WL046983
|
Manda Borkar
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240668881
|
|
MANDA WAMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
SINDEWAHI
|
MH-29-014-033-001/336960
(LADBORI)
|
1829014000NRG24120220240674089
|
14/02/2024
|
Dilip Waghamare
|
1829014WL046999
|
Dilip Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240668877
|
|
DILIP TULSHIRAM WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
SINDEWAHI
|
MH-29-014-039-001/220
(PALASGAON (JAT))
|
1829014000NRG24140220240683520
|
14/02/2024
|
Ramesh Bagde
|
1829014WL047576
|
Ramesh Bagde
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668758
|
|
RAMESH PATWALU BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
SINDEWAHI
|
MH-29-014-039-001/220
(PALASGAON (JAT))
|
1829014000NRG24140220240683521
|
14/02/2024
|
SUNDARABAI RAMESH BAGADE
|
1829014WL047576
|
SUNDARABAI RAMESH BAGADE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668763
|
|
SUNDARABAI RAMESH BAGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
SINDEWAHI
|
MH-29-014-039-001/282
(PALASGAON (JAT))
|
1829014000NRG24140220240683522
|
14/02/2024
|
Nirmala Sukare
|
1829014WL047576
|
Nirmala Sukare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668764
|
|
NIRMALA NAMDEO SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SINDEWAHI
|
MH-29-014-039-001/332121
(PALASGAON (JAT))
|
1829014000NRG24140220240683526
|
14/02/2024
|
Hira Hirendra Satapute
|
1829014WL047576
|
Hira Hirendra Satapute
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668803
|
|
HIRA HIRENDRA SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
SINDEWAHI
|
MH-29-014-039-001/332121
(PALASGAON (JAT))
|
1829014000NRG24140220240683525
|
14/02/2024
|
Hirendra Namadev Satapute
|
1829014WL047576
|
Hirendra Namadev Satapute
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668804
|
|
HIRENDRA NAMDEV SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
SINDEWAHI
|
MH-29-014-039-001/394
(PALASGAON (JAT))
|
1829014000NRG24140220240683528
|
14/02/2024
|
Vasanta U
|
1829014WL047576
|
Vasanta U
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240668802
|
|
VASANTA SAKHARAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SINDEWAHI
|
MH-29-014-039-001/415
(PALASGAON (JAT))
|
1829014000NRG24140220240683529
|
14/02/2024
|
Lata Thikre
|
1829014WL047576
|
Lata Thikre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668801
|
|
LATABAI SUDHAKAR THIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
SINDEWAHI
|
MH-29-014-039-001/49
(PALASGAON (JAT))
|
1829014000NRG24140220240683531
|
14/02/2024
|
BALAJI PARSHURAM SUKARE
|
1829014WL047576
|
BALAJI PARSHURAM SUKARE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240668760
|
|
BALAJI PARSHURAM SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SINDEWAHI
|
MH-29-014-039-001/49
(PALASGAON (JAT))
|
1829014000NRG24140220240683530
|
14/02/2024
|
Vandna Sukare
|
1829014WL047576
|
Vandna Sukare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668759
|
|
VANDANA BALAJI SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SINDEWAHI
|
MH-29-014-039-001/641
(PALASGAON (JAT))
|
1829014000NRG24140220240683533
|
14/02/2024
|
prakash engule
|
1829014WL047576
|
prakash engule
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668761
|
|
PRAKASH TULSHIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
SINDEWAHI
|
MH-29-014-039-001/66
(PALASGAON (JAT))
|
1829014000NRG24140220240683535
|
14/02/2024
|
Anita meshram
|
1829014WL047576
|
Anita meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668766
|
|
RAMDAS KAVADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
SINDEWAHI
|
MH-29-014-039-001/66
(PALASGAON (JAT))
|
1829014000NRG24140220240683534
|
14/02/2024
|
Ramdas Meshram
|
1829014WL047576
|
Ramdas Meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668765
|
|
RAMDAS KAVADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SINDEWAHI
|
MH-29-014-039-001/664
(PALASGAON (JAT))
|
1829014000NRG24140220240683536
|
14/02/2024
|
annapurna s tore
|
1829014WL047576
|
annapurna s tore
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240668762
|
|
ANNAPURNA SITARAM TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SINDEWAHI
|
MH-29-014-039-001/870
(PALASGAON (JAT))
|
1829014000NRG24140220240683537
|
14/02/2024
|
Shantkala Giridhar Lokhande
|
1829014WL047576
|
Shantkala Giridhar Lokhande
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240668805
|
|
SHANTKALA GIRIDHAR LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
SINDEWAHI
|
MH-29-014-039-002/400
(PALASGAON (JAT))
|
1829014000NRG24140220240683540
|
14/02/2024
|
Alka uike
|
1829014WL047576
|
Alka uike
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240668800
|
|
ALKA JAIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88021
|
88021
|
|
|
|
|
|
|
|
|
566
|
SINDEWAHI
|
MH-29-014-032-001/197
(MURMADI(Sindewahi))
|
1829014000NRG24120220240676291
|
14/02/2024
|
Sudhakar Tulashiram Pendam
|
1829014WL047142
|
Sudhakar Tulashiram Pendam
|
00733
|
YESB0CDC039
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240665436
|
|
SUDHAKAR TULSHIRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
733746
|
733746
|
|
|
|
|
|
|
|