|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-047-001/334377
(VIRVA)
|
1829014000NRG24300320240910354
|
30/03/2024
|
Iashvar Raghunath Nannaware
|
1829014WL059194
|
Iashvar Raghunath Nannaware
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243402250
|
|
ISHWAR RAGHUNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24300320240910356
|
30/03/2024
|
rekha n nannaware
|
1829014WL059194
|
rekha n nannaware
|
00048
|
BKID0009611
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243401533
|
|
REKHA NAMDEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24300320240910357
|
30/03/2024
|
Devrao Gosai Sawasakade
|
1829014WL059194
|
Devrao Gosai Sawasakade
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243401526
|
|
DEVARAO GOSAI SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24300320240910358
|
30/03/2024
|
Shobha sawsakle
|
1829014WL059194
|
Shobha sawsakle
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402285
|
|
SHOBHABAI DEORAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334401
(VIRVA)
|
1829014000NRG24300320240910359
|
30/03/2024
|
vidya r khobragade
|
1829014WL059194
|
vidya r khobragade
|
00048
|
BKID0009611
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243402252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334402
(VIRVA)
|
1829014000NRG24300320240910361
|
30/03/2024
|
Devidas
|
1829014WL059194
|
Devidas
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115243401492
|
|
DEVIDAS SADASHIV HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334402
(VIRVA)
|
1829014000NRG24300320240910360
|
30/03/2024
|
Sunanda Devidas Hanvate
|
1829014WL059194
|
Sunanda Devidas Hanvate
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115243402289
|
|
SUNANDA DEVIDAS HANWATE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334405
(VIRVA)
|
1829014000NRG24300320240910362
|
30/03/2024
|
Govinda Goma Matte
|
1829014WL059194
|
Govinda Goma Matte
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243401474
|
|
GOVINDA GOMA MATTHE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334411
(VIRVA)
|
1829014000NRG24300320240910363
|
30/03/2024
|
Manohar Sawasagade
|
1829014WL059194
|
Manohar Sawasagade
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243401637
|
|
MANOHAR SAKHARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24300320240910365
|
30/03/2024
|
Ishwar Wakade
|
1829014WL059194
|
Ishwar Wakade
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243401641
|
|
ISHWAR SAKARAM WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334417
(VIRVA)
|
1829014000NRG24300320240910364
|
30/03/2024
|
Sunanda Wakade
|
1829014WL059194
|
Sunanda Wakade
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243401640
|
|
SUNDABAI EASHWAR WAKDE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334418
(VIRVA)
|
1829014000NRG24300320240910366
|
30/03/2024
|
DARSHANA VINOD NANNAVARE
|
1829014WL059194
|
DARSHANA VINOD NANNAVARE
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115243401511
|
|
DARSHANA VINOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334420
(VIRVA)
|
1829014000NRG24300320240910367
|
30/03/2024
|
GURUDAS DADAJI SAWSAKADE
|
1829014WL059194
|
GURUDAS DADAJI SAWSAKADE
|
00048
|
BKID0009611
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115243401652
|
|
GURUDAS DADAJI SAWSAKDE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334424
(VIRVA)
|
1829014000NRG24300320240910368
|
30/03/2024
|
Namdeo Sukruji Nannaware
|
1829014WL059194
|
Namdeo Sukruji Nannaware
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115243401645
|
|
NAMDEO SUKARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24300320240910369
|
30/03/2024
|
Manda R.Nannaware
|
1829014WL059194
|
Manda R.Nannaware
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243401635
|
|
MANDABAI RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24300320240910370
|
30/03/2024
|
Ramdas C.Nannaware
|
1829014WL059194
|
Ramdas C.Nannaware
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243401634
|
|
RAMDAS CHIMANA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334441
(VIRVA)
|
1829014000NRG24300320240910376
|
30/03/2024
|
Bhimrao
|
1829014WL059194
|
Bhimrao
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243402291
|
|
BHIMRAO SAKHARAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334441
(VIRVA)
|
1829014000NRG24300320240910377
|
30/03/2024
|
Kanchan B khobragade
|
1829014WL059194
|
Kanchan B khobragade
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243401670
|
|
KANCHAN BHIMBRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/334448
(VIRVA)
|
1829014000NRG24300320240910381
|
30/03/2024
|
Sunita Shrihari Wakade
|
1829014WL059194
|
Sunita Shrihari Wakade
|
00048
|
BKID0009611
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115243401491
|
|
SUNITA SHRIHARI WAKDE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24300320240910382
|
30/03/2024
|
Gaya Waghamare
|
1829014WL059194
|
Gaya Waghamare
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243401672
|
|
GAYA GOKULDAS WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24300320240910383
|
30/03/2024
|
Gokuldas Kisan waghamare
|
1829014WL059194
|
Gokuldas Kisan waghamare
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243401675
|
|
GOKULDAS KISAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24300320240910384
|
30/03/2024
|
Girmaji Budhaji Barekar
|
1829014WL059194
|
Girmaji Budhaji Barekar
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243401527
|
|
GIRAMA BUDHA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24300320240910386
|
30/03/2024
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
1829014WL059194
|
NIRMALABAI RAGHOBAJI NANNAWARE
|
00048
|
BKID0009611
|
884
|
884
|
Rejected
|
24/04/2024
|
|
A115243401489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/334471
(VIRVA)
|
1829014000NRG24300320240910387
|
30/03/2024
|
Indubai Gedam
|
1829014WL059194
|
Indubai Gedam
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243402248
|
|
INDUBAI SHESHRAO GEDAM
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-001/334473
(VIRVA)
|
1829014000NRG24300320240910388
|
30/03/2024
|
SHILPA GURUDAS NANNAVARE
|
1829014WL059194
|
SHILPA GURUDAS NANNAVARE
|
00048
|
BKID0009611
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243401683
|
|
SHILPA GURUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-001/334476
(VIRVA)
|
1829014000NRG24300320240910389
|
30/03/2024
|
Nirmala P Dadmal
|
1829014WL059194
|
Nirmala P Dadmal
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243401480
|
|
NIRMALABAI PRAKASH DADMAL
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24300320240910390
|
30/03/2024
|
Kapurdas
|
1829014WL059194
|
Kapurdas
|
00048
|
BKID0009611
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115243401646
|
|
KAPURDAS NANAJI LONARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24300320240910391
|
30/03/2024
|
Mamata Lonare
|
1829014WL059194
|
Mamata Lonare
|
00048
|
BKID0009611
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115243401680
|
|
MAMTA KAPURDAS LONARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24300320240910393
|
30/03/2024
|
Gajanan Choudhari
|
1829014WL059194
|
Gajanan Choudhari
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243401678
|
|
GAJANAN TIMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-001/334486
(VIRVA)
|
1829014000NRG24300320240910392
|
30/03/2024
|
Shindhu Gajanan Chaoudhari
|
1829014WL059194
|
Shindhu Gajanan Chaoudhari
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243401671
|
|
SINDHUBAI GAJANAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-001/334488
(VIRVA)
|
1829014000NRG24300320240910395
|
30/03/2024
|
Bandu Wakde
|
1829014WL059194
|
Bandu Wakde
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243401659
|
|
BANDUJI JAIRAM WAKDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-001/334488
(VIRVA)
|
1829014000NRG24300320240910396
|
30/03/2024
|
KHUSHAL BANDU WAKADE
|
1829014WL059194
|
KHUSHAL BANDU WAKADE
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243401494
|
|
KHUSHAL BANDU WAKDE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-001/334488
(VIRVA)
|
1829014000NRG24300320240910394
|
30/03/2024
|
Shebitai Bandu Wakade
|
1829014WL059194
|
Shebitai Bandu Wakade
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243401658
|
|
SHOBHA BANDU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24300320240910397
|
30/03/2024
|
Lata Shamrao Khobrgade
|
1829014WL059194
|
Lata Shamrao Khobrgade
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243401529
|
|
LATABAI SHYAMRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-047-001/334490
(VIRVA)
|
1829014000NRG24300320240910398
|
30/03/2024
|
Shamrao Parshuram Khobrgade
|
1829014WL059194
|
Shamrao Parshuram Khobrgade
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243401528
|
|
SHAMRAO PARASHRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-047-001/334493
(VIRVA)
|
1829014000NRG24300320240910400
|
30/03/2024
|
GAJANAN NARAYAN KHOBRAGADE
|
1829014WL059194
|
GAJANAN NARAYAN KHOBRAGADE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243401649
|
|
GAJANAN NARAYAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-047-001/334493
(VIRVA)
|
1829014000NRG24300320240910399
|
30/03/2024
|
sindhu Gajanan Khobrgade
|
1829014WL059194
|
sindhu Gajanan Khobrgade
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243401644
|
|
SINDHUBAI GAJANAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-047-001/334504
(VIRVA)
|
1829014000NRG24300320240910401
|
30/03/2024
|
Atish Sawasagade
|
1829014WL059194
|
Atish Sawasagade
|
00048
|
BKID0009611
|
223
|
223
|
Processed
|
25/04/2024
|
|
A115243401657
|
|
AATISH MUKUNDA SAWSAKDE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24300320240910402
|
30/03/2024
|
DIWAKAR VITTHAL TEKAM
|
1829014WL059194
|
DIWAKAR VITTHAL TEKAM
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243402288
|
|
DIWAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24300320240910403
|
30/03/2024
|
Joyti Divakar Tekam
|
1829014WL059194
|
Joyti Divakar Tekam
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243401477
|
|
JYOTI DIWAKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-047-001/334522
(VIRVA)
|
1829014000NRG24300320240910404
|
30/03/2024
|
Dodku P Madavi
|
1829014WL059194
|
Dodku P Madavi
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243401662
|
|
Mr. DODKU PATRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24300320240910407
|
30/03/2024
|
Ramesh Barekar
|
1829014WL059194
|
Ramesh Barekar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243401643
|
|
RAMESH SHIWAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24300320240910413
|
30/03/2024
|
Suresh Kodape
|
1829014WL059194
|
Suresh Kodape
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243401519
|
|
SURESH RUSHI KODAPE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-047-001/334549
(VIRVA)
|
1829014000NRG24300320240910412
|
30/03/2024
|
Vanita Kodape
|
1829014WL059194
|
Vanita Kodape
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243402282
|
|
VANITA SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24300320240910415
|
30/03/2024
|
komal haridas nannaware
|
1829014WL059194
|
komal haridas nannaware
|
00048
|
BKID0009611
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115243401495
|
|
KOMAL HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-047-001/334561
(VIRVA)
|
1829014000NRG24300320240910414
|
30/03/2024
|
Sadhana H.Nannaware
|
1829014WL059194
|
Sadhana H.Nannaware
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401669
|
|
SADHANA HARIDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24300320240910416
|
30/03/2024
|
Damodhar Choudhari
|
1829014WL059194
|
Damodhar Choudhari
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243401518
|
|
Mr. DAMODHAR SHRAWAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-047-001/334564
(VIRVA)
|
1829014000NRG24300320240910417
|
30/03/2024
|
Sunanda Choudhari
|
1829014WL059194
|
Sunanda Choudhari
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243401516
|
|
SUNANDA DAMODHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-047-001/334573
(VIRVA)
|
1829014000NRG24300320240910418
|
30/03/2024
|
Kalpana KHobragade
|
1829014WL059194
|
Kalpana KHobragade
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243401490
|
|
KALPANA BHIMRAV KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24300320240910420
|
30/03/2024
|
Ravindr Akoji Chaoudhari
|
1829014WL059194
|
Ravindr Akoji Chaoudhari
|
00048
|
BKID0009611
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243401515
|
|
RAVINDRA AKO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24300320240910421
|
30/03/2024
|
Arvind Bhauji Chaoudhari
|
1829014WL059194
|
Arvind Bhauji Chaoudhari
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243401522
|
|
ARAVIND BHAUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-047-001/334598
(VIRVA)
|
1829014000NRG24300320240910422
|
30/03/2024
|
Bharti Arvind Chaudhari
|
1829014WL059194
|
Bharti Arvind Chaudhari
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243401507
|
|
BHARATI ARVIND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-047-001/334618
(VIRVA)
|
1829014000NRG24300320240910423
|
30/03/2024
|
Bharti Barekar
|
1829014WL059194
|
Bharti Barekar
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243401517
|
|
BHARTI NAMDEW BAREKAR
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24300320240910426
|
30/03/2024
|
Ambadas F Nannaware
|
1829014WL059194
|
Ambadas F Nannaware
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401538
|
|
AMBADAS FAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24300320240910425
|
30/03/2024
|
Kanta Ambadas Nannaware
|
1829014WL059194
|
Kanta Ambadas Nannaware
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243401642
|
|
KANTABAI AMBADAS NANAWARE
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-047-001/334656
(VIRVA)
|
1829014000NRG24300320240910427
|
30/03/2024
|
Arcana Nannaware
|
1829014WL059194
|
Arcana Nannaware
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243401537
|
|
ARCHNA KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-047-001/334656
(VIRVA)
|
1829014000NRG24300320240910428
|
30/03/2024
|
Kishor Nannaware
|
1829014WL059194
|
Kishor Nannaware
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243402281
|
|
KISHORE MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-047-001/334706
(VIRVA)
|
1829014000NRG24300320240910429
|
30/03/2024
|
Lalita Bhagavan Nannaware
|
1829014WL059194
|
Lalita Bhagavan Nannaware
|
00048
|
BKID0009611
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
A115243402283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-047-001/334711
(VIRVA)
|
1829014000NRG24300320240910430
|
30/03/2024
|
Jij Dilip Nannaware
|
1829014WL059194
|
Jij Dilip Nannaware
|
00048
|
BKID0009611
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243401681
|
|
JIJA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24300320240910431
|
30/03/2024
|
SUDHAKAR VITHOBA TEKAM
|
1829014WL059194
|
SUDHAKAR VITHOBA TEKAM
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243401664
|
|
SUDHAKAR VITHOBA TEKAM
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-047-001/334728
(VIRVA)
|
1829014000NRG24300320240910432
|
30/03/2024
|
VASUDHA SUDHAKAR TEKAM
|
1829014WL059194
|
VASUDHA SUDHAKAR TEKAM
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243401663
|
|
VANSUDHA SUDHAKAR TEKAM
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24300320240910433
|
30/03/2024
|
Sumitra Dadaji Barekar
|
1829014WL059194
|
Sumitra Dadaji Barekar
|
00048
|
BKID0009611
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243401525
|
|
SUNITRA DADAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-047-001/334743
(VIRVA)
|
1829014000NRG24300320240910434
|
30/03/2024
|
SURYAKANT GANGADHAR BORKAR
|
1829014WL059194
|
SURYAKANT GANGADHAR BORKAR
|
00048
|
BKID0009611
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243402245
|
|
SURYAKANT GANGADHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-047-001/334786
(VIRVA)
|
1829014000NRG24300320240910435
|
30/03/2024
|
Shalu Bhaurao Meshram
|
1829014WL059194
|
Shalu Bhaurao Meshram
|
00048
|
BKID0009611
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115243401524
|
|
SHALUBAI BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDEWAHI
|
MH-29-014-047-001/334801
(VIRVA)
|
1829014000NRG24300320240910438
|
30/03/2024
|
Ramadas Kaikadu Meshram
|
1829014WL059194
|
Ramadas Kaikadu Meshram
|
00048
|
BKID0009611
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115243401674
|
|
RAMA KAIKADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24300320240910439
|
30/03/2024
|
Premdas Barekar
|
1829014WL059194
|
Premdas Barekar
|
00048
|
BKID0009611
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243401531
|
|
PREMDAS SHIVAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
67
|
SINDEWAHI
|
MH-29-014-047-001/334814
(VIRVA)
|
1829014000NRG24300320240910441
|
30/03/2024
|
Lalita Aknath Chaoudhari
|
1829014WL059194
|
Lalita Aknath Chaoudhari
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401532
|
|
BABITA EKANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-047-001/334846
(VIRVA)
|
1829014000NRG24300320240910442
|
30/03/2024
|
Kamina Wakde
|
1829014WL059194
|
Kamina Wakde
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243401676
|
|
KAMINA PRAKASH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24300320240910443
|
30/03/2024
|
Namdeov p dharne
|
1829014WL059194
|
Namdeov p dharne
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401677
|
|
Mr. NAMDEV PATRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24300320240910445
|
30/03/2024
|
RAKESH SHALIK MAGARE
|
1829014WL059194
|
RAKESH SHALIK MAGARE
|
00048
|
BKID0009611
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243402284
|
|
RAKESH SHALIK MAGRE
|
BANK OF INDIA(508505)
|
|
71
|
SINDEWAHI
|
MH-29-014-047-001/335121
(VIRVA)
|
1829014000NRG24300320240910450
|
30/03/2024
|
Ragina Dharane
|
1829014WL059194
|
Ragina Dharane
|
00048
|
BKID0009611
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243401497
|
|
RAGINA RAMESH DHARNE
|
BANK OF INDIA(508505)
|
|
72
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24300320240910454
|
30/03/2024
|
Ananta Nannaware
|
1829014WL059194
|
Ananta Nannaware
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115243401673
|
|
UNNANTA GAJANAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24300320240910453
|
30/03/2024
|
Gajanan Nannaware
|
1829014WL059194
|
Gajanan Nannaware
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115243401476
|
|
GAJANAN SITARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24300320240910455
|
30/03/2024
|
Giridhar G.Nannaware
|
1829014WL059194
|
Giridhar G.Nannaware
|
00048
|
BKID0009611
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243401535
|
|
GIRIDHAR GANPAT NANNWARE
|
BANK OF INDIA(508505)
|
|
75
|
SINDEWAHI
|
MH-29-014-047-001/335210
(VIRVA)
|
1829014000NRG24300320240910456
|
30/03/2024
|
Mira Nannaware
|
1829014WL059194
|
Mira Nannaware
|
00048
|
BKID0009611
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243401534
|
|
MIRABAI GIRDHAR NNNAWARE
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24300320240910457
|
30/03/2024
|
Rekha Nannaware
|
1829014WL059194
|
Rekha Nannaware
|
00048
|
BKID0009611
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243401493
|
|
REKHA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDEWAHI
|
MH-29-014-047-001/335266
(VIRVA)
|
1829014000NRG24300320240910458
|
30/03/2024
|
USHA KESHAO DHARANE
|
1829014WL059194
|
USHA KESHAO DHARANE
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115243401501
|
|
USHA KESHAV DHARNE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-047-001/335335
(VIRVA)
|
1829014000NRG24300320240910459
|
30/03/2024
|
Arunabai Khobragade
|
1829014WL059194
|
Arunabai Khobragade
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243402253
|
|
ARUNABAI GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-047-001/335632
(VIRVA)
|
1829014000NRG24300320240910463
|
30/03/2024
|
Dwarka R Magre
|
1829014WL059194
|
Dwarka R Magre
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243401679
|
|
DWARKABAI RAMDAS MAGRE
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-047-001/336586
(VIRVA)
|
1829014000NRG24300320240910464
|
30/03/2024
|
Prakash V.Vaghmare
|
1829014WL059194
|
Prakash V.Vaghmare
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243401650
|
|
PRAKASH VITHTHAL WAGHMARE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-047-001/336589
(VIRVA)
|
1829014000NRG24300320240910465
|
30/03/2024
|
Bhagawan Meshram
|
1829014WL059194
|
Bhagawan Meshram
|
00048
|
BKID0009611
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115243401667
|
|
BHAGWAN PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINDEWAHI
|
MH-29-014-047-001/336589
(VIRVA)
|
1829014000NRG24300320240910466
|
30/03/2024
|
Mina Bhagwan Meshram
|
1829014WL059194
|
Mina Bhagwan Meshram
|
00048
|
BKID0009611
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115243401668
|
|
MEENABAI BHAGWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24300320240910467
|
30/03/2024
|
Sharad Shende
|
1829014WL059194
|
Sharad Shende
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243401530
|
|
SHARAD DEO9RAO SHENDE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-047-001/336595
(VIRVA)
|
1829014000NRG24300320240910469
|
30/03/2024
|
RATNA SADASHIV KUMARE
|
1829014WL059194
|
RATNA SADASHIV KUMARE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243402101
|
|
RATNABAI SADASHIV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDEWAHI
|
MH-29-014-047-001/336599
(VIRVA)
|
1829014000NRG24300320240910471
|
30/03/2024
|
JAYMALA SANTOSH MUNDARE
|
1829014WL059194
|
JAYMALA SANTOSH MUNDARE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243401647
|
|
JAYMALA SANTOSH MUNDRE
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-047-001/336599
(VIRVA)
|
1829014000NRG24300320240910470
|
30/03/2024
|
SANTOSH MOTIRAM MUNDARE
|
1829014WL059194
|
SANTOSH MOTIRAM MUNDARE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243401648
|
|
SANTOSH MOTIRAM MUNDRE
|
BANK OF INDIA(508505)
|
|
87
|
SINDEWAHI
|
MH-29-014-047-001/336615
(VIRVA)
|
1829014000NRG24300320240910472
|
30/03/2024
|
NITA MUKUNDA MESHRAM
|
1829014WL059194
|
NITA MUKUNDA MESHRAM
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243402247
|
|
NEETA MUKUNDA MESHRAM
|
BANK OF INDIA(508505)
|
|
88
|
SINDEWAHI
|
MH-29-014-047-001/336634
(VIRVA)
|
1829014000NRG24300320240910473
|
30/03/2024
|
LALITA CHANDRAHAS DHARANE
|
1829014WL059194
|
LALITA CHANDRAHAS DHARANE
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115243401499
|
|
LALITA CHANDRAHAS DHARNE
|
BANK OF INDIA(508505)
|
|
89
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24300320240910476
|
30/03/2024
|
KAJAL KALIDAS DHOK
|
1829014WL059194
|
KAJAL KALIDAS DHOK
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243401689
|
|
KAJAL KALIDAS DHOK
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-047-001/336637
(VIRVA)
|
1829014000NRG24300320240910475
|
30/03/2024
|
KALIDAS KASHINATH DHOK
|
1829014WL059194
|
KALIDAS KASHINATH DHOK
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243402287
|
|
KALIDAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
91
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24300320240910477
|
30/03/2024
|
BABAN SHADHO DHONE
|
1829014WL059194
|
BABAN SHADHO DHONE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243402290
|
|
BABAN SADHOJI DHONE
|
BANK OF INDIA(508505)
|
|
92
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24300320240910480
|
30/03/2024
|
DARSHANA UMAJI CHAUDHARI
|
1829014WL059194
|
DARSHANA UMAJI CHAUDHARI
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401500
|
|
DARSHANA UMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
93
|
SINDEWAHI
|
MH-29-014-047-001/336676
(VIRVA)
|
1829014000NRG24300320240910479
|
30/03/2024
|
UMAJI BHAUJI CHUDHARI
|
1829014WL059194
|
UMAJI BHAUJI CHUDHARI
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401682
|
|
UMAJI BHAUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
94
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24300320240910482
|
30/03/2024
|
SIMA DIPAK NANNAWARE
|
1829014WL059194
|
SIMA DIPAK NANNAWARE
|
00048
|
BKID0009611
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243402102
|
|
SIMA DIPAK NANNAWARE
|
BANK OF INDIA(508505)
|
|
95
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24300320240910484
|
30/03/2024
|
ASMITA PRASHANT LONARE
|
1829014WL059194
|
ASMITA PRASHANT LONARE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243401691
|
|
ASMITA PRASHANT LONARE
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-047-001/336681
(VIRVA)
|
1829014000NRG24300320240910483
|
30/03/2024
|
prashant shujangrad lonare
|
1829014WL059194
|
prashant shujangrad lonare
|
00048
|
BKID0009611
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115243401665
|
|
PRASHANT BHUJANGRAO LONARE
|
BANK OF INDIA(508505)
|
|
97
|
SINDEWAHI
|
MH-29-014-047-001/336683
(VIRVA)
|
1829014000NRG24300320240910485
|
30/03/2024
|
k.b.lanir
|
1829014WL059194
|
k.b.lanir
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
25/04/2024
|
|
A115243401651
|
|
KUNDAN BHUJGANRAO LONARE
|
BANK OF INDIA(508505)
|
|
98
|
SINDEWAHI
|
MH-29-014-047-001/336685
(VIRVA)
|
1829014000NRG24300320240910486
|
30/03/2024
|
INDRAJIT SHAMRAO KHOBRAGADE
|
1829014WL059194
|
INDRAJIT SHAMRAO KHOBRAGADE
|
00048
|
BKID0009611
|
364
|
364
|
Processed
|
25/04/2024
|
|
A115243401479
|
|
INDRAJEET SHYAMRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
99
|
SINDEWAHI
|
MH-29-014-047-001/336686
(VIRVA)
|
1829014000NRG24300320240910487
|
30/03/2024
|
SARITA SANDIP NANNAVARE
|
1829014WL059194
|
SARITA SANDIP NANNAVARE
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243401485
|
|
SARITA SANDEEP NANNAWARE
|
BANK OF INDIA(508505)
|
|
100
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24300320240910489
|
30/03/2024
|
KAAVITA SANJAY WAKDE
|
1829014WL059194
|
KAAVITA SANJAY WAKDE
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243401483
|
|
KAVITA SANJAY WAKDE
|
BANK OF INDIA(508505)
|
|
101
|
SINDEWAHI
|
MH-29-014-047-001/336700
(VIRVA)
|
1829014000NRG24300320240910488
|
30/03/2024
|
SANJAY RAGHUNATH WAKDE
|
1829014WL059194
|
SANJAY RAGHUNATH WAKDE
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243401636
|
|
SANJAY RAGHUNATH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINDEWAHI
|
MH-29-014-047-001/336704
(VIRVA)
|
1829014000NRG24300320240910491
|
30/03/2024
|
SANHDSH PRAKCH SAWASKADE
|
1829014WL059194
|
SANHDSH PRAKCH SAWASKADE
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243401513
|
|
SANTOSH PRAKASH SAWASKADE
|
BANK OF INDIA(508505)
|
|
103
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24300320240910493
|
30/03/2024
|
BHAURAO GOSAI SADSAKDE
|
1829014WL059194
|
BHAURAO GOSAI SADSAKDE
|
00048
|
BKID0009611
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243401521
|
|
BHAURAO GOSAI SAOSAKDE
|
BANK OF INDIA(508505)
|
|
104
|
SINDEWAHI
|
MH-29-014-047-001/336708
(VIRVA)
|
1829014000NRG24300320240910494
|
30/03/2024
|
SATYAPHULA BHAURAO SAOSAKDE
|
1829014WL059194
|
SATYAPHULA BHAURAO SAOSAKDE
|
00048
|
BKID0009611
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243401520
|
|
SATYAPHULA BHAURAO SAOSAKDE
|
BANK OF INDIA(508505)
|
|
105
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24300320240910495
|
30/03/2024
|
DIWAKAR KISAN SHENDE
|
1829014WL059194
|
DIWAKAR KISAN SHENDE
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243401638
|
|
DIWAKAR KISAN SHENDE
|
BANK OF INDIA(508505)
|
|
106
|
SINDEWAHI
|
MH-29-014-047-001/336709
(VIRVA)
|
1829014000NRG24300320240910496
|
30/03/2024
|
VISHNVI DIWAKAR SHENDE
|
1829014WL059194
|
VISHNVI DIWAKAR SHENDE
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243401639
|
|
VISHNVI DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
107
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24300320240910497
|
30/03/2024
|
VINOD MURLIDHAR NANNAWARE
|
1829014WL059194
|
VINOD MURLIDHAR NANNAWARE
|
00048
|
BKID0009611
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115243401505
|
|
VINOD MURLIDHAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
108
|
SINDEWAHI
|
MH-29-014-047-001/336714
(VIRVA)
|
1829014000NRG24300320240910498
|
30/03/2024
|
MANISHA P.WAKADE
|
1829014WL059194
|
MANISHA P.WAKADE
|
00048
|
BKID0009611
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243401688
|
|
MANISHA PRASHANT WAKADE
|
BANK OF INDIA(508505)
|
|
109
|
SINDEWAHI
|
MH-29-014-047-001/336715
(VIRVA)
|
1829014000NRG24300320240910499
|
30/03/2024
|
PRATBA GIRIDHAR MESHRAM
|
1829014WL059194
|
PRATBA GIRIDHAR MESHRAM
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243401481
|
|
PRATIBHA GIRDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
110
|
SINDEWAHI
|
MH-29-014-047-001/336716
(VIRVA)
|
1829014000NRG24300320240910500
|
30/03/2024
|
Jyoti Kailas Borkar
|
1829014WL059194
|
Jyoti Kailas Borkar
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243401512
|
|
JYOTI KAILAS BAREKAR
|
BANK OF INDIA(508505)
|
|
111
|
SINDEWAHI
|
MH-29-014-047-001/336719
(VIRVA)
|
1829014000NRG24300320240910501
|
30/03/2024
|
DIPALI PANKAJ NANNAWARE
|
1829014WL059194
|
DIPALI PANKAJ NANNAWARE
|
00048
|
BKID0009611
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243402104
|
|
DIPALI PANKAJ NANNAWARE
|
BANK OF INDIA(508505)
|
|
112
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24300320240910504
|
30/03/2024
|
namdev isan sherakure
|
1829014WL059194
|
namdev isan sherakure
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243401653
|
|
NAMDEO EASAN SHERKURE
|
BANK OF INDIA(508505)
|
|
113
|
SINDEWAHI
|
MH-29-014-047-002/3336687
(VIRVA)
|
1829014000NRG24300320240910505
|
30/03/2024
|
sarita namdeo sherkure
|
1829014WL059194
|
sarita namdeo sherkure
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243402109
|
|
SARITA NAMDEO SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-047-002/334627
(VIRVA)
|
1829014000NRG24300320240910517
|
30/03/2024
|
HARIDAS SHAMRAO DODAKE
|
1829014WL059194
|
HARIDAS SHAMRAO DODAKE
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243402249
|
|
Mr. HARIDAS SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24300320240910520
|
30/03/2024
|
MAYA N SHENDE
|
1829014WL059194
|
MAYA N SHENDE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243401656
|
|
MAYABAI NAMDEO SHENDE
|
BANK OF INDIA(508505)
|
|
116
|
SINDEWAHI
|
MH-29-014-047-002/334642
(VIRVA)
|
1829014000NRG24300320240910521
|
30/03/2024
|
NAMDEO Z SHENDE
|
1829014WL059194
|
NAMDEO Z SHENDE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243401655
|
|
NAMDEV JHITU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24300320240910527
|
30/03/2024
|
ARUNA VIKAS DOHATURE
|
1829014WL059194
|
ARUNA VIKAS DOHATURE
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243402105
|
|
ARUNA VIKAS DOHATURE
|
BANK OF INDIA(508505)
|
|
118
|
SINDEWAHI
|
MH-29-014-047-002/334771
(VIRVA)
|
1829014000NRG24300320240910526
|
30/03/2024
|
vikas
|
1829014WL059194
|
vikas
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243401475
|
|
VIKAS AABAJI DOHTURE
|
BANK OF INDIA(508505)
|
|
119
|
SINDEWAHI
|
MH-29-014-047-002/334779
(VIRVA)
|
1829014000NRG24300320240910528
|
30/03/2024
|
SUKHADEO SAKHARAM WALKE
|
1829014WL059194
|
SUKHADEO SAKHARAM WALKE
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243402103
|
|
SUKDEV SAKARAM VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINDEWAHI
|
MH-29-014-047-002/334837
(VIRVA)
|
1829014000NRG24300320240910529
|
30/03/2024
|
Shalu Narmalwar
|
1829014WL059194
|
Shalu Narmalwar
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243401486
|
|
SHALUBAI REMESH NARMLWAR
|
BANK OF INDIA(508505)
|
|
121
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24300320240910534
|
30/03/2024
|
Gopika Shende
|
1829014WL059194
|
Gopika Shende
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243402251
|
|
GOPIKA KHATU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-047-002/335116
(VIRVA)
|
1829014000NRG24300320240910533
|
30/03/2024
|
KHATU S SHENDE
|
1829014WL059194
|
KHATU S SHENDE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243401654
|
|
KHATUJI SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
123
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24300320240910536
|
30/03/2024
|
Gopika Dadamal
|
1829014WL059194
|
Gopika Dadamal
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243402286
|
|
GOPIKA MUKHRU DADMAL
|
BANK OF INDIA(508505)
|
|
124
|
SINDEWAHI
|
MH-29-014-047-002/335409
(VIRVA)
|
1829014000NRG24300320240910537
|
30/03/2024
|
PUNDALIK M DADMAL
|
1829014WL059194
|
PUNDALIK M DADMAL
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243401487
|
|
PUNDALIK MUKHARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24300320240910543
|
30/03/2024
|
GODAWARI
|
1829014WL059194
|
GODAWARI
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115243401506
|
|
GODAVARI DNYANESHVAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24300320240910545
|
30/03/2024
|
Kunda
|
1829014WL059194
|
Kunda
|
00048
|
BKID0009611
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243401661
|
|
KUNDA SURESH NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-047-002/335701
(VIRVA)
|
1829014000NRG24300320240910544
|
30/03/2024
|
SURESH W NARMALWAR
|
1829014WL059194
|
SURESH W NARMALWAR
|
00048
|
BKID0009611
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243401660
|
|
SURESH WAMAN NARMALWAR & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDEWAHI
|
MH-29-014-047-002/335858
(VIRVA)
|
1829014000NRG24300320240910548
|
30/03/2024
|
KUNDA RAJESH DOHATURE
|
1829014WL059194
|
KUNDA RAJESH DOHATURE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243401504
|
|
KUNDA RAJESH DOHTARE
|
BANK OF INDIA(508505)
|
|
129
|
SINDEWAHI
|
MH-29-014-047-002/335858
(VIRVA)
|
1829014000NRG24300320240910547
|
30/03/2024
|
RAJESHAP TIMAJI DOHATURE
|
1829014WL059194
|
RAJESHAP TIMAJI DOHATURE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243401684
|
|
RAJESH TIMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDEWAHI
|
MH-29-014-047-002/335901
(VIRVA)
|
1829014000NRG24300320240910549
|
30/03/2024
|
Shakuntala Giridhar Lakhamawar
|
1829014WL059194
|
Shakuntala Giridhar Lakhamawar
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243401514
|
|
SHAKUNTALA GIRIDHAR LAKHAMWAR
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-047-002/335912
(VIRVA)
|
1829014000NRG24300320240910550
|
30/03/2024
|
ASHA SUDHAKAR DOHATURE
|
1829014WL059194
|
ASHA SUDHAKAR DOHATURE
|
00048
|
BKID0009611
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115243401690
|
|
ASHA SUDHAKAR DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24300320240910553
|
30/03/2024
|
RUKHINI GHANSHYAM NANNAVARE
|
1829014WL059194
|
RUKHINI GHANSHYAM NANNAVARE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243401687
|
|
RUKHMINI GHANSHYAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
133
|
SINDEWAHI
|
MH-29-014-047-002/336642
(VIRVA)
|
1829014000NRG24300320240910556
|
30/03/2024
|
DIPALI VINOD DADAMAL
|
1829014WL059194
|
DIPALI VINOD DADAMAL
|
00048
|
BKID0009611
|
398
|
398
|
Processed
|
25/04/2024
|
|
A115243401509
|
|
DIPALI VINOD DADMAL
|
BANK OF INDIA(508505)
|
|
134
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24300320240910561
|
30/03/2024
|
PREMILA DIWAKAR DODAKE
|
1829014WL059194
|
PREMILA DIWAKAR DODAKE
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243402108
|
|
PREMILA DIWAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-047-002/336700
(VIRVA)
|
1829014000NRG24300320240910562
|
30/03/2024
|
SIMA TANAJI NANNAWARE
|
1829014WL059194
|
SIMA TANAJI NANNAWARE
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243402107
|
|
SIMA KAWADU SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SINDEWAHI
|
MH-29-014-047-002/336715
(VIRVA)
|
1829014000NRG24300320240910563
|
30/03/2024
|
Dipa Moreshwar Nagose
|
1829014WL059194
|
Dipa Moreshwar Nagose
|
00048
|
BKID0009611
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115243401510
|
|
DIPA MORESHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
137
|
SINDEWAHI
|
MH-29-014-047-002/336730
(VIRVA)
|
1829014000NRG24300320240910564
|
30/03/2024
|
ARCHANA PUNDALIK DADMAL
|
1829014WL059194
|
ARCHANA PUNDALIK DADMAL
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243401508
|
|
ARCHANA PUNDALIK DADMAL
|
BANK OF INDIA(508505)
|
|
138
|
SINDEWAHI
|
MH-29-014-047-002/336737
(VIRVA)
|
1829014000NRG24300320240910566
|
30/03/2024
|
Shardha Sunil Lhakhamawar
|
1829014WL059194
|
Shardha Sunil Lhakhamawar
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243402193
|
|
SHRADHA SUDHAKAR YELPULWAR
|
BANK OF INDIA(508505)
|
|
139
|
SINDEWAHI
|
MH-29-014-047-004/334681
(VIRVA)
|
1829014000NRG24300320240910567
|
30/03/2024
|
Panchaphula B.Wakde
|
1829014WL059194
|
Panchaphula B.Wakde
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243401484
|
|
PANCHAFULA BAJIRAO WAKDE
|
BANK OF INDIA(508505)
|
|
140
|
SINDEWAHI
|
MH-29-014-047-004/334820
(VIRVA)
|
1829014000NRG24300320240910568
|
30/03/2024
|
AASHA SHARAD TEKAN
|
1829014WL059194
|
AASHA SHARAD TEKAN
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243402244
|
|
AASHA SHARAD TEKAM
|
BANK OF INDIA(508505)
|
|
141
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24300320240910569
|
30/03/2024
|
krushma
|
1829014WL059194
|
krushma
|
00048
|
BKID0009611
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115243401666
|
|
KRISHNA NAMADEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24300320240910570
|
30/03/2024
|
manu
|
1829014WL059194
|
manu
|
00048
|
BKID0009611
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115243401478
|
|
MANISHA KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
143
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24300320240910571
|
30/03/2024
|
Moreshwar Chaudhari
|
1829014WL059194
|
Moreshwar Chaudhari
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243401536
|
|
MORESHWAR GANGO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-047-004/334885
(VIRVA)
|
1829014000NRG24300320240910573
|
30/03/2024
|
Kunda Meshram
|
1829014WL059194
|
Kunda Meshram
|
00048
|
BKID0009611
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243401498
|
|
KUNDA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
145
|
SINDEWAHI
|
MH-29-014-047-004/334891
(VIRVA)
|
1829014000NRG24300320240910574
|
30/03/2024
|
Manda Shrihari Dhok
|
1829014WL059194
|
Manda Shrihari Dhok
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243402280
|
|
MANDABAI SHRIHARI DHOK
|
BANK OF INDIA(508505)
|
|
146
|
SINDEWAHI
|
MH-29-014-047-004/334896
(VIRVA)
|
1829014000NRG24300320240910575
|
30/03/2024
|
Joyti Sunil Meshram
|
1829014WL059194
|
Joyti Sunil Meshram
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243401482
|
|
JYOTI SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-047-004/334899
(VIRVA)
|
1829014000NRG24300320240910576
|
30/03/2024
|
Rekha Prakash Kodape
|
1829014WL059194
|
Rekha Prakash Kodape
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243401523
|
|
REKHA PRAKASH KODAPE
|
BANK OF INDIA(508505)
|
|
148
|
SINDEWAHI
|
MH-29-014-047-004/334907
(VIRVA)
|
1829014000NRG24300320240910577
|
30/03/2024
|
SHARDA KISHOR NANNAWARE
|
1829014WL059194
|
SHARDA KISHOR NANNAWARE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243402279
|
|
SHARDABAI KISHOR NANAWARE
|
BANK OF INDIA(508505)
|
|
149
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24300320240910578
|
30/03/2024
|
DIPA RAKESH SAOSAKADE
|
1829014WL059194
|
DIPA RAKESH SAOSAKADE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243401502
|
|
DIPA RAKESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
150
|
SINDEWAHI
|
MH-29-014-047-004/335829
(VIRVA)
|
1829014000NRG24300320240910579
|
30/03/2024
|
URMILA UTTAM GEDAM
|
1829014WL059194
|
URMILA UTTAM GEDAM
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115243402106
|
|
URMILA UTTAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDEWAHI
|
MH-29-014-047-004/336607
(VIRVA)
|
1829014000NRG24300320240910580
|
30/03/2024
|
Chabutai Garmale
|
1829014WL059194
|
Chabutai Garmale
|
00048
|
BKID0009611
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243401488
|
|
CHABU SHANKAR GARAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDEWAHI
|
MH-29-014-047-004/336628
(VIRVA)
|
1829014000NRG24300320240910581
|
30/03/2024
|
SUNITA BHASHKAR MESHRAM
|
1829014WL059194
|
SUNITA BHASHKAR MESHRAM
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243402246
|
|
SUNITA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
153
|
SINDEWAHI
|
MH-29-014-047-004/336680
(VIRVA)
|
1829014000NRG24300320240910582
|
30/03/2024
|
v.rupesh saosakade
|
1829014WL059194
|
v.rupesh saosakade
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243401496
|
|
USHA RUPESH SAOSAKADE
|
BANK OF INDIA(508505)
|
|
154
|
SINDEWAHI
|
MH-29-014-047-004/336683
(VIRVA)
|
1829014000NRG24300320240910583
|
30/03/2024
|
PORNIMA AVINASH NANNAVARE
|
1829014WL059194
|
PORNIMA AVINASH NANNAVARE
|
00048
|
BKID0009611
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115243401503
|
|
PORNIMA AVINASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
155
|
SINDEWAHI
|
MH-29-014-047-004/336710
(VIRVA)
|
1829014000NRG24300320240910584
|
30/03/2024
|
SONI VINOD MESHRAM
|
1829014WL059194
|
SONI VINOD MESHRAM
|
00048
|
BKID0009611
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115243401685
|
|
SONI VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176042
|
176042
|
|
|
|
|
|
|
|
|
156
|
SINDEWAHI
|
MH-29-014-014-001/335063
(UMARWAHI)
|
1829014000NRG24300320240911054
|
30/03/2024
|
SUMAN borkar
|
1829014WL059224
|
SUMAN borkar
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243402186
|
|
SUMANBAI YADAV BORKAR
|
BANK OF INDIA(508505)
|
|
157
|
SINDEWAHI
|
MH-29-014-014-001/335078
(UMARWAHI)
|
1829014000NRG24300320240911056
|
30/03/2024
|
dinesh Naetam
|
1829014WL059224
|
dinesh Naetam
|
00048
|
BKID0009613
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243402195
|
|
DINESH SHRIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDEWAHI
|
MH-29-014-014-001/335082
(UMARWAHI)
|
1829014000NRG24300320240911058
|
30/03/2024
|
NITA BABURAV SADAMAKE
|
1829014WL059224
|
NITA BABURAV SADAMAKE
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115243402219
|
|
NITA BABURAO SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-014-001/335089
(UMARWAHI)
|
1829014000NRG24300320240911060
|
30/03/2024
|
Sharda S. Borkar
|
1829014WL059224
|
Sharda S. Borkar
|
00048
|
BKID0009613
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115243402120
|
|
SHARDA SOMESHWAR BORKAR
|
BANK OF INDIA(508505)
|
|
160
|
SINDEWAHI
|
MH-29-014-014-001/335089
(UMARWAHI)
|
1829014000NRG24300320240911059
|
30/03/2024
|
someshwar
|
1829014WL059224
|
someshwar
|
00048
|
BKID0009613
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115243402112
|
|
SOMESHWAR HIRAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDEWAHI
|
MH-29-014-014-001/335091
(UMARWAHI)
|
1829014000NRG24300320240911061
|
30/03/2024
|
chaya chaudhari
|
1829014WL059224
|
chaya chaudhari
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243402240
|
|
CHAYA ASHOK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
162
|
SINDEWAHI
|
MH-29-014-014-001/336264
(UMARWAHI)
|
1829014000NRG24300320240911066
|
30/03/2024
|
sanjay Borkar
|
1829014WL059224
|
sanjay Borkar
|
00048
|
BKID0009613
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243402111
|
|
SANJAY MANIKRAO BORKAR
|
BANK OF INDIA(508505)
|
|
163
|
SINDEWAHI
|
MH-29-014-014-001/336264
(UMARWAHI)
|
1829014000NRG24300320240911067
|
30/03/2024
|
Vandana S Borkar
|
1829014WL059224
|
Vandana S Borkar
|
00048
|
BKID0009613
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243402145
|
|
VANDANA SANJAY BORKAR
|
BANK OF INDIA(508505)
|
|
164
|
SINDEWAHI
|
MH-29-014-014-001/336310
(UMARWAHI)
|
1829014000NRG24300320240911068
|
30/03/2024
|
KAJAL DEVENDRA BANSOD
|
1829014WL059224
|
KAJAL DEVENDRA BANSOD
|
00048
|
BKID0009613
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115243402177
|
|
Mrs. KAJAL SHRAVAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SINDEWAHI
|
MH-29-014-014-001/336321
(UMARWAHI)
|
1829014000NRG24300320240911069
|
30/03/2024
|
Sangita
|
1829014WL059224
|
Sangita
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115243402158
|
|
SANGITA SUKHDEO MASRAM
|
BANK OF INDIA(508505)
|
|
166
|
SINDEWAHI
|
MH-29-014-014-001/336372
(UMARWAHI)
|
1829014000NRG24300320240911074
|
30/03/2024
|
Prabha D Koram
|
1829014WL059224
|
Prabha D Koram
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243402123
|
|
PRABHATAI DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
167
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24300320240911077
|
30/03/2024
|
KALPANA VINAYAK KORAM
|
1829014WL059224
|
KALPANA VINAYAK KORAM
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115243402216
|
|
KALPANA VINAYAK KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SINDEWAHI
|
MH-29-014-014-001/336500
(UMARWAHI)
|
1829014000NRG24300320240911081
|
30/03/2024
|
Sulocana Prabhakar Sadamke
|
1829014WL059224
|
Sulocana Prabhakar Sadamke
|
00048
|
BKID0009613
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243402143
|
|
SULOCHANA PRABHAKRA SADMAKE
|
BANK OF INDIA(508505)
|
|
169
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24300320240911082
|
30/03/2024
|
Darshana Shrirame
|
1829014WL059224
|
Darshana Shrirame
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243402167
|
|
SANJAY KESHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
170
|
SINDEWAHI
|
MH-29-014-014-001/336524
(UMARWAHI)
|
1829014000NRG24300320240911083
|
30/03/2024
|
RAJU DEWAJI MASRAM
|
1829014WL059224
|
RAJU DEWAJI MASRAM
|
00048
|
BKID0009613
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115243402135
|
|
RAJU DEWAJI MASARAM
|
BANK OF INDIA(508505)
|
|
171
|
SINDEWAHI
|
MH-29-014-014-001/336686
(UMARWAHI)
|
1829014000NRG24300320240911088
|
30/03/2024
|
Kailas katu kodape
|
1829014WL059224
|
Kailas katu kodape
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243402131
|
|
KAILAS KATU KODAPE
|
BANK OF INDIA(508505)
|
|
172
|
SINDEWAHI
|
MH-29-014-014-001/336686
(UMARWAHI)
|
1829014000NRG24300320240911089
|
30/03/2024
|
YOJANA KAILAS KODAPE
|
1829014WL059224
|
YOJANA KAILAS KODAPE
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243402209
|
|
MISS YOJANA PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINDEWAHI
|
MH-29-014-014-001/336694
(UMARWAHI)
|
1829014000NRG24300320240911090
|
30/03/2024
|
Someshwar Parshuram Kalam
|
1829014WL059224
|
Someshwar Parshuram Kalam
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243402134
|
|
SOMESHWAR PARASRAM KALAM
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-014-001/336812
(UMARWAHI)
|
1829014000NRG24300320240911097
|
30/03/2024
|
Lata
|
1829014WL059224
|
Lata
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243402118
|
|
LATA HIVRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
175
|
SINDEWAHI
|
MH-29-014-014-001/336829
(UMARWAHI)
|
1829014000NRG24300320240911098
|
30/03/2024
|
Rupesh Borkar
|
1829014WL059224
|
Rupesh Borkar
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243402114
|
|
RUPESH WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
176
|
SINDEWAHI
|
MH-29-014-014-001/336909
(UMARWAHI)
|
1829014000NRG24300320240911101
|
30/03/2024
|
Shalik Goma Borkar
|
1829014WL059224
|
Shalik Goma Borkar
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243402110
|
|
SHALIKRAM GOMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
177
|
SINDEWAHI
|
MH-29-014-014-001/337002
(UMARWAHI)
|
1829014000NRG24300320240911105
|
30/03/2024
|
KAVITA DHANPAL BORKAR
|
1829014WL059224
|
KAVITA DHANPAL BORKAR
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243402179
|
|
KAVITA DHANPAL BORKAR
|
BANK OF INDIA(508505)
|
|
178
|
SINDEWAHI
|
MH-29-014-014-001/337120
(UMARWAHI)
|
1829014000NRG24300320240911106
|
30/03/2024
|
Dhanraj Borkar
|
1829014WL059224
|
Dhanraj Borkar
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243402154
|
|
DHANRAJ DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
179
|
SINDEWAHI
|
MH-29-014-014-001/337120
(UMARWAHI)
|
1829014000NRG24300320240911107
|
30/03/2024
|
PREMLATA DHANRAJ BORKAR
|
1829014WL059224
|
PREMLATA DHANRAJ BORKAR
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243402170
|
|
DHANRAJ DHARMAJI BORKAR
|
BANK OF INDIA(508505)
|
|
180
|
SINDEWAHI
|
MH-29-014-014-001/342613
(UMARWAHI)
|
1829014000NRG24300320240911110
|
30/03/2024
|
ASHA SANJAY UAIKE
|
1829014WL059224
|
ASHA SANJAY UAIKE
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243402207
|
|
ASHA SANJAY UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDEWAHI
|
MH-29-014-014-001/342613
(UMARWAHI)
|
1829014000NRG24300320240911109
|
30/03/2024
|
Sanjay
|
1829014WL059224
|
Sanjay
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243402212
|
|
SANJAY HIRAMAN UIKE
|
BANK OF INDIA(508505)
|
|
182
|
SINDEWAHI
|
MH-29-014-014-001/342617
(UMARWAHI)
|
1829014000NRG24300320240911114
|
30/03/2024
|
APEKSHA NITESH BORKAR
|
1829014WL059224
|
APEKSHA NITESH BORKAR
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115243402175
|
|
APEKSHA NITESH BORKAR
|
BANK OF INDIA(508505)
|
|
183
|
SINDEWAHI
|
MH-29-014-014-001/342625
(UMARWAHI)
|
1829014000NRG24300320240911115
|
30/03/2024
|
DIPA DINAKAR BORAKAR
|
1829014WL059224
|
DIPA DINAKAR BORAKAR
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243402176
|
|
DIPA DINKAR BORKAR
|
BANK OF INDIA(508505)
|
|
184
|
SINDEWAHI
|
MH-29-014-014-001/342641
(UMARWAHI)
|
1829014000NRG24300320240911118
|
30/03/2024
|
LATA KALIDAS BORKAR
|
1829014WL059224
|
LATA KALIDAS BORKAR
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243402208
|
|
LATA KALIDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-014-001/342647
(UMARWAHI)
|
1829014000NRG24300320240911119
|
30/03/2024
|
WAISHALI KISHOR BORKAR
|
1829014WL059224
|
WAISHALI KISHOR BORKAR
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115243402178
|
|
VAISHALI KISHOR BORKAR
|
BANK OF INDIA(508505)
|
|
186
|
SINDEWAHI
|
MH-29-014-014-001/342649
(UMARWAHI)
|
1829014000NRG24300320240911121
|
30/03/2024
|
BHAGYASHRI SANDIP BORKAR
|
1829014WL059224
|
BHAGYASHRI SANDIP BORKAR
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243402206
|
|
BHAGYASHRI SANDIP BORKAR
|
BANK OF INDIA(508505)
|
|
187
|
SINDEWAHI
|
MH-29-014-014-001/342649
(UMARWAHI)
|
1829014000NRG24300320240911120
|
30/03/2024
|
SANDIP AMBADAS BORKAR
|
1829014WL059224
|
SANDIP AMBADAS BORKAR
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243402185
|
|
SANDIP AMBADAS BORKAR
|
BANK OF INDIA(508505)
|
|
188
|
SINDEWAHI
|
MH-29-014-014-001/342650
(UMARWAHI)
|
1829014000NRG24300320240911122
|
30/03/2024
|
ASHIKA SWPANIL SUKARE
|
1829014WL059224
|
ASHIKA SWPANIL SUKARE
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243401686
|
|
ASHIKA DILIP BORKAR
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24300320240911123
|
30/03/2024
|
SAPANA AVINASH ATRAM
|
1829014WL059224
|
SAPANA AVINASH ATRAM
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243402210
|
|
SAPANA AVINASH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SINDEWAHI
|
MH-29-014-014-001/342688
(UMARWAHI)
|
1829014000NRG24300320240911124
|
30/03/2024
|
Vijay Wasudeo Madavi
|
1829014WL059224
|
Vijay Wasudeo Madavi
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243402205
|
|
VIJAY WASUDEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-014-002/336202
(UMARWAHI)
|
1829014000NRG24300320240911128
|
30/03/2024
|
AVINASH ANANDARAV KINNAKE
|
1829014WL059224
|
AVINASH ANANDARAV KINNAKE
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115243402215
|
|
AVINASH ANANDRAO KINNAKE
|
BANK OF INDIA(508505)
|
|
192
|
SINDEWAHI
|
MH-29-014-014-002/336202
(UMARWAHI)
|
1829014000NRG24300320240911127
|
30/03/2024
|
MOHANA ANAND KANNAKE
|
1829014WL059224
|
MOHANA ANAND KANNAKE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115243402148
|
|
MOHANA ANANDRAO KANNAKE
|
BANK OF INDIA(508505)
|
|
193
|
SINDEWAHI
|
MH-29-014-014-002/336208
(UMARWAHI)
|
1829014000NRG24300320240911131
|
30/03/2024
|
Arvind T. Kalam
|
1829014WL059224
|
Arvind T. Kalam
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243402146
|
|
ARVIND TUKDU KALAM
|
BANK OF INDIA(508505)
|
|
194
|
SINDEWAHI
|
MH-29-014-014-002/336208
(UMARWAHI)
|
1829014000NRG24300320240911130
|
30/03/2024
|
Ratnamala Kannam
|
1829014WL059224
|
Ratnamala Kannam
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243402133
|
|
RATNMALA ARVIND KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-014-002/336217
(UMARWAHI)
|
1829014000NRG24300320240911132
|
30/03/2024
|
KIRAN NITIN GHARAT
|
1829014WL059224
|
KIRAN NITIN GHARAT
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243402218
|
|
KIRAN NITIN GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SINDEWAHI
|
MH-29-014-014-002/336219
(UMARWAHI)
|
1829014000NRG24300320240911134
|
30/03/2024
|
Dewarao
|
1829014WL059224
|
Dewarao
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243402147
|
|
DEVRAO DOKU GEDAM
|
BANK OF INDIA(508505)
|
|
197
|
SINDEWAHI
|
MH-29-014-014-002/336219
(UMARWAHI)
|
1829014000NRG24300320240911133
|
30/03/2024
|
Mangala Gedam
|
1829014WL059224
|
Mangala Gedam
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243402199
|
|
MANGALA DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SINDEWAHI
|
MH-29-014-014-002/336237
(UMARWAHI)
|
1829014000NRG24300320240911135
|
30/03/2024
|
LALITA NANAJI NAITAM
|
1829014WL059224
|
LALITA NANAJI NAITAM
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243402217
|
|
LALITA NANAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SINDEWAHI
|
MH-29-014-014-002/336269
(UMARWAHI)
|
1829014000NRG24300320240911140
|
30/03/2024
|
Vinod Kodape
|
1829014WL059224
|
Vinod Kodape
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243402163
|
|
VINOD LAVHAJI KODAPE
|
BANK OF INDIA(508505)
|
|
200
|
SINDEWAHI
|
MH-29-014-014-002/336344
(UMARWAHI)
|
1829014000NRG24300320240911146
|
30/03/2024
|
PREMILA ANTARAM KALAM
|
1829014WL059224
|
PREMILA ANTARAM KALAM
|
00048
|
BKID0009613
|
978
|
978
|
Rejected
|
24/04/2024
|
|
A115243402141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SINDEWAHI
|
MH-29-014-014-002/336406
(UMARWAHI)
|
1829014000NRG24300320240911148
|
30/03/2024
|
ARCHANA GANESH GHARAT
|
1829014WL059224
|
ARCHANA GANESH GHARAT
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243402173
|
|
KAVITA GANESH DHARAT
|
BANK OF INDIA(508505)
|
|
202
|
SINDEWAHI
|
MH-29-014-014-002/336439
(UMARWAHI)
|
1829014000NRG24300320240911150
|
30/03/2024
|
Kishor Subhash Borkar
|
1829014WL059224
|
Kishor Subhash Borkar
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243402202
|
|
KISHOR SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINDEWAHI
|
MH-29-014-014-002/336439
(UMARWAHI)
|
1829014000NRG24300320240911149
|
30/03/2024
|
Mangala Subhash Borkar
|
1829014WL059224
|
Mangala Subhash Borkar
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243402204
|
|
MANGALABAI SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SINDEWAHI
|
MH-29-014-014-002/336439
(UMARWAHI)
|
1829014000NRG24300320240911151
|
30/03/2024
|
Subhash
|
1829014WL059224
|
Subhash
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243402241
|
|
SUBHASH HARIJI BORKAR
|
BANK OF INDIA(508505)
|
|
205
|
SINDEWAHI
|
MH-29-014-014-002/336445
(UMARWAHI)
|
1829014000NRG24300320240911155
|
30/03/2024
|
Gita Praful Borkar
|
1829014WL059224
|
Gita Praful Borkar
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243402213
|
|
NITA PRAFUL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDEWAHI
|
MH-29-014-014-002/336445
(UMARWAHI)
|
1829014000NRG24300320240911153
|
30/03/2024
|
Mira Uadhao Borkar
|
1829014WL059224
|
Mira Uadhao Borkar
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243402203
|
|
MIRABAI UDDHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINDEWAHI
|
MH-29-014-014-002/336445
(UMARWAHI)
|
1829014000NRG24300320240911154
|
30/03/2024
|
Udhaw D. Borkar
|
1829014WL059224
|
Udhaw D. Borkar
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243402243
|
|
UDDHAV DADAJI BORKAR
|
BANK OF INDIA(508505)
|
|
208
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24300320240911159
|
30/03/2024
|
dhanraj Tikaram Pendam
|
1829014WL059224
|
dhanraj Tikaram Pendam
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243402155
|
|
DHANRAJ TIKARAM PENDAM
|
BANK OF INDIA(508505)
|
|
209
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24300320240911157
|
30/03/2024
|
Tkaram Pendam
|
1829014WL059224
|
Tkaram Pendam
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243402149
|
|
TIKARAM JAIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
210
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24300320240911160
|
30/03/2024
|
yograj pendam
|
1829014WL059224
|
yograj pendam
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243402115
|
|
YOGRAJ TIKARAM PENDAM
|
BANK OF INDIA(508505)
|
|
211
|
SINDEWAHI
|
MH-29-014-014-002/336490
(UMARWAHI)
|
1829014000NRG24300320240911161
|
30/03/2024
|
vandana
|
1829014WL059224
|
vandana
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243402139
|
|
VANDANA DAMODHAR BHOYAR UTIMAL
|
BANK OF INDIA(508505)
|
|
212
|
SINDEWAHI
|
MH-29-014-014-002/336553
(UMARWAHI)
|
1829014000NRG24300320240911162
|
30/03/2024
|
Anita Walmik Soyam
|
1829014WL059224
|
Anita Walmik Soyam
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115243402132
|
|
ANITA WALMIK SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SINDEWAHI
|
MH-29-014-014-002/336558
(UMARWAHI)
|
1829014000NRG24300320240911163
|
30/03/2024
|
madhav bhoyar
|
1829014WL059224
|
madhav bhoyar
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243402308
|
|
MADHAV KAVDU BHOYAR
|
BANK OF INDIA(508505)
|
|
214
|
SINDEWAHI
|
MH-29-014-014-002/336558
(UMARWAHI)
|
1829014000NRG24300320240911164
|
30/03/2024
|
Yashoda Madhao Bhoyar
|
1829014WL059224
|
Yashoda Madhao Bhoyar
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243402151
|
|
YASHWADA MADHAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SINDEWAHI
|
MH-29-014-014-002/336562
(UMARWAHI)
|
1829014000NRG24300320240911165
|
30/03/2024
|
Vimal U.Savsakde
|
1829014WL059224
|
Vimal U.Savsakde
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243402138
|
|
VIMAL UDDHAO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
216
|
SINDEWAHI
|
MH-29-014-014-002/336567
(UMARWAHI)
|
1829014000NRG24300320240911166
|
30/03/2024
|
GHANSHYAM SHRAWAN BORKAR
|
1829014WL059224
|
GHANSHYAM SHRAWAN BORKAR
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243402182
|
|
GHANSHYAM SHRAVAN BORKAR
|
BANK OF INDIA(508505)
|
|
217
|
SINDEWAHI
|
MH-29-014-014-002/336567
(UMARWAHI)
|
1829014000NRG24300320240911167
|
30/03/2024
|
PRANITA GHANSHYAM BORKAR
|
1829014WL059224
|
PRANITA GHANSHYAM BORKAR
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243402184
|
|
PRANITA GHANSHYAM BORKAR
|
BANK OF INDIA(508505)
|
|
218
|
SINDEWAHI
|
MH-29-014-014-002/336597
(UMARWAHI)
|
1829014000NRG24300320240911169
|
30/03/2024
|
PRITI RAMPRASAD MADAVI
|
1829014WL059224
|
PRITI RAMPRASAD MADAVI
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115243402130
|
|
PRITI RAMPRASAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SINDEWAHI
|
MH-29-014-014-002/336601
(UMARWAHI)
|
1829014000NRG24300320240911170
|
30/03/2024
|
Diwakar A Pendam
|
1829014WL059224
|
Diwakar A Pendam
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243402137
|
|
DIWAKAR ATMARAM PENDAM
|
BANK OF INDIA(508505)
|
|
220
|
SINDEWAHI
|
MH-29-014-014-002/336601
(UMARWAHI)
|
1829014000NRG24300320240911171
|
30/03/2024
|
Shanta Diwakar Pendam
|
1829014WL059224
|
Shanta Diwakar Pendam
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243402223
|
|
SHANTABAI DIWAKAR PENDAM
|
BANK OF INDIA(508505)
|
|
221
|
SINDEWAHI
|
MH-29-014-014-002/336629
(UMARWAHI)
|
1829014000NRG24300320240911174
|
30/03/2024
|
Manisha Maroti Ale
|
1829014WL059224
|
Manisha Maroti Ale
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243402122
|
|
MANISHA MAROTI ALE
|
BANK OF INDIA(508505)
|
|
222
|
SINDEWAHI
|
MH-29-014-014-002/336656
(UMARWAHI)
|
1829014000NRG24300320240911176
|
30/03/2024
|
LATA DAYNDEO NAKADE
|
1829014WL059224
|
LATA DAYNDEO NAKADE
|
00048
|
BKID0009613
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243402214
|
|
LATA DNYANDEO NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SINDEWAHI
|
MH-29-014-014-002/336699
(UMARWAHI)
|
1829014000NRG24300320240911180
|
30/03/2024
|
Satika Kulsange
|
1829014WL059224
|
Satika Kulsange
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243402125
|
|
SATIKA DIWAKAR KHULSANGE
|
BANK OF INDIA(508505)
|
|
224
|
SINDEWAHI
|
MH-29-014-014-002/336780
(UMARWAHI)
|
1829014000NRG24300320240911182
|
30/03/2024
|
Ujwala Vinayak Ale
|
1829014WL059224
|
Ujwala Vinayak Ale
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243402140
|
|
UJWALA VINAYAK ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SINDEWAHI
|
MH-29-014-014-002/336818
(UMARWAHI)
|
1829014000NRG24300320240911183
|
30/03/2024
|
Vachala Meshram
|
1829014WL059224
|
Vachala Meshram
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243402309
|
|
VACHCHHALA GOKULDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
226
|
SINDEWAHI
|
MH-29-014-014-002/336869
(UMARWAHI)
|
1829014000NRG24300320240911185
|
30/03/2024
|
ARCHANA SUDHIR BANSOD
|
1829014WL059224
|
ARCHANA SUDHIR BANSOD
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115243402172
|
|
ARCHANA SUDHIR BANSOD
|
BANK OF INDIA(508505)
|
|
227
|
SINDEWAHI
|
MH-29-014-014-002/336869
(UMARWAHI)
|
1829014000NRG24300320240911184
|
30/03/2024
|
Sudhir Dharmaji Bansod
|
1829014WL059224
|
Sudhir Dharmaji Bansod
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243402239
|
|
SUNIL URF SUDHIR DHARMAJI BANSOD
|
BANK OF INDIA(508505)
|
|
228
|
SINDEWAHI
|
MH-29-014-014-002/342632
(UMARWAHI)
|
1829014000NRG24300320240911193
|
30/03/2024
|
MANTHARA SHARAD NANNAWARE
|
1829014WL059224
|
MANTHARA SHARAD NANNAWARE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243402121
|
|
MANTHARA SHARAD NANNAWARE
|
BANK OF INDIA(508505)
|
|
229
|
SINDEWAHI
|
MH-29-014-014-002/342632
(UMARWAHI)
|
1829014000NRG24300320240911192
|
30/03/2024
|
SHARAD RAMESH NANNAWARE
|
1829014WL059224
|
SHARAD RAMESH NANNAWARE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243402119
|
|
SHARAD RAMESH NANNAWARE
|
BANK OF INDIA(508505)
|
|
230
|
SINDEWAHI
|
MH-29-014-014-002/342642
(UMARWAHI)
|
1829014000NRG24300320240911199
|
30/03/2024
|
JAGDISH SHRAWAN BORKAR
|
1829014WL059224
|
JAGDISH SHRAWAN BORKAR
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243402116
|
|
JAGDISH SHRAVAN BORKAR
|
BANK OF INDIA(508505)
|
|
231
|
SINDEWAHI
|
MH-29-014-014-002/342642
(UMARWAHI)
|
1829014000NRG24300320240911200
|
30/03/2024
|
UJWALA JAGDISH BORKAR
|
1829014WL059224
|
UJWALA JAGDISH BORKAR
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243402174
|
|
UJWALA JAGDISH BORKAR
|
BANK OF INDIA(508505)
|
|
232
|
SINDEWAHI
|
MH-29-014-014-002/342646
(UMARWAHI)
|
1829014000NRG24300320240911201
|
30/03/2024
|
MANOJ ABAJI SOYAM
|
1829014WL059224
|
MANOJ ABAJI SOYAM
|
00048
|
BKID0009613
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115243402171
|
|
MANOJ ABAJI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDEWAHI
|
MH-29-014-014-003/337150
(UMARWAHI)
|
1829014000NRG24300320240911205
|
30/03/2024
|
Suresh Pendam
|
1829014WL059224
|
Suresh Pendam
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243402126
|
|
SUREH MAHAGU PENDAM
|
BANK OF INDIA(508505)
|
|
234
|
SINDEWAHI
|
MH-29-014-014-003/337177
(UMARWAHI)
|
1829014000NRG24300320240911208
|
30/03/2024
|
kawadu g Borkar
|
1829014WL059224
|
kawadu g Borkar
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243402235
|
|
KAWADU GOPALA BORKAR
|
BANK OF INDIA(508505)
|
|
235
|
SINDEWAHI
|
MH-29-014-014-003/337177
(UMARWAHI)
|
1829014000NRG24300320240911207
|
30/03/2024
|
mira Borkar
|
1829014WL059224
|
mira Borkar
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243402225
|
|
MRS MIRA KAWADUJI BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24300320240911209
|
30/03/2024
|
Rekha Wasudev Pendam
|
1829014WL059224
|
Rekha Wasudev Pendam
|
00048
|
BKID0009613
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243402234
|
|
REKHA VASUDEV PENDAM
|
BANK OF INDIA(508505)
|
|
237
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24300320240911210
|
30/03/2024
|
Vasudew R.Pendam
|
1829014WL059224
|
Vasudew R.Pendam
|
00048
|
BKID0009613
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243402238
|
|
WASUDEO RUSHI PENDAM
|
BANK OF INDIA(508505)
|
|
238
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24300320240911214
|
30/03/2024
|
Jayshri Vinod Pendam
|
1829014WL059224
|
Jayshri Vinod Pendam
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243402201
|
|
MRS JAYASHRI VINOD PENDAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24300320240911212
|
30/03/2024
|
Manohar Pendam
|
1829014WL059224
|
Manohar Pendam
|
00048
|
BKID0009613
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243402194
|
|
MANOHAR JAYRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SINDEWAHI
|
MH-29-014-014-003/337203
(UMARWAHI)
|
1829014000NRG24300320240911213
|
30/03/2024
|
RASIKA MANOHAR PEDAM
|
1829014WL059224
|
RASIKA MANOHAR PEDAM
|
00048
|
BKID0009613
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243402181
|
|
RASIKA MANOHAR PENDAM
|
BANK OF INDIA(508505)
|
|
241
|
SINDEWAHI
|
MH-29-014-014-003/337272
(UMARWAHI)
|
1829014000NRG24300320240911217
|
30/03/2024
|
Ashok Thikare
|
1829014WL059224
|
Ashok Thikare
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243402226
|
|
ASHOK DADAJI THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SINDEWAHI
|
MH-29-014-014-003/337272
(UMARWAHI)
|
1829014000NRG24300320240911218
|
30/03/2024
|
Kavita Thikre
|
1829014WL059224
|
Kavita Thikre
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243402227
|
|
KAVITA ASHOK THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SINDEWAHI
|
MH-29-014-014-003/337280
(UMARWAHI)
|
1829014000NRG24300320240911219
|
30/03/2024
|
Anusaya Atram
|
1829014WL059224
|
Anusaya Atram
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243402124
|
|
ANUSAYA PATRU ATRAM
|
BANK OF INDIA(508505)
|
|
244
|
SINDEWAHI
|
MH-29-014-014-003/337280
(UMARWAHI)
|
1829014000NRG24300320240911220
|
30/03/2024
|
Patruji Kisan Atram
|
1829014WL059224
|
Patruji Kisan Atram
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243402224
|
|
PATRU KISAN ATRAM
|
BANK OF INDIA(508505)
|
|
245
|
SINDEWAHI
|
MH-29-014-014-003/337466
(UMARWAHI)
|
1829014000NRG24300320240911226
|
30/03/2024
|
Tima
|
1829014WL059224
|
Tima
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243402233
|
|
Mr. Tima Fago Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SINDEWAHI
|
MH-29-014-014-003/337496
(UMARWAHI)
|
1829014000NRG24300320240911227
|
30/03/2024
|
Dhanraj Gayakwad
|
1829014WL059224
|
Dhanraj Gayakwad
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243402228
|
|
DHANRAJ CHINTAMAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
247
|
SINDEWAHI
|
MH-29-014-014-003/337507
(UMARWAHI)
|
1829014000NRG24300320240911229
|
30/03/2024
|
NIRASHA AVINASH BORKAR
|
1829014WL059224
|
NIRASHA AVINASH BORKAR
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243402162
|
|
NIRASHA AVINASH BORKAR
|
BANK OF INDIA(508505)
|
|
248
|
SINDEWAHI
|
MH-29-014-014-003/337586
(UMARWAHI)
|
1829014000NRG24300320240911238
|
30/03/2024
|
JOSTNA UMADEV GAYKAWAD
|
1829014WL059224
|
JOSTNA UMADEV GAYKAWAD
|
00048
|
BKID0009613
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243402200
|
|
JOTSANA UMADEO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINDEWAHI
|
MH-29-014-014-003/337586
(UMARWAHI)
|
1829014000NRG24300320240911237
|
30/03/2024
|
umdev gayakwad
|
1829014WL059224
|
umdev gayakwad
|
00048
|
BKID0009613
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243402222
|
|
UMDEW DHONDUJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
250
|
SINDEWAHI
|
MH-29-014-014-003/342627
(UMARWAHI)
|
1829014000NRG24300320240911240
|
30/03/2024
|
DEVAKA VIKAS THIKARE
|
1829014WL059224
|
DEVAKA VIKAS THIKARE
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243402169
|
|
VIKAS DADAJI THIKARE
|
BANK OF INDIA(508505)
|
|
251
|
SINDEWAHI
|
MH-29-014-014-003/342627
(UMARWAHI)
|
1829014000NRG24300320240911239
|
30/03/2024
|
VIKAS DADAJI THIKARE
|
1829014WL059224
|
VIKAS DADAJI THIKARE
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243402165
|
|
VIKAS DADAJI THIKRE
|
BANK OF INDIA(508505)
|
|
252
|
SINDEWAHI
|
MH-29-014-014-003/342655
(UMARWAHI)
|
1829014000NRG24300320240911241
|
30/03/2024
|
VIJAY PATRUJI ATRAM
|
1829014WL059224
|
VIJAY PATRUJI ATRAM
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243402183
|
|
VIJAY PATRU ATRAM
|
BANK OF INDIA(508505)
|
|
253
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24300320240911286
|
30/03/2024
|
MANDA PRAMOD BAWANE
|
1829014WL059232
|
MANDA PRAMOD BAWANE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402310
|
|
MANDA PRAMOD BAWANE
|
BANK OF INDIA(508505)
|
|
254
|
SINDEWAHI
|
MH-29-014-042-001/334338
(RATNAPUR)
|
1829014000NRG24300320240911285
|
30/03/2024
|
PRAMOD BABURAV BAVANE
|
1829014WL059232
|
PRAMOD BABURAV BAVANE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402113
|
|
PRAMOD BABURAO BAWANE
|
BANK OF INDIA(508505)
|
|
255
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24300320240911287
|
30/03/2024
|
BALU SHRIDHAR BORKAR
|
1829014WL059232
|
BALU SHRIDHAR BORKAR
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402117
|
|
BALU SHRIDHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
256
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24300320240911288
|
30/03/2024
|
SHILA BALU BAREKAR
|
1829014WL059232
|
SHILA BALU BAREKAR
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243402220
|
|
SHILATAI BALU BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SINDEWAHI
|
MH-29-014-047-001/336732
(VIRVA)
|
1829014000NRG24300320240910502
|
30/03/2024
|
Jamuna Jagdish Sawasakade
|
1829014WL059194
|
Jamuna Jagdish Sawasakade
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243402312
|
|
JAMUNA JAGDISH SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDEWAHI
|
MH-29-014-049-001/114
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911272
|
30/03/2024
|
Tulshiram S Masaram
|
1829014WL059231
|
Tulshiram S Masaram
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243402157
|
|
TULSHIRAM SUKA MASARAM
|
BANK OF INDIA(508505)
|
|
259
|
SINDEWAHI
|
MH-29-014-049-001/137
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911274
|
30/03/2024
|
Baliram B Dudhakule
|
1829014WL059231
|
Baliram B Dudhakule
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243402191
|
|
BALIRAM BAJIRAW DUDHAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SINDEWAHI
|
MH-29-014-049-001/308
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911277
|
30/03/2024
|
sudhakar Gharat
|
1829014WL059231
|
sudhakar Gharat
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243402242
|
|
SUDHAKAR NARAYAN GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SINDEWAHI
|
MH-29-014-049-001/375
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911279
|
30/03/2024
|
gangadhar U Sonwane
|
1829014WL059231
|
gangadhar U Sonwane
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243402156
|
|
GANGADHAR URKUDA SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129542
|
129542
|
|
|
|
|
|
|
|
|
262
|
SINDEWAHI
|
MH-29-014-014-001/335082
(UMARWAHI)
|
1829014000NRG24300320240911057
|
30/03/2024
|
baburao Sadmake
|
1829014WL059224
|
baburao Sadmake
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115243402168
|
|
BABURAO NAMDEO SADMAKE
|
BANK OF INDIA(508505)
|
|
263
|
SINDEWAHI
|
MH-29-014-014-001/335094
(UMARWAHI)
|
1829014000NRG24300320240911062
|
30/03/2024
|
Nilima Vilas Kalam
|
1829014WL059224
|
Nilima Vilas Kalam
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243402304
|
|
NIRMALA VILAS KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SINDEWAHI
|
MH-29-014-014-001/336255
(UMARWAHI)
|
1829014000NRG24300320240911063
|
30/03/2024
|
NIRMAL RAMADAS MASARAM
|
1829014WL059224
|
NIRMAL RAMADAS MASARAM
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115243402211
|
|
NIRMALA RAMDAS MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SINDEWAHI
|
MH-29-014-014-001/336255
(UMARWAHI)
|
1829014000NRG24300320240911065
|
30/03/2024
|
VIKAS RAMADAS MASARAM
|
1829014WL059224
|
VIKAS RAMADAS MASARAM
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115243402152
|
|
VIKAS RAMDAS MASRAM
|
BANK OF INDIA(508505)
|
|
266
|
SINDEWAHI
|
MH-29-014-014-001/336255
(UMARWAHI)
|
1829014000NRG24300320240911064
|
30/03/2024
|
VINOD RAMADAS MASARAM
|
1829014WL059224
|
VINOD RAMADAS MASARAM
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115243402161
|
|
VINOD RAMDAS MASRAM
|
BANK OF INDIA(508505)
|
|
267
|
SINDEWAHI
|
MH-29-014-014-001/336337
(UMARWAHI)
|
1829014000NRG24300320240911072
|
30/03/2024
|
Digambar Kalam
|
1829014WL059224
|
Digambar Kalam
|
00048
|
BKID0009626
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243402306
|
|
DIGAMBAR GOMSI KALAM
|
BANK OF INDIA(508505)
|
|
268
|
SINDEWAHI
|
MH-29-014-014-001/336448
(UMARWAHI)
|
1829014000NRG24300320240911078
|
30/03/2024
|
SANJAY RAVAJI MASRAM
|
1829014WL059224
|
SANJAY RAVAJI MASRAM
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115243402166
|
|
Mr. SANJAY RAVAJI MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SINDEWAHI
|
MH-29-014-014-001/336496
(UMARWAHI)
|
1829014000NRG24300320240911079
|
30/03/2024
|
Arjun K masram
|
1829014WL059224
|
Arjun K masram
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115243402142
|
|
ARJUN KHATU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
SINDEWAHI
|
MH-29-014-014-001/336661
(UMARWAHI)
|
1829014000NRG24300320240911085
|
30/03/2024
|
DEVIDAS KATU MASARAM
|
1829014WL059224
|
DEVIDAS KATU MASARAM
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243402197
|
|
DEVIDAS KATU MASRAM
|
BANK OF INDIA(508505)
|
|
271
|
SINDEWAHI
|
MH-29-014-014-001/336661
(UMARWAHI)
|
1829014000NRG24300320240911084
|
30/03/2024
|
Nanda Masram
|
1829014WL059224
|
Nanda Masram
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243402303
|
|
NANDA DEVIDAS MASRAM
|
BANK OF INDIA(508505)
|
|
272
|
SINDEWAHI
|
MH-29-014-014-001/336809
(UMARWAHI)
|
1829014000NRG24300320240911095
|
30/03/2024
|
nandu
|
1829014WL059224
|
nandu
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243402136
|
|
NANDU VISHWANATH BORKAR
|
BANK OF INDIA(508505)
|
|
273
|
SINDEWAHI
|
MH-29-014-014-001/336920
(UMARWAHI)
|
1829014000NRG24300320240911103
|
30/03/2024
|
chabu Borkar
|
1829014WL059224
|
chabu Borkar
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115243402160
|
|
CHHABU VINOD BORKAR
|
BANK OF INDIA(508505)
|
|
274
|
SINDEWAHI
|
MH-29-014-014-001/336945
(UMARWAHI)
|
1829014000NRG24300320240911104
|
30/03/2024
|
Sushma Borkar
|
1829014WL059224
|
Sushma Borkar
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115243402302
|
|
RANJANA SUDHAKAR BORKAR
|
BANK OF INDIA(508505)
|
|
275
|
SINDEWAHI
|
MH-29-014-014-001/342611
(UMARWAHI)
|
1829014000NRG24300320240911108
|
30/03/2024
|
lata meshram
|
1829014WL059224
|
lata meshram
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243402305
|
|
LATA MOHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
276
|
SINDEWAHI
|
MH-29-014-014-001/342616
(UMARWAHI)
|
1829014000NRG24300320240911113
|
30/03/2024
|
Shobha Atram
|
1829014WL059224
|
Shobha Atram
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115243402144
|
|
SHOBHA PREMALSHAHA ATRAM
|
BANK OF INDIA(508505)
|
|
277
|
SINDEWAHI
|
MH-29-014-014-001/342641
(UMARWAHI)
|
1829014000NRG24300320240911117
|
30/03/2024
|
KALIDAS SUKHADEV BORKAR
|
1829014WL059224
|
KALIDAS SUKHADEV BORKAR
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243402311
|
|
KALIDAS SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
278
|
SINDEWAHI
|
MH-29-014-014-002/336249
(UMARWAHI)
|
1829014000NRG24300320240911137
|
30/03/2024
|
Yogita K Masaram
|
1829014WL059224
|
Yogita K Masaram
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243402164
|
|
YOGITA KISHOR MASRAM
|
BANK OF INDIA(508505)
|
|
279
|
SINDEWAHI
|
MH-29-014-014-002/336576
(UMARWAHI)
|
1829014000NRG24300320240911168
|
30/03/2024
|
Vandana T Mungmode
|
1829014WL059224
|
Vandana T Mungmode
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115243402313
|
|
VANDANA TULSHIRAM MUNGMODE
|
BANK OF INDIA(508505)
|
|
280
|
SINDEWAHI
|
MH-29-014-014-002/336620
(UMARWAHI)
|
1829014000NRG24300320240911173
|
30/03/2024
|
Dayanand
|
1829014WL059224
|
Dayanand
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115243402307
|
|
DAYARAM VISHWANATH KALAM
|
BANK OF INDIA(508505)
|
|
281
|
SINDEWAHI
|
MH-29-014-014-002/336656
(UMARWAHI)
|
1829014000NRG24300320240911175
|
30/03/2024
|
Dnyandeo M Nakade
|
1829014WL059224
|
Dnyandeo M Nakade
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243402198
|
|
DNYANDEO MAHADEO NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SINDEWAHI
|
MH-29-014-014-003/337150
(UMARWAHI)
|
1829014000NRG24300320240911206
|
30/03/2024
|
Usha Pendam
|
1829014WL059224
|
Usha Pendam
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243402129
|
|
USHA SURESH PENDAM
|
BANK OF INDIA(508505)
|
|
283
|
SINDEWAHI
|
MH-29-014-014-003/337187
(UMARWAHI)
|
1829014000NRG24300320240911211
|
30/03/2024
|
SURAJ WASUDEV PENDAM
|
1829014WL059224
|
SURAJ WASUDEV PENDAM
|
00048
|
BKID0009626
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243402180
|
|
SURAJ WASUDEO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SINDEWAHI
|
MH-29-014-014-003/337237
(UMARWAHI)
|
1829014000NRG24300320240911215
|
30/03/2024
|
Nanda Nannware
|
1829014WL059224
|
Nanda Nannware
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243402127
|
|
MRS NANDA VILAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SINDEWAHI
|
MH-29-014-014-003/337237
(UMARWAHI)
|
1829014000NRG24300320240911216
|
30/03/2024
|
Vilas N Nannaware
|
1829014WL059224
|
Vilas N Nannaware
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243402196
|
|
VILAS NANAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SINDEWAHI
|
MH-29-014-014-003/337301
(UMARWAHI)
|
1829014000NRG24300320240911221
|
30/03/2024
|
prakash M vakde
|
1829014WL059224
|
prakash M vakde
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115243402232
|
|
PRAKASH MAROTI WAKDE
|
BANK OF INDIA(508505)
|
|
287
|
SINDEWAHI
|
MH-29-014-014-003/337333
(UMARWAHI)
|
1829014000NRG24300320240911222
|
30/03/2024
|
Dadaji S Chauke
|
1829014WL059224
|
Dadaji S Chauke
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243402236
|
|
DADAJI SADHOJI CHOUNKE
|
BANK OF INDIA(508505)
|
|
288
|
SINDEWAHI
|
MH-29-014-014-003/337333
(UMARWAHI)
|
1829014000NRG24300320240911223
|
30/03/2024
|
PALLAVI DADAJI CHOUKE
|
1829014WL059224
|
PALLAVI DADAJI CHOUKE
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115243402153
|
|
MISS PALLAVI DADAJI CHAUKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SINDEWAHI
|
MH-29-014-014-003/337429
(UMARWAHI)
|
1829014000NRG24300320240911225
|
30/03/2024
|
Anjana Atram
|
1829014WL059224
|
Anjana Atram
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243402128
|
|
ANJANA KASHINATH ATRAM
|
BANK OF INDIA(508505)
|
|
290
|
SINDEWAHI
|
MH-29-014-014-003/337429
(UMARWAHI)
|
1829014000NRG24300320240911224
|
30/03/2024
|
Kashinath Atram
|
1829014WL059224
|
Kashinath Atram
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243402231
|
|
KASHINATH KACHARU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SINDEWAHI
|
MH-29-014-014-003/337564
(UMARWAHI)
|
1829014000NRG24300320240911231
|
30/03/2024
|
gita walke
|
1829014WL059224
|
gita walke
|
00048
|
BKID0009626
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243402221
|
|
NITA GOSAI WALKE
|
BANK OF INDIA(508505)
|
|
292
|
SINDEWAHI
|
MH-29-014-014-003/337564
(UMARWAHI)
|
1829014000NRG24300320240911230
|
30/03/2024
|
Gosai Devarao Valke
|
1829014WL059224
|
Gosai Devarao Valke
|
00048
|
BKID0009626
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243402150
|
|
GOSAI DEVRAV VALKE
|
BANK OF INDIA(508505)
|
|
293
|
SINDEWAHI
|
MH-29-014-014-003/337569
(UMARWAHI)
|
1829014000NRG24300320240911232
|
30/03/2024
|
Lalita Sukhadeo Pendam
|
1829014WL059224
|
Lalita Sukhadeo Pendam
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243402229
|
|
LALITA SUKHDEO PENDAM
|
BANK OF INDIA(508505)
|
|
294
|
SINDEWAHI
|
MH-29-014-014-003/337569
(UMARWAHI)
|
1829014000NRG24300320240911233
|
30/03/2024
|
Sukhadeo Rushi Pendam
|
1829014WL059224
|
Sukhadeo Rushi Pendam
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243402230
|
|
SUKHDEO RUSHI PENDAM
|
BANK OF INDIA(508505)
|
|
295
|
SINDEWAHI
|
MH-29-014-014-003/337580
(UMARWAHI)
|
1829014000NRG24300320240911234
|
30/03/2024
|
Mukesh Kashinath Petkule
|
1829014WL059224
|
Mukesh Kashinath Petkule
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115243402301
|
|
PETKULE MUKESH KASHINATH
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
296
|
SINDEWAHI
|
MH-29-014-014-003/337585
(UMARWAHI)
|
1829014000NRG24300320240911235
|
30/03/2024
|
Ghansham P.Pendam
|
1829014WL059224
|
Ghansham P.Pendam
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243402237
|
|
GHANSHYAM PATWARU PENDAM
|
BANK OF INDIA(508505)
|
|
297
|
SINDEWAHI
|
MH-29-014-014-003/337585
(UMARWAHI)
|
1829014000NRG24300320240911236
|
30/03/2024
|
Shila G Pendam
|
1829014WL059224
|
Shila G Pendam
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243402159
|
|
SHILA GHANSHYAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
SINDEWAHI
|
MH-29-014-028-001/337905
(TEKARI)
|
1829014000NRG24300320240910862
|
30/03/2024
|
Mohan Keshao Sonkar
|
1829014WL059215
|
Mohan Keshao Sonkar
|
00048
|
BKID0009626
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115243402188
|
|
MOHAN KESHAW SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SINDEWAHI
|
MH-29-014-028-001/338857
(TEKARI)
|
1829014000NRG24300320240910863
|
30/03/2024
|
RAJESHWAR GOPALA SHERAKURE
|
1829014WL059215
|
RAJESHWAR GOPALA SHERAKURE
|
00048
|
BKID0009626
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115243402189
|
|
RAJESHWAR GOPALA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SINDEWAHI
|
MH-29-014-028-001/338874
(TEKARI)
|
1829014000NRG24300320240910864
|
30/03/2024
|
TUKARAM MANOHAR GAJABHE
|
1829014WL059215
|
TUKARAM MANOHAR GAJABHE
|
00048
|
BKID0009626
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115243402190
|
|
TUKARAM MANOHAR GAJABHE
|
BANK OF INDIA(508505)
|
|
301
|
SINDEWAHI
|
MH-29-014-028-001/338908
(TEKARI)
|
1829014000NRG24300320240910865
|
30/03/2024
|
VIJAY DEVIDAS SONKAR
|
1829014WL059215
|
VIJAY DEVIDAS SONKAR
|
00048
|
BKID0009626
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115243402187
|
|
VIJAY DEVIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
302
|
SINDEWAHI
|
MH-29-014-047-001/336680
(VIRVA)
|
1829014000NRG24300320240910481
|
30/03/2024
|
DIPAK RAGHOBAJI NANNAWARE
|
1829014WL059194
|
DIPAK RAGHOBAJI NANNAWARE
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243402192
|
|
DIPAK RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54438
|
54438
|
|
|
|
|
|
|
|
|
303
|
SINDEWAHI
|
MH-29-014-014-001/336788
(UMARWAHI)
|
1829014000NRG24300320240911093
|
30/03/2024
|
Karmadas Uike
|
1829014WL059224
|
Karmadas Uike
|
00051
|
MAHB0000179
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243402256
|
|
KARMDAS HANUMANTRAO UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SINDEWAHI
|
MH-29-014-014-001/336788
(UMARWAHI)
|
1829014000NRG24300320240911094
|
30/03/2024
|
Varsha Karmadas Uike
|
1829014WL059224
|
Varsha Karmadas Uike
|
00051
|
MAHB0000179
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243402255
|
|
VARSHA KARMADAS UIKE
|
BANK OF INDIA(508505)
|
|
305
|
SINDEWAHI
|
MH-29-014-014-002/336278
(UMARWAHI)
|
1829014000NRG24300320240911141
|
30/03/2024
|
mukta
|
1829014WL059224
|
mukta
|
00051
|
MAHB0000179
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115243401622
|
|
Mrs. MUKTABAI MANIK PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SINDEWAHI
|
MH-29-014-047-001/334619
(VIRVA)
|
1829014000NRG24300320240910424
|
30/03/2024
|
Vinayak Tukaram Sawasakade
|
1829014WL059194
|
Vinayak Tukaram Sawasakade
|
00051
|
MAHB0000179
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115243401542
|
|
VINAYAK TUKARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SINDEWAHI
|
MH-29-014-047-001/334858
(VIRVA)
|
1829014000NRG24300320240910446
|
30/03/2024
|
Surita Rakesh Magare
|
1829014WL059194
|
Surita Rakesh Magare
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243402292
|
|
SURITA RAKESH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SINDEWAHI
|
MH-29-014-047-002/334671
(VIRVA)
|
1829014000NRG24300320240910525
|
30/03/2024
|
Mukharu T.Walke
|
1829014WL059194
|
Mukharu T.Walke
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243402277
|
|
Mr. MUKHARU TULSHIRAM VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7351
|
7351
|
|
|
|
|
|
|
|
|
309
|
SINDEWAHI
|
MH-29-014-013-001/334943
(GADBORI)
|
1829014000NRG24300320240910849
|
30/03/2024
|
jyoti s ujwalkar
|
1829014WL059214
|
jyoti s ujwalkar
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115243402254
|
|
Mr. SANJAY PANDURANG UJWAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SINDEWAHI
|
MH-29-014-013-001/334968
(GADBORI)
|
1829014000NRG24300320240910850
|
30/03/2024
|
somyeshvar Shitaram Chouke
|
1829014WL059214
|
somyeshvar Shitaram Chouke
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115243402258
|
|
Mr. SOMESWAR SITARAM CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SINDEWAHI
|
MH-29-014-013-001/334982
(GADBORI)
|
1829014000NRG24300320240910851
|
30/03/2024
|
DIPAK RAMESH PREMLWAR
|
1829014WL059214
|
DIPAK RAMESH PREMLWAR
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115243401451
|
|
Mr. DIPAK RAMESH PREMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SINDEWAHI
|
MH-29-014-013-001/335004
(GADBORI)
|
1829014000NRG24300320240910852
|
30/03/2024
|
Vijay Patru Barekar
|
1829014WL059214
|
Vijay Patru Barekar
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115243402260
|
|
Mr. VIJAY PATRU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SINDEWAHI
|
MH-29-014-013-001/335161
(GADBORI)
|
1829014000NRG24300320240910853
|
30/03/2024
|
Rajesh L.Koram
|
1829014WL059214
|
Rajesh L.Koram
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115243401623
|
|
RAJESH LAXMAN KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24300320240910858
|
30/03/2024
|
Sandesh Santosh Ramteke
|
1829014WL059215
|
Sandesh Santosh Ramteke
|
00051
|
MAHB0001032
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115243401627
|
|
Master SANDESH SANTOSH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SINDEWAHI
|
MH-29-014-013-001/336045
(GADBORI)
|
1829014000NRG24300320240910855
|
30/03/2024
|
DNYANESHWAR SHANKAR KALSARPE
|
1829014WL059214
|
DNYANESHWAR SHANKAR KALSARPE
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115243401449
|
|
Mr. DNYANESHWAR SHANKAR KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SINDEWAHI
|
MH-29-014-013-001/336097
(GADBORI)
|
1829014000NRG24300320240910859
|
30/03/2024
|
Sahil Sanjay Ramteke
|
1829014WL059215
|
Sahil Sanjay Ramteke
|
00051
|
MAHB0001032
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115243401628
|
|
Mr. SAHIL SANJAY RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SINDEWAHI
|
MH-29-014-013-001/336125
(GADBORI)
|
1829014000NRG24300320240910856
|
30/03/2024
|
UMESH AABAJI UJWAWKAR
|
1829014WL059214
|
UMESH AABAJI UJWAWKAR
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115243402275
|
|
UMESH AABAJI UJWAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SINDEWAHI
|
MH-29-014-013-001/336146
(GADBORI)
|
1829014000NRG24300320240910857
|
30/03/2024
|
GOPAL SHALIKARAM THAKARE
|
1829014WL059214
|
GOPAL SHALIKARAM THAKARE
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115243402259
|
|
Mr. GOPAL SHALIKRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SINDEWAHI
|
MH-29-014-013-001/336210
(GADBORI)
|
1829014000NRG24300320240910860
|
30/03/2024
|
Suman Likhitraw Ujgawkar
|
1829014WL059215
|
Suman Likhitraw Ujgawkar
|
00051
|
MAHB0001032
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115243401470
|
|
Mrs. Suman Likhitraw Ujagawkar
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
SINDEWAHI
|
MH-29-014-014-001/335074
(UMARWAHI)
|
1829014000NRG24300320240911055
|
30/03/2024
|
Usha Vasant Chaoudhari
|
1829014WL059224
|
Usha Vasant Chaoudhari
|
00051
|
MAHB0001032
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115243401459
|
|
USHABAI VASANTA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SINDEWAHI
|
MH-29-014-014-001/336372
(UMARWAHI)
|
1829014000NRG24300320240911075
|
30/03/2024
|
ASHISH DIVAKAR KORAM
|
1829014WL059224
|
ASHISH DIVAKAR KORAM
|
00051
|
MAHB0001032
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115243401607
|
|
Master ASHISH DIWAKAR KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24300320240911076
|
30/03/2024
|
Vinayak koram
|
1829014WL059224
|
Vinayak koram
|
00051
|
MAHB0001032
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115243402257
|
|
Mr. VINAYAK KATUJI KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SINDEWAHI
|
MH-29-014-014-001/336675
(UMARWAHI)
|
1829014000NRG24300320240911087
|
30/03/2024
|
Mangala Borkar
|
1829014WL059224
|
Mangala Borkar
|
00051
|
MAHB0001032
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243401626
|
|
Mrs. MANGALA AMBADAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SINDEWAHI
|
MH-29-014-014-001/336837
(UMARWAHI)
|
1829014000NRG24300320240911100
|
30/03/2024
|
sagita Banshod
|
1829014WL059224
|
sagita Banshod
|
00051
|
MAHB0001032
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115243401629
|
|
SANGITA ANANDRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SINDEWAHI
|
MH-29-014-014-001/336909
(UMARWAHI)
|
1829014000NRG24300320240911102
|
30/03/2024
|
SARITA SHALIK BORAKAR
|
1829014WL059224
|
SARITA SHALIK BORAKAR
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243401624
|
|
Mrs. SARITA SHALIK BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24300320240911112
|
30/03/2024
|
anjira T Madavi
|
1829014WL059224
|
anjira T Madavi
|
00051
|
MAHB0001032
|
1026
|
1026
|
Rejected
|
24/04/2024
|
|
A115243401632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24300320240911111
|
30/03/2024
|
Tulshidas M Madavi
|
1829014WL059224
|
Tulshidas M Madavi
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115243401631
|
|
TULSHIDAS MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SINDEWAHI
|
MH-29-014-014-002/336237
(UMARWAHI)
|
1829014000NRG24300320240911136
|
30/03/2024
|
Nanaji T. Naitam
|
1829014WL059224
|
Nanaji T. Naitam
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401633
|
|
NANAJI TANBA NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
SINDEWAHI
|
MH-29-014-014-002/336266
(UMARWAHI)
|
1829014000NRG24300320240911138
|
30/03/2024
|
Chhaya Vete
|
1829014WL059224
|
Chhaya Vete
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243401625
|
|
CHHAYA NARESH VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDEWAHI
|
MH-29-014-014-002/336362
(UMARWAHI)
|
1829014000NRG24300320240911147
|
30/03/2024
|
Shobha P. Atram
|
1829014WL059224
|
Shobha P. Atram
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243401565
|
|
SHOBHABAI PORNIMESHAH ATRAM
|
BANK OF INDIA(508505)
|
|
331
|
SINDEWAHI
|
MH-29-014-014-002/336460
(UMARWAHI)
|
1829014000NRG24300320240911156
|
30/03/2024
|
KARUNA SANTOSH PENDAM
|
1829014WL059224
|
KARUNA SANTOSH PENDAM
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243401630
|
|
Miss. KARUNA SANTOSH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SINDEWAHI
|
MH-29-014-014-002/336683
(UMARWAHI)
|
1829014000NRG24300320240911179
|
30/03/2024
|
Sadashio Madavi
|
1829014WL059224
|
Sadashio Madavi
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243401441
|
|
SADASHIV TUKDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SINDEWAHI
|
MH-29-014-014-002/337120
(UMARWAHI)
|
1829014000NRG24300320240911190
|
30/03/2024
|
URMILA OMESH NAITAM
|
1829014WL059224
|
URMILA OMESH NAITAM
|
00051
|
MAHB0001032
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115243401448
|
|
URMILA OMESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SINDEWAHI
|
MH-29-014-014-002/337122
(UMARWAHI)
|
1829014000NRG24300320240911191
|
30/03/2024
|
MADHURI CHAITNYADAS UAIKE
|
1829014WL059224
|
MADHURI CHAITNYADAS UAIKE
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243401462
|
|
MADHURI CHAITANYADAS UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SINDEWAHI
|
MH-29-014-014-002/342634
(UMARWAHI)
|
1829014000NRG24300320240911194
|
30/03/2024
|
DEWANAND MANOHAR KUMBHARE
|
1829014WL059224
|
DEWANAND MANOHAR KUMBHARE
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115243401442
|
|
DEVANAND MANOHAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24300320240911197
|
30/03/2024
|
VAISHALI VINOD MADAVI
|
1829014WL059224
|
VAISHALI VINOD MADAVI
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243401467
|
|
VAISHALI VINOD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24300320240911196
|
30/03/2024
|
VINOD SHAMRAV MADAVI
|
1829014WL059224
|
VINOD SHAMRAV MADAVI
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243401466
|
|
Mr. VINOD SHAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SINDEWAHI
|
MH-29-014-014-002/342640
(UMARWAHI)
|
1829014000NRG24300320240911198
|
30/03/2024
|
PORNIMA MANGESH SOYAM
|
1829014WL059224
|
PORNIMA MANGESH SOYAM
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243402299
|
|
Mr. MANGESH ISHWARDAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SINDEWAHI
|
MH-29-014-014-002/342646
(UMARWAHI)
|
1829014000NRG24300320240911202
|
30/03/2024
|
ALISH MANOJ SOYAM
|
1829014WL059224
|
ALISH MANOJ SOYAM
|
00051
|
MAHB0001032
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115243401458
|
|
Mrs. ALISHA MANOJ SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41352
|
41352
|
|
|
|
|
|
|
|
|
340
|
SINDEWAHI
|
MH-29-014-021-001/10
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909188
|
30/03/2024
|
VANITA DEVARAO DANDEKAR
|
1829014WL059163
|
VANITA DEVARAO DANDEKAR
|
00051
|
MAHB0001090
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243402263
|
|
Mrs. VANITA DEORAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SINDEWAHI
|
MH-29-014-021-001/105
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909189
|
30/03/2024
|
NITA JAGDISH BHARDE
|
1829014WL059163
|
NITA JAGDISH BHARDE
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243402295
|
|
Mrs. NITA JAGDISH BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SINDEWAHI
|
MH-29-014-021-001/111
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909190
|
30/03/2024
|
Ashok Harba Magare
|
1829014WL059163
|
Ashok Harba Magare
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401595
|
|
ASHOK HARBA MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SINDEWAHI
|
MH-29-014-021-001/111
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909191
|
30/03/2024
|
Sushma
|
1829014WL059163
|
Sushma
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401596
|
|
Miss. Sushama Ashok Magare
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SINDEWAHI
|
MH-29-014-021-001/118
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909192
|
30/03/2024
|
Murlidhar Teju Nannaware
|
1829014WL059163
|
Murlidhar Teju Nannaware
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243401606
|
|
MURLIDHAR TEJU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SINDEWAHI
|
MH-29-014-021-001/120
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909193
|
30/03/2024
|
Parwati Sukhadev Magare
|
1829014WL059163
|
Parwati Sukhadev Magare
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243401543
|
|
Mrs. PARVATI SUKHADEV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SINDEWAHI
|
MH-29-014-021-001/120
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909195
|
30/03/2024
|
SHUBHANGI YADAV MAGARE
|
1829014WL059163
|
SHUBHANGI YADAV MAGARE
|
00051
|
MAHB0001090
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243401456
|
|
Mrs. SHUBHANGI YADAV MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SINDEWAHI
|
MH-29-014-021-001/120
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909194
|
30/03/2024
|
Yadav Sukhadev Magare
|
1829014WL059163
|
Yadav Sukhadev Magare
|
00051
|
MAHB0001090
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243401613
|
|
Mr. YADAV SUKHDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SINDEWAHI
|
MH-29-014-021-001/121
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909196
|
30/03/2024
|
Surekha Giridhar Randive
|
1829014WL059163
|
Surekha Giridhar Randive
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243401548
|
|
Mrs. SUREKHA GIRIDHAR RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SINDEWAHI
|
MH-29-014-021-001/123
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909197
|
30/03/2024
|
BINA S CHOUKE
|
1829014WL059163
|
BINA S CHOUKE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401605
|
|
Miss. VEENA SRIKRUSHNA CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDEWAHI
|
MH-29-014-021-001/126
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909198
|
30/03/2024
|
sunil Nanaji Dharane
|
1829014WL059163
|
sunil Nanaji Dharane
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115243401562
|
|
Mr. SUNIL NANAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SINDEWAHI
|
MH-29-014-021-001/128
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909199
|
30/03/2024
|
Nilima Nitesh Magare
|
1829014WL059163
|
Nilima Nitesh Magare
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243401455
|
|
Mrs. NILIMA NITESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SINDEWAHI
|
MH-29-014-021-001/128
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909200
|
30/03/2024
|
UJWALA DINESH MAGARE
|
1829014WL059163
|
UJWALA DINESH MAGARE
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243401464
|
|
Mrs. UJAWALA DINESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SINDEWAHI
|
MH-29-014-021-001/13
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909201
|
30/03/2024
|
Suresh Aknath Magre
|
1829014WL059163
|
Suresh Aknath Magre
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243401594
|
|
SURESH EKANATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SINDEWAHI
|
MH-29-014-021-001/13
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909202
|
30/03/2024
|
WANMALA SURESH MAGRE
|
1829014WL059163
|
WANMALA SURESH MAGRE
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243402298
|
|
VANMALA SURESH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909203
|
30/03/2024
|
ASHOK NANAJI MAGARE
|
1829014WL059163
|
ASHOK NANAJI MAGARE
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243401598
|
|
Mr. ASHOK NANAJI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909204
|
30/03/2024
|
BHARAT ASHOK MAGARE
|
1829014WL059163
|
BHARAT ASHOK MAGARE
|
00051
|
MAHB0001090
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243401589
|
|
Mr. BHARAT ASHOK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SINDEWAHI
|
MH-29-014-021-001/14
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909205
|
30/03/2024
|
Bhujang Kawadu Dandekae
|
1829014WL059163
|
Bhujang Kawadu Dandekae
|
00051
|
MAHB0001090
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243401597
|
|
BHUJANGRAO KAWADU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SINDEWAHI
|
MH-29-014-021-001/14
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909206
|
30/03/2024
|
PRAJKATA BHUJANGARAV DANDEKARR
|
1829014WL059163
|
PRAJKATA BHUJANGARAV DANDEKARR
|
00051
|
MAHB0001090
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243401586
|
|
Miss. PRAJAKTA BHUJANGRAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SINDEWAHI
|
MH-29-014-021-001/143
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909207
|
30/03/2024
|
NIRASHA DINKAR DHARNE
|
1829014WL059163
|
NIRASHA DINKAR DHARNE
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401461
|
|
Mrs. NIRASHA DINKAR DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SINDEWAHI
|
MH-29-014-021-001/145
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909209
|
30/03/2024
|
Asmsita Atmaram Bawane
|
1829014WL059163
|
Asmsita Atmaram Bawane
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243402294
|
|
Mrs. Asmita Charandas Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SINDEWAHI
|
MH-29-014-021-001/145
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909208
|
30/03/2024
|
Carandas Atmaram Bavane
|
1829014WL059163
|
Carandas Atmaram Bavane
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243402262
|
|
Mr. CHARANDAS ATMARAM BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDEWAHI
|
MH-29-014-021-001/161
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909212
|
30/03/2024
|
NIRASHA VINAYAK DANDEKAR
|
1829014WL059163
|
NIRASHA VINAYAK DANDEKAR
|
00051
|
MAHB0001090
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243401585
|
|
Mrs. NIRASHA VINAYAK DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDEWAHI
|
MH-29-014-021-001/161
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909211
|
30/03/2024
|
Vandana Vinayak Dandekar
|
1829014WL059163
|
Vandana Vinayak Dandekar
|
00051
|
MAHB0001090
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243401564
|
|
Mrs. VANDANA VINAYAK DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SINDEWAHI
|
MH-29-014-021-001/161
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909210
|
30/03/2024
|
vinayak dandekar
|
1829014WL059163
|
vinayak dandekar
|
00051
|
MAHB0001090
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115243401563
|
|
Mr. VINAYAK KAWADU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDEWAHI
|
MH-29-014-021-001/168
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909213
|
30/03/2024
|
SUNITA VILAS DHARNE
|
1829014WL059163
|
SUNITA VILAS DHARNE
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243401460
|
|
SUNITA VILAS DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDEWAHI
|
MH-29-014-021-001/172
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909214
|
30/03/2024
|
r.t.cardr
|
1829014WL059163
|
r.t.cardr
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243401593
|
|
Mr. KHATU TULSHIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SINDEWAHI
|
MH-29-014-021-001/184
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909215
|
30/03/2024
|
Sharad Garmade
|
1829014WL059163
|
Sharad Garmade
|
00051
|
MAHB0001090
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115243402261
|
|
Mr. SHARAD SHALIK GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDEWAHI
|
MH-29-014-021-001/197
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909216
|
30/03/2024
|
Atul Kawadu Bharade
|
1829014WL059163
|
Atul Kawadu Bharade
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401612
|
|
Mr. ATUL KAWADU BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDEWAHI
|
MH-29-014-021-001/197
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909217
|
30/03/2024
|
SIMA ATUL BHARADE
|
1829014WL059163
|
SIMA ATUL BHARADE
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401469
|
|
Mrs. SIMA ATUL BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SINDEWAHI
|
MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909218
|
30/03/2024
|
Jivandas Lalaji Shende
|
1829014WL059163
|
Jivandas Lalaji Shende
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243401541
|
|
Mr. JIVNADAS LAKHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SINDEWAHI
|
MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909219
|
30/03/2024
|
Vandana Jivandas Shende
|
1829014WL059163
|
Vandana Jivandas Shende
|
00051
|
MAHB0001090
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243402296
|
|
Mrs. WANDANA JIVANDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SINDEWAHI
|
MH-29-014-021-001/213
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909220
|
30/03/2024
|
GURUDAS TANBA DHARNE
|
1829014WL059163
|
GURUDAS TANBA DHARNE
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243401584
|
|
Mrs. KAVITA GURUDAS DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SINDEWAHI
|
MH-29-014-021-001/25
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909221
|
30/03/2024
|
Darshana Jagdish Magare
|
1829014WL059163
|
Darshana Jagdish Magare
|
00051
|
MAHB0001090
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243401463
|
|
Mrs. DARSHANA JAGDISH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SINDEWAHI
|
MH-29-014-021-001/251
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909222
|
30/03/2024
|
MADHURI VIKAS DHARNE
|
1829014WL059163
|
MADHURI VIKAS DHARNE
|
00051
|
MAHB0001090
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115243401452
|
|
Mrs. MADHURI VIKAS DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SINDEWAHI
|
MH-29-014-021-001/260
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909223
|
30/03/2024
|
DEVADAS RAJERAM NANNAVARE
|
1829014WL059163
|
DEVADAS RAJERAM NANNAVARE
|
00051
|
MAHB0001090
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243401446
|
|
Mr. DEVIDAS RAJESHWAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SINDEWAHI
|
MH-29-014-021-001/260
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909224
|
30/03/2024
|
VAISHALI DEVADAS NANNAVARE
|
1829014WL059163
|
VAISHALI DEVADAS NANNAVARE
|
00051
|
MAHB0001090
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243401454
|
|
Mrs. WAISHALI DEVIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SINDEWAHI
|
MH-29-014-021-001/265
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909225
|
30/03/2024
|
SUREKHA SANTOSH CHAUKE
|
1829014WL059163
|
SUREKHA SANTOSH CHAUKE
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243401617
|
|
Mrs. SUREKHA SANTOSH CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDEWAHI
|
MH-29-014-021-001/295
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909226
|
30/03/2024
|
SHITAL HOMESHWAR MAGARE
|
1829014WL059163
|
SHITAL HOMESHWAR MAGARE
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243401473
|
|
SHITAL PRABHAKAR WAKADE
|
BANK OF INDIA(508505)
|
|
379
|
SINDEWAHI
|
MH-29-014-021-001/300
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909228
|
30/03/2024
|
NITA PRASHANT RANDIVE
|
1829014WL059163
|
NITA PRASHANT RANDIVE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401468
|
|
NITA PRASHANT RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SINDEWAHI
|
MH-29-014-021-001/300
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909227
|
30/03/2024
|
PRASHANT KASHINATH RANDIWE
|
1829014WL059163
|
PRASHANT KASHINATH RANDIWE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401618
|
|
Mr. PRASHANT KASHINATH RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDEWAHI
|
MH-29-014-021-001/307
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909229
|
30/03/2024
|
JAYANT SUKHDEV CHOUKE
|
1829014WL059163
|
JAYANT SUKHDEV CHOUKE
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115243401472
|
|
Mr. Jayant Sukhdev Chouke
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SINDEWAHI
|
MH-29-014-021-001/38
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909230
|
30/03/2024
|
PRIYANAKA RAMKRUSHAN MAGARE
|
1829014WL059163
|
PRIYANAKA RAMKRUSHAN MAGARE
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243401621
|
|
Miss. PRIYANKA RAMKRISHNA MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SINDEWAHI
|
MH-29-014-021-001/40
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909232
|
30/03/2024
|
Urmila Vasant Dharne
|
1829014WL059163
|
Urmila Vasant Dharne
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243401545
|
|
Mrs. URMILA VASANT DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SINDEWAHI
|
MH-29-014-021-001/40
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909231
|
30/03/2024
|
Vasant dharne
|
1829014WL059163
|
Vasant dharne
|
00051
|
MAHB0001090
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243401544
|
|
Mr. VASANT ARJUN DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDEWAHI
|
MH-29-014-021-001/42
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909234
|
30/03/2024
|
ASHISH TULSHIRAM NANNAWARE
|
1829014WL059163
|
ASHISH TULSHIRAM NANNAWARE
|
00051
|
MAHB0001090
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243401588
|
|
Mr. ASHISH TULSHIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SINDEWAHI
|
MH-29-014-021-001/42
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909233
|
30/03/2024
|
Tulshidas Rajeshwar Nannaware
|
1829014WL059163
|
Tulshidas Rajeshwar Nannaware
|
00051
|
MAHB0001090
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243402264
|
|
TULSHIDAS RAJESHWAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909235
|
30/03/2024
|
Mukharu Kewaji Shende
|
1829014WL059163
|
Mukharu Kewaji Shende
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243402265
|
|
Mrs. URMILA MUKHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909236
|
30/03/2024
|
Urmila Mukharu Shende
|
1829014WL059163
|
Urmila Mukharu Shende
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401599
|
|
Mrs. URMILA MUKHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SINDEWAHI
|
MH-29-014-021-001/45
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909238
|
30/03/2024
|
GAURAO DEVRAO DHARNE
|
1829014WL059163
|
GAURAO DEVRAO DHARNE
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401587
|
|
GAURAO DEVRAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SINDEWAHI
|
MH-29-014-021-001/45
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909237
|
30/03/2024
|
Wachala Dharne
|
1829014WL059163
|
Wachala Dharne
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401447
|
|
Mrs. WACHHALA DEVRAV DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SINDEWAHI
|
MH-29-014-021-001/47
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909240
|
30/03/2024
|
MANGESH WASUDEO NANNAWARE
|
1829014WL059163
|
MANGESH WASUDEO NANNAWARE
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401556
|
|
MANGESH VASUDEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SINDEWAHI
|
MH-29-014-021-001/47
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909239
|
30/03/2024
|
vasudeov
|
1829014WL059163
|
vasudeov
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243402276
|
|
Mr. VASUDEO BHIKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909241
|
30/03/2024
|
Dnyaneshwar S Bharde
|
1829014WL059163
|
Dnyaneshwar S Bharde
|
00051
|
MAHB0001090
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243401555
|
|
Mr. DNYANESHWAR SONABA BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SINDEWAHI
|
MH-29-014-021-001/75
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909243
|
30/03/2024
|
shalubai dharne
|
1829014WL059163
|
shalubai dharne
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401616
|
|
Mrs. SHALU UTTAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SINDEWAHI
|
MH-29-014-021-001/75
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909242
|
30/03/2024
|
Uttam S Dharne
|
1829014WL059163
|
Uttam S Dharne
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401615
|
|
UTTAM SHAMRAW DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SINDEWAHI
|
MH-29-014-021-001/78
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909244
|
30/03/2024
|
divakar magre
|
1829014WL059163
|
divakar magre
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243401603
|
|
Mr. DIVAKAR KESHAW MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SINDEWAHI
|
MH-29-014-021-001/78
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909245
|
30/03/2024
|
SUREKHA DIWAKAR MAGARE
|
1829014WL059163
|
SUREKHA DIWAKAR MAGARE
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243401604
|
|
Miss. Surekha Diwakar Magare
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SINDEWAHI
|
MH-29-014-021-001/87
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909247
|
30/03/2024
|
Dhananjay S Dharne
|
1829014WL059163
|
Dhananjay S Dharne
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401619
|
|
Mr. DHANANJAY SHAMRAW DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SINDEWAHI
|
MH-29-014-021-001/87
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909248
|
30/03/2024
|
Dhanshri Dhannjay Dharane
|
1829014WL059163
|
Dhanshri Dhannjay Dharane
|
00051
|
MAHB0001090
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243401620
|
|
Mr. DHANANJAY SHAMRAW DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SINDEWAHI
|
MH-29-014-021-001/97
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909250
|
30/03/2024
|
chandatai Carandas Magare
|
1829014WL059163
|
chandatai Carandas Magare
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243401614
|
|
Mrs. CHANDRAKALA CHARANDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SINDEWAHI
|
MH-29-014-021-001/97
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909249
|
30/03/2024
|
CHARANDAS BAJIRAO MAGARE
|
1829014WL059163
|
CHARANDAS BAJIRAO MAGARE
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243401553
|
|
Mr. CHARANDAS BAJIRAO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SINDEWAHI
|
MH-29-014-047-001/334374
(VIRVA)
|
1829014000NRG24300320240910353
|
30/03/2024
|
Ramesh N.Sadamwar
|
1829014WL059194
|
Ramesh N.Sadamwar
|
00051
|
MAHB0001090
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243401547
|
|
RAMESH NANAJI SADAMWAR
|
BANK OF INDIA(508505)
|
|
403
|
SINDEWAHI
|
MH-29-014-047-001/334596
(VIRVA)
|
1829014000NRG24300320240910419
|
30/03/2024
|
Mayabai R Chaudhari
|
1829014WL059194
|
Mayabai R Chaudhari
|
00051
|
MAHB0001090
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243401557
|
|
MAYA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SINDEWAHI
|
MH-29-014-047-001/336635
(VIRVA)
|
1829014000NRG24300320240910474
|
30/03/2024
|
DEVIDAS SAKHARAM DHARANE
|
1829014WL059194
|
DEVIDAS SAKHARAM DHARANE
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115243401546
|
|
Mr. DEVIDAS SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24300320240910478
|
30/03/2024
|
URMILA BABAN DHONE
|
1829014WL059194
|
URMILA BABAN DHONE
|
00051
|
MAHB0001090
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243401551
|
|
URMILA BABAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SINDEWAHI
|
MH-29-014-047-002/334378
(VIRVA)
|
1829014000NRG24300320240910506
|
30/03/2024
|
GOPIKA WASUDEO NANNAVARE
|
1829014WL059194
|
GOPIKA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243401602
|
|
Mrs. GOPIKABAI WA SU DEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24300320240910507
|
30/03/2024
|
GITA CHOUDHARI
|
1829014WL059194
|
GITA CHOUDHARI
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243401450
|
|
Miss. GEETABAI KAILAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SINDEWAHI
|
MH-29-014-047-002/334500
(VIRVA)
|
1829014000NRG24300320240910508
|
30/03/2024
|
Kailash N Chaudhari
|
1829014WL059194
|
Kailash N Chaudhari
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243401549
|
|
Miss. KAILAS NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDEWAHI
|
MH-29-014-047-002/334502
(VIRVA)
|
1829014000NRG24300320240910510
|
30/03/2024
|
VARSHA VILAS VALKE
|
1829014WL059194
|
VARSHA VILAS VALKE
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243402300
|
|
VARSHA VILAS VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SINDEWAHI
|
MH-29-014-047-002/334502
(VIRVA)
|
1829014000NRG24300320240910509
|
30/03/2024
|
VILAS TIMAJI VALKE
|
1829014WL059194
|
VILAS TIMAJI VALKE
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243401443
|
|
Mr. VILAS TIMAJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24300320240910511
|
30/03/2024
|
DURGA DURVAS DODAKE
|
1829014WL059194
|
DURGA DURVAS DODAKE
|
00051
|
MAHB0001090
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115243401560
|
|
DURGA DURVAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SINDEWAHI
|
MH-29-014-047-002/334503
(VIRVA)
|
1829014000NRG24300320240910512
|
30/03/2024
|
durvas
|
1829014WL059194
|
durvas
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243401561
|
|
Mr. DURVAS TULSIRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24300320240910515
|
30/03/2024
|
shudhakar
|
1829014WL059194
|
shudhakar
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243401601
|
|
Mr. SUDHAKAR TULSHITRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SINDEWAHI
|
MH-29-014-047-002/334555
(VIRVA)
|
1829014000NRG24300320240910514
|
30/03/2024
|
SUGANDHA SUDHAKAR DODAKE
|
1829014WL059194
|
SUGANDHA SUDHAKAR DODAKE
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243401600
|
|
SUGANDHA SUDHAKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SINDEWAHI
|
MH-29-014-047-002/334605
(VIRVA)
|
1829014000NRG24300320240910516
|
30/03/2024
|
SONABA S DODAKE
|
1829014WL059194
|
SONABA S DODAKE
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243401611
|
|
SONABA SHAMRAW DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SINDEWAHI
|
MH-29-014-047-002/334661
(VIRVA)
|
1829014000NRG24300320240910522
|
30/03/2024
|
GOPIKA GOSAI GAYKAWAD
|
1829014WL059194
|
GOPIKA GOSAI GAYKAWAD
|
00051
|
MAHB0001090
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115243401445
|
|
GOPIKA GOSAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SINDEWAHI
|
MH-29-014-047-002/334667
(VIRVA)
|
1829014000NRG24300320240910523
|
30/03/2024
|
Kasa Narmalwar
|
1829014WL059194
|
Kasa Narmalwar
|
00051
|
MAHB0001090
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243401444
|
|
KASABAI PUNHAJI NARMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SINDEWAHI
|
MH-29-014-047-002/334671
(VIRVA)
|
1829014000NRG24300320240910524
|
30/03/2024
|
JAYATAI MUKHARU VALKE
|
1829014WL059194
|
JAYATAI MUKHARU VALKE
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243401558
|
|
JAYA MUKHARU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SINDEWAHI
|
MH-29-014-047-002/334845
(VIRVA)
|
1829014000NRG24300320240910532
|
30/03/2024
|
NAMDEO PATAWALU CHUKE
|
1829014WL059194
|
NAMDEO PATAWALU CHUKE
|
00051
|
MAHB0001090
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243401610
|
|
Mr. NAMADEO PATAVARU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SINDEWAHI
|
MH-29-014-047-002/335179
(VIRVA)
|
1829014000NRG24300320240910535
|
30/03/2024
|
PAPITA PRAKASH MARIWAR
|
1829014WL059194
|
PAPITA PRAKASH MARIWAR
|
00051
|
MAHB0001090
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243402297
|
|
Mrs. PAPITA PRAKASH MARIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SINDEWAHI
|
MH-29-014-047-002/335414
(VIRVA)
|
1829014000NRG24300320240910538
|
30/03/2024
|
DEVARAV SAKHARAM VALKE
|
1829014WL059194
|
DEVARAV SAKHARAM VALKE
|
00051
|
MAHB0001090
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115243401559
|
|
DEVARAW SAKHARAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SINDEWAHI
|
MH-29-014-047-002/335507
(VIRVA)
|
1829014000NRG24300320240910539
|
30/03/2024
|
Gita Lakhamwar
|
1829014WL059194
|
Gita Lakhamwar
|
00051
|
MAHB0001090
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243401591
|
|
GITA DILIP LAKHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24300320240910540
|
30/03/2024
|
NILAKANTH DOHATURE
|
1829014WL059194
|
NILAKANTH DOHATURE
|
00051
|
MAHB0001090
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243401552
|
|
NILKANT GOMAJI DOHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SINDEWAHI
|
MH-29-014-047-002/335530
(VIRVA)
|
1829014000NRG24300320240910541
|
30/03/2024
|
premila n dohture
|
1829014WL059194
|
premila n dohture
|
00051
|
MAHB0001090
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243401592
|
|
PREMILA NILKANTH DOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SINDEWAHI
|
MH-29-014-047-002/335539
(VIRVA)
|
1829014000NRG24300320240910542
|
30/03/2024
|
Dyaneswar Nagose
|
1829014WL059194
|
Dyaneswar Nagose
|
00051
|
MAHB0001090
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243401608
|
|
DNYNESHWAR MANIK NAGOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SINDEWAHI
|
MH-29-014-047-002/335847
(VIRVA)
|
1829014000NRG24300320240910546
|
30/03/2024
|
Vishranti Giridhar Chaudhari
|
1829014WL059194
|
Vishranti Giridhar Chaudhari
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243402293
|
|
VISHRANTI GIRIDHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SINDEWAHI
|
MH-29-014-047-002/335919
(VIRVA)
|
1829014000NRG24300320240910551
|
30/03/2024
|
MANOJ SHALIK DODAKE
|
1829014WL059194
|
MANOJ SHALIK DODAKE
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243401465
|
|
Mr. MANOJ SHALIK DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SINDEWAHI
|
MH-29-014-047-002/336622
(VIRVA)
|
1829014000NRG24300320240910552
|
30/03/2024
|
GHANSHYAM TANABA NANNAVARE
|
1829014WL059194
|
GHANSHYAM TANABA NANNAVARE
|
00051
|
MAHB0001090
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243402278
|
|
Mr. GHANASHYAM TANABA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24300320240910555
|
30/03/2024
|
BHARTI BHASKAR CHAUKE
|
1829014WL059194
|
BHARTI BHASKAR CHAUKE
|
00051
|
MAHB0001090
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243401453
|
|
Mrs. BHARTI BHASKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SINDEWAHI
|
MH-29-014-047-002/336625
(VIRVA)
|
1829014000NRG24300320240910554
|
30/03/2024
|
bhaskar manohar chauke
|
1829014WL059194
|
bhaskar manohar chauke
|
00051
|
MAHB0001090
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243401554
|
|
BHASKAR MANOHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SINDEWAHI
|
MH-29-014-047-002/336648
(VIRVA)
|
1829014000NRG24300320240910557
|
30/03/2024
|
NIRANJANA BHCJRAJ NARMALWAR
|
1829014WL059194
|
NIRANJANA BHCJRAJ NARMALWAR
|
00051
|
MAHB0001090
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243401471
|
|
Mrs. NIRANJANA BHOJRAJ NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24300320240910559
|
30/03/2024
|
BHARATI NAMDEO CHAUDHARI
|
1829014WL059194
|
BHARATI NAMDEO CHAUDHARI
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243401609
|
|
BHARATI NAMDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDEWAHI
|
MH-29-014-047-002/336649
(VIRVA)
|
1829014000NRG24300320240910558
|
30/03/2024
|
NAMDEO NAGOJI CHAUDHARI
|
1829014WL059194
|
NAMDEO NAGOJI CHAUDHARI
|
00051
|
MAHB0001090
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243401550
|
|
Mr. NAMDEO NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SINDEWAHI
|
MH-29-014-047-002/336699
(VIRVA)
|
1829014000NRG24300320240910560
|
30/03/2024
|
DIWAKAR SHAMRAO DODAKE
|
1829014WL059194
|
DIWAKAR SHAMRAO DODAKE
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243401590
|
|
Mr. DIWAKAR SHAMRAO DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SINDEWAHI
|
MH-29-014-047-002/336732
(VIRVA)
|
1829014000NRG24300320240910565
|
30/03/2024
|
NITA DIPRATNA MARBONWAR
|
1829014WL059194
|
NITA DIPRATNA MARBONWAR
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243401457
|
|
Mrs. NITA DIPRATNA MARBONWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120097
|
120097
|
|
|
|
|
|
|
|
|
436
|
SINDEWAHI
|
MH-29-014-014-001/336675
(UMARWAHI)
|
1829014000NRG24300320240911086
|
30/03/2024
|
Ambadas Gomaji Borakar
|
1829014WL059224
|
Ambadas Gomaji Borakar
|
00114
|
YESB0CDC039
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243401540
|
|
AMBADAS GOMA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
437
|
SINDEWAHI
|
MH-29-014-014-001/336785
(UMARWAHI)
|
1829014000NRG24300320240911091
|
30/03/2024
|
PRAKASH TUKARAM KULMETHE
|
1829014WL059224
|
PRAKASH TUKARAM KULMETHE
|
00114
|
YESB0CDC039
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243401539
|
|
PRAKASH TUKARAM KULMETHE/LILABAI PRAKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
438
|
SINDEWAHI
|
MH-29-014-014-001/342691
(UMARWAHI)
|
1829014000NRG24300320240911126
|
30/03/2024
|
Ashwina Yadao Koyam
|
1829014WL059224
|
Ashwina Yadao Koyam
|
00415
|
SBIN0004712
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243401567
|
|
ASHWINA DHANPAL MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
439
|
SINDEWAHI
|
MH-29-014-021-001/81
(KALAMGAON(Sindewahi))
|
1829014000NRG24300320240909246
|
30/03/2024
|
AVINASH MAHADEV CHOUDHARI
|
1829014WL059163
|
AVINASH MAHADEV CHOUDHARI
|
00415
|
SBIN0005909
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243401566
|
|
MR AVINASH MAHADEV CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
440
|
SINDEWAHI
|
MH-29-014-014-001/335062
(UMARWAHI)
|
1829014000NRG24300320240911053
|
30/03/2024
|
Gopichand
|
1829014WL059224
|
Gopichand
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115243402272
|
|
MR GOPICHAND NAKATU KOVE
|
STATE BANK OF INDIA(508548)
|
|
441
|
SINDEWAHI
|
MH-29-014-014-001/336348
(UMARWAHI)
|
1829014000NRG24300320240911073
|
30/03/2024
|
Mangala Koram
|
1829014WL059224
|
Mangala Koram
|
00415
|
SBIN0011589
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115243401569
|
|
MANGLABAI DILIP KORAM
|
BANK OF INDIA(508505)
|
|
442
|
SINDEWAHI
|
MH-29-014-014-001/336500
(UMARWAHI)
|
1829014000NRG24300320240911080
|
30/03/2024
|
Prabhakar Namdeo Sadmake
|
1829014WL059224
|
Prabhakar Namdeo Sadmake
|
00415
|
SBIN0011589
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243401568
|
|
MR PRABHAKAR NAMDEV SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SINDEWAHI
|
MH-29-014-014-001/342688
(UMARWAHI)
|
1829014000NRG24300320240911125
|
30/03/2024
|
Sarita Vijay Madavi
|
1829014WL059224
|
Sarita Vijay Madavi
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401574
|
|
SARITA VIJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SINDEWAHI
|
MH-29-014-014-002/336266
(UMARWAHI)
|
1829014000NRG24300320240911139
|
30/03/2024
|
naresh
|
1829014WL059224
|
naresh
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243401572
|
|
NARESH GHATESHWAR VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SINDEWAHI
|
MH-29-014-014-002/336445
(UMARWAHI)
|
1829014000NRG24300320240911152
|
30/03/2024
|
Praphul Borkar
|
1829014WL059224
|
Praphul Borkar
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243402271
|
|
PRAFUL UDDHAV BORKAR
|
BANK OF INDIA(508505)
|
|
446
|
SINDEWAHI
|
MH-29-014-014-002/336679
(UMARWAHI)
|
1829014000NRG24300320240911177
|
30/03/2024
|
shridhar
|
1829014WL059224
|
shridhar
|
00415
|
SBIN0011589
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243402274
|
|
SHRIDHAR PANDHARINATH UIKE
|
BANK OF INDIA(508505)
|
|
447
|
SINDEWAHI
|
MH-29-014-014-002/336679
(UMARWAHI)
|
1829014000NRG24300320240911178
|
30/03/2024
|
Sonu Shridhar Uike
|
1829014WL059224
|
Sonu Shridhar Uike
|
00415
|
SBIN0011589
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243401571
|
|
SONU SHRIDHAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SINDEWAHI
|
MH-29-014-014-002/336780
(UMARWAHI)
|
1829014000NRG24300320240911181
|
30/03/2024
|
Vinayak A Ale
|
1829014WL059224
|
Vinayak A Ale
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243402273
|
|
MR VINAYAK ATMARAM ALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SINDEWAHI
|
MH-29-014-014-002/336983
(UMARWAHI)
|
1829014000NRG24300320240911188
|
30/03/2024
|
Santosh P. Naitam
|
1829014WL059224
|
Santosh P. Naitam
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243401573
|
|
MR SANTOSH PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
SINDEWAHI
|
MH-29-014-014-002/336983
(UMARWAHI)
|
1829014000NRG24300320240911189
|
30/03/2024
|
yogita
|
1829014WL059224
|
yogita
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243402270
|
|
MR SANTOSH PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
SINDEWAHI
|
MH-29-014-014-002/342634
(UMARWAHI)
|
1829014000NRG24300320240911195
|
30/03/2024
|
DIVYA DEWANAND KUMBHARE
|
1829014WL059224
|
DIVYA DEWANAND KUMBHARE
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115243401576
|
|
MRS DIVYA DEVANAND KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
SINDEWAHI
|
MH-29-014-014-002/342677
(UMARWAHI)
|
1829014000NRG24300320240911203
|
30/03/2024
|
Nikesh Maroti Kodape
|
1829014WL059224
|
Nikesh Maroti Kodape
|
00415
|
SBIN0011589
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243401575
|
|
MR NIKESH MAROTI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SINDEWAHI
|
MH-29-014-047-001/334464
(VIRVA)
|
1829014000NRG24300320240910385
|
30/03/2024
|
Pankaj Raghobaji Nannavare
|
1829014WL059194
|
Pankaj Raghobaji Nannavare
|
00415
|
SBIN0011589
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243401570
|
|
PANKAJ RAGHOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SINDEWAHI
|
MH-29-014-047-001/336703
(VIRVA)
|
1829014000NRG24300320240910490
|
30/03/2024
|
Praful Tulashiram Dharane
|
1829014WL059194
|
Praful Tulashiram Dharane
|
00415
|
SBIN0011589
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243401577
|
|
PRAFUL TULASHIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SINDEWAHI
|
MH-29-014-047-001/336707
(VIRVA)
|
1829014000NRG24300320240910492
|
30/03/2024
|
CHANDRAHAS DADAJI CHAUDHARI
|
1829014WL059194
|
CHANDRAHAS DADAJI CHAUDHARI
|
00415
|
SBIN0011589
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115243402269
|
|
MR CHANDRAHAS DADAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19195
|
19195
|
|
|
|
|
|
|
|
|
456
|
SINDEWAHI
|
MH-29-014-014-001/336785
(UMARWAHI)
|
1829014000NRG24300320240911092
|
30/03/2024
|
LILA PRAKASH KULMETHE
|
1829014WL059224
|
LILA PRAKASH KULMETHE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243401578
|
|
LILABAI PRAKASH KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
SINDEWAHI
|
MH-29-014-014-001/336809
(UMARWAHI)
|
1829014000NRG24300320240911096
|
30/03/2024
|
Kunda Borkar
|
1829014WL059224
|
Kunda Borkar
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243401581
|
|
KUNDA NANDU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
SINDEWAHI
|
MH-29-014-014-001/336837
(UMARWAHI)
|
1829014000NRG24300320240911099
|
30/03/2024
|
Anand Hari Bansod
|
1829014WL059224
|
Anand Hari Bansod
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243402266
|
|
ANANDRAO HARI BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
SINDEWAHI
|
MH-29-014-014-001/342629
(UMARWAHI)
|
1829014000NRG24300320240911116
|
30/03/2024
|
SUREKHA VINOD NAITAM
|
1829014WL059224
|
SUREKHA VINOD NAITAM
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115243401583
|
|
SUREKHA VINOD NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
SINDEWAHI
|
MH-29-014-014-002/336204
(UMARWAHI)
|
1829014000NRG24300320240911129
|
30/03/2024
|
Wacchala Ramaji Lenze
|
1829014WL059224
|
Wacchala Ramaji Lenze
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243401580
|
|
VACHALA SAKHARAM SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
SINDEWAHI
|
MH-29-014-014-002/336620
(UMARWAHI)
|
1829014000NRG24300320240911172
|
30/03/2024
|
Yamina Kalam
|
1829014WL059224
|
Yamina Kalam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243402267
|
|
YAMINI DAYANAND KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
SINDEWAHI
|
MH-29-014-014-002/342681
(UMARWAHI)
|
1829014000NRG24300320240911204
|
30/03/2024
|
Surekha Santosh Pendam
|
1829014WL059224
|
Surekha Santosh Pendam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243401582
|
|
SHASHIKALA SANTOSH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
SINDEWAHI
|
MH-29-014-014-003/337507
(UMARWAHI)
|
1829014000NRG24300320240911228
|
30/03/2024
|
Avinash Borkar
|
1829014WL059224
|
Avinash Borkar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243402268
|
|
AVINASH KAILASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
SINDEWAHI
|
MH-29-014-028-001/337853
(TEKARI)
|
1829014000NRG24300320240910861
|
30/03/2024
|
Agyan Bhaskar Sherkure
|
1829014WL059215
|
Agyan Bhaskar Sherkure
|
00540
|
BKID0WAINGB
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115243401579
|
|
AGYAN BHASKAR SHERKURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12425
|
12425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565322
|
565322
|
|
|
|
|
|
|
|