|
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-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646370
|
31/01/2024
|
Dudharam Shende
|
1829014WL045289
|
Dudharam Shende
|
00048
|
BKID0009626
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240917154
|
|
DUDHARAM SHRAWAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646372
|
31/01/2024
|
Gokul Dudharam Shende
|
1829014WL045289
|
Gokul Dudharam Shende
|
00048
|
BKID0009626
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240917251
|
|
GOKUL DUDHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646371
|
31/01/2024
|
JIJABAI DUDARAM SHENDE
|
1829014WL045289
|
JIJABAI DUDARAM SHENDE
|
00048
|
BKID0009626
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240917190
|
|
JIJABAI DUDHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646375
|
31/01/2024
|
ANJANA MUKHARU MADAVI
|
1829014WL045289
|
ANJANA MUKHARU MADAVI
|
00048
|
BKID0009626
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
A088240917215
|
|
ANJANA MUKHARU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646374
|
31/01/2024
|
MUKHARU KANAKU MADAVI
|
1829014WL045289
|
MUKHARU KANAKU MADAVI
|
00048
|
BKID0009626
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
A088240917159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-005-001/16
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646376
|
31/01/2024
|
SAYATRA KASHINATH MOHURLE
|
1829014WL045289
|
SAYATRA KASHINATH MOHURLE
|
00048
|
BKID0009626
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240917176
|
|
SAYATRA KASHINATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-005-001/19
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646378
|
31/01/2024
|
Lilabai Kumbhare
|
1829014WL045289
|
Lilabai Kumbhare
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240917175
|
|
HARIDAS SHRAVAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-005-001/23
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646381
|
31/01/2024
|
Namdeo Nagapure
|
1829014WL045289
|
Namdeo Nagapure
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240917144
|
|
NAMDEV RAJESHWAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-005-001/23
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646382
|
31/01/2024
|
Revata Namadev Nagapure
|
1829014WL045289
|
Revata Namadev Nagapure
|
00048
|
BKID0009626
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
A088240917230
|
|
REWATA NAMDEW NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-005-001/26
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646384
|
31/01/2024
|
Tarachandr Pandurang Nagose
|
1829014WL045289
|
Tarachandr Pandurang Nagose
|
00048
|
BKID0009626
|
1004
|
1004
|
Processed
|
28/03/2024
|
|
A088240917143
|
|
SHILA TARACHAND NAGOSE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646388
|
31/01/2024
|
Anita Dharmarao Naitam
|
1829014WL045289
|
Anita Dharmarao Naitam
|
00048
|
BKID0009626
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240917246
|
|
MRS ANITA DHARMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646389
|
31/01/2024
|
Devidas Mangruji Kamdi
|
1829014WL045289
|
Devidas Mangruji Kamdi
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240917161
|
|
DEVIDAS MANGARU KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646390
|
31/01/2024
|
VACHCHHALA DEVIDAS KAMADI
|
1829014WL045289
|
VACHCHHALA DEVIDAS KAMADI
|
00048
|
BKID0009626
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240917145
|
|
VATSALA DEVIDAS KAMDI
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646391
|
31/01/2024
|
Homadev Jagaoba Gurunule
|
1829014WL045289
|
Homadev Jagaoba Gurunule
|
00048
|
BKID0009626
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240917184
|
|
HOMDEV JAGOBA GURNULE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646392
|
31/01/2024
|
EKNATH UKAJI MADAVI
|
1829014WL045289
|
EKNATH UKAJI MADAVI
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917213
|
|
EKNATH UKAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646396
|
31/01/2024
|
Sudhakar Tanuji Handekar
|
1829014WL045289
|
Sudhakar Tanuji Handekar
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240917204
|
|
SUDHAKAR TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-005-001/331846
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646405
|
31/01/2024
|
VINAYAK HARIJI RAKATSHINGE
|
1829014WL045289
|
VINAYAK HARIJI RAKATSHINGE
|
00048
|
BKID0009626
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240917150
|
|
VINAYAK HARIJI RAKATSINGE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646410
|
31/01/2024
|
Dhurpata Ramdas Meshram
|
1829014WL045289
|
Dhurpata Ramdas Meshram
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240917153
|
|
DHURPATA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646409
|
31/01/2024
|
Ramdas Soma Meshram
|
1829014WL045289
|
Ramdas Soma Meshram
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240917152
|
|
RAMDAS SOMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-005-001/331856
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646412
|
31/01/2024
|
DHURPATA GULAB WALAKE
|
1829014WL045289
|
DHURPATA GULAB WALAKE
|
00048
|
BKID0009626
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240917241
|
|
DHURPATA GULAB WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-005-001/331856
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646411
|
31/01/2024
|
GULAB YADAVARAV WALKE
|
1829014WL045289
|
GULAB YADAVARAV WALKE
|
00048
|
BKID0009626
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240917240
|
|
GULAB YADAWRAO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-005-001/331859
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646413
|
31/01/2024
|
SHALINA
|
1829014WL045289
|
SHALINA
|
00048
|
BKID0009626
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240917207
|
|
SHALINI RAMBHAU PURAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-005-001/331860
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646414
|
31/01/2024
|
DEVATA DEVIDAS BANSOD
|
1829014WL045289
|
DEVATA DEVIDAS BANSOD
|
00048
|
BKID0009626
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240917173
|
|
DEVATA DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646415
|
31/01/2024
|
Pramod khatu shende
|
1829014WL045289
|
Pramod khatu shende
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240917216
|
|
MR PAWAN KHATUJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646420
|
31/01/2024
|
Haraba Meshram
|
1829014WL045289
|
Haraba Meshram
|
00048
|
BKID0009626
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240917147
|
|
HARBA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646422
|
31/01/2024
|
NIRUTA ASHOK KUMBHARE
|
1829014WL045289
|
NIRUTA ASHOK KUMBHARE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240917186
|
|
NIVRUTTA ASHOK KUMBHARE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646424
|
31/01/2024
|
Dinkar Kavadu Thakare
|
1829014WL045289
|
Dinkar Kavadu Thakare
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917178
|
|
DINKAR KAWADU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646425
|
31/01/2024
|
KUSUM DINAKAR THAKARE
|
1829014WL045289
|
KUSUM DINAKAR THAKARE
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917236
|
|
TURJA DINKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646428
|
31/01/2024
|
Devarao
|
1829014WL045289
|
Devarao
|
00048
|
BKID0009626
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
A088240917232
|
|
DEORAO PANDHARI BANGILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646430
|
31/01/2024
|
Yogeshwar Narayan Chaudhari
|
1829014WL045289
|
Yogeshwar Narayan Chaudhari
|
00048
|
BKID0009626
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240917148
|
|
YOGESH NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-005-001/331886
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646431
|
31/01/2024
|
Yogita Yogeshwar Chaudhari
|
1829014WL045289
|
Yogita Yogeshwar Chaudhari
|
00048
|
BKID0009626
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240917170
|
|
MRS YOGITA YOGESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646432
|
31/01/2024
|
SHEKHAR PARSHURAM BORKAR
|
1829014WL045289
|
SHEKHAR PARSHURAM BORKAR
|
00048
|
BKID0009626
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240917239
|
|
SHEKHAR PARASURAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646435
|
31/01/2024
|
KAVITA UDDHAV LENGURE
|
1829014WL045289
|
KAVITA UDDHAV LENGURE
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240917179
|
|
KAVITA UDHAV LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646434
|
31/01/2024
|
Uadhao Lengure
|
1829014WL045289
|
Uadhao Lengure
|
00048
|
BKID0009626
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240917210
|
|
UDHAV KRUSHNAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646436
|
31/01/2024
|
SUKARU KAVADU SHENDE
|
1829014WL045289
|
SUKARU KAVADU SHENDE
|
00048
|
BKID0009626
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240917169
|
|
SUKRU KAWDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-005-001/331899
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646437
|
31/01/2024
|
YAMUNA SUKARU SHENDE
|
1829014WL045289
|
YAMUNA SUKARU SHENDE
|
00048
|
BKID0009626
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240917172
|
|
YAMUNA SUKRU SHENDE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-005-001/331900
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646439
|
31/01/2024
|
GITABAI KHATUJI THAKARE
|
1829014WL045289
|
GITABAI KHATUJI THAKARE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240917191
|
|
GITA KHATU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-005-001/331900
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646438
|
31/01/2024
|
k.d.dakar
|
1829014WL045289
|
k.d.dakar
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917235
|
|
KHATU DAWDU THAKRE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646440
|
31/01/2024
|
prabhakar ambadas vete
|
1829014WL045289
|
prabhakar ambadas vete
|
00048
|
BKID0009626
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240917228
|
|
PRABHAKAR AMBARASHA WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646441
|
31/01/2024
|
sahmai prabhakar vete
|
1829014WL045289
|
sahmai prabhakar vete
|
00048
|
BKID0009626
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240917229
|
|
SIMA PRABHAKAR WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-005-001/342621
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646447
|
31/01/2024
|
KAVITA KARTIK GIRADAKAR
|
1829014WL045289
|
KAVITA KARTIK GIRADAKAR
|
00048
|
BKID0009626
|
1842
|
1842
|
Processed
|
28/03/2024
|
|
A088240917220
|
|
KAVITA KARTIK GIRDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-005-001/342622
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646448
|
31/01/2024
|
CHARNDAS RAMBHAU GIRDKAR
|
1829014WL045289
|
CHARNDAS RAMBHAU GIRDKAR
|
00048
|
BKID0009626
|
1535
|
1535
|
Processed
|
28/03/2024
|
|
A088240917245
|
|
CHARANDAS RAMBHAU GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-005-001/342645
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646461
|
31/01/2024
|
Devagana Pradip Thakare
|
1829014WL045289
|
Devagana Pradip Thakare
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917243
|
|
DEVANGANA PRADIP THAKARE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646474
|
31/01/2024
|
Ganpat Mankar
|
1829014WL045289
|
Ganpat Mankar
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917219
|
|
GANPAT VITHOBA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646475
|
31/01/2024
|
Sarswati Mankar
|
1829014WL045289
|
Sarswati Mankar
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917174
|
|
SARASWATI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDEWAHI
|
MH-29-014-005-001/37
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646476
|
31/01/2024
|
Vandana NAgendra Borkar
|
1829014WL045289
|
Vandana NAgendra Borkar
|
00048
|
BKID0009626
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240917224
|
|
VANDANA NAGENDRA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-005-001/4
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646477
|
31/01/2024
|
Sunita Gajanan Borakar
|
1829014WL045289
|
Sunita Gajanan Borakar
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240917188
|
|
SUNITA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646480
|
31/01/2024
|
LAXMAN MANIRAM MARAPE
|
1829014WL045289
|
LAXMAN MANIRAM MARAPE
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
A088240917163
|
|
LAXMAN MANIRAM MARAPE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646481
|
31/01/2024
|
REKHA LAXMAN MARAPE
|
1829014WL045289
|
REKHA LAXMAN MARAPE
|
00048
|
BKID0009626
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
A088240917223
|
|
REKHA LAXMAN MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646482
|
31/01/2024
|
Lalita Narayan Chaudhari
|
1829014WL045289
|
Lalita Narayan Chaudhari
|
00048
|
BKID0009626
|
1084
|
1084
|
Processed
|
28/03/2024
|
|
A088240917233
|
|
LALITABAI NARAYAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646484
|
31/01/2024
|
Prakash Tanuji Handekar
|
1829014WL045289
|
Prakash Tanuji Handekar
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240917209
|
|
PRAKASH TANUJI HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646488
|
31/01/2024
|
Prabhakar Mandale
|
1829014WL045289
|
Prabhakar Mandale
|
00048
|
BKID0009626
|
1245
|
1245
|
Processed
|
28/03/2024
|
|
A088240917146
|
|
PRABHAKAR BUDHAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646494
|
31/01/2024
|
CHANDRASHAH KONDU BETE
|
1829014WL045289
|
CHANDRASHAH KONDU BETE
|
00048
|
BKID0009626
|
1245
|
1245
|
Processed
|
28/03/2024
|
|
A088240917162
|
|
CHANDRASHASHAHA KONDU VETE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646495
|
31/01/2024
|
SANGITA CHANDRASHAH BETE
|
1829014WL045289
|
SANGITA CHANDRASHAH BETE
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917231
|
|
SANGITA CHANDARSHA WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDEWAHI
|
MH-29-014-005-001/71
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646498
|
31/01/2024
|
Gulab Bhikaji Vete
|
1829014WL045289
|
Gulab Bhikaji Vete
|
00048
|
BKID0009626
|
1245
|
1245
|
Processed
|
28/03/2024
|
|
A088240917187
|
|
GULAB BHIKA WETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646503
|
31/01/2024
|
ganpat thakre
|
1829014WL045289
|
ganpat thakre
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240917167
|
|
GANPAT KAWDU THAKARE
|
BANK OF INDIA(508505)
|
|
57
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646504
|
31/01/2024
|
Giridhar Sakharam Shende
|
1829014WL045289
|
Giridhar Sakharam Shende
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240917157
|
|
GIRIDHAR SAKHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646508
|
31/01/2024
|
Dadya Kokode
|
1829014WL045289
|
Dadya Kokode
|
00048
|
BKID0009626
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240917149
|
|
DADAJI NAMDEO KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDEWAHI
|
MH-29-014-005-001/81
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646509
|
31/01/2024
|
RANJANA DADAJI KOKODE
|
1829014WL045289
|
RANJANA DADAJI KOKODE
|
00048
|
BKID0009626
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240917155
|
|
RANJANA DADAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646510
|
31/01/2024
|
SHRIKURSHAN BORKAR
|
1829014WL045289
|
SHRIKURSHAN BORKAR
|
00048
|
BKID0009626
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240917151
|
|
SHRIKRUSHNA PARSARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-005-001/84
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646512
|
31/01/2024
|
SANGITA
|
1829014WL045289
|
SANGITA
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240917180
|
|
SANGITA DYNESHWAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646515
|
31/01/2024
|
DHIRAJ VILAS MANDALE
|
1829014WL045289
|
DHIRAJ VILAS MANDALE
|
00048
|
BKID0009626
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240917244
|
|
Mr. DHIRAJ VILAS MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-005-001/96
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646516
|
31/01/2024
|
Sukhadeo
|
1829014WL045289
|
Sukhadeo
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240917171
|
|
SUGANDHA SUKHDEO SHENDE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646517
|
31/01/2024
|
dilip gurnule
|
1829014WL045289
|
dilip gurnule
|
00048
|
BKID0009626
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240917198
|
|
DILIP SUKAL GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646518
|
31/01/2024
|
DIPA DILIP GURNULE
|
1829014WL045289
|
DIPA DILIP GURNULE
|
00048
|
BKID0009626
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240917222
|
|
DIPA DILIP GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646519
|
31/01/2024
|
Ravindra
|
1829014WL045289
|
Ravindra
|
00048
|
BKID0009626
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240917202
|
|
RAVINDRA KACHARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646520
|
31/01/2024
|
GOSAI THAKARE
|
1829014WL045289
|
GOSAI THAKARE
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240917218
|
|
GOSAI MANGARU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646521
|
31/01/2024
|
Sushila Gosai Thakare
|
1829014WL045289
|
Sushila Gosai Thakare
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240917168
|
|
MRS SUSHILA GOSAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDEWAHI
|
MH-29-014-053-001/130
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646523
|
31/01/2024
|
Kavita Gajanan Gavature
|
1829014WL045289
|
Kavita Gajanan Gavature
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240917196
|
|
GAJANAN KASHINATH GAVTURE
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-053-001/135
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646525
|
31/01/2024
|
SAVITA DIWAKAR THAKARE
|
1829014WL045289
|
SAVITA DIWAKAR THAKARE
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240917160
|
|
SAVITA DIWAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646526
|
31/01/2024
|
Bhaskar
|
1829014WL045289
|
Bhaskar
|
00048
|
BKID0009626
|
747
|
747
|
Processed
|
28/03/2024
|
|
A088240917164
|
|
BHASKAR KAIKADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646527
|
31/01/2024
|
Shridhar Kaikadu Shende
|
1829014WL045289
|
Shridhar Kaikadu Shende
|
00048
|
BKID0009626
|
1072
|
1072
|
Processed
|
28/03/2024
|
|
A088240917156
|
|
SHRIDHAR KAIKADU SHENDE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646528
|
31/01/2024
|
Usha Shridhar Shende
|
1829014WL045289
|
Usha Shridhar Shende
|
00048
|
BKID0009626
|
1072
|
1072
|
Processed
|
28/03/2024
|
|
A088240917214
|
|
USHA SHRIDHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646530
|
31/01/2024
|
Alka Yuvraj Kokode
|
1829014WL045289
|
Alka Yuvraj Kokode
|
00048
|
BKID0009626
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240917237
|
|
ALKA YUVRAJ KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646529
|
31/01/2024
|
Yuvaraj Devidas Kokode
|
1829014WL045289
|
Yuvaraj Devidas Kokode
|
00048
|
BKID0009626
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240917199
|
|
YUWARAJ DEVIDAS KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646533
|
31/01/2024
|
Maya Prabhakar Masaram
|
1829014WL045289
|
Maya Prabhakar Masaram
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917242
|
|
MRS MAYABAI PRABHAKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646532
|
31/01/2024
|
Prabhakar Ganpat Masaram
|
1829014WL045289
|
Prabhakar Ganpat Masaram
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917238
|
|
PRABHAKAR GANPAT MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646539
|
31/01/2024
|
RASIKA PRABHAKAR SAHARE
|
1829014WL045289
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
780
|
780
|
Rejected
|
28/03/2024
|
|
A088240917247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646542
|
31/01/2024
|
MORESHWAR MUKHARUJI HANDEKAR
|
1829014WL045289
|
MORESHWAR MUKHARUJI HANDEKAR
|
00048
|
BKID0009626
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240917234
|
|
MORESHWAR MUKHARU HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646543
|
31/01/2024
|
Shamatala Moreshwar Handekar
|
1829014WL045289
|
Shamatala Moreshwar Handekar
|
00048
|
BKID0009626
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240917221
|
|
SHYAMLATA MORESHWAR HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646551
|
31/01/2024
|
VAISHALI VISHVANATH WATGURE
|
1829014WL045289
|
VAISHALI VISHVANATH WATGURE
|
00048
|
BKID0009626
|
1842
|
1842
|
Processed
|
28/03/2024
|
|
A088240917195
|
|
VAISHALI VISHVANATH WATGURE
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646550
|
31/01/2024
|
VISHVANATH WARLU WATGURE
|
1829014WL045289
|
VISHVANATH WARLU WATGURE
|
00048
|
BKID0009626
|
1842
|
1842
|
Processed
|
28/03/2024
|
|
A088240917226
|
|
VISHWANATH WARLUJI WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646554
|
31/01/2024
|
Kamala Prabhakar Pakmode
|
1829014WL045289
|
Kamala Prabhakar Pakmode
|
00048
|
BKID0009626
|
1842
|
1842
|
Processed
|
28/03/2024
|
|
A088240917165
|
|
KAMALBAI PRABHAKAR PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SINDEWAHI
|
MH-29-014-053-001/170
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646555
|
31/01/2024
|
Tumkeshwar Prabhakar Pakmode
|
1829014WL045289
|
Tumkeshwar Prabhakar Pakmode
|
00048
|
BKID0009626
|
1228
|
1228
|
Processed
|
28/03/2024
|
|
A088240917166
|
|
Mr. TUMKESHWAR PRABHAKAR PAKMODE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-053-001/171
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646556
|
31/01/2024
|
RUSHIDEW ALAM
|
1829014WL045289
|
RUSHIDEW ALAM
|
00048
|
BKID0009626
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240917158
|
|
RUSHIDEV KISAN ALAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-053-001/187
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646561
|
31/01/2024
|
Kavita Prakash Shende
|
1829014WL045289
|
Kavita Prakash Shende
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240917250
|
|
KAVITA PRAKASH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-053-001/191
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646562
|
31/01/2024
|
Nanda Nandeshwar Nagapure
|
1829014WL045289
|
Nanda Nandeshwar Nagapure
|
00048
|
BKID0009626
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240917211
|
|
NANDA NANDESHWAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-053-001/191
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646563
|
31/01/2024
|
nanda nandeshwar nagapure
|
1829014WL045289
|
nanda nandeshwar nagapure
|
00048
|
BKID0009626
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240917212
|
|
NANDESHWAR RAJESHWAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-053-001/196
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646566
|
31/01/2024
|
VANITA BHAURAV NAITAM
|
1829014WL045289
|
VANITA BHAURAV NAITAM
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240917197
|
|
BHAURAO MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
90
|
SINDEWAHI
|
MH-29-014-053-001/331703
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646570
|
31/01/2024
|
Papita Prakash Masaram
|
1829014WL045289
|
Papita Prakash Masaram
|
00048
|
BKID0009626
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240917206
|
|
PAPITA PRAKASH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SINDEWAHI
|
MH-29-014-053-001/331703
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646569
|
31/01/2024
|
Prakash Narayan Masaram
|
1829014WL045289
|
Prakash Narayan Masaram
|
00048
|
BKID0009626
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240917217
|
|
PRAKASH NARAYAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646572
|
31/01/2024
|
CHHAYA KASHINATH THIKARE
|
1829014WL045289
|
CHHAYA KASHINATH THIKARE
|
00048
|
BKID0009626
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240917227
|
|
CHHAYA KASHINATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646571
|
31/01/2024
|
KASHINATH KAWADU THIKARE
|
1829014WL045289
|
KASHINATH KAWADU THIKARE
|
00048
|
BKID0009626
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240917203
|
|
MR KASHINATH KAWADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646573
|
31/01/2024
|
uodhav motiram thakre
|
1829014WL045289
|
uodhav motiram thakre
|
00048
|
BKID0009626
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
A088240917185
|
|
UDHAV MOTIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646576
|
31/01/2024
|
PREMILA LAXMAN MADAVI
|
1829014WL045289
|
PREMILA LAXMAN MADAVI
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240917194
|
|
PREMILA VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
96
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646575
|
31/01/2024
|
Vitthal
|
1829014WL045289
|
Vitthal
|
00048
|
BKID0009626
|
324
|
324
|
Processed
|
28/03/2024
|
|
A088240917225
|
|
VITTHAL LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146301
|
146301
|
|
|
|
|
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646465
|
31/01/2024
|
KAlpana Pandurang Mandale
|
1829014WL045289
|
KAlpana Pandurang Mandale
|
00048
|
BKID0009637
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
A088240917248
|
|
KALPANA N KOTRANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SINDEWAHI
|
MH-29-014-005-001/342655
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646464
|
31/01/2024
|
Pandurang Vasanta Mandale
|
1829014WL045289
|
Pandurang Vasanta Mandale
|
00048
|
BKID0009637
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
A088240917249
|
|
PANDURANG VASANT MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
99
|
SINDEWAHI
|
MH-29-014-005-001/331863
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646417
|
31/01/2024
|
Minabai Shrikrushan giradkar
|
1829014WL045289
|
Minabai Shrikrushan giradkar
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240917182
|
|
Mrs. MINA SHRIRUSHNA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SINDEWAHI
|
MH-29-014-005-001/342614
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646442
|
31/01/2024
|
prakash ambadas wete
|
1829014WL045289
|
prakash ambadas wete
|
00051
|
MAHB0000179
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240917068
|
|
PRAKASH AMBADAS WETE/SOU.MANISHA P.WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646450
|
31/01/2024
|
Shailesh Suresh Kokode
|
1829014WL045289
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240917189
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDEWAHI
|
MH-29-014-005-001/342662
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646467
|
31/01/2024
|
Manoj Namadev Magham
|
1829014WL045289
|
Manoj Namadev Magham
|
00051
|
MAHB0000179
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240917183
|
|
Mr. Manoj Namdeo Magham
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646485
|
31/01/2024
|
Vanita Prakash Handekar
|
1829014WL045289
|
Vanita Prakash Handekar
|
00051
|
MAHB0000179
|
558
|
558
|
Processed
|
28/03/2024
|
|
A088240917177
|
|
VANITA PRAKASH HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-005-001/50
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646486
|
31/01/2024
|
Rupesh Tukadu Vete
|
1829014WL045289
|
Rupesh Tukadu Vete
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240917069
|
|
Mr. RUPESH TUKDUJI WETHE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-005-001/62
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646490
|
31/01/2024
|
Wadgure Uddavrao Shravan
|
1829014WL045289
|
Wadgure Uddavrao Shravan
|
00051
|
MAHB0000179
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240917067
|
|
UDHAV SHRAWAN WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
106
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646367
|
31/01/2024
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL045289
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240917055
|
|
DEWATA DEVENDRA DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINDEWAHI
|
MH-29-014-005-001/24
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646383
|
31/01/2024
|
Premila Ramadas Karpate
|
1829014WL045289
|
Premila Ramadas Karpate
|
00114
|
YESB0CDC082
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240917058
|
|
PREMILA RAMDAS KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646397
|
31/01/2024
|
Sharad Kashinath Handekar
|
1829014WL045289
|
Sharad Kashinath Handekar
|
00114
|
YESB0CDC082
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240917057
|
|
SHARAD KASHINATH HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646471
|
31/01/2024
|
Shesharav Madhukar Rakatsinge
|
1829014WL045289
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240917066
|
|
SHESHARAV MADHUKAR RAKTSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-005-001/61
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646489
|
31/01/2024
|
Sunita Dilip Naitam
|
1829014WL045289
|
Sunita Dilip Naitam
|
00114
|
YESB0CDC082
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240917056
|
|
SUNITA DILIP NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
111
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646404
|
31/01/2024
|
Savita Shalik Kulamethe
|
1829014WL045289
|
Savita Shalik Kulamethe
|
00114
|
YESB0CDC090
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240917054
|
|
SAVITA SHALIKRAV KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-005-001/342686
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646472
|
31/01/2024
|
Valmik Narayan Chaudhari
|
1829014WL045289
|
Valmik Narayan Chaudhari
|
00415
|
SBIN0008984
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240917084
|
|
WALMIK NARAYAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
SINDEWAHI
|
MH-29-014-053-001/162
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646552
|
31/01/2024
|
mandale
|
1829014WL045289
|
mandale
|
00415
|
SBIN0008984
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240917070
|
|
MR AKNATH WASANTA MANDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
114
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646385
|
31/01/2024
|
Balawant
|
1829014WL045289
|
Balawant
|
00415
|
SBIN0011589
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240917059
|
|
MR BALWANT SHRAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDEWAHI
|
MH-29-014-005-001/3
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646386
|
31/01/2024
|
Kumud Balawant Chaudhari
|
1829014WL045289
|
Kumud Balawant Chaudhari
|
00415
|
SBIN0011589
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240917060
|
|
KUMUD BALWANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646393
|
31/01/2024
|
sadhana eknath madavi
|
1829014WL045289
|
sadhana eknath madavi
|
00415
|
SBIN0011589
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917086
|
|
MRS SADHANA EKNATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646426
|
31/01/2024
|
kartik pandhari bangilwar
|
1829014WL045289
|
kartik pandhari bangilwar
|
00415
|
SBIN0011589
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240917075
|
|
MR KARTIK PANDHARI BANGILWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646445
|
31/01/2024
|
VINAYAK TULSHIRAM PAKAMODE
|
1829014WL045289
|
VINAYAK TULSHIRAM PAKAMODE
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240917063
|
|
VINAYAK TULSHIRAM PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDEWAHI
|
MH-29-014-005-001/342635
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646453
|
31/01/2024
|
Sandip Rambhau Madavi
|
1829014WL045289
|
Sandip Rambhau Madavi
|
00415
|
SBIN0011589
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240917085
|
|
MR SANDIP RAMBHAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDEWAHI
|
MH-29-014-005-001/342651
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646463
|
31/01/2024
|
Shubhangi Mahendra Walke
|
1829014WL045289
|
Shubhangi Mahendra Walke
|
00415
|
SBIN0011589
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
A088240917092
|
|
SHUBHANGI MAHENDRA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-005-001/342663
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646468
|
31/01/2024
|
Nada Dilip Nagose
|
1829014WL045289
|
Nada Dilip Nagose
|
00415
|
SBIN0011589
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240917078
|
|
MRS NANDA DILIP NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646483
|
31/01/2024
|
JANARDHAN NARAYAN CHAUDHARI
|
1829014WL045289
|
JANARDHAN NARAYAN CHAUDHARI
|
00415
|
SBIN0011589
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240917083
|
|
MR JANARDHAN NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDEWAHI
|
MH-29-014-005-001/7
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646497
|
31/01/2024
|
Pushpa Yadav Chaudhari
|
1829014WL045289
|
Pushpa Yadav Chaudhari
|
00415
|
SBIN0011589
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240917062
|
|
MR YADAV SHRAVAN CHAUDARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINDEWAHI
|
MH-29-014-005-001/7
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646496
|
31/01/2024
|
Yadav Shravan Chaudhari
|
1829014WL045289
|
Yadav Shravan Chaudhari
|
00415
|
SBIN0011589
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240917061
|
|
YADAO SHRAWAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646501
|
31/01/2024
|
SITKURA GHANSHAM SURPAM
|
1829014WL045289
|
SITKURA GHANSHAM SURPAM
|
00415
|
SBIN0011589
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240917064
|
|
MR SITKURA GHANSHYAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDEWAHI
|
MH-29-014-053-001/154
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646546
|
31/01/2024
|
BHAIYYA KISAN ALAM
|
1829014WL045289
|
BHAIYYA KISAN ALAM
|
00415
|
SBIN0011589
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240917093
|
|
MR BHAIYYA KISAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDEWAHI
|
MH-29-014-053-001/154
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646547
|
31/01/2024
|
VACHHALA BHAIYAJI ALAM
|
1829014WL045289
|
VACHHALA BHAIYAJI ALAM
|
00415
|
SBIN0011589
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240917074
|
|
WACHHALA BHAIYYAJI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22864
|
22864
|
|
|
|
|
|
|
|
|
128
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646368
|
31/01/2024
|
Praful Ravindra Madavi
|
1829014WL045289
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240917116
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDEWAHI
|
MH-29-014-005-001/12
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646369
|
31/01/2024
|
Baduji Zingaji Gurnule
|
1829014WL045289
|
Baduji Zingaji Gurnule
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240917100
|
|
BALU ZINGA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDEWAHI
|
MH-29-014-005-001/18
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646377
|
31/01/2024
|
Manda Dewarav Naitam
|
1829014WL045289
|
Manda Dewarav Naitam
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
A088240917112
|
|
DEVRAO LAXMAN NAITAM
|
BANK OF INDIA(508505)
|
|
131
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646379
|
31/01/2024
|
Kashinath Rajeshwar Londhe
|
1829014WL045289
|
Kashinath Rajeshwar Londhe
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
A088240917095
|
|
KASHINATH RAJESHWAR LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646380
|
31/01/2024
|
Kavita Kashinath Londhe
|
1829014WL045289
|
Kavita Kashinath Londhe
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
A088240917137
|
|
KAVITA KASHINATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646387
|
31/01/2024
|
DHARMRAO HARIJI NAITAM
|
1829014WL045289
|
DHARMRAO HARIJI NAITAM
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240917098
|
|
DHARMARAV HARIJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDEWAHI
|
MH-29-014-005-001/331832
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646394
|
31/01/2024
|
GITABAI GHANSHYAM HANDEKAR
|
1829014WL045289
|
GITABAI GHANSHYAM HANDEKAR
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240917102
|
|
GITA GHANSHAM HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SINDEWAHI
|
MH-29-014-005-001/331835
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646395
|
31/01/2024
|
Sambhaji Dhonduji Ramteke
|
1829014WL045289
|
Sambhaji Dhonduji Ramteke
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240917081
|
|
SAMBHAJI DHONDU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646398
|
31/01/2024
|
Bhagyashri Sharad Handekar
|
1829014WL045289
|
Bhagyashri Sharad Handekar
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240917114
|
|
BHAGYASHRI SHARAD HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646399
|
31/01/2024
|
JAIRAM KAIKALU MASRAM
|
1829014WL045289
|
JAIRAM KAIKALU MASRAM
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240917097
|
|
JAIRAM KAIKADU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SINDEWAHI
|
MH-29-014-005-001/331839
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646400
|
31/01/2024
|
Sunita Masram
|
1829014WL045289
|
Sunita Masram
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240917109
|
|
VANITA JAIRAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646402
|
31/01/2024
|
Anita Sudhakar Vete
|
1829014WL045289
|
Anita Sudhakar Vete
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
28/03/2024
|
|
A088240917094
|
|
ANITA SUDHAKAR WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646401
|
31/01/2024
|
Sudhakar Ukaji Vete
|
1829014WL045289
|
Sudhakar Ukaji Vete
|
00540
|
BKID0WAINGB
|
1565
|
1565
|
Processed
|
28/03/2024
|
|
A088240917073
|
|
SUDHAKAR UKAJI VETE / ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDEWAHI
|
MH-29-014-005-001/331848
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646406
|
31/01/2024
|
URMILA RAMDAS NAITAM
|
1829014WL045289
|
URMILA RAMDAS NAITAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917099
|
|
RAMDAS KASHINATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
SINDEWAHI
|
MH-29-014-005-001/331851
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646407
|
31/01/2024
|
Archana Ramesh Kumbhare
|
1829014WL045289
|
Archana Ramesh Kumbhare
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
28/03/2024
|
|
A088240917110
|
|
ARCHANA RAMESH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDEWAHI
|
MH-29-014-005-001/331853
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646408
|
31/01/2024
|
Vilas Kisan Shende
|
1829014WL045289
|
Vilas Kisan Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240917131
|
|
VILAS KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINDEWAHI
|
MH-29-014-005-001/331862
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646416
|
31/01/2024
|
Manisha Pramod Shende
|
1829014WL045289
|
Manisha Pramod Shende
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240917205
|
|
MANISHA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646418
|
31/01/2024
|
RAMDAS BUDHAJI MANDADE
|
1829014WL045289
|
RAMDAS BUDHAJI MANDADE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240917127
|
|
RAMDAS BUDHAJI MANDADE /SOU.SHILA R.MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SINDEWAHI
|
MH-29-014-005-001/331869
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646419
|
31/01/2024
|
Shilabai Ramdas Mandade
|
1829014WL045289
|
Shilabai Ramdas Mandade
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240917136
|
|
SHILA RAMADAS MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646421
|
31/01/2024
|
ASHOK BALIRAM KUMARE
|
1829014WL045289
|
ASHOK BALIRAM KUMARE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240917087
|
|
ASHOK BALIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-005-001/331875
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646423
|
31/01/2024
|
Ujvala Rajkumar Kumbhare
|
1829014WL045289
|
Ujvala Rajkumar Kumbhare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240917208
|
|
MR RAJKUMAR BALIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINDEWAHI
|
MH-29-014-005-001/331884
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646427
|
31/01/2024
|
kanchan kartik bangilwar
|
1829014WL045289
|
kanchan kartik bangilwar
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240917119
|
|
KANCHAN KARTIK BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646429
|
31/01/2024
|
nada
|
1829014WL045289
|
nada
|
00540
|
BKID0WAINGB
|
849
|
849
|
Processed
|
28/03/2024
|
|
A088240917105
|
|
NANDA DEVRAO BANGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SINDEWAHI
|
MH-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646433
|
31/01/2024
|
VANITA SHEKHAR BORKAR
|
1829014WL045289
|
VANITA SHEKHAR BORKAR
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240917111
|
|
VINITA SHEKHAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SINDEWAHI
|
MH-29-014-005-001/342614
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646443
|
31/01/2024
|
manisha prakash wete
|
1829014WL045289
|
manisha prakash wete
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240917139
|
|
MANISHA PRAKASH WETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDEWAHI
|
MH-29-014-005-001/342618
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646444
|
31/01/2024
|
DHARMENDRA MADHUKAR RAKATSINGE
|
1829014WL045289
|
DHARMENDRA MADHUKAR RAKATSINGE
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
A088240917135
|
|
DHARMENDRA MADHUKAR RAKATSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDEWAHI
|
MH-29-014-005-001/342620
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646446
|
31/01/2024
|
ARCHANA VINAYAK PAKAMODE
|
1829014WL045289
|
ARCHANA VINAYAK PAKAMODE
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240917113
|
|
ARCHANA VINAYAK PAKMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646451
|
31/01/2024
|
Kaikalu Sakharam Shende
|
1829014WL045289
|
Kaikalu Sakharam Shende
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240917090
|
|
KAIKADU SAKHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646452
|
31/01/2024
|
Sayabai Kaikalu Shende
|
1829014WL045289
|
Sayabai Kaikalu Shende
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240917080
|
|
SAYABAI KAIKADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646454
|
31/01/2024
|
Nadalal Tukadu Shende
|
1829014WL045289
|
Nadalal Tukadu Shende
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
29/03/2024
|
|
A088240917125
|
|
NANDLAL TUKDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646455
|
31/01/2024
|
Ranjana Nadhalal Shende
|
1829014WL045289
|
Ranjana Nadhalal Shende
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240917133
|
|
RANJANA NANDLAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646457
|
31/01/2024
|
Darshana Sandip Meshram
|
1829014WL045289
|
Darshana Sandip Meshram
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240917141
|
|
DARSHANA SANDIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646456
|
31/01/2024
|
Sandip Shravan Meshram
|
1829014WL045289
|
Sandip Shravan Meshram
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240917122
|
|
SANDIP SHRAWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SINDEWAHI
|
MH-29-014-005-001/342639
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646458
|
31/01/2024
|
Roshana Rajendr Kamadi
|
1829014WL045289
|
Roshana Rajendr Kamadi
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/03/2024
|
|
A088240917126
|
|
ROSHANA RAJENDRA KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646459
|
31/01/2024
|
Madhukar Ganapat Thakare
|
1829014WL045289
|
Madhukar Ganapat Thakare
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
29/03/2024
|
|
A088240917200
|
|
MADHUKAR GANPAT THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SINDEWAHI
|
MH-29-014-005-001/342641
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646460
|
31/01/2024
|
Manisha Madhukar Thakare
|
1829014WL045289
|
Manisha Madhukar Thakare
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
28/03/2024
|
|
A088240917192
|
|
MANISHA MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SINDEWAHI
|
MH-29-014-005-001/342651
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646462
|
31/01/2024
|
Mahendra Dharmarao Walke
|
1829014WL045289
|
Mahendra Dharmarao Walke
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240917134
|
|
MR MAHENDRA DHARMARAV WALKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDEWAHI
|
MH-29-014-005-001/342660
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646466
|
31/01/2024
|
Manisha Kailas Naitam
|
1829014WL045289
|
Manisha Kailas Naitam
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
A088240917181
|
|
MRS MANISHA KAILAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646470
|
31/01/2024
|
Shanda Vikas Surpam
|
1829014WL045289
|
Shanda Vikas Surpam
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240917132
|
|
SHANANDA VIKAS SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646469
|
31/01/2024
|
Vikas Sukaru Surpam
|
1829014WL045289
|
Vikas Sukaru Surpam
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
A088240917077
|
|
VIKAS SUKKAL SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SINDEWAHI
|
MH-29-014-005-001/342690
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646473
|
31/01/2024
|
Kajal Pratik Gavture
|
1829014WL045289
|
Kajal Pratik Gavture
|
00540
|
BKID0WAINGB
|
1565
|
1565
|
Processed
|
28/03/2024
|
|
A088240917142
|
|
KAJAL PRATIK GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646479
|
31/01/2024
|
Indira Mansaram Masaram
|
1829014WL045289
|
Indira Mansaram Masaram
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240917103
|
|
MANSARAM KAIKADU MASRAM M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SINDEWAHI
|
MH-29-014-005-001/42
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646478
|
31/01/2024
|
Mansaram Kaikadu Masram
|
1829014WL045289
|
Mansaram Kaikadu Masram
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240917118
|
|
Miss. INDIRA MANSARAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646487
|
31/01/2024
|
DARSHANA SANJAY SURPAM
|
1829014WL045289
|
DARSHANA SANJAY SURPAM
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240917130
|
|
DARSHANA SANJAY SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDEWAHI
|
MH-29-014-005-001/62
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646491
|
31/01/2024
|
Sarita Udhao Wadgure
|
1829014WL045289
|
Sarita Udhao Wadgure
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240917107
|
|
SARITA UDHAW WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SINDEWAHI
|
MH-29-014-005-001/65
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646492
|
31/01/2024
|
Yashwada Madavi
|
1829014WL045289
|
Yashwada Madavi
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917101
|
|
YASHODA BALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
174
|
SINDEWAHI
|
MH-29-014-005-001/66
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646493
|
31/01/2024
|
SOMESHWAR
|
1829014WL045289
|
SOMESHWAR
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240917201
|
|
SOMESHWAR MOTIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646500
|
31/01/2024
|
Pornima Raju madavi
|
1829014WL045289
|
Pornima Raju madavi
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
A088240917104
|
|
MRS PORNIMA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646499
|
31/01/2024
|
Raju Laxman Madavi
|
1829014WL045289
|
Raju Laxman Madavi
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
A088240917140
|
|
RAJU LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SINDEWAHI
|
MH-29-014-005-001/76
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646502
|
31/01/2024
|
USHA SITKURA SURPAM
|
1829014WL045289
|
USHA SITKURA SURPAM
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240917079
|
|
USHABAI SITKURA SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SINDEWAHI
|
MH-29-014-005-001/82
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646511
|
31/01/2024
|
DARSHANA SHRIKRUSHN BORKAR
|
1829014WL045289
|
DARSHANA SHRIKRUSHN BORKAR
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240917108
|
|
DARSHANA SHRIKRISHNA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SINDEWAHI
|
MH-29-014-053-001/128
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646522
|
31/01/2024
|
Lalita Tulshiram Shende
|
1829014WL045289
|
Lalita Tulshiram Shende
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917121
|
|
LALITA TULSIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SINDEWAHI
|
MH-29-014-053-001/132
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646524
|
31/01/2024
|
Lalita Sukaru Meshram
|
1829014WL045289
|
Lalita Sukaru Meshram
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240917106
|
|
LALITA SUKARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SINDEWAHI
|
MH-29-014-053-001/142
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646531
|
31/01/2024
|
SHILA DEVIDAS KOKODE
|
1829014WL045289
|
SHILA DEVIDAS KOKODE
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
A088240917117
|
|
SHILA DEVIDAS KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646534
|
31/01/2024
|
GAJENDRA GANPAT MASARAM
|
1829014WL045289
|
GAJENDRA GANPAT MASARAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917082
|
|
GAJENDRA GANPAT MASRAM / LATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646535
|
31/01/2024
|
Latabai Gajendra Masram
|
1829014WL045289
|
Latabai Gajendra Masram
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240917091
|
|
LATA GAJERNDRA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646538
|
31/01/2024
|
PRABHAKAR DEWAJI SAHARE
|
1829014WL045289
|
PRABHAKAR DEWAJI SAHARE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240917089
|
|
PRABHAKAR DEVAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SINDEWAHI
|
MH-29-014-053-001/149
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646541
|
31/01/2024
|
a.h.ganrla
|
1829014WL045289
|
a.h.ganrla
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
29/03/2024
|
|
A088240917076
|
|
AMRUT HARIJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646549
|
31/01/2024
|
Sarsvata Y Meshram
|
1829014WL045289
|
Sarsvata Y Meshram
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917129
|
|
YADAV BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SINDEWAHI
|
MH-29-014-053-001/155
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646548
|
31/01/2024
|
YADAV BUDHA MESHRAM
|
1829014WL045289
|
YADAV BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917128
|
|
YADAV BUDHA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646553
|
31/01/2024
|
Kavita Dhanajay Agade
|
1829014WL045289
|
Kavita Dhanajay Agade
|
00540
|
BKID0WAINGB
|
264
|
264
|
Processed
|
28/03/2024
|
|
A088240917120
|
|
DHANANJAY SHRAVAN AGALE
|
BANK OF INDIA(508505)
|
|
189
|
SINDEWAHI
|
MH-29-014-053-001/178
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646557
|
31/01/2024
|
HIRALAL THAKARE
|
1829014WL045289
|
HIRALAL THAKARE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240917096
|
|
HIRALAL KAVADU THAKARE /SOU.SUNITA H.TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SINDEWAHI
|
MH-29-014-053-001/182
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646558
|
31/01/2024
|
Lalita Atmaram Naitam
|
1829014WL045289
|
Lalita Atmaram Naitam
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240917115
|
|
LALITA ATMARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDEWAHI
|
MH-29-014-053-001/186
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646559
|
31/01/2024
|
Vaishali Vilas Handekar
|
1829014WL045289
|
Vaishali Vilas Handekar
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240917123
|
|
PREMILA VILAS HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SINDEWAHI
|
MH-29-014-053-001/187
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646560
|
31/01/2024
|
Prakash Tukaduji Shende
|
1829014WL045289
|
Prakash Tukaduji Shende
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240917138
|
|
PRAKASH TUKADU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646565
|
31/01/2024
|
Shalina Ganesh Wadgure
|
1829014WL045289
|
Shalina Ganesh Wadgure
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240917124
|
|
SHALINA GANESH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646564
|
31/01/2024
|
Taraduji Chitakura Wadgure
|
1829014WL045289
|
Taraduji Chitakura Wadgure
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240917088
|
|
TARKADU CHIRAKUTA WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDEWAHI
|
MH-29-014-053-001/197
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646568
|
31/01/2024
|
CHHAYA MANSARAM THAKARE
|
1829014WL045289
|
CHHAYA MANSARAM THAKARE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917072
|
|
CHHAYABAI MANSARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SINDEWAHI
|
MH-29-014-053-001/197
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646567
|
31/01/2024
|
MANSARAM DAMALU THAKARE
|
1829014WL045289
|
MANSARAM DAMALU THAKARE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240917071
|
|
MANSARAM DAWADU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDEWAHI
|
MH-29-014-053-001/331708
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646574
|
31/01/2024
|
Uttara Udhav Thakare
|
1829014WL045289
|
Uttara Udhav Thakare
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
29/03/2024
|
|
A088240917193
|
|
UTTARA UDHAW THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104939
|
104939
|
|
|
|
|
|
|
|
|
198
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646403
|
31/01/2024
|
Shalik Yadav Kulamethe
|
1829014WL045289
|
Shalik Yadav Kulamethe
|
00733
|
YESB0CDC090
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240917065
|
|
SHALIK YADAV KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
199
|
SINDEWAHI
|
MH-29-014-005-001/14
(DONGARGAON(SALOT))
|
1829014000NRG24310120240646373
|
31/01/2024
|
Rupa Gokul Shende
|
1829014WL045289
|
Rupa Gokul Shende
|
442401
|
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240917053
|
|
RUPA GOKUL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301995
|
301995
|
|
|
|
|
|
|
|